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UNITED WAY OF JOHNSON & WASHINGTON COUNT
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UNITED WAY OF JOHNSON & WASHINGTON COUNT
Iowa City, IA, US
•
501(c)3
•
EIN
42-6062055
•
WWW.UNITEDWAYJWC.ORG
•
Regional Funder
UNITED WAY OF JOHNSON & WASHINGTON COUNT
Sign up to claim this org
Iowa City, IA, US
•
501(c)3
•
EIN
42-6062055
•
WWW.UNITEDWAYJWC.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$2,907,038
Cash & Equivalents
67%
Receivables (Non-Related)
27%
Other Assets
4%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$1,621,443
Grants Payable
88%
Payables & Accruals
8%
Notes Payable / Debt (Non-Related)
3%
Deferred Revenue
<1%
Other Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,042,358
$1,951,226
-4%
Receivables (Non-Related)
$617,430
$778,098
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,608
$30,530
+444%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,896
$29,864
+100%
Other Assets
$458,639
$117,320
-74%
Total Assets
$3,138,931
$2,907,038
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$86,640
$121,730
+41%
Grants Payable
$1,631,081
$1,433,919
-12%
Deferred Revenue
$29,317
$12,405
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$46,893
$43,411
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
$9,978
-
Total Liabilities
$1,793,931
$1,621,443
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$586,437
$275,433
-53%
Unrestricted Net Assets
$758,563
$1,010,162
+33%
Net assets
2024
2025
Change
Net assets
+$1,345,000
+$1,285,595
-4%
Balance Sheet
