UNITED WAY OF MERCED COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MERCED COUNTY INC (EIN 94-2633265)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349300600
- Schema version
- 2020v4.1
- 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 | 2022-05-16T00:47:33-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | Manuel Alvarado | PersonNm |
| Person Title | Chief Executive | PersonTitleTxt |
| Phone | 2093834242 | PhoneNum |
| Signature | 2022-04-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Manuel | PersonFirstNm |
| Person Last | Alvarado | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Manuel Alvarado | PrincipalOfficerNm |
| Gross Receipts | $2,171,587 | 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 income of all merced county residents | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $1,193 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,545,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,413,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $578,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $700,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263 | PYInvestmentIncomeAmt |
| CY Investment Income | $377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,558 | PYOtherRevenueAmt |
| CY Other Revenue | $52,690 | CYOtherRevenueAmt |
| PY Total Revenue | $2,180,824 | PYTotalRevenueAmt |
| CY Total Revenue | $2,166,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,709 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $459,642 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,012,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,097,547 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $539,200 | PYOtherExpensesAmt |
| CY Other Expenses | $697,009 | CYOtherExpensesAmt |
| PY Total Expenses | $1,614,527 | PYTotalExpensesAmt |
| CY Total Expenses | $2,254,198 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $566,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$87,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,576,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,335,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,478,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,324,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,098,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,011,626 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We fight for the health, education, and income of all merced county residents | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $435,016 | ExpenseAmt |
| Revenue | $552,339 | RevenueAmt |
| Desc | TWENTY-FIVE BILINGUAL STAFF MEMBERS PROVIDE INTERPRETING SERVICES TO THE LOCAL HOSPITALS, CLINICS AND EMERGENCY ROOM VIA THE LANGUAGE CARE PROGRAM. INTERPRETING SERVICE IS PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK WITH FACE-TO-FACE INTERPRETERS IN SIX LANGUAGES. A CONTRACT WITH DIGNITY HEALTH ASSITS THEM WITH DELIVERING THE HIGHEST PROFESSIONAL LEVELS OF MEDICAL INTERPRETING TO COMPLEMENT THEIR EFFORTS IN PROVIDING THE FIRST LINE OF HEALTHCARE DEFENSE FOR THE PEOPLE OF THE COUNTY OF MERCED. THE LANGUAGE CARE PROGRAM HELPS TO ENSURE THAT NON-ENGLISH SPEAKING PATIENTS RECEIVE THE SAME LEVEL OF SERVICE AND ARE AFFORDED THE SAME RIGHTS TO HEALTH CARE AS ENGLISH SPEAKING PATIENTS. UNITED WAYS MISSION OF IMPROVING LIVES EXTENDS TO ALL PERSONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,808 | ExpenseAmt |
| Revenue | $342,889 | RevenueAmt |
| Desc | FOUR STAFF MEMBERS HIRED WITH FUNDS FROM A GRANT BY THE CALIFORNIA ENDOWMENT, SUPPORT THE BUILDING HEALTHY COMMUNITIES (BHC) PROJECT. BHC FOCUSES ON IMPOVERISHED LOCATIONS WTIHINMERCED COUNTY (PLANADA, LE GRAND, BEACHWOOD, AND SOUTH MERCED). THE PROJECT WAS ESTABLISHED TO IMPROVE HEALTH CONDITIONS IN THE IDENTIFIED LOCATIONS. EMPLOYEES PROVIDE SUPPORT TO THE ALL-VOLUNTEER PROJECT STEERING COMITTEE. STAFF WORKS WITH YOUTH TO IDENTIY AND CORRECT UNHEALTHY CONDITIONS IN THE IDENTIFIED LOCATIONS. THEY ALSO PROVIDE EDUCATIONAL MATERAIALS ABOUT LIVING HEALTHY USING SOCIAL MEDIA AND DEMONSTRATIONS/PRESENTATIONS AT COMMUNITY EVENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,939 | ExpenseAmt |
| Grant | $245,866 | GrantAmt |
| Revenue | $473,805 | RevenueAmt |
| Desc | DURING THE COVID-19 PANDEMIC THE ORGANIZATION RESPONDED TO THE NEEDS OF THE COMMUNITY BY RAISING FUNDS FROM INDIVIDUALS, BUSINESSES, CORPORATIONS, FOUNDATIONS, AND OTHER SOURCES TO PROVIDE RELIEF TO RESIDENTS OF MERCED COUNTY VIA A MYRIAD OF PROGRAMS. PROGRAMS INCLUDED PPE DISTRIBUTION TO FRONTLINE WORKERS, RENTAL, MORTGAGE, AND UTILITY ASSISTANCE, NON-PROFIT STABILIZATION GRANTS, COMMUNTIY FOOD DISTRIBUTION SUPPORT, TELE-EDUCATION SUPPORT, AND DISTRIBUTION OF BASIC SUPPLY NEEDS TO RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $921,686 | ExpenseAmt |
