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YOUNG MENS CHRISTIAN ASSOC MEDFORD dba RV FAMILY YMCA
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YOUNG MENS CHRISTIAN ASSOC MEDFORD dba RV FAMILY YMCA
Medford, OR, US
•
501(c)(3)
•
EIN
93-0391645
•
WWW.RVYMCA.ORG
YOUNG MENS CHRISTIAN ASSOC MEDFORD dba RV FAMILY YMCA
Sign up to claim this org
Medford, OR, US
•
501(c)(3)
•
EIN
93-0391645
•
WWW.RVYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,641,691
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,920,297
Other Liabilities
59%
Deferred Revenue
25%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$411,506
$632,594
+54%
Receivables (Non-Related)
$44,800
$17,210
-62%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$400
$162
-59%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,114,307
$3,979,206
-3%
Other Assets
$14,307
$12,519
-12%
Total Assets
$4,585,320
$4,641,691
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$269,114
$300,014
+11%
Grants Payable
-
-
-
Deferred Revenue
$271,843
$486,027
+79%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,250,711
$1,134,256
-9%
Total Liabilities
$1,791,668
$1,920,297
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$16,306
$10,550
-35%
Unrestricted Net Assets
$2,777,346
$2,710,844
-2%
Net assets
2023
2024
Change
Net assets
+$2,793,652
+$2,721,394
-3%
Balance Sheet