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UNITED WAY OF CENTRAL MISSOURI INC
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UNITED WAY OF CENTRAL MISSOURI INC
JEFFERSON CITY, MO, US
•
501(c)(3)
•
EIN
44-0595184
•
WWW.UNITEDWAYCEMO.ORG
•
Regional Funder
UNITED WAY OF CENTRAL MISSOURI INC
Sign up to claim this org
JEFFERSON CITY, MO, US
•
501(c)(3)
•
EIN
44-0595184
•
WWW.UNITEDWAYCEMO.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,302,372
Cash & Equivalents
61%
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,766,790
Grants Payable
87%
Other Liabilities
11%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,366,467
$2,629,064
+11%
Receivables (Non-Related)
$1,676,481
$1,634,769
-2%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$2,673
$6,796
+154%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$26,372
$21,938
-17%
Other Assets
$2,978
$9,805
+229%
Total Assets
$4,074,971
$4,302,372
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$33,558
$34,723
+3%
Grants Payable
$1,472,673
$1,535,000
+4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$231,099
$197,067
-15%
Total Liabilities
$1,737,330
$1,766,790
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$985,774
$954,037
-3%
Unrestricted Net Assets
$1,351,867
$1,581,545
+17%
Net assets
2023
2024
Change
Net assets
+$2,337,641
+$2,535,582
+8%
Balance Sheet
