Logo for "United Way of Pueblo County Colorado Inc"

United Way of Pueblo County Colorado Inc

United Way of Pueblo County Colorado Inc

Pueblo, CO, US
501(c)3
EIN
84-0404917
Regional Funder
Logo for "United Way of Pueblo County Colorado Inc"

United Way of Pueblo County Colorado Inc

Pueblo, CO, US
501(c)3
EIN
84-0404917
Regional Funder

Balance Sheet

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

$4,043,840

Investments
58%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
10%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$342,874

Grants Payable
70%
Deferred Revenue
18%
Payables & Accruals
11%
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
$1,124,834
$396,821
-65%
Receivables (Non-Related)
$1,119,519
$310,184
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,926,038
$2,363,645
+23%
Property, Plant, & Equipment (net)
$975,020
$973,190
0%
Other Assets
-
-
-
Total Assets
$5,145,411
$4,043,840
-21%
Liabilities
2024
2025
Change
Payables & Accruals
$33,471
$38,801
+16%
Grants Payable
$200,000
$240,905
+20%
Deferred Revenue
$76,800
$63,168
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$310,271
$342,874
+11%
Net assets
2024
2025
Change
Restricted Net Assets
$2,323,132
$1,409,384
-39%
Unrestricted Net Assets
$2,512,008
$2,291,582
-9%
Net assets
2024
2025
Change
Net assets
+$4,835,140
+$3,700,966
-23%
Balance Sheet
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