United Way California Capital Region
- Assets
- $17.1m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 50
- Location
- Sacramento, CA
- Founding
- 05/1971
- Data as of
- 06/2021
- EIN
- 94-1225382
Organization Overview
United Way California Capital Region is located in Sacramento, CA. The organization was established in 1971. 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 06/2021, United Way California Capital Region employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way California Capital Region 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 06/2021, United Way California Capital Region generated $25.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $15.4m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 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 2016, United Way California Capital Region has awarded 1,392 individual grants totaling $36,650,728. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE UNITED WAY CALIFORNIA CAPITAL REGION WAS ORGANIZED TO RAISE FUNDS FOR THE FINANCING OF A VARIETY OF CHARITABLE, NOT-FOR-PROFIT HEALTH AND WELFARE ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATION OF CASH AND OTHER CONTRIBUTIONS TO CERTIFIED AGENCIES FOR THEIR USE, OPERATION AND MAINTENANCE IN PERFORMING CHARITABLE, HEALTH AND WELFARE WORK AND/FOR THE OPERATION AND MAINTENANCE OF THESE AGENCIES.
PROGRAM SERVICE RELATED EXPENSES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Bray President/ceo Through April 21 | Officer | 39 | $214,000 |
Amber Lovett Interim Secretary/president & CEO | Officer | 39 | $97,850 |
John Lowe CFO | Officer | 39 | $45,000 |
Oyango Snell Vice Chair | OfficerTrustee | 1 | $0 |
Steve Lins Board Chair | OfficerTrustee | 1 | $0 |
David Bowen Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,516 |
| Related organizations | $318,343 |
| Government grants | $1,662,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,474,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,467,271 |
| Total Program Service Revenue | $0 |
| Investment income | $10,853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$312,704 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,165,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,779,636 |
| 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. | $502,627 |
| Compensation of current officers, directors, key employees. | $74,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,530,954 |
| Pension plan accruals and contributions | $78,226 |
| Other employee benefits | $271,441 |
| Payroll taxes | $182,009 |
| 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 | $363,626 |
| Advertising and promotion | $0 |
| Office expenses | $250,002 |
| Information technology | $65,038 |
| Royalties | $0 |
| Occupancy | $112,485 |
| Travel | $2,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,855 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,526 |
| Insurance | $27,387 |
| All other expenses | $0 |
| Total functional expenses | $15,439,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,250,844 |
| Savings and temporary cash investments | $10,012,473 |
| Pledges and grants receivable | $3,917,301 |
| Accounts receivable, net | $35,773 |
| 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 | $84,674 |
| Net Land, buildings, and equipment | $76,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,707,630 |
| Total assets | $17,085,587 |
| Accounts payable and accrued expenses | $4,388,125 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $4,388,125 |
| Net assets without donor restrictions | $10,359,069 |
| Net assets with donor restrictions | $2,338,393 |
| 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 | $17,085,587 |
Grants Awarded
Over the last fiscal year, United Way California Capital Region has awarded $7,011,916 in support to 137 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. | $3,112,124 |
San Rafael, CA PURPOSE: FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. | $360,346 |
Sacramento, CA PURPOSE: FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. | $200,584 |
Costa Mesa, CA PURPOSE: FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. | $169,879 |
Alexandria, VA PURPOSE: FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. | $169,447 |
Los Angeles, CA PURPOSE: FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. | $121,998 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way California Capital Region has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Ed And Betty Manoyan Foundation Sacramento, CA PURPOSE: TO IMPROVE HIGH SCHOOL GRADUATION RATES, HELP PEOPLE BECOME FINANCIALLY SELF-SUFFICIENT AND DECREASE CHILDHOOD OBESITY. | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Federation Council Of Greater Los Angeles Los Angeles, CA | $190,865,704 | $43,794,151 |
Aloha United Way Inc Honolulu, HI | $26,512,053 | $42,755,517 |
United Way Inc Los Angeles, CA | $90,203,286 | $68,762,414 |
Opportunity Village Foundation Las Vegas, NV | $82,150,112 | $9,952,519 |
Inland Southern California United Way Rancho Cucamonga, CA | $4,994,163 | $30,713,140 |
Daughters Of Charity Foundation Los Angeles, CA | $457,947,598 | $21,458,667 |
United Way Of The Bay Area San Francisco, CA | $48,210,343 | $41,978,143 |
United Way Of Santa Barbara County Inc Santa Barbara, CA | $15,549,253 | $21,862,789 |
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 |