funder logo

UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC

UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC

Eau Claire, WI, US
501(c)3
EIN
39-1077901
Regional Funder
funder logo

UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC

Eau Claire, WI, US
501(c)3
EIN
39-1077901
Regional Funder

Balance Sheet

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

$1,104,897

Cash & Equivalents
56%
Receivables (Non-Related)
39%
Other Assets
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$766,349

Grants Payable
89%
Other Liabilities
6%
Payables & Accruals
5%
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
$1,033,963
$622,990
-40%
Receivables (Non-Related)
$479,939
$434,558
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,371
$2,022
-40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,167
$178
-85%
Other Assets
$30,993
$45,149
+46%
Total Assets
$1,549,433
$1,104,897
-29%
Liabilities
2024
2025
Change
Payables & Accruals
$69,881
$41,200
-41%
Grants Payable
$1,000,000
$680,000
-32%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,993
$45,149
+46%
Total Liabilities
$1,100,874
$766,349
-30%
Net assets
2024
2025
Change
Restricted Net Assets
$379,053
$293,033
-23%
Unrestricted Net Assets
$69,506
$45,515
-35%
Net assets
2024
2025
Change
Net assets
+$448,559
+$338,548
-25%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)