funder logo

UNITED WAY OF EASTERN LA SALLE COUNTY INC

UNITED WAY OF EASTERN LA SALLE COUNTY INC

Ottawa, IL, US
501(c)(3)
EIN
36-2221411
Regional Funder
funder logo

UNITED WAY OF EASTERN LA SALLE COUNTY INC

Ottawa, IL, US
501(c)(3)
EIN
36-2221411
Regional Funder

Balance Sheet

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

$1,664,861

Investments
50%
Cash & Equivalents
49%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$2,084

Other Liabilities
>99%
Payables & Accruals
0%
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
$901,531
$821,418
-9%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$793,237
$834,023
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$8,340
$9,420
+13%
Total Assets
$1,703,108
$1,664,861
-2%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,460
$2,084
-40%
Total Liabilities
$3,460
$2,084
-40%
Net assets
2024
2025
Change
Restricted Net Assets
$455,620
$458,298
+1%
Unrestricted Net Assets
$1,244,028
$1,204,479
-3%
Net assets
2024
2025
Change
Net assets
+$1,699,648
+$1,662,777
-2%
Balance Sheet
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