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Young Men's Christian Association of the Inland Northwest
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Young Men's Christian Association of the Inland Northwest
Spokane, WA, US
•
501(c)(3)
•
EIN
91-0827958
•
WWW.YMCAINW. ORG
Young Men's Christian Association of the Inland Northwest
Sign up to claim this org
Spokane, WA, US
•
501(c)(3)
•
EIN
91-0827958
•
WWW.YMCAINW. ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$39,684,467
Property, Plant, & Equipment (net)
54%
Other Assets
17%
Investments
15%
Cash & Equivalents
13%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$13,212,028
Notes Payable / Debt (Non-Related)
62%
Other Liabilities
22%
Payables & Accruals
12%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,843,341
$5,026,724
+4%
Receivables (Non-Related)
$637,805
$573,968
-10%
Related-Party Receivables
$0
$0
-
Inventories
$21,083
$25,363
+20%
Prepaid Expenses
$128,196
$141,240
+10%
Investments
$7,869,051
$6,035,263
-23%
Property, Plant, & Equipment (net)
$21,299,563
$21,249,242
0%
Other Assets
$6,992,242
$6,632,667
-5%
Total Assets
$41,791,281
$39,684,467
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,326,254
$1,541,719
+16%
Grants Payable
$0
$0
-
Deferred Revenue
$637,093
$564,246
-11%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$9,019,454
$8,141,097
-10%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,073,076
$2,964,966
-4%
Total Liabilities
$14,055,877
$13,212,028
-6%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$27,735,404
+$26,472,439
-5%
Balance Sheet