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UNITED WAY OF EAST TENNESSEE HIGHLANDS INC
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UNITED WAY OF EAST TENNESSEE HIGHLANDS INC
Johnson City, TN, US
•
501(c)3
•
EIN
62-6001105
•
WWW.UNITEDWAYETNH.ORG
•
Regional Funder
UNITED WAY OF EAST TENNESSEE HIGHLANDS INC
Sign up to claim this org
Johnson City, TN, US
•
501(c)3
•
EIN
62-6001105
•
WWW.UNITEDWAYETNH.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$3,441,951
Cash & Equivalents
92%
Receivables (Non-Related)
7%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2025
(Year End)
$376,404
Grants Payable
81%
Other Liabilities
10%
Payables & Accruals
9%
Deferred Revenue
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
$689,941
$3,163,443
+359%
Receivables (Non-Related)
$309,658
$229,962
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,031
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,764
$10,423
-3%
Other Assets
$30,748
$38,123
+24%
Total Assets
$1,042,142
$3,441,951
+230%
Liabilities
2024
2025
Change
Payables & Accruals
$22,330
$32,750
+47%
Grants Payable
$337,503
$304,762
-10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,120
$38,892
+25%
Total Liabilities
$390,953
$376,404
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$197,259
$3,447,753
+1648%
Unrestricted Net Assets
$453,930
-$382,206
-184%
Net assets
2024
2025
Change
Net assets
+$651,189
+$3,065,547
+371%
Balance Sheet
