2026-05-12T13:08:48-05:00 2025-06-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-07-01 951945833 UNITED WAY OF VENTURA COUNTY INC UNIT 8054856288 702 COUNTY SQUARE DRIVE 100 VENTURA CA 93003 TIM HARRINGTON CHAIR 8054856288 2026-05-06 1 1 MARK A LUCHT CPA P00112942 8189816100 2026-05-06 2024 2025-03-06 01:10:19Z TIM HARRINGTON 702 COUNTY SQUARE DRIVE 100 VENTURA CA 93003 2383928 0 X WWW.VCUNITEDWAY.ORG X 1945 CA UNITED WAY OF VENTURA COUNTY (UWVC) IS FOCUSED ON FOUR KEY AREAS - EDUCATION, HOMELESSNESS, INCOME AND HEALTH, IN SUPPORT OF OUR MISSION TO ADVANCE THE COMMON GOOD IN THE VENTURA COUNTY COMMUNITY. 20 20 23 317 0 0 4524462 2274299 0 0 73464 105765 -24068 -50657 4573858 2329407 813944 969910 0 0 974994 1131053 0 0 212611 295243 338565 2084181 2439528 2489677 -110121 4106403 4286567 245132 525417 3861271 3761150 X TO IMPROVE LIVES BY INSPIRING AND MOBILIZING THE CARING POWER AND RESOURCES OF OUR COMMUNITY. 0 0 1379884 729513 UNITED TO END HOMELESSNESS: IN AN EFFORT TO COMBAT HOMELESSNESS IN VENTURA COUNTY, THE UNITED WAY OF VENTURA COUNTY LAUNCHED A COMPREHENSIVE UNITED TO END HOMELESSNESS INITIATIVE, WHICH INCLUDES A CRITICAL LANDLORD ENGAGEMENT PROGRAM. THE PROGRAM'S FOCUS IS ON INCREASING THE HOUSING STOCK AVAILABLE FOR INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS BY CONNECTING THEM WITH LANDLORDS WHO ARE WILLING TO ACCEPT HOUSING VOUCHERS AND SUBSIDIES PROVIDED BY LOCAL JURISDICTIONS AND COMMUNITY PARTNERS. THIS INITIATIVE ACKNOWLEDGES THAT HOUSING IS A BASIC HUMAN NEED, YET FOR MANY INDIVIDUALS IN VENTURA COUNTY, THAT NEED IS INCREASINGLY DIFFICULT TO MEET. WITH ACTIVELY RECRUITING, CULTIVATING, AND RETAINING A NETWORK OF LANDLORDS, UWVC WORKS TO PREVENT HOMELESSNESS AND ENSURE THE LONG-TERM STABILITY OF HOUSING FOR THOSE MOST IN NEED. A CENTRAL COMPONENT OF THIS PROGRAM IS THE HOME SAFE PROGRAM, LAUNCHED IN JANUARY 2024. THIS PROGRAM SPECIFICALLY TARGETS HOUSEHOLDS WITH EXCEEDINGLY LOW INCOMES, PROVIDING RESOURCES AND SUPPORT TO HELP THEM AVOID HOMELESSNESS. DURING THE YEAR, THE TWO PROGRAMS COMBINED PROVIDED ASSISTANCE FOR 246 HOUSEHOLDS. THIS DEMONSTRATES THE EFFECTIVENESS OF COMMUNITY PARTNERSHIPS AND LANDLORD PARTICIPATION IN ADDRESSING THE HOUSING CRISIS. THESE INDIVIDUALS AND FAMILIES NOW CALL VENTURA, OXNARD, PORT HUENEME, CAMARILLO, THOUSAND OAKS, FILLMORE, SANTA PAULA, MOORPARK, AND SIMI VALLEY THEIR HOMES. 138290 138290 WORKPLACE DESIGNATIONS: ALLOCATIONS AND DESIGNATIONS TO AGENCIES: UNITED WAY OF VENTURA COUNTY (THE AGENCY) RAISES CONTRIBUTION PLEDGES TO BENEFIT OTHER VENTURA COUNTY AGENCIES. THE AGENCY HELPED ALLEVIATE AND OVERCOME THE IDENTIFIED NEEDS OF THE CITIZENS OF VENTURA COUNTY. IN CONNECTION WITH THIS, THE AGENCY IS RESPONSIBLE FOR THE DESIGN, IMPLEMENTATION AND EVALUATION OF A PROGRAM OF COMPREHENSIVE YEAR-ROUND DISSEMINATION OF INFORMATION CONCERNING THE UNITED WAY FOR THE PURPOSE OF PUBLIC RELATIONS, EDUCATION AND RECRUITMENT OF VOLUNTEERS. THIS IS ACCOMPLISHED BY A SERIES OF NEWSPAPER ARTICLES, ADVERTISING, AND PERSONAL CONTACT THROUGHOUT THE COUNTY. 