UNITED WAY OF VAN WERT COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$743,158
Investments
70%
Cash & Equivalents
22%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$182,113
Grants Payable
88%
Payables & Accruals
12%
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
2024
2025
Change
Cash & Equivalents
$195,790
$162,470
-17%
Receivables (Non-Related)
$60,436
$46,249
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,894
$4,653
+146%
Investments
$466,533
$522,939
+12%
Property, Plant, & Equipment (net)
$6,138
$6,847
+12%
Other Assets
-
-
-
Total Assets
$730,791
$743,158
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$8,318
$22,530
+171%
Grants Payable
$308,812
$159,583
-48%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$317,130
$182,113
-43%
Net assets
2024
2025
Change
Restricted Net Assets
$35,408
$156,840
+343%
Unrestricted Net Assets
$378,253
$404,205
+7%
Net assets
2024
2025
Change
Net assets
+$413,661
+$561,045
+36%
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