Logo for "United Way of Northeastern South Dakota Inc"

United Way of Northeastern South Dakota Inc

United Way of Northeastern South Dakota Inc

Aberdeen, SD, US
501(c)3
EIN
23-7086355
Regional Funder
Logo for "United Way of Northeastern South Dakota Inc"

United Way of Northeastern South Dakota Inc

Aberdeen, SD, US
501(c)3
EIN
23-7086355
Regional Funder

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)

$383,168

Cash & Equivalents
53%
Receivables (Non-Related)
35%
Other Assets
10%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$31,662

Other Liabilities
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$230,771
$202,523
-12%
Receivables (Non-Related)
$122,930
$134,966
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,363
$4,186
-34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,980
$4,674
-6%
Other Assets
$45,856
$36,819
-20%
Total Assets
$410,900
$383,168
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$1,692
$3,063
+81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,408
$28,599
-24%
Total Liabilities
$39,100
$31,662
-19%
Net assets
2024
2025
Change
Restricted Net Assets
$168,778
$194,965
+16%
Unrestricted Net Assets
$203,022
$156,541
-23%
Net assets
2024
2025
Change
Net assets
+$371,800
+$351,506
-5%
Balance Sheet
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