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UNITED WAY OF NORTHERN OZAUKEE INC
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UNITED WAY OF NORTHERN OZAUKEE INC
Port Washington, WI, US
•
501(c)3
•
EIN
23-7084522
•
WWW.UNITEDWAYNO.ORG
•
Regional Funder
UNITED WAY OF NORTHERN OZAUKEE INC
Sign up to claim this org
Port Washington, WI, US
•
501(c)3
•
EIN
23-7084522
•
WWW.UNITEDWAYNO.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$552,724
Cash & Equivalents
79%
Receivables (Non-Related)
19%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$299,130
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
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
$476,487
$434,255
-9%
Receivables (Non-Related)
$143,726
$104,664
-27%
Related-Party Receivables
-
-
-
Inventories
$13,827
$13,805
0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$634,040
$552,724
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$1,266
$1,230
-3%
Grants Payable
$298,023
$297,900
0%
Deferred Revenue
$44,954
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$344,243
$299,130
-13%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$289,797
$253,594
-12%
Net assets
2024
2025
Change
Net assets
+$289,797
+$253,594
-12%
Balance Sheet
