2022-05-16T00:47:33-04:00 2021-06-30 990 2020-07-01 942633265 United Way of Merced County Inc UNIT 531 W Main St Merced CA 95340 Manuel Alvarado Chief Executive 2093834242 2022-04-06 Manuel Alvarado XXX-XX-XXXX 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Manuel Alvarado 2171587 false X www.unitedwaymerced.org X 1954 CA We fight for the health, education, and income of all merced county residents 13 13 41 80 1193 0 1545027 1413607 578976 700156 263 377 56558 52690 2180824 2166830 62709 459642 0 1012618 1097547 0 59342 539200 697009 1614527 2254198 566297 -87368 2576805 2335887 1478567 1324261 1098238 1011626 We fight for the health, education, and income of all merced county residents false false 435016 552339 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 340808 342889 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 227939 245866 473805 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. 921686 other program services expenses 921686 1925449 true true false false false false false false true false true false false true true false true false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false true 25 0 true 41 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false CA X X X Jonathan Towell 2093834242 531 W Main St Merced CA 95340 Manuel Alvarado Chief Executive Officer 40.00 0.00 X 70962 0 8279 Joy Alexander Director 1.00 0.00 X 0 0 0 Jose L Gonzalez Director 1.00 0.00 X 0 0 0 Jessica Moran Director 1.00 0.00 X 0 0 0 Susan Walsh Director 1.00 0.00 X 0 0 0 Sheilah Brooks Director 1.00 0.00 X 0 0 0 Rosanna Ayers Director 1.00 0.00 X 0 0 0 Jeff Porto Jr Director 1.00 0.00 X 0 0 0 Ashely Smith-Jenkins Director 1.00 0.00 X 0 0 0 Christie Hendricks Director 1.00 0.00 X 0 0 0 Colton Dennis Director 1.00 0.00 X 0 0 0 Timothy Robertson President 1.00 0.00 X 0 0 0 Daniel Sabzehzar Vice President 1.00 0.00 X 0 0 0 Enrique Guzman Past President 1.00 0.00 X 0 0 0 70962 0 8279 0 false false false 176937 1236670 1413607 Language Care Interpret 624100 507562 507562 Administrative Revenue 900099 192594 192594 700156 377 377 5950 4757 1193 1193 Sublease Income 900099 34500 34500 Miscellaneous 900099 16997 16997 51497 2166830 752030 1193 0 X 245866 245866 213776 213776 937525 748145 145316 44064 77712 62015 12045 3652 82310 65683 12758 3869 23019 2654 20365 237514 227449 9451 614 96188 96188 58677 50786 7154 737 110331 85841 19222 5268 6286 6286 7423 7423 65 36 29 12052 9618 1868 566 13094 11323 1359 412 CEO Discretionary Fund 10170 10170 Incentives 43059 43059 Equipment & Furniture 9958 8245 1713 United Way Worldwide Dues 10062 10062 59111 41092 17888 131 2254198 1925449 269407 59342 1552370 910961 221581 198405 219975 86368 29351 27839 73259 44629 20557 28630 554541 1062114 2576805 2335887 108062 124688 608579 130923 564789 1049850 191937 10000 5200 8800 1478567 1324261 X 549916 1011626 548322 1098238 1011626 2576805 2335887 X -87368 756 X false true X true false X 1281952 1035734 1073631 1545027 1413607 6349951 1281952 1035734 1073631 1545027 1413607 6349951 2743816 3606135 664 465 498 771 377 2775 6352726 0.56770 0.58090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 73259 44629 28630 28630 Other Assets 12264 Cash - other organizations 1049850 1062114 Sublease Security Deposits 8800 8800 2166830 2166830 2166830 2254198 2254198 2254198 Agent not reporting amounts on 990 (Part IV, line 1b) 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 . true CASA of Merced County PO Box 2362 Merced CA 95344 272084694 501c3 10000 COVID-19 Stabilization Grant LifeLine CDC of Merced County 731 East Yosemite Avenue Merced CA 95340 743236209 501c3 7500 COVID-19 Stabilization Grant Growing Merced Foundation 626 W 18th St Merced CA 95341 770531552 501c3 10000 COVID-19 Stabilization Grant Harobros Boxing Foundation 1555 Lilac Avenue Merced CA 95340 821049283 501c3 5000 COVID-19 Stabilization Grant Harvest Time 1021 R Street Merced CA 95340 770484441 501c3 10000 COVID-19 Stabilization Grant Kids Discovery Station 2190 Pebble Beach Court Merced CA 95340 831663376 501c3 7500 COVID-19 Stabilization Grant Merced Co Hispanic Chamber of Comm 531 W Main St Merced CA 95340 770198049 501c6 5000 COVID-19 Stabilization Grant Merced County Arts Council 645 W Main St Merced CA 95340 942451184 501c3 10000 COVID-19 Stabilization Grant Merced County Historical Society 21st N Street Merced CA 95340 942568302 501c3 7500 COVID-19 Stabilization Grant Merced Lao Family Community Inc 1748Miles Court B Merced CA 95348 770268241 501c3 7500 COVID-19 Stabilization Grant Merced Theatre Foundation 2824 Park Ave Suite B Merced CA 95348 770495888 501c3 10000 COVID-19 Stabilization Grant Merced Youth Connect 1735 M St Box 17 Merced CA 95340 814024254 501c3 5000 COVID-19 Stabilization Grant Merced Youth Soccer Association PO Box 703 Merced CA 95341 942626228 501c3 7500 COVID-19 Stabilization Grant Restore Merced 419 W 19th St Merced CA 95340 823156923 50133 5000 COVID-19 Stabilization Grant Sharing Love Ministries Romans 129 2711 East Childs Avenue Merced CA 95340 853298471 501c3 5000 COVID-19 Stabilization Grant The Marcom Institute 3544 San Isidro Avenue Merced CA 95348 823336856 501c3 5000 COVID-19 Stabilization Grant The Salvation Army Merced PO Box 191 Merced CA 95341 941156347 501c3 10000 COVID-19 Stabilization Grant 7 1 Household Emergency Assistance Rent Mortgage Utilities 201 171794 1138 book Grocery deliveries to quarantined individauls Food Assistance 15 1138 book Grocery deliveries to quarantined individauls Basic Supplies 2500 14030 book Basic living supplies to quarantined indvs PPE Supplies 20900 26814 book PPE supplies for frontline workers 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. The Marcom Institute 5000 NON-PROFIT STABILIZATION GRANT false Supplemental Information for Schedule L 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 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