2014 Financials
United Way of the Brown County Area, Inc Statements of Financial Position
July 31, 2012 and 2013
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July 31, 2014
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July 31, 2013 |
ASSETS
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Current Assets
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Cash
Short-term Investments
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$149,096
147,683
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$154,932
139,755
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Unconditional Promises to Give:
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Annual Campaign, Less Allowances
Of $10,000 and $9,000 Respectively
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$93,367
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$101,669 |
Prepaid Expenses
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$ 3713 |
$ 495 |
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$393,858 |
$396,851 |
Property and Equipment
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Office Equipment
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$ 25,851 |
$ 25,851 |
Less: Accumulated Depreciation
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$(25,395) |
$(25,068) |
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$ 456 |
$ 783 |
TOTAL ASSETS
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$394,314 |
$397,634 |
| LIABILITIES |
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Current Liabilities
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Accounts & Designations Payable
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$ 10,631 |
$ 14,536 |
Agency Allocations Payable
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$111,808 |
$119,150 |
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$122,439 |
$133,686 |
NET ASSETS
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Unrestricted
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$ 271,875 |
$ 263,948 |
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TOTAL LIABILITIES AND NET ASSETS
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$394,314 |
$397,634 |
The accounting firm of Roth, Herzog & Associates Chartered conducted an independent
audit of the United Way of the Brown County Area's financial records as of July 31, 2014.
This review will be presented and approved by the United Way of the Brown County Area
Board of Directors in March of 2014. A copy of the most recent audit is available upon request.
2014 Fund Distribution
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Basic Needs / Emergency Services
American Red Cross
Brown County Yellow Ribbon Program
BC Victim Offender Mediation Program
CADA
General Crime Victim Services
Brown County Habitat for Humanity
New Ulm Clothing Depot
The Salvation Army
Nurturing Children, Youth & Families
Boy Scouts Twin Valley Council
Brown County Public Health
Brown County Teen Court
Children's Special Needs Camping Project
Creative Kids Preschool
Girl Scouts of MN & WI River Valleys
Healthy Communities, Healthy Youth
New Ulm Early Childhood Family Education
Pro Kinship for Kids
Sleepy Eye School Readiness Program
Sleepy Eye Early Childhood Family Education
Turner Gym Program
Building Self-Sufficiency
Adaptive Recreation Services
ARC of SW Minnesota
Life Work Planning Center
MRCI
SMILES
Enriching Lives of Seniors
CAST
LSS - Senior Nutrition Program
Health & Wellness
Compassionate Friends
LSS- Financial Counseling
Open Door Health Center
2014 Internal United Way Programs
United Way Backpack Project
UW Youth Activities Scholarship Program
Imagination Library
Total United Way Programs
2014 Other Distributions
Other Donor Designated Beneficiaries
Venture Grant Allocations
Total Fund Distribution
Click here to view our most recent 990
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$12,000.00
$2,500.00
$5,000.00
$6,000.00
$5,500.00
$3,000.00
$2,500.00
$5,000.00
__________________
$8,000.00
$1,500.00
$9,000.00
$7,600.00
$10,000.00
$8,000.00
$18,600.00
$7,500.00
$20,000.00
$7,500.00
$3,000.00
$9,000.00
___________________
$11,000.00
$1,000.00
$14,000.00
$9,000.00
$1,000.00
___________________
$20,000.00
$8,000.00
___________________
$1,000.00
$4,000.00
$3000.00___________
$223,200.00
__________________
$ 1,718.00
$28,451.00
$28,428.00
$58,597.00
$914.00
$2,500.00
$285,211.00
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July 31, 2013
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