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UNITED WAY OF THE LEWIS AND CLARK AREA INC
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UNITED WAY OF THE LEWIS AND CLARK AREA INC
Helena, MT, US
•
501(c)3
•
EIN
81-6017354
•
WWW.UNITEDWAYLCA.ORG
•
Regional Funder
UNITED WAY OF THE LEWIS AND CLARK AREA INC
Sign up to claim this org
Helena, MT, US
•
501(c)3
•
EIN
81-6017354
•
WWW.UNITEDWAYLCA.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2023
(Year End)
$855,086
Investments
63%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
14%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2023
(Year End)
$70,225
Other Liabilities
53%
Payables & Accruals
47%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$313,416
$187,556
-40%
Receivables (Non-Related)
$50,572
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$2,146
-
Investments
$451,203
$540,737
+20%
Property, Plant, & Equipment (net)
$134,001
$122,935
-8%
Other Assets
$278,336
$1,712
-99%
Total Assets
$1,227,528
$855,086
-30%
Liabilities
2022
2023
Change
Payables & Accruals
$25,091
$32,885
+31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$305,937
$37,340
-88%
Total Liabilities
$331,028
$70,225
-79%
Net assets
2022
2023
Change
Restricted Net Assets
$123,214
$77,663
-37%
Unrestricted Net Assets
$773,286
$707,198
-9%
Net assets
2022
2023
Change
Net assets
+$896,500
+$784,861
-12%
Balance Sheet
