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UNITED WAY OF NORTHERN NEW JERSEY INC
UNITED WAY OF NORTHERN NEW JERSEY INC
CEDAR KNOLLS, NJ, US
•
501(c)(3)
•
EIN
22-1487247
•
WWW.UNITEDWAYNNJ.ORG
•
Regional Funder
UNITED WAY OF NORTHERN NEW JERSEY INC
CEDAR KNOLLS, NJ, US
•
501(c)(3)
•
EIN
22-1487247
•
WWW.UNITEDWAYNNJ.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$19,504,062
Investments
88%
Cash & Equivalents
10%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$3,917,399
Deferred Revenue
83%
Payables & Accruals
17%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,356,400
$1,882,964
-44%
Receivables (Non-Related)
$551,761
$386,455
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,292
$8,643
-30%
Investments
$15,410,220
$17,218,449
+12%
Property, Plant, & Equipment (net)
$17,017
$5,551
-67%
Other Assets
$2,000
$2,000
+0%
Total Assets
$19,349,690
$19,504,062
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$347,580
$662,500
+91%
Grants Payable
$9,997
$12,415
+24%
Deferred Revenue
$3,950,005
$3,242,484
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,307,582
$3,917,399
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$2,198,330
$2,309,305
+5%
Unrestricted Net Assets
$12,843,778
$13,277,358
+3%
Net assets
2024
2025
Change
Net assets
+$15,042,108
+$15,586,663
+4%
Balance Sheet
