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YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE
Portland, OR, US
•
501(c)(3)
•
EIN
93-0386981
•
WWW.YMCACW.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE
Sign up to claim this org
Portland, OR, US
•
501(c)(3)
•
EIN
93-0386981
•
WWW.YMCACW.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)
$33,808,472
Property, Plant, & Equipment (net)
76%
Other Assets
8%
Cash & Equivalents
8%
Investments
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$5,828,693
Notes Payable / Debt (Non-Related)
57%
Payables & Accruals
17%
Deferred Revenue
14%
Other Liabilities
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$954,401
$2,677,418
+181%
Receivables (Non-Related)
$335,657
$291,569
-13%
Related-Party Receivables
$0
$0
-
Inventories
$34,788
$46,169
+33%
Prepaid Expenses
$279,252
$315,314
+13%
Investments
$1,904,567
$2,009,405
+6%
Property, Plant, & Equipment (net)
$26,728,880
$25,759,230
-4%
Other Assets
$4,333,441
$2,709,367
-37%
Total Assets
$34,570,986
$33,808,472
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,397,381
$1,002,029
-28%
Grants Payable
$0
$0
-
Deferred Revenue
$899,277
$836,023
-7%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$5,178,264
$3,350,000
-35%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,106,629
$640,641
-42%
Total Liabilities
$8,581,551
$5,828,693
-32%
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
+$25,989,435
+$27,979,779
+8%
Balance Sheet