Yuba-Sutter-Colusa United Way

EIN: 941668459 501(c)(3)

Marysville, CA

Total Revenue
$217,151
Total Expenses
$255,876
Total Assets
$71,282
Net Assets
$30,325
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
Phone
5307431847
Tax Period
2023-01-01 to 2023-12-31

Yuba-Sutter-Colusa United Way, founded in 1968, is a small nonprofit that reported $217K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $256K exceeded revenue, resulting in a 18% operating deficit.

Mission

Mission: Strengthening our communities through effective partnerships.Vision: The leader in aligning community needs with resources and compassionate giving.

Program Service Accomplishments

Program 1
Expenses: $167,250

In 2023 YSCUW had 27 non-profit Partner Agencies. YSCUW managed charitable campaigns for more than 30 local businesses, local governments, school districts and state employees working in Yuba, Sutter...

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In 2023 YSCUW had 27 non-profit Partner Agencies. YSCUW managed charitable campaigns for more than 30 local businesses, local governments, school districts and state employees working in Yuba, Sutter and Colusa counties.YSCUW also serves as the agent and chair for the local board of the Federal Emergency Food and Shelter Program, which distributed $122,768 to local non-profit agencies to purchase food for residents and also to provide emergency shelter services. YSCUW is also responsible for all local bookkeeping for this program. 13 local non-profit organizations received this funding.YSCUW serves as a major community conduit, connecting citizens in need with connections to no cost and low-cost goods and services. Nearly 500 phone calls asking for this assistance were handled through the YSCUW office in 2023 alone.YSCUW collaborates directly with individuals, non-profit and government agencies, members of the faith-based community, and local schools to help improve local social services and to address community needs.Over 200 parents of children 0-5 years have completed our United Way Born Learning Academy which we began in 2022. The Born Learning Academy uses proven tips, tools and resources to help families take an active role in preparing their children for preschool, TK and kindergarten. Through the series of six workshops in local schools, Born Learning Academy provides practical, user-friendly guidance. Born Learning Academy strengthens our communitys school readiness effortsit also helps our partner schools solidify engagement of families with the schools.YSCUW welcomed some 500 members of the public in May of 2023 to the annual Community Resource Fair with 75 exhibitors talking to families about low-cost and no-cost programs and services available in the local area.YSCUW held their annual Cash for Food Drive in the Summer of 2023 which raised $17,234. Our annual Turkey Drive held in November raised $21,903 plus 349 turkeys and hams. 100% of the proceeds from these events were donated to local food pantries and the Yuba-Sutter Food Bank. YSCUW was the major contributor in the starting of Yuba and Sutter Counties first VOAD (Volunteer Organizations Active in Disasters). The organization is headed by YSCUW and has 24 non-profit and government members.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $116,942
Program Service Revenue $23,234
Investment Income $42
Other Revenue $76,933
TOTAL REVENUE $217,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,250
Fundraising Expenses $3,830
Program Expenses $167,250
Other Expenses $158,626
TOTAL EXPENSES $255,876

Year-over-Year Comparison

2023 2022 Change
Revenue $217,151 $239,800 -0.1%
Expenses $255,876 $243,515 +0.1%
Net Income $-38,725 $-3,715 +9.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
2
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$49,500
Total Directors
20
$49,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Harlan Executive Dir. 40.00
Officer Director
$49,500 $0 $49,500
Sandi Adams Board Member 1.00
Director
$0 $0 $0
Connie Cornelius Board Member 1.00
Director
$0 $0 $0
Sarah Kotko Secretary/Treas 2.00
Officer Director
$0 $0 $0
Tony Kurlan Board Member 1.00
Director
$0 $0 $0
Baljinder Dhillon Board Member 1.00
Director
$0 $0 $0
Brian Baker Board Member 1.00
Director
$0 $0 $0
Angela Huerta Board Member 1.00
Director
$0 $0 $0
Nancy Aaberg Board Member 1.00
Director
$0 $0 $0
Robert Bendorf President 2.00
Officer Director
$0 $0 $0
Erica Hernandez Vice President 2.00
Officer Director
$0 $0 $0
Ericka Summers Board Member 1.00
Director
$0 $0 $0
Richard Eberle Board Member 1.00
Director
$0 $0 $0
Scotia Holmes Board Member 1.00
Director
$0 $0 $0
Manjit Jhutti Board Member 1.00
Director
$0 $0 $0
Randy Page Board Member 1.00
Director
$0 $0 $0
Mary Welker Board Member 1.00
Director
$0 $0 $0
Manny Cardoza Board Member 1.00
Director
$0 $0 $0
Eric Paredes Board member 1.00
Director
$0 $0 $0
Vera Correa Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $217,151 $255,876 $71,282 $-38,725
2022 $239,800 $243,515 $112,762 $-3,715
2021 $266,929 $326,254 $130,193 $-59,325
2020 $896,989 $853,008 $172,297 $43,981
2019 $174,320 $315,882 $99,092 $-141,562
2018 $266,838 $271,771 $242,200 $-4,933
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