| |
 About
Us: Financial Information |
| |
 |
|
[in thousands of dollars] |
| STATEMENT
OF FINANCIAL POSITION |
2006 |
2005 |
| Assets |
| Cash & Cash Equivalents |
$581 |
$34 |
| Investments |
13,861 |
9,493 |
| Pledges Receivable (net of uncollectible allowance) |
6,744 |
3,584 |
| Other Assets and Prepaid Expenses |
339 |
181 |
Property and Equipment (net
of accumulated depreciation) |
984 |
1,340 |
| TOTAL
ASSETS |
$22,509 |
$14,632 |
| |
| Liabilities |
| Allocations and Designations Payable to Agencies |
$9,645 |
$1,825 |
| Accounts Payable and Accrued |
888 |
634 |
| Notes Payable |
0 |
0 |
| TOTAL
LIABILITIES |
$10,532 |
$2,459 |
| |
| Net
Assets |
| Unrestricted |
$5,163 |
$8,282 |
| Temporarily Restricted |
3,859 |
1,078 |
| Permanently Restricted |
2,954 |
2,813 |
| TOTAL
NET ASSETS |
$11,976 |
$12,173 |
| |
| TOTAL
LIABILITIES AND NET ASSETS |
$22,509 |
$14,632 |
| |
| |
| STATEMENT
OF ACTIVITIES
|
| Public
Support and Revenue |
| Public Support |
|
|
Contributions |
$26,564 |
$8,088 |
| Less: Provision for Uncollectible Pledges |
-1,795 |
-530 |
| Donor Designated Gifts |
-2,252 |
-2,251 |
| TOTAL PUBLIC
SUPPORT |
$22,517 |
$5,307 |
| Revenue |
| Investment Income |
$871 |
$355 |
| In-Kind Donated Advertising |
1,699 |
375 |
| Grants Program and Consulting Fees |
531 |
402 |
| Other Income |
463 |
-11 |
| TOTAL PUBLIC
SUPPORT AND REVENUE |
$26,081 |
$6,428 |
| |
| Allocations
and Expenses |
| Total Payments to Agency Programs |
$23,188 |
$5,808 |
| Less: Donor Designated Gifts |
-2,252 |
-2,251 |
| NET ALLOCATIONS
TO AGENCY PROGRAMS |
$20,936 |
$3,557 |
National Organizations Dues |
55 |
83 |
| |
Functional Expenses |
|
|
| |
Program Services |
-1,882 |
1,397 |
| |
In-Kind Donated Advertising Expense |
728 |
375 |
| |
Fund Raising, Marketing, Management and General |
-2,677 |
2,644 |
| TOTAL ALLOCATIONS
AND EXPENSES |
$26,278 |
$8,056 |
| |
| Change in Net
Assets |
-$197 |
$-1,627 |
| |
| Net Assets at
Beginning of Year |
$12,174 |
$13,801 |
| |
| Net Assets at
End of Year |
$11,977 |
$12,174 |
| |
| The firm of Duplantier, Hrapmann,
Hogan, and Maher, LLP, audits the financial records
of United Way for the Greater New Orleans Area annually.
A copy of the complete 2006 audit is available upon
request. |
| |
| United Way for the Greater New Orleans Area is committed to leading the nonprofit sector and philanthropic community in increasing transparency. We are already one of the most efficient and cost-effective nonprofits. United Way submits to an annual independent audit to ensure continued financial responsibility and accountability and to inspire trust and confidence in all our stakeholders. |
