UNITED WAY OF MERCED COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MERCED COUNTY INC (EIN 94-2633265)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201700459349303650
- Schema version
- 2015v3.0
- 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 | 2017-02-14T17:18:42-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942679966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spinardi & Jones | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 478 E Yosemite Ave Ste A | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 |
| Phone | 2093834242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 658 W Main Street | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953404718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY MARTINEZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2093834242 | PhoneNum |
| Signature | 2017-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD C SPINARDI II | PreparerPersonNm |
| PTIN | P00112080 | PTIN |
| Phone | 2097227429 | PhoneNum |
| Preparation | 2017-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 658 W Main Street | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953404718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,719,793 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | IMPROVING LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY TO CREATE LASTING CHANGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,073,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,214,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $789,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $486,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,674 | PYOtherRevenueAmt |
| CY Other Revenue | $11,957 | CYOtherRevenueAmt |
| PY Total Revenue | $1,879,751 | PYTotalRevenueAmt |
| CY Total Revenue | $1,713,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,607 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,189,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,079,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,282 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $468,701 | PYOtherExpensesAmt |
| CY Other Expenses | $461,490 | CYOtherExpensesAmt |
| PY Total Expenses | $1,808,761 | PYTotalExpensesAmt |
| CY Total Expenses | $1,683,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,334,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,335,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $763,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $708,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $571,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $626,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE STRIVE TO IMPROVE THE COMMON GOOD BY COLLABORATING WITH OTHER NON-PROFIT CHARITIES, GOVERNMENT AGENCIES, AND FAITH BASED GROUPS TO RESOLVE SOCIAL ISSUES IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $295,503 | ExpenseAmt |
| Grant | $118,508 | GrantAmt |
| Revenue | $93,052 | RevenueAmt |
| Desc | EACH YEAR NON-PROFIT CHARITIES APPLY FOR FUNDING FOR ONE OF THEIR PROGRAMS. THE APPLICATIONS ARE REVIEWED BY AN ALL-VOLUNTEER COMMUNITY INVESTMENT COMMITTEE (CIC). AFTER HEARING ORAL ARGUMENTS FROM EACH APPLICANT, THE CIC RECOMMENDS AN AMOUNT FOR EACH PROGRAM. THE TOTAL OF ALL AWARDS AGREES TO THE BUDGETED AMOUNT SET BY THE BOARD OF DIRECTORS. NON-PROFIT CHARITIES ALSO RECEIVE FUNDS FROM DONORS WHO HAVE DESIGNATED THEIR CONTRIBUTIONS TO GO TO A SPECIFIC AGENCY. THESE FUNDS ARE NOT CONSIDERED A PART OF THE AWARD DESCRIBED ABOVE. NON-PROFIT CHARITIES MAY ALSO RECEIVE A MINI-GRANT FOR SMALL PROJECTS FROM THE UNITED WAY CHIEF EXECUTIVE OFFICER THAT HE OR SHE BELIEVES WILL BENEFIT THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376,455 | ExpenseAmt |
