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THE UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES INC
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THE UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES INC
Springfield, OH, US
•
501(c)3
•
EIN
31-0549095
•
WWW.UWCCMC.ORG
•
Regional Funder
THE UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES INC
Sign up to claim this org
Springfield, OH, US
•
501(c)3
•
EIN
31-0549095
•
WWW.UWCCMC.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$1,880,206
Cash & Equivalents
71%
Investments
13%
Receivables (Non-Related)
12%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$391,001
Deferred Revenue
64%
Other Liabilities
15%
Grants Payable
12%
Payables & Accruals
9%
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
$1,441,524
$1,342,081
-7%
Receivables (Non-Related)
$223,719
$219,540
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,607
$7,887
-18%
Investments
$198,734
$249,230
+25%
Property, Plant, & Equipment (net)
$1,477
$1,450
-2%
Other Assets
$87,636
$60,018
-32%
Total Assets
$1,962,697
$1,880,206
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$19,750
$34,990
+77%
Grants Payable
$35,942
$46,343
+29%
Deferred Revenue
$213,278
$249,650
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,636
$60,018
-32%
Total Liabilities
$356,606
$391,001
+10%
Net assets
2024
2025
Change
Restricted Net Assets
$620,320
$669,988
+8%
Unrestricted Net Assets
$985,771
$819,217
-17%
Net assets
2024
2025
Change
Net assets
+$1,606,091
+$1,489,205
-7%
Balance Sheet
