Logo for "THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY"

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY

Youngstown, OH, US
501(c)3
EIN
34-0714598
Regional Funder
Logo for "THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY"

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY

Youngstown, OH, US
501(c)3
EIN
34-0714598
Regional Funder

Balance Sheet

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

$16,091,309

Investments
62%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
14%
Cash & Equivalents
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$2,855,196

Payables & Accruals
83%
Grants Payable
17%
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
2023
2024
Change
Cash & Equivalents
$1,874,389
$640,838
-66%
Receivables (Non-Related)
$2,766,277
$2,178,661
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,710
-
-
Investments
$9,122,990
$9,921,369
+9%
Property, Plant, & Equipment (net)
$590,580
$3,340,055
+466%
Other Assets
$903,389
$10,386
-99%
Total Assets
$15,260,335
$16,091,309
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,925,101
$2,380,835
+24%
Grants Payable
$511,815
$474,361
-7%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,436,916
$2,855,196
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$3,334,089
$2,993,592
-10%
Unrestricted Net Assets
$9,489,330
$10,242,521
+8%
Net assets
2023
2024
Change
Net assets
+$12,823,419
+$13,236,113
+3%
Balance Sheet
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