2025-02-13T17:52:29-06:00 2024-03-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-04-01 946100424 UNITED WAY OF TULARE COUNTY UNIT 5596851766 1601 E PROSPERITY AVENUE TULARE CA 93274 ROSEMARY CASO EXECUTIVE DIRECTOR 5596851766 2025-02-13 1 1 PATRICK W PAGGI CPA P01223476 6618347411 2023 2025-03-06 01:10:19Z ROSEMARY CASO 1601 E PROSPERITY AVENUE TULARE CA 93274 1657104 0 X WWW.UNITEDWAYTC.ORG X 1963 CA UNITED WAY OF TULARE COUNTY STRENGTHENS COMMUNITIES. 13 13 8 195 0 0 676423 1483263 261046 73922 1019 10531 19845 30188 958333 1597904 387462 395820 0 0 386805 475192 0 0 147524 315653 340858 1089920 1211870 -131587 386034 1091597 1501264 131971 155604 959626 1345660 UNITED WAY OF TULARE COUNTY STRENGTHENS COMMUNITIES. 0 0 936475 395820 73922 ALLOCATIONS TO CHARITABLE ORGANIZATIONS, PROVIDE ASSISTANCE AND GUIDANCE TO MANAGEMENT OF NONPROFITS, FUNDRAISING AND SPECIAL PROJECTS. 936475 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 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 BRANDI JENKINS 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 KENDRA CARSON PAST PRESIDENT 1.00 X X 0 0 0 DREW SPRENSEN PRESIDENT 1.00 X 0 0 0 JC PALERMO 1ST VP 1.00 X 0 0 0 SUSANA HANSON 2ND VP 1.00 X 0 0 0 CRAIG RUSSELL SECRETARY 1.00 X 0 0 0 JEREMY MORRIS TREARURER 1.00 X 0 0 0 ROSEMARY CASO EXECUTIVE DIRECTOR 40.00 X 103747 0 0 103747 0 0 1 0 0 0 0 882501 102615 218751 279396 41367 1483263 ADMINISTRATIVE 624100 73922 73922 73922 10531 10531 89388 102615 59200 30188 30188 1597904 73922 0 40719 395820 395820 103747 81516 5250 16981 306548 240859 15513 50176 34349 9787 13500 11062 30548 5637 22911 2000 116434 102220 11654 2560 92579 46254 17709 28616 35075 19508 14702 865 14928 10177 3068 1683 5219 4000 600 619 3996 3996 7574 7574 10127 1265 7596 1266 6946 5210 869 867 SPECIAL EVENTS 21295 21295 REPAIRS AND MAINTENANCE 8747 6561 1500 686 CAMPAGN SUPPLIES 7885 7885 UTILITIES 4745 3559 593 593 5308 4102 836 370 1211870 936475 127871 147524 764572 509543 318443 60873 131692 31594 22142 416900 206762 220264 210138 0 252218 14294 57088 1091597 1501264 13295 115404 40200 14294 0 104382 0 131971 155604 X 916705 1308778 42921 36882 959626 1345660 1091597 1501264 386034 0 X 0 1 X 1 0 X 426177 1515350 840985 676423 1646573 5105508 174879 1806466 393726 261046 2636117 601056 3321816 1234711 937469 1646573 7741625 0 0 0 7741625 495 378 318 1019 10531 12741 495 378 318 1019 10531 12741 601551 3322194 1235029 938488 1657104 7754366 0.99840 0.99950 0.00160 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 56500 56500 226430 107167 119263 51645 21205 30440 82325 78390 3935 210138 INVESTMENTS 252218 C 252218 X 1657104 59200 59200 1597904 0 1597904 1271070 59200 59200 1211870 0 1211870 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 59,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 59,200. FARM SHOW 45242 10505 34737 6135 12975 8333 POWER OF THE PURSE 54651 54651 3775 20352 59 3068 2 92110 92110 635 888 1000 1980 192003 102615 89388 4410 26487 13863 1059 13381 59200 30188 1 ABLE INDUSTRIES 8127 AVE 304 VISALIA CA 93291 15000 0 AFFILIATE FUNDING CASA 1146 N CHINOWTH VISALIA CA 93291 13500 0 AFFILIATE FUNDING HABITAT FOR HUMANITY OF TULARE COUNTY PO BOX 848 VISALIA CA 93279 9000 0 AFFILIATE FUNDING BOYS AND GIRLS CLUB OF THE SEQUOIASS OF TULARE COUNTY 1003 SAN JUAN AVE EXETER CA 93221 13500 0 AFFILIATE FUNDING C-SET 155 N K ST TULARE CA 93274 8500 0 AFFILIATE FUNDING SALT AND LIGHT 7571 FLORENCE AVE VISALIA CA 93291 15000 0 AFFILIATE FUNDING HAPPY TRAILS RIDING ACADEMY 2773 E OAKDALE AVE TULARE CA 93274 7500 0 AFFILIATE FUNDING VISALIA RESCUE MISSION PO BOX 109 VISALIA CA 93279 16560 0 AFFILIATE FUNDING ARTS VISALIA 214 E OAK AVE VISALIA CA 93291 9375 0 AFFILIATE