funder logo

Volunteers of America Western Washington

Volunteers of America Western Washington

Everett, WA, US
501(c)3
EIN
91-0577129
Regional Funder
Subordinate Organization
funder logo

Volunteers of America Western Washington

Everett, WA, US
501(c)3
EIN
91-0577129
Regional Funder
Subordinate Organization

Balance Sheet

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

$33,679,273

Receivables (Non-Related)
33%
Other Assets
29%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
10%
Investments
8%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$8,633,968

Other Liabilities
47%
Payables & Accruals
44%
Notes Payable / Debt (Non-Related)
7%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,920,563
$6,343,093
-8%
Receivables (Non-Related)
$12,401,943
$11,196,381
-10%
Related-Party Receivables
$0
$0
-
Inventories
$27,320
$54,294
+99%
Prepaid Expenses
$312,363
$386,440
+24%
Investments
$2,336,740
$2,580,617
+10%
Property, Plant, & Equipment (net)
$2,436,961
$3,375,205
+39%
Other Assets
$11,217,730
$9,743,243
-13%
Total Assets
$35,653,620
$33,679,273
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,742,842
$3,840,479
-19%
Grants Payable
$0
$0
-
Deferred Revenue
$1,276,608
$196,348
-85%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$521,580
$566,214
+9%
Related-Party Payables
$0
$0
-
Other Liabilities
$4,545,907
$4,030,927
-11%
Total Liabilities
$11,086,937
$8,633,968
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$16,383,435
$16,706,497
+2%
Unrestricted Net Assets
$8,183,248
$8,338,808
+2%
Net assets
2023
2024
Change
Net assets
+$24,566,683
+$25,045,305
+2%
Balance Sheet
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