| Revenue | $390,445 | RevenueAmt |
| Desc | TWENTY-FIVE BILINGUAL STAFF MEMBERS PROVIDE INTERPRETING SERVICES TO THE LOCAL HOSPITAL, 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 ASSISTS 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 ACCORDED THE SAME RIGHTS TO HEALTH CARE AS ENGLISH SPEAKING PATIENTS. UNITED WAYS MISSION OF IMPROVING LIVES EXTENDS TO ALL PERSONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,024 | ExpenseAmt |
| Grant | $17,292 | GrantAmt |
| 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 WITHIN MERCED 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 COMMITTEE. STAFF WORKS WITH YOUTH TO IDENTIFY AND CORRECT UNHEALTHY CONDITIONS IN THE IDENTIFIED LOCATIONS. THEY ALSO PROVIDE EDUCATIONAL MATERIALS ABOUT LIVING HEALTHY USING SOCIAL MEDIA AND DEMONSTRATIONS/PRESENTATIONS AT COMMUNITY EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,751 | ExpenseAmt |
| Grant | $6,807 | GrantAmt |
| Revenue | $9,089 | RevenueAmt |
| Desc | STAFF AND RESOURCES ARE USED TO PROMOTE COMMUNITY INITIATIVES AND PROGRAMS SPONSORED BY OTHER NON-PROFIT AND GOVERNMENTAL AGENCIES WITHIN MERCED COUNTY. EACH OF THE ACTIVITIES MUST CONFORM TO OUR MISSION STATEMENT, "TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY". ALL UNITED WAY OF MERCED COUNTY PARTNERSHIPS, INITIATIVES AND FUNDING OF VARIOUS NON-PROFIT PROGRAMS THROUGHOUT MERCED COUNTY MUST ALSO CONFORM TO IMPACTING THE HEALTH, EDUCATION, AND/OR INCOME OF MERCED COUNTY RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $353,751 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,807 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,089 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,452,733 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLY YANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2093834242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 658 WEST MAIN STREET | AddressLine1Txt |
| City | MERCED | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95340 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STUART SPENCER | ||||||
| direCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY LEMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE URQUIDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALKIAT SAMRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB CRUZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HARMON | ||||||
| preSIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL BOWMAN | ||||||
| C.E.O. | 40.00 | $60,000 | $0 | $0 | Yes (X) | |
| JEREMY MARTINEZ | ||||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ENRIQUE GUZMAN | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $210,194 | GovernmentGrantsAmt |
| All Other Contributions | $1,004,371 | AllOtherContributionsAmt |
| Total Contributions | $1,214,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LANGUAGE CARE INTERPRE | 624100 | $390,445 | $390,445 |
| PLEDGE AND AGENCY PROC | 900099 | $93,052 | $93,052 |
| ROOT SOCIAL MEDIA SERV | 541800 | $2,860 | $2,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $486,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $607 | TotalRevenueColumnAmt |
