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TAUW Annual Report

Page 1

BY THE NUMBERS

2025

1

Total Community Impact: $26,585,627

Total 2025 funds raised.

2

Nearly $2 MILLION​ Value of volunteer hours.

support healthy communities, improving health and wellbeing for all.

30% of investments

provide youth opportunity, helping young people realize their full potential.

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

Total community impact for 2025.

26% of funding builds financial security and empowers economic mobility.

14% of investments fuel

community resiliency, addressing urgent needs today for a better tomorrow.

50 Board Members

serve as oversight and governance for the Tulsa Area United Way.

22 Volunteer Fundraising Leaders leveraged

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

Our expanding footprint increases support across the region and provides meaningful data tools for the state. 8 OKLAHOMA COUNTIES

are served by Tulsa Area United Way’s fundraising, investments, and convening efforts to drive impact, including the 2025 expansion into Rogers, Mayes, and Delaware counties.

5

$29,655,526

We are stewards of a trusted, volunteer-led process that assesses and invests in community needs, resulting in accountable distribution of funds. 150+ Community Investments Volunteers

4

Value of in-kind donations.

Tulsa Area United Way invests in 160 programs providing programmatic funding, capacity building for nonprofit excellence, and grants that drive collaboration and innovation to help thousands of people every day. 30% of investments

3

$98,245

OKLAHOMA FOR ALICE SERVES 77 COUNTIES, launched

statewide by Tulsa Area United Way in 2025 as a data resource to reveal the true cost of living and barriers ALICE (Asset Limited, Income Constrained, Employed) Oklahomans face every day.

PEOPLE IN NEED ACROSS 37 COUNTIES reached out

to receive help for 264,000 requests, 24/7. The most common requests focused on keeping utilities on, staying housed, and putting food on the table.

We leverage an expansive network, grounded in innovation and hope, to bring people together and solve complex problems. 4,609

Year-round Days of Caring volunteers performed 230 community service projects, including Tulsa Area United Way’s Student Day of Caring.

3 ½ TONS

When the government shutdown threatened SNAP benefits, we mobilized an emergency food drive that collected more than 3 ½ tons of food at our headquarters alone, supported 20 nonprofits, and sparked additional donations in nearly 20 cities across the region.

NEARLY 7,000 Volunteers helped

improve lives in the eight-county region throughout the year. 56,000+ volunteer hours were completed, giving back so others can get ahead in our communities.


2025 FINANCIALS FUNDING FROM 21% Foundations & Grants 28% Corporations

INVESTED IN

30% Healthy Communities

51% Employees/ Individuals

REVENUES

Campaign and Other Contributions Collection Loss Provision Net Investment Return In-Kind Contributions Grant Income Other

30% Youth Opportunity

26% Financial Security

14% Community Resiliency

2025

2024

$ 27,025,033

$ 27,378,828

1,018,583

955,605

(584,595) 108,409

255,000 437,687

(607,828) 127,071 33,741

1,019,477

$ 28,260,117

$ 28,906,894

2025

2024

Youth Opportunity

$ 6,130,860

$ 6,153,343

Financial Security

5,201,942

5,222,036

Total Revenues

EXPENSES

Program Services

Healthy Community

5,945,076

Community Resiliency

1,300,485

Innovative Grant Funding

225,000

Collaborative Grant Funding Other Special Funding Ntech 211

Community Impact

Total Program Services

Management and General Expense Fundraising Costs

925,000

5,989,105 1,298,977 825,000 225,000

930,273

1,088,433

956,433

999,988

377,650

1,690,984

$ 23,683,703 1,575,145

2,468,265

366,794

1,344,590

$ 23,513,266 1,606,855

2,689,426

$ 27,727,113

$ 27,809,547

Change in Net Assets

533,004

1,097,347

Unrestricted Change in Net Assets

599,617

(1,079,340)

$ 10,489,574

$ 9,889,957

Total Expenses

Change in Restricted Net Assets

Unrestricted Net assets, Beginning of Year Unrestricted Net Assets, End of Year

(66,613)

9,889,957

Fundraiser revenue recorded will not match fundraiser revenue announced due to timing of when pledges are received and recorded.

2,176,687

10,969,297


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