Logo for "United Way of Greater Philadelphia and Southern New Jersey"

United Way of Greater Philadelphia and Southern New Jersey

United Way of Greater Philadelphia and Southern New Jersey

Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1556045
•
WWW.UNITEDFORIMPACT.ORG
•
Regional Funder
•
Parent Organization
Logo for "United Way of Greater Philadelphia and Southern New Jersey"

United Way of Greater Philadelphia and Southern New Jersey

Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1556045
•
WWW.UNITEDFORIMPACT.ORG
•
Regional Funder
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$113,880,133

Investments
79%
Cash & Equivalents
13%
Receivables (Non-Related)
5%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$10,793,415

Grants Payable
63%
Other Liabilities
23%
Payables & Accruals
14%
Deferred Revenue
<1%
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
$20,360,019
$15,003,806
-26%
Receivables (Non-Related)
$4,769,706
$6,043,693
+27%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$270,848
$403,830
+49%
Investments
$83,107,478
$89,950,686
+8%
Property, Plant, & Equipment (net)
$261,995
$136,213
-48%
Other Assets
$5,908,812
$2,341,905
-60%
Total Assets
$114,678,858
$113,880,133
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,225,842
$1,505,416
+23%
Grants Payable
$6,514,638
$6,746,551
+4%
Deferred Revenue
$101,667
$101,667
+0%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$5,996,833
$2,439,781
-59%
Total Liabilities
$13,838,980
$10,793,415
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$31,524,842
$29,632,423
-6%
Unrestricted Net Assets
$69,315,036
$73,454,295
+6%
Net assets
2023
2024
Change
Net assets
+$100,839,878
+$103,086,718
+2%
Balance Sheet
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