| Exclusion | $607 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $271 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$271 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$271 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,764 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,307 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,457 | TotalRevenueColumnAmt |
| Exclusion | $5,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,713,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,064 | 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 | $142,607 | TotalAmt |
| Program Services | $142,607 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $27,945 | ProgramServicesAmt |
| Management And General | $30,324 | ManagementAndGeneralAmt |
| Fundraising | $1,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,496 | TotalAmt |
| Program Services | $752,650 | ProgramServicesAmt |
| Management And General | $107,774 | ManagementAndGeneralAmt |
| Fundraising | $22,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,921 | TotalAmt |
| Program Services | $52,430 | ProgramServicesAmt |
| Management And General | $8,099 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,071 | TotalAmt |
| Program Services | $64,147 | ProgramServicesAmt |
| Management And General | $9,856 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,040 | TotalAmt |
| Program Services | $2,829 | ProgramServicesAmt |
| Management And General | $17,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,519 | TotalAmt |
| Program Services | $193,519 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,013 | TotalAmt |
| Program Services | $16,133 | ProgramServicesAmt |
| Fundraising | $880 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,321 | TotalAmt |
| Program Services | $34,340 | ProgramServicesAmt |
| Management And General | $5,028 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,870 | TotalAmt |
| Program Services | $84,551 | ProgramServicesAmt |
| Management And General | $14,264 | ManagementAndGeneralAmt |
| Fundraising | $3,055 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,812 | TotalAmt |
| Program Services | $12,444 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,589 | TotalAmt |
| Program Services | $27,918 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,980 | TotalAmt |
| Program Services | $5,793 | ProgramServicesAmt |
| Management And General | $977 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,047 | TotalAmt |
| Program Services | $6,402 | ProgramServicesAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,710 | TotalAmt |
| Program Services | $5,569 | ProgramServicesAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLAENOUS | $24,419 | $23,108 | $1,222 | $89 |
| DUES, FEES & SUBSCRIPTI | $750 | $750 | ||
| STORAGE | $420 | $348 | $59 | $13 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,585 | TotalAmt |
| Program Services | $1,452,733 | ProgramServicesAmt |
| Management And General | $198,570 | ManagementAndGeneralAmt |
| Fundraising | $32,282 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,337 | BOYAmt |
| EOY | $683,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,518 | BOYAmt |
| EOY | $277,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,128 | BOYAmt |
| EOY | $262,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,490 | BOYAmt |
| EOY | $47,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,057 | BOYAmt |
