Logo for "UNITED WAY OF WHITLEY COUNTY INC"

UNITED WAY OF WHITLEY COUNTY INC
Revoked
Pub 78

UNITED WAY OF WHITLEY COUNTY INC
Revoked
Pub 78

WARSAW, IN, US
501(c)3
EIN
23-7300114
Regional Funder
Logo for "UNITED WAY OF WHITLEY COUNTY INC"

UNITED WAY OF WHITLEY COUNTY INC
Revoked
Pub 78

WARSAW, IN, US
501(c)3
EIN
23-7300114
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)

$543,151

Cash & Equivalents
80%
Other Assets
13%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2020 (Year End)

$10,679

Payables & Accruals
90%
Grants Payable
10%
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
2019
2020
Change
Cash & Equivalents
$256,396
$433,581
+69%
Receivables (Non-Related)
-
$18,606
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,280
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$13,389
-
Other Assets
-
$73,295
-
Total Assets
$387,279
$543,151
+40%
Liabilities
2019
2020
Change
Payables & Accruals
-
$9,615
-
Grants Payable
-
$1,064
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$50,289
$10,679
-79%
Net assets
2019
2020
Change
Restricted Net Assets
-
$289,049
-
Unrestricted Net Assets
-
$243,423
-
Net assets
2019
2020
Change
Net assets
+$336,990
+$532,472
+58%
Balance Sheet
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