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UNITED WAY OF GOODHUEWABASHA & PIERCE COUNTIES

UNITED WAY OF GOODHUEWABASHA & PIERCE COUNTIES

Red Wing, MN, US
501(c)3
EIN
41-6043633
Regional Funder
funder logo

UNITED WAY OF GOODHUEWABASHA & PIERCE COUNTIES

Red Wing, MN, US
501(c)3
EIN
41-6043633
Regional Funder

Balance Sheet

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

$476,119

Cash & Equivalents
50%
Investments
27%
Receivables (Non-Related)
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$151,536

Grants Payable
97%
Payables & Accruals
3%
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
$238,352
$240,243
+1%
Receivables (Non-Related)
$99,035
$103,732
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,621
$2,621
+0%
Investments
$129,924
$129,523
0%
Property, Plant, & Equipment (net)
$148
$0
-100%
Other Assets
-
-
-
Total Assets
$470,080
$476,119
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$9,934
$4,536
-54%
Grants Payable
$147,000
$147,000
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$620
$0
-100%
Total Liabilities
$157,554
$151,536
-4%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$312,526
$324,583
+4%
Net assets
2024
2025
Change
Net assets
+$312,526
+$324,583
+4%
Balance Sheet
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