| EOY | $31,991 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,123 | BOYAmt |
| EOY | $32,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,653 | BOYAmt |
| EOY | $1,335,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,001 | BOYAmt |
| EOY | $80,181 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,219 | BOYAmt |
| EOY | $30,930 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,750 | BOYAmt |
| EOY | $564,815 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,123 | BOYAmt |
| EOY | $32,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,093 | BOYAmt |
| EOY | $708,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,560 | BOYAmt |
| EOY | $626,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,560 | BOYAmt |
| EOY | $626,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,653 | BOYAmt |
| EOY | $1,335,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,630 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $25,600 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,082,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,565 | CurrentTaxYearAmt |
| Total | $5,311,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,082,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,565 | CurrentTaxYearAmt |
| Total | $5,311,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,779,812 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,531,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336 | CurrentTaxYearAmt |
| Total | $2,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,313,254 | TotalSupportAmt |
| Public Support CY170 | 0.66460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71580 | 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 | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $314 | DepreciationAmt |
| Book Value | $733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,214 | DepreciationAmt |
| Book Value | $31,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,991 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,669,917 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,669,917 | RevenueSubtotalAmt |
| Other Revenues Not Included | $43,298 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $43,298 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,713,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,640,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $271 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $271 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,640,016 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $43,569 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,569 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,683,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | UNITED WAY OF MERCED ACTS AS AN AGENT FOR OTHER NONPROFIT ORGANIZATIONS WHOSE PURPOSES MUST CONFORM TO OUR MISSION STATEMENT, "TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY." AMOUNTS HELD ON 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 $30,509; DISBURSEMENTS TOTALED $44,164; AND ENDING CASH TOTALED $32,468. |
| Part XI, Line 4b - Other Adjustments: | DONOR DESIGNATIONS TO OTHER ORGANIZATIONS LOSS ON DISPOSAL OF EQUIPMENT |
| Part XII, Line 2d - Other Adjustments: | LOSS ON DISPOSAL OF EQUIPMENT |
| Part XII, Line 4b - Other Adjustments: | DONOR DESIGNATIONS TO OTHER ORGANIZATIONS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VALLEY CRISIS CENTER - MERCED COUNTY | |||||||
