Logo for "United Way of the Tanana Valley Inc"

United Way of the Tanana Valley Inc

United Way of the Tanana Valley Inc

Fairbanks, AK, US
501(c)(3)
EIN
92-6003642
Regional Funder
Logo for "United Way of the Tanana Valley Inc"

United Way of the Tanana Valley Inc

Fairbanks, AK, US
501(c)(3)
EIN
92-6003642
Regional Funder

Balance Sheet

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

$419,441

Cash & Equivalents
56%
Receivables (Non-Related)
44%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$108,148

Payables & Accruals
73%
Grants Payable
27%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$219,862
$233,366
+6%
Receivables (Non-Related)
$137,917
$185,947
+35%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$128
-
Total Assets
$357,779
$419,441
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$33,992
$78,552
+131%
Grants Payable
$157,232
$29,596
-81%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$191,224
$108,148
-43%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$166,555
$311,293
+87%
Net assets
2023
2024
Change
Net assets
+$166,555
+$311,293
+87%
Balance Sheet
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