FUNDING CENTRAL CALIF FAMILY CRISIS CENTER PO BOX 2033 PORTERVILLE CA 93258 12750 0 AFFILIATE FUNDING DEAF AND HARD OF HEARING 2333 WEST WHITENDALE AVE VISALIA CA 93277 6798 0 AFFILIATE FUNDING CHILDREN'S MUSEUM OF THE SEQUOIAS 210 N TIPTON ST VISALIA CA 93292 7000 0 AFFILIATE FUNDING FAMILY SERVICES OF TULARE COUNTY 815 W OAK VISALIA CA 93291 9375 0 AFFILIATE FUNDING HOPE HORIZON MENTAL HEALTH 327 S K ST TULARE CA 93274 13500 0 AFFILIATE FUNDING PROTEUS INC 1830 N DINUBA BLVD VISALIA CA 93291 17500 0 AFFILIATE FUNDING EARLIMART YOUTH FOUNDATION 920 E APRICOT AVE TULARE CA 93274 6204 0 AFFILIATE FUNDING CENTRAL VALLEY MEAT COMPANY 10431 8 3/4 AVE HANFORD CA 93230 7440 0 FOOD DISTRIBUTION RAISERIGHT PO BOX 8158 KENTWOOD MI 49518 99451 0 DISASTER RELIEF VISALIA RAWHIDE BASEBALL CLUB 300 N GIDDINGS ST VISALIA CA 93291 6850 0 COMMUNITY EVENT TULE RIVER NATIVE VETERANS POST 1987 340 N RESERVATION RD PORTERVILLE CA 93257 15000 0 SPONSERSHIP ACT FOR WOMEN AND GIRLS 1900 N DINUBA BLVD STE A VISALIA CA 93291 672 0 AFFILIATE FUNDING UNITED WAY OF TULARE COUNTY 1601 E PROSPERITY AVE TULARE CA 93274 4869 0 AFFILIATE FUNDING QUALITY INN AND SUITES TULARE 1010 E PROSPERITY AVE TULARE CA 93274 1108 0 AFFILIATE FUNDING ARMSTRONG PROPERTY MANAGEMENT 7046 PERSHING AVE VISALIA CA 93291 5338 0 AFFILIATE FUNDING CITY OF VISALIA 345 N JACOB ST VISALIA CA 93291 500 0 AFFILIATE FUNDING SUBWAY 1083 E PROSPERITY AVE TULARE CA 93274 350 0 AFFILIATE FUNDING ALLENSWORTH PROGRESSIVE ASSOCIATION PO BOX 1528 DELANO CA 93216 1500 0 AFFILIATE FUNDING ALPAUGH UNIFIED SCHOOL DISTRICT 5313 ROAD 39 ALPAUGH CA 93201 1500 0 AFFILIATE FUNDING COMMUNITY WORSHIP CENTER 20952 ENSIGN DR RICHGROVE CA 93261 1500 0 AFFILIATE FUNDING PIXLEY TOWN COUNCIL 719 N PARK DR PIXLEY CA 93256 1500 0 AFFILIATE FUNDING TIPTON ELEMENTARY SCHOOL 370 N EVANS RD TIPTON CA 93272 1500 0 AFFILIATE FUNDING PIXLEY UNION SCHOOL DISTRICT 300 N SCHOOL ST PIXLEY CA 93256 3000 0 AFFILIATE FUNDING EL ROSAL BAR AND GRILL 3117 W NOBLE AVE VISALIA CA 93277 2000 0 AFFILIATE FUNDING MCDONALDS 768 E PROSPERITY AVE TULARE CA 93274 1500 0 AFFILIATE FUNDING CIRCLE K 2140 E PROSPERITY AVE TULARE CA 93274 1000 0 AFFILIATE FUNDING RICARDO DIAZ AUTOMOTIVE REPAIR 1984 N J ST TULARE CA 93274 972 0 AFFILIATE FUNDING LINDSAY START FAMILY RESOURCE CENTER 400 E HERMOSA ST LINDSAY CA 93247 3000 0 AFFILIATE FUNDING WOODLAKE FAMILY RESOURCE CENTER 168 N VALENCIA BLVD WOODLAKE CA 93286 4000 0 AFFILIATE FUNDING CUTLER-OROSI JOINT UNIFIED SCHOOL DISTRICT 12623 AVENUE 416 OROSI CA 93647 6000 0 AFFILIATE FUNDING PARENTING NETWORK 330 N JOHNSON ST VISALIA CA 93291 5000 0 AFFILIATE FUNDING CENTRAL VALLEY BUSINESS FORMS 7500 W SUNNYVIEW AVE VISALIA CA 93291 5375 0 AFFILIATE FUNDING UNITED WAYS OF CALIFORNIA 1107 FAIR OAKS AVE 12 SOUTH PASADENA CA 91030 1750 0 AFFILIATE FUNDING IVANE COMMUNITY COUNCIL 2800 W BURRAL AVE VISALIA CA 93291 2211 0 AFFILIATE FUNDING WALMART 1110 E PROSPERITY AVE TULARE CA 93274 1734 0 AFFILIATE FUNDING STRATHMORE UNION ELEMENTARY SCHOOL DISTRICT 19811 ORANGE BELT DR STRATHMORE CA 93267 1000 0 AFFILIATE FUNDING ROTARY CLUB OF VISALIA 300 S COURT ST VISALIA CA 93291 100 0 AFFILIATE FUNDING WOODLAKE UNIFIED SCHOOL DISTRICT 300 W WHITNEY AVE WOODLAKE CA 93286 2500 0 AFFILIATE FUNDING EVENTGROOVE 1601 E PROSPERITY AVE TULARE CA 93274 591 0 AFFILIATE FUNDING HIS PRESENCE MINISTRY INT 1601 E PROSPERITY AVE TULARE CA 93274 2000 0 AFFILIATE FUNDING FRIENDS OF TULARE COUNTY 5957 S MOONEY BLVD VISALIA CA 93277 1000 0 AFFILIATE FUNDING KAWEAH HEALTH FOUNDATION 216 S JOHNSON ST VISALIA CA 93291 318 0 AFFILIATE FUNDING GOODWILL 2240 S MOONEY BLVD VISALIA CA 93277 20629 0 AFFILIATE FUNDING 52 X 41367 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.