| PO BOX 2075 | MARIPOSA | CA | 95338 | 770272319 | 501(C)(3) | $4,516 | Domestic violence prevention and access to available services |
| DOS PALOS YOUTH CRISIS & OUTREACH | |||||||
| PO BOX 113 | DOS PALOS | CA | 93620 | 061643746 | 501(C)(3) | $6,099 | To make sure no child goes hungry by feeding those in need in our geographic |
| MERCED COUNTY FOOD BANK | |||||||
| 2000 W OLIVE | MERCED | CA | 95348 | 800093563 | 501(C)(3) | $7,085 | FEED THOSE IN NEED, REDUCE FOOS WASTE AND EDUCATE OUR COMMUNITY ABOUT HUNGER |
| BETHEL COMMUNITY CHURCH | |||||||
| 415 I STREET | LOS BANOS | CA | 93635 | 440612817 | 501(C)(3) | $7,139 | We provide food boxes, hot meals, encouragement and references to to other s |
| CASA OF MERCED COUNTY | |||||||
| PO BOX 2362 | MERCED | CA | 95344 | 272084694 | 501(C)(3) | $5,002 | Circle of support for foster children |
| CEREBRAL PALSY ASSN | |||||||
| PO BOX 1286 | MERCED | CA | 95341 | 941494854 | 501(C)(3) | $4,788 | Provides emergency support to families;specialized equipment and access to t |
| COVE | |||||||
| 1240 D STREET | MERCED | CA | 95341 | 680670036 | 501(C)(3) | $5,936 | Our mission is to support people with any level of visual impairment to enha |
| DEAF AND HARD OF HEARING | |||||||
| 5340 N FRESNO STREET | FRESNO | CA | 93710 | 770003788 | 501(C)(3) | $6,000 | Training sessions to help improve the life of hard of hearing individuals |
| HABITAT FOR HUMANITY | |||||||
| PO BOX 1421 | LOS BANOS | CA | 93635 | 201497263 | 501(C)(3) | $2,920 | New home construction and Critical Home repair for families is the main prio |
| HINDS HOSPICE | |||||||
| 410 W MAIN STREET STE A | MERCED | CA | 95341 | 770071360 | 501(C)(3) | $6,070 | Hinds Hospice works towards upholding the dignity and ease the suffering of |
| MERCED AREA CRIME STOPPERS | |||||||
| PO BOX 1552 | MERCED | CA | 95348 | 274456060 | 501(C)(3) | $6,000 | We exist to enhance the quality of life in Merced County be reducing the inc |
| MERCED SYMPHONY ASSOCIATION | |||||||
| PO BOX 894 | MERCED | CA | 95341 | 941541775 | 501(C)(3) | $3,414 | Enhanced the experience of elementary school children on live classical conc |
| SACRED ROK | |||||||
| 319 IRIS STREET | REDWOOD CITY | CA | 94062 | 800440822 | 501(C)(3) | $2,500 | Provides youth an opportunity to experience nature |
| SAVE OUR YOUTH (SOY) | |||||||
| 1903 G STREET | MERCED | CA | 95340 | 943290591 | 501(C)(3) | $4,532 | Youth Leadership and Workforce development processes for participants ages 8 |
| UC MERCED PANTRY | |||||||
| 5200 N LAKE ROAD | MERCED | CA | 95340 | 270093858 | 501(C)(3) | $3,000 | The Food Pantry exists to provide access to healthy food for UC Merced stude |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | TO RECEIVE FUNDING, NON-PROFIT CHARITIES OPERATING IN MERCED COUNTY FIRST SUBMIT A LETTER OF INTENT THAT ALLOWS US TO DETERMINE IF THEY ARE ELIGIBLE FOR FUNDING. IF THEY ARE, THEY ARE PROVIDED AN APPLICATION WHICH REQUIRES SPECIFIC INFORMATION ABOUT THE PROGRAM FOR WHICH THEY WANT FUNDING. IF APPROVED, THE AGENCY MUST AGREE TO A MEMO OF UNDERSTANDING THAT SPELLS OUT WHAT THEY ARE REQUIRED TO DO, INCLUDING A QUARTERLY REPORT ON PROGRAM ACCOMPLISHMENTS. WHEN PROMPTED BY INFORMATION IN THEIR REPORT OR AN INQUIRY OR COMPLAINT FROM AN OUTSIDE SOURCE, WE WILL DO AN AUDIT OF THEIR FINANCES AND OPERATION. FAILURE TO COMPLY WITH OUR REQUIREMENTS WILL CAUSE THEM TO LOSE THEIR AWARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, 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. |
