Logo for "UNITED WAY OF LINCOLN AND LANCASTER COUNTY"

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Lincoln, NE, US
501(c)3
EIN
47-0376624
Regional Funder
Logo for "UNITED WAY OF LINCOLN AND LANCASTER COUNTY"

UNITED WAY OF LINCOLN AND LANCASTER COUNTY

Lincoln, NE, US
501(c)3
EIN
47-0376624
Regional Funder

Balance Sheet

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

$11,273,018

Cash & Equivalents
68%
Receivables (Non-Related)
21%
Other Assets
8%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$8,351,972

Other Liabilities
69%
Grants Payable
24%
Deferred Revenue
5%
Payables & Accruals
3%
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
$7,746,276
$7,619,738
-2%
Receivables (Non-Related)
$2,221,644
$2,353,028
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$115,308
$318,319
+176%
Investments
-
-
-
Property, Plant, & Equipment (net)
$135,667
$136,410
+1%
Other Assets
$922,665
$845,523
-8%
Total Assets
$11,141,560
$11,273,018
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$184,079
$238,732
+30%
Grants Payable
$1,997,236
$1,990,812
0%
Deferred Revenue
$165,538
$395,886
+139%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,019,465
$5,726,542
-5%
Total Liabilities
$8,366,318
$8,351,972
0%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,775,242
$2,921,046
+5%
Net assets
2024
2025
Change
Net assets
+$2,775,242
+$2,921,046
+5%
Balance Sheet
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