funder logo

WESTERN UNION FOUNDATION

WESTERN UNION FOUNDATION

Denver, CO, US
501(c)(3)
EIN
31-1738614
Private Operating Foundation
Private Foundation
funder logo

WESTERN UNION FOUNDATION

Denver, CO, US
501(c)(3)
EIN
31-1738614
Private Operating Foundation
Private Foundation

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,938,380

Cash & Equivalents
87%
Receivables (Non-Related)
13%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$485,282

Grants Payable
59%
Payables & Accruals
41%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,111,168
$1,685,091
-67%
Receivables (Non-Related)
$386,871
$250,817
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,472
$2,472
+0%
Total Assets
$5,500,511
$1,938,380
-65%
Liabilities
2023
2024
Change
Payables & Accruals
$289,146
$200,170
-31%
Grants Payable
$1,281,534
$285,112
-78%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200,000
-
-
Total Liabilities
$1,770,680
$485,282
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$2,683,429
$11,009
-100%
Unrestricted Net Assets
$1,046,402
$1,442,089
+38%
Net assets
2023
2024
Change
Net assets
+$3,729,831
+$1,453,098
-61%
Balance Sheet
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