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UNITED WAY OF THE COALFIELD INC

UNITED WAY OF THE COALFIELD INC

Madisonville, KY, US
501(c)3
EIN
61-0732633
Regional Funder
funder logo

UNITED WAY OF THE COALFIELD INC

Madisonville, KY, US
501(c)3
EIN
61-0732633
Regional Funder

Balance Sheet

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

$119,634

Cash & Equivalents
97%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$138,873

Other Liabilities
90%
Deferred Revenue
9%
Payables & Accruals
1%
Grants Payable
0%
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
$160,334
$115,639
-28%
Receivables (Non-Related)
$4,743
$3,995
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$342
-
-
Other Assets
-
-
-
Total Assets
$165,419
$119,634
-28%
Liabilities
2024
2025
Change
Payables & Accruals
$2,117
$2,064
-3%
Grants Payable
-
-
-
Deferred Revenue
$800
$12,437
+1455%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$84,845
$124,372
+47%
Total Liabilities
$87,762
$138,873
+58%
Net assets
2024
2025
Change
Restricted Net Assets
$4,009
-
-
Unrestricted Net Assets
$73,648
-$19,239
-126%
Net assets
2024
2025
Change
Net assets
+$77,657
-$19,239
-125%
Balance Sheet
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