Logo for "UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC"

UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC

UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC

TUCSON, AZ, US
501(c)(3)
EIN
86-0098932
DAF Sponsor
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC"

UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC

TUCSON, AZ, US
501(c)(3)
EIN
86-0098932
DAF Sponsor
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$22,682,639

Investments
62%
Receivables (Non-Related)
20%
Cash & Equivalents
17%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,221,524

Payables & Accruals
45%
Grants Payable
28%
Custodial & Escrow Liabilities
13%
Other Liabilities
12%
Deferred Revenue
2%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,333,234
$3,748,265
-41%
Receivables (Non-Related)
$4,485,820
$4,464,369
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$146,487
$74,182
-49%
Investments
$12,796,475
$14,053,972
+10%
Property, Plant, & Equipment (net)
$60,907
$41,383
-32%
Other Assets
$406,058
$300,468
-26%
Total Assets
$24,228,981
$22,682,639
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$762,268
$994,372
+30%
Grants Payable
$535,509
$623,795
+16%
Deferred Revenue
$5,345
$35,233
+559%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$395,760
$294,083
-26%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$423,611
$274,041
-35%
Total Liabilities
$2,122,493
$2,221,524
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$6,215,635
$6,613,372
+6%
Unrestricted Net Assets
$15,890,853
$13,847,743
-13%
Net assets
2023
2024
Change
Net assets
+$22,106,488
+$20,461,115
-7%
Balance Sheet
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