funder logo

UNITED WAY OF TUSCARAWAS COUNTY INC

UNITED WAY OF TUSCARAWAS COUNTY INC

New Philadelphia, OH, US
501(c)3
EIN
34-1008773
Regional Funder
funder logo

UNITED WAY OF TUSCARAWAS COUNTY INC

New Philadelphia, OH, US
501(c)3
EIN
34-1008773
Regional Funder

Balance Sheet

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

$1,721,244

Cash & Equivalents
51%
Property, Plant, & Equipment (net)
25%
Investments
17%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$213,468

Other Liabilities
94%
Payables & Accruals
4%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$912,790
$885,464
-3%
Receivables (Non-Related)
$121,651
$111,205
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$280,584
$300,997
+7%
Property, Plant, & Equipment (net)
$442,568
$423,578
-4%
Other Assets
-
-
-
Total Assets
$1,757,593
$1,721,244
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$6,980
$7,497
+7%
Grants Payable
-
-
-
Deferred Revenue
$4,550
$6,100
+34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$178,808
$199,871
+12%
Total Liabilities
$190,338
$213,468
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,567,255
$1,507,776
-4%
Net assets
2023
2024
Change
Net assets
+$1,567,255
+$1,507,776
-4%
Balance Sheet
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