| Desc | other program services expenses | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $921,686 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,925,449 | 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 | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|
| Manuel Alvarado | |||||||
| Chief Executive Officer | 40.00 | 0.00 | Yes (X) | $70,962 | $0 | $8,279 | |
| Joy Alexander | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jose L Gonzalez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jessica Moran | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Walsh | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sheilah Brooks | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rosanna Ayers | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Porto Jr | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ashely Smith-Jenkins | |||||||
| 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) | |
| Timothy Robertson | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Sabzehzar | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Enrique Guzman | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,279 | 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 | $176,937 | GovernmentGrantsAmt |
| All Other Contributions | $1,236,670 | AllOtherContributionsAmt |
| Total Contributions | $1,413,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Language Care Interpret | 624100 | $507,562 | $507,562 |
| Administrative Revenue | 900099 | $192,594 | $192,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $700,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,950 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,193 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,193 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sublease Income | 900099 | $34,500 | $34,500 |
| Miscellaneous | 900099 | $16,997 | $16,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,166,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $752,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,193 | 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 | $245,866 | TotalAmt |
| Program Services | $245,866 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,776 | TotalAmt |
| Program Services | $213,776 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,525 | TotalAmt |
| Program Services | $748,145 | ProgramServicesAmt |
| Management And General | $145,316 | ManagementAndGeneralAmt |
| Fundraising | $44,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,712 | TotalAmt |
| Program Services | $62,015 | ProgramServicesAmt |
| Management And General | $12,045 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,310 | TotalAmt |
| Program Services | $65,683 | ProgramServicesAmt |
| Management And General | $12,758 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,019 | TotalAmt |
| Program Services | $2,654 | ProgramServicesAmt |
| Management And General | $20,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,514 | TotalAmt |
| Program Services | $227,449 | ProgramServicesAmt |
| Management And General | $9,451 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,188 | TotalAmt |
| Program Services | $96,188 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,677 | TotalAmt |
| Program Services | $50,786 | ProgramServicesAmt |
| Management And General | $7,154 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,331 | TotalAmt |
| Program Services | $85,841 | ProgramServicesAmt |
| Management And General | $19,222 | ManagementAndGeneralAmt |
| Fundraising | $5,268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,286 | TotalAmt |
| Program Services | $6,286 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,423 | TotalAmt |
| Program Services | $7,423 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65 | TotalAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,052 | TotalAmt |
| Program Services | $9,618 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,094 | TotalAmt |
| Program Services | $11,323 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CEO Discretionary Fund | $10,170 | $10,170 | |
| Incentives | $43,059 | $43,059 | |
| Equipment & Furniture | $9,958 | $1,713 | $8,245 |
| United Way Worldwide Dues | $10,062 | $10,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,111 | TotalAmt |
| Program Services | $41,092 | ProgramServicesAmt |
| Management And General | $17,888 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,198 | TotalAmt |
