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ABOUT US - FINANCIALS




As stated in our Code of Ethics, UWMC is responsible to its stakeholders, including funded agencies, donors and others who have placed faith in the organization. To uphold this trust we will:

  • Promote good stewardship of resources.
  • Refrain from using organizational resources for non-UWMC purposes.
  • Observe and comply with all laws and regulations affecting UWMC.


For a copy of our most recently filed Form 990 (IRS tax return),

click here.

Where Does the Money Go?

 

Chart reflects 09-10 campaign and fiscal year estimates.

 

 

 

 





Financial Report
June 2009 Audited Figures

ASSETS

 

Cash
$   925,704
Accounts Receivable $             0
Unconditional Promises to Give,
  Unrestricted, Net of Allowance for
  Uncollectibles of $ 63,000
$   310,790
Property and Equipment $       1,202
Endowment Fund $     19,846

Total Assets
$ 1,257,542

LIABILITIES & NET ASSETS

 

Liabilities
 
Accounts Payable $     16,575
Allocations Payable $   709,939
Combined Campaigns $     15,943

Total Liabilities
$    742,457

Net Assets (Unrestricted)
 
Board Designated $   183,000
Undesignated $   180,718
Temporarily Restricted $   131,521
Permanently Restricted $     19,846

Total Net Assets
$   515,085

Total Liabilities & Net Assets
$ 1,257,542