UNITED WAY OF MERCED COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MERCED COUNTY INC (EIN 94-2633265)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202441349349304164
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T12:27:21-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942633265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Merced County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 W Main St | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Hypes | PersonNm |
| Person Title | Chief Executive | PersonTitleTxt |
| Phone | 2093834242 | PhoneNum |
| Signature | 2024-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Hypes | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Hypes | PrincipalOfficerNm |
| Gross Receipts | $2,706,222 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwaymerced.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | We fight for the health, education, and financial stability of all Merced county residents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,748,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,059,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $564,458 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $553,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $397 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,796 | PYOtherRevenueAmt |
| CY Other Revenue | $63,830 | CYOtherRevenueAmt |
| PY Total Revenue | $2,373,690 | PYTotalRevenueAmt |
| CY Total Revenue | $2,706,222 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $131,739 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,323,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,328,311 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $933,606 | PYOtherExpensesAmt |
| CY Other Expenses | $867,362 | CYOtherExpensesAmt |
| PY Total Expenses | $2,256,886 | PYTotalExpensesAmt |
| CY Total Expenses | $2,327,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $378,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,169,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,550,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,041,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,043,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,128,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,507,240 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We fight for the health, education, and financial stability of all Merced county residents. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $561,400 | ExpenseAmt |
| Grant | $72,437 | GrantAmt |
| Revenue | $561,400 | RevenueAmt |
| Desc | California Creative Corps is a 4.2 million dollar economic and workforce recovery pilot program intended to support pandemic recovery and the environmental, civic and social engagement of Californias most disproportionately impacted communities. Using a variety of art forms, including visual, performing, and traditional arts, artists will advance positive community outcomes by creating locally focused, contextually and culturally sensitive public messaging and work. As the Administering Organization for the three counties, United Way of Merced County will regrant funds to arts and social service organizations and to individual artists and cultural workers throughout Merced, Stanislaus and Tuolumne counties. The Heartland Creative Corps represents an unprecedented collaboration between County-designated arts agencies from all three counties. The arts agencies will work cooperatively to support program administration and serve as primary partners, service providers | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $515,635 | ExpenseAmt |
| Revenue | $544,501 | RevenueAmt |
| Desc | The Language Care program employs fourteen bilingual staff members who offer interpreting services to local hospitals, clinics, and emergency rooms. Available 24/7, these services include face-to-face interpretation in six languages. Through a partnership with Dignity Health, the program achieves the highest standards of medical interpreting, enhancing the primary healthcare services for Merced Countys residents. This initiative guarantees that patients who do not speak English have access to equal levels of service and healthcare rights as English-speaking individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,325 | ExpenseAmt |
| Grant | $22,500 | GrantAmt |
| Revenue | $34,507 | RevenueAmt |
| Desc | Amid the COVID-19 pandemic, the organization proactively addressed community needs in Merced County by mobilizing funds from individuals, businesses, corporations, foundations, and other entities. These efforts supported a range of relief programs, including the provision of personal protective equipment (PPE) to frontline workers, assistance with rent, mortgages, and utilities, grants for non-profit stabilization, support for community food distribution, tele-education, and the supply of essential items to residents. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $507,601 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $557,857 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,917,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Towell | PersonNm |
| Phone | 2093834242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 W Main St | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Robert Hypes | |||||||
| Chief Executive Officer | 40.00 | 0.00 | Yes (X) | $79,806 | $0 | $3,358 | |
| Joy Alexander | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jessica Moran | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Will Kelly | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sheilah Brooks | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Enrique Guzman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christie Hendricks | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Colton Dennis | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Walsh | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ashely Smith-Jenkins | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $219,167 | GovernmentGrantsAmt |
| All Other Contributions | $1,840,000 | AllOtherContributionsAmt |
| Total Contributions | $2,059,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Interpreting | 624100 | $544,502 | $544,502 |
| Administrative Support | 900099 | $8,870 | $8,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $553,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,853 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sublease Income | 900099 | $54,900 | $54,900 |
| Miscellaneous | 900099 | $8,930 | $8,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,706,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $647,055 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,503 | TotalAmt |
| Program Services | $37,503 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,236 | TotalAmt |
| Program Services | $94,236 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,775 | TotalAmt |
| Program Services | $876,604 | ProgramServicesAmt |
| Management And General | $265,133 | ManagementAndGeneralAmt |
| Fundraising | $15,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,092 | TotalAmt |
| Program Services | $57,663 | ProgramServicesAmt |
| Management And General | $17,440 | ManagementAndGeneralAmt |
| Fundraising | $989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,444 | TotalAmt |