| Program Services | $1,925,449 | ProgramServicesAmt |
| Management And General | $269,407 | ManagementAndGeneralAmt |
| Fundraising | $59,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,370 | BOYAmt |
| EOY | $910,961 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,581 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,405 | BOYAmt |
| EOY | $219,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $86,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,351 | BOYAmt |
| EOY | $27,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,557 | BOYAmt |
| EOY | $28,630 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,541 | BOYAmt |
| EOY | $1,062,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,805 | BOYAmt |
| EOY | $2,335,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,062 | BOYAmt |
| EOY | $124,688 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,579 | BOYAmt |
| EOY | $130,923 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,789 | BOYAmt |
| EOY | $1,049,850 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,937 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200 | BOYAmt |
| EOY | $8,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,567 | BOYAmt |
| EOY | $1,324,261 | 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 | $549,916 | BOYAmt |
| EOY | $1,011,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,322 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,238 | BOYAmt |
| EOY | $1,011,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,805 | BOYAmt |
| EOY | $2,335,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$87,368 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $756 | 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 | $1,281,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,545,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,413,607 | CurrentTaxYearAmt |
| Total | $6,349,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,545,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,413,607 | CurrentTaxYearAmt |
| Total | $6,349,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,743,816 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,606,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377 | CurrentTaxYearAmt |
| Total | $2,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,352,726 | TotalSupportAmt |
| Public Support CY170 | 0.56770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58090 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,629 | DepreciationAmt |
| Book Value | $28,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,630 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets | $12,264 |
| Cash - other organizations | $1,049,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,062,114 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sublease Security Deposits | Desc |
| Amt | $8,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,800 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,166,830 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,166,830 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,166,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,254,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,254,198 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,254,198 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Agent not reporting amounts on 990 (Part IV, line 1b) | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF MERCED ACTS AS AN AGENT FOR OTHER NONPROFIT AND COMMUNITY BASED ORGANIZATIONS WHOSE PURPOSES MUST CONFORM TO OUR MISSION STATEMENT, TO FIGHT FOR THE HEALTH, EDUCATION, AND INCOME OF ALL MERCED COUNTY RESIDENTS. AMOUNTS HELD OF BEHALF OF THOSE ORGANIZATIONS ARE ACCOUNTED FOR IN SEPARATE BANK ACCOUNTS AND REPORTED AS LIABILITIES BY UNITED WAY OF MERCED. DURING THE YEAR RECEIPTS TOTALED 2,118,536; DISBURSEMENTS TOTALED 1,633,156; AND ENDING CASH TOTALED 1,046,850 . | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA of Merced County | |||||||
| PO Box 2362 | Merced | CA | 95344 | 272084694 | 501c3 | $10,000 | COVID-19 Stabilization Grant |
| LifeLine CDC of Merced County | |||||||
| 731 East Yosemite Avenue | Merced | CA | 95340 | 743236209 | 501c3 | $7,500 | COVID-19 Stabilization Grant |
| Growing Merced Foundation | |||||||
| 626 W 18th St | Merced | CA | 95341 | 770531552 | 501c3 | $10,000 | COVID-19 Stabilization Grant |
| Harobros Boxing Foundation | |||||||
| 1555 Lilac Avenue | Merced | CA | 95340 | 821049283 | 501c3 | $5,000 | COVID-19 Stabilization Grant |
| Harvest Time | |||||||
