United Way Of Tulare County
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Tulare, CA
- Founding
- 07/1963
- Data as of
- 03/2022
- EIN
- 94-6100424
Organization Overview
United Way Of Tulare County is located in Tulare, CA. The organization was established in 1963. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2022, United Way Of Tulare County employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Tulare County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, United Way Of Tulare County generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $1.4m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (17.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Tulare County has awarded 99 individual grants totaling $1,551,076. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF TULARE COUNTY STRENGTHENS COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS TO CHARITABLE ORGANIZATIONS, PROVIDE ASSISTANCE AND GUIDANCE TO MANAGEMENT OF NONPROFITS, FUNDRASING AND SPECIAL PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Caso Executive Director | 40 | $90,326 | |
Craig Russell Secretary | OfficerTrustee | 1 | $0 |
Kris Bruce Treasurer | OfficerTrustee | 1 | $0 |
Susana Hanson 2nd VP | OfficerTrustee | 1 | $0 |
Kendra Carson 1st VP | OfficerTrustee | 1 | $0 |
Eric Stevens President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $716,026 |
| Noncash contributions included in lines 1a–1f | $61,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $840,985 |
| Total Program Service Revenue | $393,726 |
| Investment income | $318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,314,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $674,585 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,326 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,356 |
| Payroll taxes | $25,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,477 |
| Interest | $0 |
| Payments to affiliates | $7,492 |
| Depreciation, depletion, and amortization | $11,062 |
| Insurance | $6,042 |
| All other expenses | $53,494 |
| Total functional expenses | $1,363,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $825,831 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $175,146 |
| Accounts receivable, net | $29,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,539 |
| Net Land, buildings, and equipment | $231,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,493 |
| Total assets | $1,282,557 |
| Accounts payable and accrued expenses | $17,859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $16,493 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $156,992 |
| Total liabilities | $191,344 |
| Net assets without donor restrictions | $1,016,139 |
| Net assets with donor restrictions | $75,074 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,282,557 |
Grants Awarded
Over the last fiscal year, United Way Of Tulare County has awarded $91,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Tulare, CA | | $22,000 |
Visalia, CA | | $18,000 |
BOYS & GIRLS CLUB SEQ | | | $10,000 |
Hanford, CA | | $10,000 |
CASA | | | $9,500 |
Tulare, CA | | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Way Of Tulare County has recieved totaling $137,601.
| Awarding Organization | Amount |
|---|---|
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR PROJECT SUPPORT FOR THE EMERGENCY FUND THAT PROVIDES EMERGENCY RESPONSE SERVICES, FINANCIAL ASSISTANCE, AND COVID-19 RESOURCES AND INFORMATION TO RURAL FARMWORKING COMMUNITIES ADVERSELY IMPACTED BY WILDFIRES AND COVID-19 PANDEMIC IN TULARE COUNTY. | $100,000 |
Land O L Foundation St Paul, MN PURPOSE: WEST COAST HUNGER | $20,000 |
Land O L Foundation St Paul, MN PURPOSE: UNITED WAY/LOLGIVING WEEK - PLEDGE PAYMENTS | $10,488 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $7,054 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Giving Back Fund Inc Los Angeles, CA | $11,057,964 | $16,121,591 |
United Way Of The Columbia- Willamette Portland, OR | $45,244,176 | $37,813,880 |
Lutheran Social Services Of Southern California Orange, CA | $12,433,433 | $19,852,722 |
United Way California Capital Region Sacramento, CA | $17,085,587 | $25,165,420 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ | $24,809,225 | $14,478,255 |
United Way Of Southern Nevada Inc Las Vegas, NV | $13,273,511 | $9,207,930 |
Parker Ranch Foundation Tr 091092 Kamuela, HI | $269,073,510 | $7,172,423 |
Blaise Foundation Claremont, CA | $0 | $239,814 |
Beit Tshuvah Los Angeles, CA | $29,185,703 | $8,355,321 |
Levy Family Campus Los Gatos, CA | $16,282,164 | $7,205,840 |
Neighborhood Funders Group Berkeley, CA | $23,826,861 | $25,307,328 |
United Way Of Monterey County Monterey, CA | $13,516,071 | $8,095,454 |