funder logo

THE UNITED WAY OF SOUTHWEST MISSOURI
Revoked
Pub 78

THE UNITED WAY OF SOUTHWEST MISSOURI
Revoked
Pub 78

JOPLIN, MO, US
501(c)(3)
EIN
44-0556865
Regional Funder
funder logo

THE UNITED WAY OF SOUTHWEST MISSOURI
Revoked
Pub 78

JOPLIN, MO, US
501(c)(3)
EIN
44-0556865
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)

$1,933,495

Other Assets
58%
Investments
19%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
7%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2021 (Year End)

$196,027

Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$148,480
$141,553
-5%
Receivables (Non-Related)
$50,219
$27,210
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$819
-
-
Investments
$370,839
$360,451
-3%
Property, Plant, & Equipment (net)
$298,395
$274,983
-8%
Other Assets
$1,059,047
$1,129,298
+7%
Total Assets
$1,927,799
$1,933,495
+0%
Liabilities
2020
2021
Change
Payables & Accruals
$18,606
$22,186
+19%
Grants Payable
-
-
-
Deferred Revenue
$3,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$221,980
$173,841
-22%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$243,586
$196,027
-20%
Net assets
2020
2021
Change
Restricted Net Assets
$1,323,305
$1,363,501
+3%
Unrestricted Net Assets
$360,908
$373,967
+4%
Net assets
2020
2021
Change
Net assets
+$1,684,213
+$1,737,468
+3%
Balance Sheet
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