115600 VITA/CAL EITC: THE EARN IT! KEEP IT! SAVE IT! (EKS) IS A COMMUNITY PARTNERSHIP LED BY UWVC, THE VENTURA COUNTY HUMAN SERVICES AGENCY, AND THE IRS TO INCREASE AWARENESS OF AND ACCESS TO EARNED INCOME TAX CREDIT (EITC) AND TO PROVIDE ELECTRONIC FILING OF INCOME TAX RETURNS FREE OF CHARGE THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA). THE VITA PROGRAM HELPS ENSURE LOW TO MODERATE INCOME FAMILIES GET THE REFUNDS AND CREDITS FOR WHICH THEY ARE ELIGIBLE. DURING THE 2024 TAX SEASON, 80 VOLUNTEERS PREPARED MORE THAN 1,900 RETURNS AND BROUGHT BACK OVER $2.1 MILLION IN REFUNDS. ADDITIONALLY, $822,329 OF THOSE FUNDS WAS IN EITC. EITC GOES TO THE POOREST, MOST VULNERABLE VENTURA COUNTY HOUSEHOLDS AND HAS BEEN IDENTIFIED BY POVERTY FIGHTING EXPERTS AS ONE OF THE MOST EFFECTIVE PROGRAMS NATIONALLY, LIFTING MILLIONS OF PEOPLE ABOVE THE FEDERAL POVERTY LEVEL EVERY YEAR. 353394 102107 UNITED WAY OF VENTURA COUNTY'S OTHER GENERAL PROGRAMS HAVE THREE KEY FOCUS AREAS: EDUCATION, INCOME, AND HEALTH, INCLUDING DISASTER RELIEF. THESE AREAS ARE THE BUILDING BLOCKS TO A BETTER QUALITY OF LIFE AND WILL HELP TO IMPROVE THE LIVES OF OUR COMMUNITY MEMBERS IN VENTURA COUNTY. EDUCATION: HELPING CHILDREN AND YOUTH ACHIEVE THEIR FULL ACADEMIC POTENTIAL. INCOME: PROMOTING FINANCIAL STABILITY AND INDEPENDENCE. HEALTH: IMPROVING HEALTHY HABITS, FITNESS AND OVERALL HEALTH. DURING THE YEAR, UNITED WAY OF VENTURA COUNTY ASSISTED APPROXIMATELY 8,500 INDIVIDUALS AND HOUSEHOLDS. 353394 102107 1987168 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X MAYA NAYLOR 8054856288 702 COUNTY SQUARE DRIVE SUITE 100 VENTURA CA 93003 JILL BRAY SEE SCH O VICE-CHAIR 1.00 X X 0 0 0 LISA L BUONO DIRECTOR 1.00 X 0 0 0 SIERRA GUTIERREZ SECRETARY 1.00 X X 0 0 0 INGRID HARDY DIRECTOR 1.00 X 0 0 0 TIM HARRINGTON DIRECTOR 1.00 X 0 0 0 ANGELA V LOPEZ DIRECTOR 1.00 X 0 0 0 DIANNE B MCKAY DIRECTOR 1.00 X 0 0 0 DR CESAR MORALES DIRECTOR 1.00 X 0 0 0 MARISELA RIOS DIRECTOR 1.00 X 0 0 0 MANAN SHAH DIRECTOR 1.00 X 0 0 0 KATHRYN M STILES DIRECTOR 1.00 X 0 0 0 BRAD WHETTEN CHAIR 1.00 X X 0 0 0 RACHEL BUCHENROTH DIRECTOR 1.00 X 0 0 0 JASON CHEUNG DIRECTOR 1.00 X 0 0 0 NATALIE HERNANDEZ DIRECTOR 1.00 X 0 0 0 JERFFREY A MARTIN MD DIRECTOR 1.00 X 0 0 0 OSMANY OZZIE RIOS TREASURER 1.00 X X 0 0 0 EMMA GROSSMAN DIRECTOR 1.00 X 0 0 0 STRATIS PERROS DIRECTOR 1.00 X 0 0 0 JENNIFER VELASQUEZ DIRECTOR (FROM 07/2024) 1.00 X 0 0 0 MITCHEL SLOAN PRESIDENT & CEO 40.00 X 139763 0 9511 139763 0 9511 1 0 0 0 0 X 135372 1027625 1111302 11919 