Logo for "UNITED WAY OF JACKSON COUNTY INC"

UNITED WAY OF JACKSON COUNTY INC

UNITED WAY OF JACKSON COUNTY INC

Medford, OR, US
501(c)3
EIN
93-0576632
Regional Funder
Logo for "UNITED WAY OF JACKSON COUNTY INC"

UNITED WAY OF JACKSON COUNTY INC

Medford, OR, US
501(c)3
EIN
93-0576632
Regional Funder

Balance Sheet

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

$2,533,724

Property, Plant, & Equipment (net)
33%
Other Assets
21%
Receivables (Non-Related)
18%
Investments
15%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$36,752

Payables & Accruals
63%
Grants Payable
37%
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
2024
2025
Change
Cash & Equivalents
$1,237,465
$301,583
-76%
Receivables (Non-Related)
$174,350
$467,046
+168%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,881
$2,695
-6%
Investments
-
$388,214
-
Property, Plant, & Equipment (net)
$845,947
$842,916
0%
Other Assets
$510,676
$531,270
+4%
Total Assets
$2,771,319
$2,533,724
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$40,046
$23,125
-42%
Grants Payable
$15,574
$13,627
-13%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,620
$36,752
-34%
Net assets
2024
2025
Change
Restricted Net Assets
$1,102,229
$1,198,847
+9%
Unrestricted Net Assets
$1,613,470
$1,298,125
-20%
Net assets
2024
2025
Change
Net assets
+$2,715,699
+$2,496,972
-8%
Balance Sheet
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