Logo for "UNITED WAY OF MONONGALIA AND PRESTON COUNITES INC"

UNITED WAY OF MONONGALIA AND PRESTON COUNITES INC

UNITED WAY OF MONONGALIA AND PRESTON COUNITES INC

Morgantown, WV, US
501(c)3
EIN
55-0462065
Regional Funder
Logo for "UNITED WAY OF MONONGALIA AND PRESTON COUNITES INC"

UNITED WAY OF MONONGALIA AND PRESTON COUNITES INC

Morgantown, WV, US
501(c)3
EIN
55-0462065
Regional Funder

Balance Sheet

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

$1,828,748

Investments
33%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
20%
Other Assets
14%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$692,043

Grants Payable
81%
Payables & Accruals
10%
Deferred Revenue
9%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$267,236
$447,361
+67%
Receivables (Non-Related)
$144,578
$152,152
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$554,541
$606,712
+9%
Property, Plant, & Equipment (net)
$387,865
$371,193
-4%
Other Assets
$371,515
$251,330
-32%
Total Assets
$1,725,735
$1,828,748
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$55,792
$65,855
+18%
Grants Payable
$560,207
$560,688
+0%
Deferred Revenue
-
$65,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$615,999
$692,043
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$371,515
$251,330
-32%
Unrestricted Net Assets
$738,221
$885,375
+20%
Net assets
2024
2025
Change
Net assets
+$1,109,736
+$1,136,705
+2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)