| Form 990, Part VI, Section B, line 12c | TO RECEIVE FUNDING, NON-PROFIT CHARITIES OPERATING IN MERCED COUNTY FIRST SUBMIT A LETTER OF INTENT THAT ALLOWS US TO DETERMINE IF THEY ARE ELIGIBLE FOR FUNDING. IF THEY ARE, THEY ARE PROVIDED AN APPLICATION WHICH REQUIRES SPECIFIC INFORMATION ABOUT THE PROGRAM FOR WHICH THEY WANT FUNDING. IF APPROVED, THE AGENCY MUST AGREE TO A MEMO OF UNDERSTANDING THAT SPELLS OUT WHAT THEY ARE REQUIRED TO DO, INCLUDING A QUARTERLY REPORT ON PROGRAM ACCOMPLISHMENTS. WHEN PROMPTED BY INFORMATION IN THEIR REPORT OR AN INQUIRY OR COMPLAINT FROM AN OUTSIDE SOURCE, WE WILL DO AN AUDIT OF THEIR FINANCES AND OPERATION. FAILURE TO COMPLY WITH OUR REQUIREMENTS WILL CAUSE THEM TO LOSE THEIR AWARD. |
| Form 990, Part VI, Section B, line 15a | THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPARABILITY DATA IS OBTAINED FOR SIMILAR POSITIONS IN SIMILAR SIZED ORGANIZATIONS IN SIMILAR SIZED GEOGRAPHIC AREAS. THE DECISION MAKING PROCESS IS INCLUDED IN BOARD MEETING MINUTES. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THEIR OFFICE, LOCATED AT 658 WEST MAIN STREET, MERCED, CA 95340. IN ADDITION, THE DOCUMENTS CAN ALSO BE VIEWED ON THE ORGANIZATION'S WEBSITE: WWW.UNITEDWAYMERCED.ORG |
| Form 990, Part IX, line 11g | EVALUATION AND LEARNING SPECIALIST: Program service expenses 63,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,468. INTERPRETERS AND TRANSLATORS: Program service expenses 1,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,479. PROJECTS BRANDING & PROMOTION: Program service expenses 5,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,030. PROGRAM ADVICE & LEADERSHIP: Program service expenses 75,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,216. EMPLOYMENT VERIFICATION RECORDS: Program service expenses 1,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,569. FACILITATORS & TRAINERS: Program service expenses 14,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,280. 2-1-1 CALL CENTER OUTSOURCING: Program service expenses 32,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,477. |
| Form 990, Part XI, line 9: | CAPITALIZED EQUIPMENT PURCHASED WITH GRANT FUNDS 1,224. PREPAID EXPENSES PURCHASED WITH GRANT FUNDS 26,004. DEPRECIATION ON CAPITALIZED EQUIPMENT PURCHASED WITH GRANT FUNDS -1,628. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, PART VI SECTION B, LINE 12C: | EACH BOARD MEMBER SUBMITS AN ANNUAL CONFLICT OF INTEREST FORM THAT DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST, OR ATTESTS THAT THERE ARE NO SUCH CONFLICTS. |
| FORM 990, PART I, LINE 1 | PART 1, QUESTION 1 SUMMARY OF OUR MISSION AND ACTIVITIES: OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE DO THIS BY MANY MEANS, ONLY ONE OF WHICH IS SOLICITING DONATIONS FROM PEOPLE TO SUPPORT THE PROGRAMS OF NON-PROFIT CHARITIES AND STAFF TO RUN PROGRAMS BENEFITING NON-PROFIT CHARITIES.WE COLLABORATE AND PARTNER WITH OTHER NON-PROFIT ORGANIZATIONS,GOVERNMENT, EDUCATIONAL ORGANIZATIONS, FAITH-BASED ORGANIZATIONS, BUSINESSES AND PRIVATE INDIVIDUALS TO DEVELOP INITIATIVES THAT ADDRESS PRESSING SOCIAL ISSUES IN OUR COMMUNITY. OUR EFFORTS INCLUDE THE FOLLOWING: -PROVIDE TRAINING AND GUIDANCE TO NON-PROFIT AGENCIES: IN PRODUCING PROGRAMS THAT ACTUALLY IMPROVE THE LIVES OF THE PEOPLE WHO PARTAKE OF THEIR PROGRAMS; AND THAT SUPPORT BOARD DEVELOPMENT