| Program Services | $72,327 | ProgramServicesAmt |
| Management And General | $21,876 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,369 | TotalAmt |
| Program Services | $13,914 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,981 | TotalAmt |
| Program Services | $388,981 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,792 | TotalAmt |
| Program Services | $94,725 | ProgramServicesAmt |
| Management And General | $11,262 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,391 | TotalAmt |
| Program Services | $40,395 | ProgramServicesAmt |
| Management And General | $5,596 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,338 | TotalAmt |
| Program Services | $121,838 | ProgramServicesAmt |
| Management And General | $20,068 | ManagementAndGeneralAmt |
| Fundraising | $1,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,112 | TotalAmt |
| Program Services | $6,488 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,585 | TotalAmt |
| Program Services | $1,687 | ProgramServicesAmt |
| Management And General | $13,898 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,256 | TotalAmt |
| Program Services | $7,018 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,735 | TotalAmt |
| Program Services | $19,325 | ProgramServicesAmt |
| Management And General | $3,182 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| United Way Worldwide Dues | $10,199 | $10,199 | |
| Dues fees subscriptions | $17,087 | $17,087 | |
| Meetings and meals | $6,755 | $4,690 | $2,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,717 | TotalAmt |
| Program Services | $66,060 | ProgramServicesAmt |
| Management And General | $10,880 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,412 | TotalAmt |
| Program Services | $1,917,961 | ProgramServicesAmt |
| Management And General | $388,459 | ManagementAndGeneralAmt |
| Fundraising | $20,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,733 | BOYAmt |
| EOY | $4,867,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,602 | BOYAmt |
| EOY | $80,893 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,468 | BOYAmt |
| EOY | $273,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,174 | BOYAmt |
| EOY | $26,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,510 | BOYAmt |
| EOY | $12,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,185 | BOYAmt |
| EOY | $1,289,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,672 | BOYAmt |
| EOY | $6,550,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,521 | BOYAmt |
| EOY | $112,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,648,741 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,721 | BOYAmt |
| EOY | $1,282,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,242 | BOYAmt |
| EOY | $5,043,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,430 | BOYAmt |
| EOY | $1,253,845 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $253,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,430 | BOYAmt |
| EOY | $1,507,240 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,672 | BOYAmt |
| EOY | $6,550,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $378,810 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,073,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,545,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,059,167 | CurrentTaxYearAmt |
| Total | $7,839,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,073,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,545,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,059,167 | CurrentTaxYearAmt |
| Total | $7,839,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,480,287 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,359,184 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,853 | CurrentTaxYearAmt |
| Total | $31,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,871,367 | TotalSupportAmt |
| Public Support CY170 | 0.55380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,289 | DepreciationAmt |
| Book Value | $12,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,734 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets | $12,264 |
| Cash - other organizations | $858,393 |
| Right of use asset | $418,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,289,156 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Sublease Security Deposits | $5,400 |
| Operating lease current | $68,786 |
| Operating lease long term | $349,713 |
| Agency funds | $858,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,282,292 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,706,222 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,706,222 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,706,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,327,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,327,412 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,327,412 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| Right Edge Fun & Fitness | |||||||
| 28 W Olive Ave | Merced | CA | 95348 | 770585622 | $7,500 | COVID-19 Business Stabilization | |
| Joe On The Go Cafe | |||||||
| 2506 G St | Merced | CA | 95340 | $7,500 | COVID-19 Business Stabilization | ||
| JS Randhawa Inc | |||||||
| 570 W Olive Ave | Merced | CA | 95348 | $7,500 | COVID-19 Business Stabilization | ||
| Mariposa Community Foundation | |||||||
| PO Box 5008 PMB 229 | Mariposa | CA | 95338 | 721559697 | $10,000 | Fire assistance | 501c3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Art Workforce Stabilization | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $72,437 | CashGrantAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Aureus Consultants | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | IT Consultant | RelationshipDescriptionTxt |
| Transaction | $9,187 | TransactionAmt |
| Transaction | IT Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 AND ALL ATTACHMENTS ARE PROVIDED TO EACH BOARD MEMBER VIA EMAIL AND DISCUSSED AT A MEETING OF THE BOARD PRIOR TO BEING FILED. |
| Conflict of interest policy compliance Part VI line 12c | EACH BOARD MEMBER SUBMITS AN ANNUAL CONFLIC OF INTEREST FORM THAT DISCLOSES ANY POTENTIAL CONFLIC OF INTEREST, OR ATTESTS THAT THERE ARE NO SUCH CONFLICTS |
| CEO executive director top management comp Part VI line 15a | THE CHIEF EXECUTIVE OFFICERS SALARY AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPARABILITY DATA IS OBTAINED FOR SIMILAR POSITIONS IN SIMILAR SIZED ORGANIZATION IN SIMILIAR SIZED GEOGRAPHIC AREAS. THE DECISION MAKING PROCESS IS INCLUDED IN BOARD MEETING MINUTES |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE, LOCATED AT 531 WEST MAIN STREET, MERCED, CA 95340. |
| Significant program services not listed on prior year return Part III line 2 | The organization received a $4.2 million grant from the California Arts Council to act as the Administering Organization (AO) for Merced, Mariposa, and Stanislaus counties in the California Creative Corps Project. $3.4 million was allocated directly to artists, $328k was allocated to partner agencies,$472k was retained to adminster the grant over a two-year period. |
| List of other fees for services expenses Part IX line 11g | Employement verification - 83.00Heartland sub-contractors - 368,737.00Interpreters & translators - 4,102.00Branding & promotion - 15,000Contract labor - 1,059Total - 388,981 |
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