2023 Tulsa Area United Way Annual Report

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12TH

Tulsa and our six-county service area is 76th in the size of cities who raise money for United Way nationally, but we are 12th in the amount raised.

We annually raise millions of dollars through a diversified donor base of individuals, businesses, and foundations throughout our six-county region.

800 donors made financial contributions. raised and distributed in partnership with Tulsa Community Foundation to 19 nonprofits via the Wind Storm Relief Fund.

companies and organizations participated in our annual fall fundraising drive.

Thousands of people helped every day through TAUW’s investment streams:

Sustainability

Funding through nonprofit partners providing 160 programs serving education, financial stability and health and safety.

Collaboration

Grants through partnerships across nonprofits and municipalities to address entrenched social problems.

Innovation

Grants that test creative new approaches to make a significant difference.

Direct Services that strengthen our partners’ ability to operate efficiently.

We are stewards of a trusted, robust volunteer-led process to assess and invest in community needs for equitable and accountable distribution of funds.

180+ Community Investments

Volunteers spend 5,000 hours each year analyzing nonprofit partners’ finances and operations, deciding how to best allocate funding for programs.

Total Community Investment:

board members serve as oversight

40

50 and governance for the Tulsa Area United Way. campaign leaders connect with businesses and meet with company executives to determine feasibility and work to raise funds for the fall fundraising drive.

raised through the annual fundraising drive. in kind donations amounts. raised in contributions outside the campaign to support community projects. $850,000 $25,800,721 $117,000

2023 Days of Caring resulted in:

volunteers performed 275 community service projects. 5,000 pounds of food collected. 25,000 4,026

20,507 $1.2 MILLION of Eastern Oklahoma

number of backpacks distributed to school children (in partnership with Coalition of Hispanic Organizations).

We leverage an expansive network to bring people together and solve complex problems grounded in innovation and hope.

8,000 59,000

volunteers helped improve lives in the six-county region.

volunteer hours giving back so others can get ahead in our communities.

total community impact for 2023, including value of volunteer hours. $28,665,024

211 Eastern Oklahoma (211EOK) operations transitioned to Tulsa Area United Way on June 1, 2023 just in time to answer 12,000 calls related to the Father’s Day windstorm. In 2023, 211EOK received 68,486 calls, texts and chats and 97,775 searches of 211EOK’s online database that connected Oklahomans seeking help to critical services throughout its 37-county service area.

FUNDING FROM INVESTED IN

2022 REVENUES

Campaign and other contributions

Collection Loss Provision

Net investment Return

In-Kind Contributions

Grant Income

Other

Total Revenues

2023

$25,407,841 (624,066) 648,660 117,320 14,391 726,401 $26,290,547 1 $25,077,940 (720,260) (261,280) 136,698 168,055

2022 EXPENSES

Program services Education

Health/Safety

Financial Stability

Collaborative Grant Funding

Innovative Grant Funding

Other Special Funding

Community Impact

Total Program Services

Management and General Expense

Fundraising Costs

Total Expenses

Change in Net Assets Change in Restricted Net Assets

Unrestricted Change in Net Assets

Unrestricted Net assets, Beginning of Year

2023

Unrestricted Net Assets, End of Year $5,522,834 7,916,063 4,970,551 825,000 200,000 784,224 1,470,632 $21,689,304 1,440,929 2,251,982 $25,382,215 908,332 859,289 49,043 11,883,801 $11,932,844 $5,624,293 8,061,487 5,061,864 825,000 301,000 1,174,151 441,501 $21,489,296 1,381,689 2,347,562 $25,218,547 (229,382) 639,215 (868,597) 12,752,398 $11,883,801

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