donors, advocates, volunteers and partners to advance the health, education and financial stability of every person in every community.
JOIN US IN OUR MISSION to unite people and resources to improve lives and strengthen our communities.
WE LIVE UNITED BY OUR CORE VALUES: strengthening our community through collaboration and compassion; embracing opportunities in a changing environment; serving as exceptional stewards of community resources with the highest ethics, transparency, and integrity; solving problems with innovation, energy, and belief in a better future; and advocating respect to create inclusive communities.
2020 ANNUAL REPORT
TULSA AREA UNITED WAY UNITES
2020 HIGHLIGHTS $24,322,533 raised to exceed campaign goal An additional $3.5+ million raised for special COVID-19 relief fund in partnership with Tulsa Community Foundation Day of Caring food drive: collected 50,000 pounds of food from 2,000 donors representing 144 companies Distance learning support: K-12 Gadget Drive collected $5,000 worth of headphones and other tech accessories for students at micro-learning sites Social innovation grant embeds COPES mental health expert in City of Tulsa 911 Dispatch Center
BECAUSE OF OUR 59 PARTNER AGENCIES 4,528 jobs supported $315,709,002 invested in the community through programs and services $17.33 leveraged by partner agencies for every dollar given
COLLECTIVE IMPACT STRENGTHENS OUR COMMUNITIES Sustaining Lives via Social Safety Net Advance the common good by investing in three building blocks of a better quality of life: health/safety, education and financial stability.
Community Collaborations Fund community-wide responses to solve social challenges, encouraging collaborative partnerships between nonprofits, businesses, foundations, government and educational institutions.
Social Innovation Provide financial assistance to nonprofit organizations that offer creative, innovative solutions to unmet community challenges.
FINANCIALS
REVENUES
2020
2019
$24,765,344.00
$25,811,797.00
1,023,441.00
2,324,570.00
-1,190,158.00
-1,456,186.00
Other Contributions
131,251.00
148,144.00
Grant Income
527,031.00
29,287.00
Net investment Return
404,410.00
556,125.00
In-Kind Contributions
133,200.00
166,014.00
63,879.00
54,899.00
$25,858,398.00
$27,634,650.00
2020
2019
Contributions - Current Campaign Contributions - Prior Years’ Campaigns Collection Loss Provision
Funding from:
30%
18%
Corporations
Foundations
Other Total Revenue
52%
Employees/Individuals
EXPENSES Program Services Education
$5,711,957.00
$5,806,612.00
Health/Safety
7,975,505.00
8,516,364.00
Financial Stability
4,959,315.00
5,032,396.00
Collaborative Grant Funding
617,261.00
1,081,044.00
Innovative Grant Funding
325,000.00
340,482.00
1,802,588.00
1,631,715.00
945,472.00
851,507.00
$22,337,098.00
$23,260,120.00
Management and General Expense
1,197,252.00
1,061,455.00
Fundraising Costs
2,125,711.00
2,128,338.00
$25,660,061.00
$26,449,913.00
198,337.00
1,184,737.00
1,697,510.00
-2,535,703.00
1,895,847.00
-1,350,966.00
11,210,702.00
12,561,668.00
$13,106,549.00
$11,210,702.00
Other Special Funding
26%
Invested in:
43%
Financial stability
Health & Safety
Community Impact Total Program Services
Total Expenses
31%
Education
Change in Net Assets Change in Restricted Net Assets Unrestricted Change in Net Assets Unrestricted Net assets, Beginning of Year Unrestricted Net Assets, End of Year
2021 BOARD OF DIRECTORS Since 1924, Tulsa Area United Way has raised and invested $850 million to assist people in need in Creek, Okmulgee, Osage, Rogers, Wagoner and Tulsa counties. All contributions are invested locally, and governance is maintained by a highly dedicated Board of Directors.
Chair: Caron Lawhorn | ONE Gas, Inc. Chair Elect: Tim Lyons | TTCU Federal Credit Union Vice-Chair: Kimberly Johnson | Tulsa City County Library Secretary: Yobana Ruiz | Olé Marketing & PR Assistant Secretary: LareRonita Ratcliff | AT&T/CWA, Local 6012 Treasurer: Ross McLaughlin | QuikTrip Corporation Assistant Treasurer: Frauke Petersen | LUXA Enterprises Ethics Officer: Kevin Cavanah | Matrix Service Company Alison Anthony, Tulsa Area United Way | Melissa Bogle, Gateway First Bank | Kaye Brewer, Spirit AeroSystems John Chandler, Williams | JW Craft, FC Tulsa | Susan Crenshaw, Harrison Energy Partners Joe Cunningham MD, Blue Cross and Blue Shield of Oklahoma | Robyn Devore, BKD LLP | Beth Downing, Avansic | Dr. Deborah Gist, Tulsa Public Schools | Dr. Leigh Goodson, Tulsa Community College Mark Graham, Community Advocate, ret. Tulsa Area United Way | Cara Hair, Helmerich & Payne, Inc. Tracy Hardin, Transport Workers Union(TWU) Local 514 | Ryan Haynie, Manhattan Construction Company Kirk Hays, ARVEST Bank | Bernie Heller, Tulsa World Media Co. | John Hewitt, Matrix Service Company Larry Honel, AAON | Alana Hughes, Charles and Lynn Schusterman Family Philanthropies | Betsy Jackson, Hall Estill | Karen Keith, Tulsa County Commissioner and 2021 Campaign Co-chair | Brendon Maguffee, Tulsa Federal Credit Union | Robert Martinovich, ONEOK, Inc. | Senator Kevin Matthews, Oklahoma State Senator and 1921 Race Massacre Commissioner | Robert McGrew, T.D. Williamson, Inc. | Lisa McLarty, Mabrey Bank Brenda Pipestem, Pipestem and Nagle Law | Michael Redman, ACLU of Oklahoma | Krystal Reyes, City of Tulsa | Scott Robin, BOK Financial | Carrie Rollmann, BOK Financial | JoAnn Schaub, Bank of Oklahoma John Schumann, University of Oklahoma - Tulsa | Bailey Siegfried, NORDAM | Lori Shaw, Williams | Peggy Simmons, AEP/PSO | Annie Van Hanken, George Kaiser Family Foundation | Kevin Vann, WPX Energy, Inc. Allison Walden, Tulsa Regional Chamber of Commerce
1430 S Boulder Ave, Tulsa, OK 74119 | 918.583.7171 | TAUW.ORG