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UNITED WAY OF WASHINGTON COUNTY INC
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UNITED WAY OF WASHINGTON COUNTY INC
West Bend, WI, US
•
501(c)3
•
EIN
23-7281696
•
WWW.UNITEDWAYOFWASHINGTONCOUNTY.ORG
•
Regional Funder
UNITED WAY OF WASHINGTON COUNTY INC
Sign up to claim this org
West Bend, WI, US
•
501(c)3
•
EIN
23-7281696
•
WWW.UNITEDWAYOFWASHINGTONCOUNTY.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)
$2,052,211
Cash & Equivalents
46%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
18%
Other Assets
16%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$1,022,821
Grants Payable
60%
Other Liabilities
37%
Payables & Accruals
2%
Deferred Revenue
<1%
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
$886,086
$950,951
+7%
Receivables (Non-Related)
$345,464
$387,969
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,175
$12,857
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$388,814
$377,604
-3%
Other Assets
$540,631
$322,830
-40%
Total Assets
$2,173,170
$2,052,211
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$61,961
$19,278
-69%
Grants Payable
$671,227
$616,377
-8%
Deferred Revenue
$14,375
$7,500
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$342,759
$379,666
+11%
Total Liabilities
$1,090,322
$1,022,821
-6%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,082,848
$1,029,390
-5%
Net assets
2024
2025
Change
Net assets
+$1,082,848
+$1,029,390
-5%
Balance Sheet