| 1021 R Street | Merced | CA | 95340 | 770484441 | 501c3 | $10,000 | COVID-19 Stabilization Grant |
| Kids Discovery Station | |||||||
| 2190 Pebble Beach Court | Merced | CA | 95340 | 831663376 | 501c3 | $7,500 | COVID-19 Stabilization Grant |
| Merced Co Hispanic Chamber of Comm | |||||||
| 531 W Main St | Merced | CA | 95340 | 770198049 | 501c6 | $5,000 | COVID-19 Stabilization Grant |
| Merced County Arts Council | |||||||
| 645 W Main St | Merced | CA | 95340 | 942451184 | 501c3 | $10,000 | COVID-19 Stabilization Grant |
| Merced County Historical Society | |||||||
| 21st N Street | Merced | CA | 95340 | 942568302 | 501c3 | $7,500 | COVID-19 Stabilization Grant |
| Merced Lao Family Community Inc | |||||||
| 1748Miles Court B | Merced | CA | 95348 | 770268241 | 501c3 | $7,500 | COVID-19 Stabilization Grant |
| Merced Theatre Foundation | |||||||
| 2824 Park Ave Suite B | Merced | CA | 95348 | 770495888 | 501c3 | $10,000 | COVID-19 Stabilization Grant |
| Merced Youth Connect | |||||||
| 1735 M St Box 17 | Merced | CA | 95340 | 814024254 | 501c3 | $5,000 | COVID-19 Stabilization Grant |
| Merced Youth Soccer Association | |||||||
| PO Box 703 | Merced | CA | 95341 | 942626228 | 501c3 | $7,500 | COVID-19 Stabilization Grant |
| Restore Merced | |||||||
| 419 W 19th St | Merced | CA | 95340 | 823156923 | 50133 | $5,000 | COVID-19 Stabilization Grant |
| Sharing Love Ministries Romans 129 | |||||||
| 2711 East Childs Avenue | Merced | CA | 95340 | 853298471 | 501c3 | $5,000 | COVID-19 Stabilization Grant |
| The Marcom Institute | |||||||
| 3544 San Isidro Avenue | Merced | CA | 95348 | 823336856 | 501c3 | $5,000 | COVID-19 Stabilization Grant |
| The Salvation Army Merced | |||||||
| PO Box 191 | Merced | CA | 95341 | 941156347 | 501c3 | $10,000 | COVID-19 Stabilization Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Household Emergency Assistance Rent Mortgage Utilities | 201 | $171,794 | $1,138 | book | Grocery deliveries to quarantined individauls |
| Food Assistance | 15 | $1,138 | book | Grocery deliveries to quarantined individauls | |
| Basic Supplies | 2500 | $14,030 | book | Basic living supplies to quarantined indvs | |
| PPE Supplies | 20900 | $26,814 | book | PPE supplies for frontline workers |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Monitoring procedures (Part I, line 2) | UNITED WAY REQUIES THAT ALL FUNDED ORGANIZATIONS SUBMIT DETAILED FINANCIAL REPORTS TO DETERMINE THAT THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE |
| Estimate calculation (Part III, column b) | FOOD, BASIC SUPPLIES, AND PPE ARE ESTIMATED AMOUNTS AS ITEMS WERE DISTRIBUTED TO HOUSEHOLDS AND INDIVIDUALS. THE COUNT OF INDIVIDUALS IN HOUSEHOLDS IN JUST A ROUGH ESTIMATE BASED ON LOCAL STATISTICAL DATA |
| Additional Information for Schedule I | UNITED WAY PROVIDED NONPROFIT STABILIZATION GRANTS, EDUCATIONAL STABILIZATION GRANTS, AND COMMUNITY FOOD PANTRY GRANTS, TO HELP SUPPORT THE ORGANIZATIONS WHO EXPEREIENCED A LOSS OF REVENUE OR INCREASED/UNFORSEEN EXPENSES DURING THE COVID-19 PANDEMIC. NON-PROFIT STABILIZAITON GRANTS TOTALED - $137,500, EDUCATIONAL STABILIZATION GRANTS TOTALED - $58,366, COMMUNITY FOOD PANTRY GRANTS TOTALED - $50,000.UNITED WAY PROVIDED PANDEMIC RELIEF ASSISTANCE TO INDIVIDUALS WHO EXPEREIENCE A LOSS OF INCOME OR AN INCREASE IN EXPENSES DUE TO THE COVID-19 PANDEMIC. HOUSEHOLD EMERGENCY ASSISTANCE - $171,794, FOOD ASSISTANCE - $1,138, BASIC SUPPLIES - $14,030, PPE SUPPLIES - $26,814. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Marcom Institute | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction | $5,000 | TransactionAmt |
| Transaction | NON-PROFIT STABILIZATION GRANT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF MERCED PROVIDED A $5,000 NON-PROFIT STABILIZATION GRANT TO THE MARCOM INSTITUTE. MARCOM INSTITUTES PRESIDENT IS A CURRENT BOARD MEMBER OF THE UNITED WAY OF MERCED. ALL NON-PROFIT STABILIZAITON GRANTS WERE SCORED AND EVALUATED BY A THIRD-PARTY COMMUNITY BASED COMMITTEE TO ENSURE FAIRNESS | ExplanationTxt |
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. IN ADDITION, THE DOCUMENTS CAN ALSO BE VIEWED ON THE ORGANIZATIONS WEBSITE: WWW.UNITEDWAYMERCED.ORG |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Small adjustment to reconcile prior year net assets to current year net assets |
| List of other fees for services expenses Part IX line 11g | IT & NETWORK SUPPORT - $7,910JANITORIAL SERVICE - $6,280EVALUATION - $3,100CONTRACTORS - $106,666INTERPRETERS & TRANSLATORS - $5,444FACILITATORS & TRAINERS - $42,627PROJECT PROMOTION - $32,173PROGRAM ADVICE - $25,890CONTRACT LABOR - $7,424 |
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