Logo for "UNITED WAY OF LEAVENWORTH COUNTY INC"

UNITED WAY OF LEAVENWORTH COUNTY INC

UNITED WAY OF LEAVENWORTH COUNTY INC

LEAVENWORTH, KS, US
501(c)(3)
EIN
48-0622408
Regional Funder
Logo for "UNITED WAY OF LEAVENWORTH COUNTY INC"

UNITED WAY OF LEAVENWORTH COUNTY INC

LEAVENWORTH, KS, US
501(c)(3)
EIN
48-0622408
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2022 (Year End)

$245,960

Cash & Equivalents
76%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)

$79,054

Grants Payable
95%
Other Liabilities
5%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2021
2022
Change
Cash & Equivalents
$160,911
$185,785
+15%
Receivables (Non-Related)
$64,443
$56,848
-12%
Related-Party Receivables
-
-
-
Inventories
$193
$209
+8%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$3,118
-
Other Assets
-
-
-
Total Assets
$225,547
$245,960
+9%
Liabilities
2021
2022
Change
Payables & Accruals
$296
-
-
Grants Payable
$59,021
$75,440
+28%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,729
$3,614
+109%
Total Liabilities
$61,046
$79,054
+29%
Net assets
2021
2022
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2021
2022
Change
Net assets
+$164,501
+$166,906
+1%
Balance Sheet
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