2025 TAUW Annual Report

Page 1


We annually raise millions of dollars through a diversified donor base of individuals, businesses, and foundations throughout our six-county region. 1

$27,076,000

The Centennial Fundraising Drive made history, raising a record-breaking amount to exceed the community goal, thanks to hundreds of companies and nearly 20,000 donors.

$12.6 MILLION 2 4 5 3

Newly launched Unite Forever endowment exceeded its $10 million launch goal.

TAUW investment streams make it possible for 160 programs to help thousands of people every day.

SUSTAINABILITY

Funding through nonprofit partners serving in impact areas of youth opportunity, financial security, healthy communities, and community resiliency.

COLLABORATION

Grants strengthening partnerships among nonprofits, institutions and government to address entrenched social problems.

INNOVATION

Grants testing creative new approaches that address communityspecific issues.

CAPACITY BUILDING

Direct Services that enhance 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.

150+ Community Investments

Volunteers spend 5,000 hours each year analyzing nonprofit partners’ finances and operations, recommending optimal fund allocations.

Our Total Community Investment:

47 and governance for the Tulsa Area United Way.

Board Members served as oversight

38

Fundraising Leaders leveraged deep connections among corporate and foundation communities to determine feasibility and raise funds during the annual fundraising drive.

$28,779,823 $127,071

Total 2024 reportable revenue including fundraising drive.

$2,088,258

Value of volunteer hours in 2024.

Contributed in in-kind donations.

Our signature service events, Days of Caring, resulted in:

5,000+ 6,342

Year-round Days of Caring volunteers performed 239 community service projects, including TAUW’s first-ever Student Day of Caring.

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.

8,700

Volunteers helped improve lives in the six-county region. 65,600 volunteer hours were completed, giving back so others can get ahead in our communities.

$30,995,152

Total direct community impact for 2024, including value of volunteer hours.

Eastern Oklahoma

211 Eastern Oklahoma (211 EOK) powered by TAUW received over 240,000 requests for help and hope: 60,914 calls, texts, and chats, along with 180,528 online database searches. This successfully connected Oklahomans across 37 counties to essential services, improving access to crucial support and resources that enhanced their overall well-being and stability.

FUNDING FROM

REVENUES

Campaign and other contributions

Collection Loss Provision

Net investment Return

In-Kind Contributions

Grant Income

Other

Total Revenues

EXPENSES

Program Services

Youth Opportunity

Healthy Community

Financial Security

Community Resiliency

Collaborative Grant Funding

Innovative Grant Funding

Other Special Funding

Ntech

211

Community Impact

TotalProgramServices

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

IN

2023 3 2024 1

Unrestricted Net Assets, End of Year $27,201,362 (609,098) 955,605 127,071 33,741 198,777 $27,907,458 2 $5,989,105 6,153,343 5,222,036 1,298,977 825,000 225,000 87,141 366,794 999,988 1,346,449 $22,513,833 1,606,855 2,689,426 $26,810,114 1,097,344 2,176,684 (1,079,340) 10,969,297 $9,889,957 2024 $25,903,550 (624,066) 648,660 117,320 14,391 230,692 $26,290,547 2023 $5,894,705 6,113,778 5,103,099 1,297,866 825,000 200,000 44,613 299,065 633,079 1,474,171 $21,885,376 1,355,837 2,141,002 $25,382,215 908,332 1,104,280 (195,948) 11,165,245 $10,969,297

Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.