2026-02-16T17:15:16-06:00 2025-03-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-04-01 946100424 UNITED WAY OF TULARE COUNTY UNIT 5596851766 1601 E PROSPERITY AVENUE TULARE CA 93274 ROSEMARY CASO EXECUTIVE DIRECTOR 5596851766 2026-02-02 1 1 PATRICK W PAGGI CPA P01223476 6618347411 2024 2025-03-06 01:10:19Z ROSEMARY CASO 1601 E PROSPERITY AVENUE TULARE CA 93274 1127873 0 X WWW.UNITEDWAYTC.ORG X 1963 CA UNITED WAY OF TULARE COUNTY STRENGTHENS COMMUNITIES. 18 18 11 271 0 0 1483263 856400 73922 53008 10531 23026 30188 125067 1597904 1057501 395820 235416 0 0 475192 523930 0 0 131171 340858 397901 1211870 1157247 386034 -99746 1501264 1407268 155604 175969 1345660 1231299 UNITED WAY OF TULARE COUNTY STRENGTHENS COMMUNITIES. 0 0 865100 235416 53008 ALLOCATIONS TO CHARITABLE ORGANIZATIONS, PROVIDE ASSISTANCE AND GUIDANCE TO MANAGEMENT OF NONPROFITS, FUNDRAISING AND SPECIAL PROJECTS. 865100 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X APRIL COSTA 5596851766 1601 E PROSPERITY TULARE CA 93274 WAYNE CLARK BOARD MEMBER 1.00 X 0 0 0 CHRIS GOMEZ BOARD MEMBER 1.00 X 0 0 0 KURT HARDCASTLE BOARD MEMBER 1.00 X 0 0 0 FRANCENA MARTINEZ BOARD MEMBER 1.00 X 0 0 0 PABLO MARTINEZ BOARD MEMBER 1.00 X 0 0 0 DEREK ONSTOTT BOARD MEMBER 1.00 X 0 0 0 CRYSTAL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 STEFANI WOODS BOARD MEMBER 1.00 X 0 0 0 STACEY BEACHY SECRETARY 1.00 X 0 0 0 KRIS BRUCE BOARD MEMBER 1.00 X 0 0 0 MARY JO ESTES BOARD MEMBER 1.00 X 0 0 0 KARISHMA FAZALBHOY BOARD MEMBER 1.00 X 0 0 0 STACY FLENORY BOARD MEMBER 1.00 X 0 0 0 SUSANA HANSON 2ND VP 1.00 X 0 0 0 JEREMY MORRIS TREARURER 1.00 X 0 0 0 JC PALERMO 1ST VP 1.00 X 0 0 0 CRAIG RUSSELL SECRETARY 1.00 X 0 0 0 DREW SORENSEN PRESIDENT 1.00 X 0 0 0 ROSEMARY CASO EXECUTIVE DIRECTOR 40.00 X 108865 0 0 108865 0 0 1 0 0 0 0 276158 37653 206934 335655 35324 856400 ADMINISTRATIVE 624100 53008 53008 53008 23026 23026 195439 37653 70372 125067 125067 1057501 53008 0 148093 235416 235416 108864 76593 17874 14397 345594 243147 56743 45704 35520 18331 6967 10222 33952 23728 5112 5112 121888 98763 21613 1512 125225 84730 29341 11154 48579 30916 9618 8045 5553 4165 693 695 6316 4738 789 789 7042 5282 880 880 8878 1594 7019 265 13075 9806 1634 1635 6701 5026 837 838 SPECIAL EVENTS 18140 18140 CONTRACT SERVICES 12308 12308 CAMPAGN SUPPLIES 10208 10208 REPAIR AND MAINTENANCE 7619 5714 953 952 6369 4843 903 623 1157247 865100 160976 131171 509543 185853 318443 467193 131692 117792 22142 9807 438005 212948 210138 225057 252218 401566 57088 0 1501264 1407268 115404 80719 40200 95250 0 0 155604 175969 X 1308778 1205453 36882 25846 1345660 1231299 1501264 1407268 -99746 -14615 0 X 0 1 X 1 0 X 1515350 840985 676423 1646573 932434 5611765 1806466 393726 261046 0 53008 2514246 3321816 1234711 937469 1646573 985442 8126011 0 0 0 8126011 378 318 1019 10531 23026 35272 378 318 1019 10531 23026 35272 3322194 