2274299 105765 105765 0 135372 54521 -54521 -54521 BENEFICIAL INTERST INC 900099 3864 3864 3864 2329407 0 0 55108 148440 148440 821470 821470 144728 18092 63730 62906 789769 639812 85896 64061 35450 29241 3788 2421 82427 60827 12221 9379 78679 51488 14581 12610 21100 9786 7899 3415 9575 4441 3585 1549 13735 10086 319 3330 21272 5442 7923 7907 63544 51870 6549 5125 95127 77651 9804 7672 12914 9662 1645 1607 29028 8708 5806 14514 3347 2732 345 270 10478 1310 4614 4554 DUES, FEES AND SUBSCRIP 26598 9395 8345 8858 OUTSIDE SERVICES 19186 19186 TELEPHONE 8479 6921 874 684 EDUCATION AND TRAINING 4182 608 1825 1749 2439528 1987168 239749 212611 214437 358521 3309186 3005169 459504 498894 29686 40407 49165 42946 5336 6219 41946 42964 46308 334393 4106403 4286567 103957 137359 141175 388058 245132 525417 X 3537546 3493980 323725 267170 3861271 3761150 4106403 4286567 -110121 10000 0 X X 0 1 X 1 0 X 2620323 2321839 1786792 4524462 2274299 13527715 2620323 2321839 1786792 4524462 2274299 13527715 2345133 11182582 9464 1871 18238 73464 105765 208802 2325 3755 3864 9944 13746461 0.81350 0.83060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME CHANGE IN VALUE OF BENEFICIAL INTEREST - 2022 AMOUNT: $ 2,325. 2023 AMOUNT: $ 3,755. 2024 AMOUNT: $ 3,864. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 41946 3864 45810 38191 3755 41946 35866 2325 38191 40152 -4286 35866 33262 8608 1718 40152 1.00000 1 0 1100 1100 0 48065 41846 6219 6219 RIGHT OF USE - LEASE LIABILITIES 335962 DESIGNATIONS PAYABLE TO OTHER CHARITIES 52096 388058 X 2201117 10000 10000 2191117 138290 138290 2329407 2301238 0 2301238 138290 138290 2439528 PART V, LINE 4: THE ENDOWMENT IS BOARD DESIGNATED AND THE APPROPRIATION OF THE EARNINGS IS INTENDED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "INCOME TAXES", AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. THE ORGANIZATION FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REMAINS SUBJECT TO INCOME TAX EXAMINATION FOR 2021 AND SUBSEQUENT YEARS (FOR FEDERAL) AND 2020 AND SUBSEQUENT YEARS (FOR STATE). PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO OTHER CHARITIES 138,290. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO OTHER CHARITIES 138,290. PART XI LINE 4B: THIS ITEM REPRESENTS DONOR DESIGNATED CONTRIBUTIONS REPORTED AS A REDUCTION OF REVENUE IN THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED IN CONTRIBUTIONS FOR FORM 990. PART XII LINE 4B: THIS ITEM REPRESENTS DONOR DESIGNATED CONTRIBUTIONS REPORTED AS A REDUCTION OF REVENUE IN THE AUDITED FINANCIAL STATEMENTS BUT TREATED AS GRANT EXPENSE FOR FORM 990. ANNUAL SPIRIT AWARD 97615 97615 15797 10030 WOMENS LUNCH 34928 34928 12829 7784 8081 132543 132543 28626 7784 8081 10030 54521 -54521 1 FOOD SHARE OF VENTURA COUNTY 4146 SOUTHBANK RD OXNARD