United Way Of Tulare County
- Assets
- $1.1m
- Revenue
- $958.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Tulare, CA
- Founding
- 07/1963
- Data as of
- 03/2023
- 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 03/2023, United Way Of Tulare County employed 8 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 03/2023, United Way Of Tulare County generated $958.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (19.4%) each year. All expenses for the organization totaled $1.1m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (17.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Tulare County has awarded 111 individual grants totaling $1,682,172. 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
2023
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 | $94,281 | |
Pablo Martinez Director | Trustee | 1 | $0 |
Laura Florez-Mccusker Director | Trustee | 1 | $0 |
Jc Palermo Treasurer | OfficerTrustee | 1 | $0 |
Craig Russell Secretary | OfficerTrustee | 1 | $0 |
Kurt Hardcastle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $159,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $516,753 |
| Noncash contributions included in lines 1a–1f | $43,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $676,423 |
| Total Program Service Revenue | $261,046 |
| Investment income | $1,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,845 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $958,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $387,462 |
| 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. | $94,281 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,568 |
| Payroll taxes | $25,158 |
| 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 | $7,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,316 |
| Interest | $0 |
| Payments to affiliates | $6,027 |
| Depreciation, depletion, and amortization | $11,062 |
| Insurance | $7,073 |
| All other expenses | $41,586 |
| Total functional expenses | $1,089,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,572 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,873 |
| Accounts receivable, net | $31,594 |
| 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 | $0 |
| Net Land, buildings, and equipment | $220,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,294 |
| Total assets | $1,091,597 |
| Accounts payable and accrued expenses | $13,295 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $14,294 |
| 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 | $104,382 |
| Total liabilities | $131,971 |
| Net assets without donor restrictions | $916,705 |
| Net assets with donor restrictions | $42,921 |
| 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 | $1,091,597 |
Grants Awarded
Over the last fiscal year, United Way Of Tulare County has awarded $131,096 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
ABLE INDUSTRIES | | | $7,000 |
ARTS VISALIA | | | $11,700 |
BOYS & GIRLS CLUB SEQ | | | $13,000 |
CENTRAL CA FAMILY CRISIS CTR | | | $15,000 |
CASA | | | $10,000 |
FAMILY SERVICES OF TULARE CO | | | $13,000 |