1235029 938488 1657104 1008468 8161283 0.99570 0.99950 0.00430 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 56500 56500 226430 112974 113456 50033 22710 27323 105042 77264 27778 225057 INVESTMENTS 401566 C 401566 X 1113258 -14615 70372 55757 1057501 0 1057501 1227619 70372 70372 1157247 0 1157247 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED CALIFORNIA FRANCHISE TAX BOARD CODE SECTIONS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 70,372. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 70,372. FARM SHOW 57172 21903 35269 4723 13952 12145 POWER OF THE PURSE 89677 89677 4377 22708 2770 4973 2 86243 15750 70493 374 245 1000 3105 233092 37653 195439 4751 4723 36905 3770 20223 70372 125067 1 ABLE INDUSTRIES 2505 N SHIRK VISALIA CA 93291 20776 0 AFFILIATE GRANT PROGRAM/DONOR DESIGNATIONS ARTS VISALIA 214 E OAK AVE VISALIA CA 93291 12500 0 AFFILIATE GRANT PROGRAM / VANDALISM-WINDOW REPAIR BOYS & GIRLS OF THE SEQUOIAS 215 W TULARE AVE VISALIA CA 93277 15250 0 AFFILIATE GRANT PROGRAM CASA 1146 N CHINOWITH VISALIA CA 93291 17000 0 AFFILIATE GRANT PROGRAM CENTRAL CALIFORNIA FAMILY CRISIS CENTER PO BOX 2033 PORTERVILLE CA 93258 12500 0 AFFILIATE GRANT PROGRAM FAMILY SERVICES OF TULARE COUNTY PO BOX 429 VISALIA CA 93279 10000 3000 DONOR ADVISED AFFILIATE GRANT PROGRAN / DONATED CLOTHING ITEMS (CALVIN KLEIN, TOMMY HILFIGER, FOREVER21, ETC) HAPPY TRAILS RIDING ACADEMY PO BOX 572 VISALIA CA 93279 10000 0 AFFILIATE GRANT PROGRAM HOPE HORIZON MENTAL HEALTH 327 S K ST TULARE CA 93274 16250 0 AFFILIATE GRANT PROGRAM/FOOD ASSISTANCE TULE RIVER NATIVE VETERANS POST1987 587 S RESERVATION RD PORTERVILLE CA 93257 15000 0 SO CAL GAS SPONSORSHIP PASS THROUGH EARLIMART YOUTH FOUNDAITON PO BOX 10160 EARLIMART CA 93219 5868 0 DONOR DESIGNATED DOLLARS TULARE CITY SCHOOL DISTRICT 600 N CHERRY ST TULARE CA 93274 10524 0 BACK TO SCHOOL SUPPLIES CHILDREN IN NEED / GIFT CARDS X 300 STUDENTS DINUBA RESIDENTS IN NEED 900 W EL MONTE WAY DINUBA CA 93618 0 7640 ACTUAL COSTS DISASTER RELIEF - 14 DISPLACED FAMILIES X 4+ PER FAMILY - FOOD, CLOTHING MISSION OAK HIGH SCHOOL 3442 E BARDSLEY AVE TULARE CA 93274 0 5863 ACTUAL COSTS FIRE RELIEF - FOOD CARDS - 225 DISPLACED STUDENTS FARMERSVILLE SCHOOL DISTRICT 571 E CITRUS AVE FARMERSVILLE CA 93223 0 6201 ACTUAL COSTS HOLIDAY FOOD SUPPORT X 26 FAMILIES IN NEED VISALIA UNIFIED SCHOOL DISTRICT 5000 W CYPRESS VISALIA CA 93277 0 9298 ACTUAL COSTS HOLIDAY FOOD SUPPORT X 46 FAMILIES IN NEED TULARE COUNTY CHILD WELFARE SERVICE 5957 S MOONEY BLVD VISALIA CA 93277 0 15000 ACTUAL COSTS GIFT CARDS - 600 FOSTER TEENS TULARE JOINT UNION HIGH SCHOOL DISTRICT 426 N BLACKSTONE ST TULARE CA 93274 0 8162 DONOR ADVISED DONATED CLOTHING ITEMS (CALVIN KLEIN, TOMMY HILFIGER, FOREVER21, ETC) 4 X 35324 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AND APPROVED AT SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.