AND INTER-AGENCY COLLABORATION. -WE CHAIR THE LOCAL BOARD OF THE EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM THAT PROVIDES FEDERAL FUNDING TO LOCAL AGENCIES WHO PROVIDE EMERGENCY FOOD AND/OR SHELTER TO THOSE LESS FORTUNATE. -WE ARE A MEMBER OF THE "COMMUNITY PARTNERSHIP ALLIANCE", A COMMUNITY LED, MULTI-ETHNIC INITIATIVE TO CREATE, LEVERAGE, AND PROMOTE CHANGE THAT MAXIMIZES THE EDUCATIONAL AND ECONOMIC PROSPERITY OF OUR MULTICULTURAL COMMUNITY. -WE CONDUCT A FAMILY FUN DAY CALLED "PEDAL MERCED" THAT HAS FAMILIES PARTICIPATING IN A 10 MILE BICYCLE RIDE THAT INCLUDES STOPS AT SEVERAL PARKS TO COMPETE IN FUN AND GAMES AND COLLECT A STAMP ON THEIR 'PASSPORT' WHICH WILL ENTER THEM INTO A DRAWING AT THE END. THEY ARE THEN TREATED TO A BARBEQUE LUNCH. PARTICIPANTS CLAIM IT TO BE THE BEST FAMILY FUN EVENT IN MERCED. -WE SPONSOR A COMMUNITY 'DAY OF ACTION' IN WHICH VOLUNTEERS MAKE REPAIRS FOR NON-PROFIT AGENCIES,SORT DONATED NON-PERISHABLE FOOD FOR THE FOOD BANK AND PERFORM CLEAN-UP FOR NON-PROFIT AND PUBLIC FACILITIES, ETC. -WE WORK WITH THE NATIONAL FAMILYWIZE ORGANIZATION TO PROVIDE PRESCRIPTION DRUG DISCOUNT CARDS TO THOSE WHO HAVE NO INSURANCE COVERAGE OR WHOSE PLAN DOES NOT COVER THE DRUG THEY WERE PRESCRIBED. -SUPPORT THE GREATER MERCED CHAMBER OF COMMERCE "LEADERSHIP MERCED" PROGRAM THAT HELPS COMMUNITY MEMBERS ASSUME LEADERSHIP ROLES IN A COMMUNITY. -IN PARTNERSHIP WITH LOS BANOS SALVATION ARMY AND LIFELINE COMMUNITY CENTER ,UNITED WAY OF MERCED COUNTY ESTABLISHED SITES FOR LOW INCOME FAMILITES AND INDIVIDUALS TO GET HELP PREPARING AND FILING THEIR TAX RETURNS. VOLUNTEERS WERE TRAINED TO HELP OVER 862 PEOPLE TO FILE THEIR TAX RETURNS RESULTING IN OVER $1 MILLION IN REFUNDS. - ROOT SOCIAL MERCED IS A SMALL BUSINESS DEVELOPMENT PROGRAM IN MERCED OFFERING A WIDE RANGE OF MARKETING, TRAINING, AND SOCIAL MEDIA SERVICES TO SMALL BUSINESSES, ORGANIZATIONS AND NONPROFITS AT A REDUCED RATE. ROOT SOCIAL MERCED WORKS WITH LOW TO MODERATE INCOME (LMI) BUSINESSES, PROFESSIONALS, ENTREPRENEURS AND NONPROFITS. OUR WORK INCLUDES DESIGNING ART FOR BRANDING, IDENTITY, DIGITAL MEDIA, WEBSITES, ADVERTISING, AND ENVIRONMENTAL OUTREACH. SOME OF OUR SERVICES INCLUDE LOGO CREATION, WEBSITE CREATION, MAINTENANCE, PRINT MARKETING, BROCHURES, SIGNS, EVENT FLYERS, EMAIL CAMPAIGNS AND ANNUAL REPORTS. ROOT SOCIAL ALSO PROVIDES TECHNICAL ASSISTANCE THROUGH TECHNICAL COACHING, ENTREPRENEURIAL WORKSHOPS AND ITS WIDE NETWORK OF PROFESSIONAL RESOURCES. ROOT SOCIAL MERCED IS A DIGITAL MARKETING INITIATIVE FOCUSED ON CREATIVE AND RESULTS-DRIVEN SOLUTIONS TO BENEFIT MERCED AND MARIPOSA COUNTY BUSINESSES. OUR COMMITMENT TO HELPING THESE BUSINESSES SUCCEED IS PROPELLING AN EXTENSIVE ECOSYSTEM OF ENTREPRENEURIAL SPIRIT IN OUR COMMUNITY. OVER THE PAST THREE YEARS ROOT SOCIAL MERCED HAS RECEIVED 96 APPLICATIONS TO BE INCLUDED INTO THE PROGRAM AND HAS HAD THE PLEASURE OF WORKING WITH AND PROMOTING 76% OF THOSE LOCAL MERCED COUNTY BUSINESSES. ROOT SOCIAL MERCED IS NOW HELPING SMALL BUSINESSES WITH MORE THAN JUST SOCIAL MEDIA. WE HAVE BEEN ABLE TO ADDRESS TECHNOLOGICAL DEFICIENCIES THAT BUSINESSES ARE FACING SUCH AS LACK OF A COMPUTER FOR ONE AND BASIC COMPUTER SKILLS TRAINING FOR OTHERS. ROOT SOCIAL MERCED HAS NOT ONLY SHOWN THE OWNERS HOW TO USE SUCH TECHNOLOGIES BUT ALSO THEIR STAFF. - DOS/MOJO - MOJO WAS ESTABLISHED TO PROVIDE ALIENATED YOUTH AN OPPORTUNITY TO BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. THERE