United Way Of Ventura County Inc
- Assets
- $1.6m
- Revenue
- $2.3m
- Investments
- $35.9k
- Employees
- 25
- Location
- Ventura, CA
- Founding
- 03/1962
- Data as of
- 06/2022
- EIN
- 95-1945833
Organization Overview
United Way Of Ventura County Inc is located in Ventura, CA. The organization was established in 1962. 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 06/2022, United Way Of Ventura County Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Ventura County Inc 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 06/2022, United Way Of Ventura County Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Ventura County Inc has awarded 72 individual grants totaling $5,797,898. 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 VENTURA COUNTY UWVC IS FOCUSED ON FOUR KEY AREAS - EDUCATION, HOMELESSNESS, INCOME AND HEALTH, IN SUPPORT OF OUR MISSION TO ADVANCE THE COMMON GOOD IN THE VENTURA COUNTY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UWVC HAS LAUNCHED A HOMELESSNESS INITIATIVE TO INCLUDE A LANDLORD ENGAGEMENT PROGRAM TO INCREASE THE HOUSING STOCK AND UTILIZE EXISTING HOUSING VOUCHERS AND HOUSING SUBSIDIES PROVIDED BY LOCAL JURISDICTIONS AND COMMUNITY PARTNERS. EVERYONE NEEDS A SAFE PLACE TO CALL HOME, YET THAT BASIC NEED IS INCREASINGLY OUT OF REACH FOR MANY PEOPLE IN VENTURA COUNTY. ADVOCATING FOR THESE FAMILIES INCLUDES RECRUITING, CULTIVATING, RETAINING, AND GROWING THE NUMBER OF LANDLORDS WILLING TO HELP PREVENT AND END HOMELESSNESS. IN JUST OVER ONE YEAR, THE PROGRAM HAS HOUSED OVER 150 INDIVIDUALS AND FAMILIES. THESE HOUSEHOLDS HAVE BEEN WELCOMED HOME IN VENTURA, OXNARD, PORT HUENEME, CAMARILLO, THOUSAND OAKS, FILLMORE, SANTA PAULA, MOORPARK, AND SIMI VALLEY.
ALLOCATIONS AND DESIGNATIONS TO AGENCIES UNITED WAY OF VENTURA COUNTY THE AGENCY RAISES CONTRIBUTION PLEDGES TO BENEFIT OTHER VENTURA COUNTY AGENCIES. THE AGENCY HELPED ALLEVIATE AND OVERCOME THE IDENTIFIED NEEDS OF THE CITIZENS OF VENTURA COUNTY. IN CONNECTION WITH THIS, THE AGENCY IS RESPONSIBLE FOR THE DESIGN, IMPLEMENTATION AND EVALUATION OF A PROGRAM OF COMPREHENSIVE YEAR-ROUND DISSEMINATION OF INFORMATION CONCERNING THE UNITED WAY FOR THE PURPOSE OF PUBLIC RELATIONS, EDUCATION AND RECRUITMENT OF VOLUNTEERS. THIS IS ACCOMPLISHED BY A SERIES OF NEWSPAPER ARTICLES, ADVERTISING, AND PERSONAL CONTACT THROUGHOUT THE COUNTY.
