Logo for "UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC"

UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC

UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC

PARKERSBURG, WV, US
501(c)(3)
EIN
55-0403123
Fund Raising & Fund Distribution
Regional Funder
Logo for "UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC"

UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC

PARKERSBURG, WV, US
501(c)(3)
EIN
55-0403123
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)

$1,583,832

Investments
N/A
Receivables (Non-Related)
N/A
Other Assets
N/A
Property, Plant, & Equipment (net)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Liabilities in 2024 (Year End)

$221,787

Deferred Revenue
67%
Payables & Accruals
33%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$664,761
-$272,781
-141%
Receivables (Non-Related)
$599,249
$876,941
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$885,502
$955,748
+8%
Property, Plant, & Equipment (net)
$4,330
$6,874
+59%
Other Assets
$17,050
$17,050
+0%
Total Assets
$2,170,892
$1,583,832
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$64,773
$73,002
+13%
Grants Payable
-
-
-
Deferred Revenue
$280,826
$148,785
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$98,388
$0
-100%
Total Liabilities
$443,987
$221,787
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$1,496,302
$1,131,442
-24%
Unrestricted Net Assets
$230,603
$230,603
+0%
Net assets
2023
2024
Change
Net assets
+$1,726,905
+$1,362,045
-21%
Balance Sheet
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