CA 93036 770018162 501(C)3 18378 0 GENERAL SUPPORT ASSUMPTION OF THE BLESSED VIRGIN MARY SCHOOL 2660 E ORANGE GROVE BLVD PASADENA CA 91107 951866063 501(C)3 17000 0 GENERAL SUPPORT INTERFACE CHILDREN & FAMILY SERVICES 4001 MISSION OAKS BLVD SUITE I CAMARILLO CA 93012 952944459 501(C)3 12113 0 GENERAL SUPPORT UNITED WAY OF GREATER LOS ANGELES 1150 SOUTH OLIVE STREET T500 LOS ANGELES CA 90015 952274801 501(C)3 10150 0 WILDFIRE RESPONSE FUND AMERICAN RED CROSS OF CENTRAL CALIFORNIA 836 CALLE PLANO CAMARILLO CA 93012 530196605 501(C)3 6629 0 GENERAL SUPPORT 5 FIRE AND FLOOD VICTIMS OF VENTURA COUNTY. PAYMENTS REQUESTED BY VC LTDRG. 10 37692 HOUSEHOLDS EXPERIENCING HOMELESSNESS 246 735830 SINGLE MOTHERS PURSUING THEIR EDUCATION 14 21000 STUFF THE BUS BACKPACKS FILLED WITH SCHOOL SUPPLIES FOR CHILDREN IN NEED 3417 22466 FMV BACKPACKS/SUPPLIES ORAL HEALTH KITS PROVIDED TO LOW INCOME STUDENTS 1125 1912 FMV ORAL HEALTH KITS LITERACY KITS DISTRIBUTED TO CHILDREN IN NEED 760 2570 FMV LITERACY KITS PART I, LINE 2: REGARDING GRANTS TO DOMESTIC ORGANIZATIONS, THE ORGANIZATION OBTAINS AFFIRMATION THAT THE RECIPIENT ORGANIZATION IS OPERATING AS A 501(C)(3) FROM EACH RECIPIENT THAT THE ORGANIZATION DISTRIBUTES GRANT FUNDS TO DIRECTLY IN THE UNITED STATES. REGARDING GRANTS TO INDIVIDUALS, THE ORGANIZATION PUTS SUBSTANTIAL EFFORT INTO ENSURING THE INDIVIDUALS QUALIFY FOR THE GRANTS. THEREAFTER, BECAUSE THE INDIVIDUAL AMOUNTS INVOLVED ARE RELATIVELY SMALL AND BECAUSE THE NUMBER OF GRANTS, INDIVIDUALS ARE TRUSTED TO UTILIZE THE GRANT IN ACCORDANCE WITH THE INTENDED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT, FINANCE AND EXECUTIVE COMMITTEES, AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF CONDUCT IS REVIEWED AT EACH ANNUAL MEETING. BOARD MEMBERS ARE REMINDED TO INFORM THE CHAIR IF A CONFLICT OF INTEREST SITUATION HAS ARISEN, AND TO RECUSE THEMSELVES FROM THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE PRESIDENT AND CEO IS DETERMINED BY THE OFFICERS OF THE BOARD BASED ON COMPARABLE SALARIES, THE INDIVIDUAL'S PERFORMANCE AND THE FINANCIAL STATUS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B: THIS ITEM IS CHECKED NO SINCE THERE WERE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED IN THE FORM 990 INSTRUCTIONS THAT WERE COMPENSATED DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE AUDITED FINANCIAL STATEMENTS AND ACCOMPANYING FEDERAL FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE AT NO COST BY REQUEST FROM THE PUBLIC. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. SIGNIFICANT POLICIES OF THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, SECTION A, LINE 1A: JILL BRAY SERVED AS DIRECTOR AND BECAME VICE CHAIR ON JULY 2024. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS THE SAME AS PRIOR YEAR.