THE EARN IT KEEP IT SAVE IT EKS IS A COMMUNITY PARTNERSHIP LED BY UWVC, THE VENTURA COUNTY HUMAN SERVICES AGENCY, AND THE IRS TO INCREASE AWARENESS OF AND ACCESS TO EARNED INCOME TAX CREDIT EITC AND TO PROVIDE ELECTRONIC FILING OF INCOME TAX RETURNS FREE OF CHARGE THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM VITA. THE VITA PROGRAM HELPS ENSURE LOW TO MODERATE INCOME FAMILIES GET THE REFUNDS AND CREDITS FOR WHICH THEY ARE ELIGIBLE. DURING THE 2021 TAX SEASON, 52 VOLUNTEERS PREPARED MORE THAN 1,315 RETURNS AND BROUGHT BACK OVER 1.9 MILLION IN REFUNDS. ADDITIONALLY, 586,000 OF THOSE FUNDS WAS IN EITC. EITC GOES TO THE POOREST, MOST VULNERABLE VENTURA COUNTY HOUSEHOLDS AND HAS BEEN IDENTIFIED BY POVERTY FIGHTING EXPERTS AS ONE OF THE MOST EFFECTIVE PROGRAMS NATIONALLY, LIFTING MILLIONS OF PEOPLE ABOVE THE FEDERAL POVERTY LEVEL EVERY YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Harrison Through Feb 2022 President CEO | Officer | 40 | $158,011 |
Mitchel Sloan From Feb 2022 President CEO | Officer | 40 | $114,496 |
Midge Campbell-Thomas Vice-Chair | OfficerTrustee | 1 | $0 |
Sierra Gutierrez Secretary | OfficerTrustee | 1 | $0 |
Marvelle Berry Director | Trustee | 1 | $0 |
Ashley Bautista From July 2021 Thro Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $181,102 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,212,125 |
| Noncash contributions included in lines 1a–1f | $13,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,393,227 |
| Total Program Service Revenue | $0 |
| Investment income | $1,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$71,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,319,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $560,240 |
| Grants and other assistance to domestic individuals. | $285,736 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,512 |
| Compensation of current officers, directors, key employees. | $119,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,092 |
| Pension plan accruals and contributions | $23,573 |
| Other employee benefits | $58,837 |
| Payroll taxes | $84,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,887 |
| Fees for services: Accounting | $41,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,698 |
| Advertising and promotion | $74,437 |
| Office expenses | $15,137 |
| Information technology | $54,561 |
| Royalties | $0 |
| Occupancy | $88,771 |
| Travel | $4,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $38,864 |
| Depreciation, depletion, and amortization | $4,696 |
| Insurance | $6,457 |
| All other expenses | $3,111 |
| Total functional expenses | $2,352,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,802 |
| Savings and temporary cash investments | $653,047 |
| Pledges and grants receivable | $586,102 |
| Accounts receivable, net | $0 |
| 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 | $24,056 |
| Net Land, buildings, and equipment | $10,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $35,866 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,599,427 |
| Accounts payable and accrued expenses | $130,678 |
| Grants payable | $0 |
| Deferred revenue | $22,730 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $37,785 |
| Total liabilities | $191,193 |
| Net assets without donor restrictions | $882,162 |
| Net assets with donor restrictions | $526,072 |
| 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 | $1,599,427 |
Grants Awarded
Over the last fiscal year, United Way Of Ventura County Inc has awarded $448,397 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
DIRECT PAY BY BANK OF AMERICA PURPOSE: GENERAL SUPPORT | $406,251 |
Oxnard, CA PURPOSE: GENERAL SUPPORT | $20,654 |
ST JUDE CHILDREN'S RESEARCH HOSPITAL PURPOSE: GENERAL SUPPORT | $5,606 |
Los Angeles, CA PURPOSE: GENERAL SUPPORT | $5,453 |
Santa Paula, CA PURPOSE: GENERAL SUPPORT | $5,382 |
CHILDREN'S HOSPITAL LOS ANGELES PURPOSE: GENERAL SUPPORT | $5,051 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that United Way Of Ventura County Inc has recieved totaling $194,729.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: United To End Homelessness - Landlord Engagement P | $75,000 |
United Ways Of California South Pasadena, CA PURPOSE: ADVANCING ECONOMIC SECURITY FOR FAMILIES | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Sherwood Country Club Charitable Foundation Inc Thousand Oaks, CA PURPOSE: SUPPORT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,551 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: TO SUPPORT THE UNITED TO END HOMELESSNESS LANDLORD ENGAGEMENT PROGRAM. | $15,000 |
Endowment Analysis
| Beg. Balance | $40,152 |
| Earnings | -$4,286 |
| Ending Balance | $35,866 |
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 |