Logo for "UNITED WAY OF UNION COUNTY INC"

UNITED WAY OF UNION COUNTY INC

UNITED WAY OF UNION COUNTY INC

Marysville, OH, US
501(c)3
EIN
31-0682004
Regional Funder
Logo for "UNITED WAY OF UNION COUNTY INC"

UNITED WAY OF UNION COUNTY INC

Marysville, OH, US
501(c)3
EIN
31-0682004
Regional Funder

Balance Sheet

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

$1,308,926

Cash & Equivalents
78%
Other Assets
16%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$184,871

Other Liabilities
88%
Payables & Accruals
12%
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
$1,047,141
$1,024,248
-2%
Receivables (Non-Related)
$112,750
$60,128
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$10,800
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,008
$1,595
-21%
Other Assets
$207,600
$212,155
+2%
Total Assets
$1,369,499
$1,308,926
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$20,089
$21,828
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$165,354
$163,043
-1%
Total Liabilities
$185,443
$184,871
0%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,184,056
$1,124,055
-5%
Net assets
2024
2025
Change
Net assets
+$1,184,056
+$1,124,055
-5%
Balance Sheet
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