ARE AT LEAST 2.3 MILLION LOW-INCOME 16-24 YEAR OLDS IN THE UNITED STATES WHO ARE NEITHER IN SCHOOL NOR EMPLOYED. GLOBALLY, OVER 200 MILLION YOUTH ARE WORKING POOR AND EARNING LESS THAN $2.00 A DAY. ALL ARE IN URGENT NEED OF PATHWAYS TO JOBS, EDUCATION, ENTREPRENEURSHIP, AND OTHER OPPORTUNITIES LEADING TO PRODUCTIVE AND CONTRIBUTING LIVELIHOODS. MOJO RECOGNIZED THESE TRENDS IN MERCED COUNTY AND HAS WORKED DILIGENTLY TO PROVIDE DIRECTION AND SUPPORT TO YOUTH IN CRISIS, WHETHER DUE TO DYSFUNCTIONAL FAMILY SITUATIONS, CRIMINAL ACTIONS THAT RESULTED IN IMPRISONMENT AND PROBATION, OR SIMPLY LACK OF PARENTAL SUPPORT AND DIRECTION. MOJO HAS FOCUSED ON RE-SOCIALIZATION OF YOUTH THROUGH ONE-ON-ONE MENTORING. THEY ARE TAUGHT WORK RESPONSIBILITY SKILLS THROUGH VOLUNTEER OPPORTUNITIES IN THE COMMUNITY. THEY ARE GIVEN A SAFE PLACE TO BE THEMSELVES, TO KNOW THAT SOMEONE CARES ABOUT THEM AND THEIR FUTURE AND TO EXPERIENCE SUCCESS THROUGH COMPLETION OF PROJECTS AND TASKS. THEY ARE ENCOURAGED TO COMPLETE THEIR HIGH SCHOOL EDUCATION OR EARN A GED AND TO FIND GAINFUL EMPLOYMENT. MANY MOJO YOUTH HAVE OBTAINED EMPLOYMENT AND OFTEN SEEN IN THE COMMUNITY VOLUNTEERING FOR EVENTS AND COMMUNITY PROJECTS. |
| FORM 990, PART I, LINE 1 | - CONTINUUM OF CARE - DURING THIS PAST FISCAL YEAR, UNITED WAY JOINED THE MERCED COUNTY CONTINUMM OF CARE (COC) FOR THE PURPOSE OF PARTICIPATING IN THE COUNTY-WIDE EFFORTS TO END HOMELESSNESS. FOLLOWING THAT, WE ASSUMED THE CHAIRMANSHIP OF THE PLANNING AND DEVELOPMENT GROUP AND THEN BECAME A MEMBER OF THE COC BOARD. THE MERCED COUNTY COC SERVES AS THE HUD-DESIGNATED PRIMARY DECISION-MAKING GROUP WHOSE PRIMARY PURPOSE AND SCOPE IS TO IMPLEMENT THE CONTINUUM OF CARE PROGRAM WHICH IS AUTHORIZED BY SUBTITLE C OF TITLE IV OF THE MCKINNEY-VENTO HOMELESS ASSISTANCE ACT. |
| FORM 990, PART I, LINE 1 | - HMONG FARM PROJECT - THE HMONG FARMER PROJECT IS FUNDED BY THE MERCED COUNTY PUBLIC HEALTH DEPARTMENT AND IS INTENDED ON PROVIDING NUTRITION IN SOUTH EAST ASIAN COMMUNITIES, FARMS STAND(S), AND FARMERS. IN ADDITION, IT IS UNITED WAY AND MCDPH'S INTENTION TO INCREASE HMONG FARMING AWARENESS WITHIN THE MERCED COUNTY COMMUNITY THROUGH SITE VISITS, TECHNICAL ASSISTANCE IN SHARING EBT/CALFRESH ACCEPTANCE AT FARM STANDS AND CREATING AN INCLUSIVE PLATFORM FOR HMONG FARMERS WITHIN LOCAL FARMER'S MARKETS AND SCHOOL SITE LUNCH PROGRAMS. - MOUNTAIN VALLEY 2-1-1 - MOUNTAIN VALLEY 2-1-1 IS LOGISTICALLY FRIENDLY, COMMUNITY RESOURCE DATABASE ESTABLISHED IN PARTNERSHIP WITH THE MARIPOSA HSA, MERCED HSA, AND MERCED PUBLICH HEALTH DEPARTMENT. THE DATABASE PROVIDES COUNTY RESIDENTS WITH UPDATED, LOCALIZED INFORMATION CONCERNING EMERGENCY RESOURCES, SOCIAL ASSISTANCE, HEALTH CARE, COMMUNITY EVENTS, AND VARIOUS OTHER RESOURCES WITHIN BOTH MERCED AND MARIPOSA COUNTY. UNITED WAY OF MERCED COUNTY MANAGES AND ADMINISTERS THE PROGRAM ENTIRELY, LESS THE OUTSOURCING OF THE CALL-CENTER FUNCTION OF THE DATABASE. THE CALL CENTER IS LOCATED IN KERN COUNTY, WHILE THE PROGRAM IS HOUSED IN THE UNITED WAY OF MERCED COUNTY OFFICE AT 658 W. MAIN STREET MERCED,CA 95340. -CULTIVA LA SALUD - THE CALIFORNIA ENDOWMENT HAS PARTNERED WITH UNITED WAY OF MERCED COUNTY TO CARRY OUT THE CULTIVA LA SALUD INITIATIVE IN MERCED COUNTY. CULTIVA LA DALUD IS DEDICATED TO CREATING HEALTH EQUITY IN THE SAN JOAQUIN VALLEY BY FOSTERING CHANGES IN COMMUNITIES THAT SUPPORT HEALTHY EATING AND ACTIVE LIVING. CULTIVA LA SALUD IS AMONG A GROWING NUMBER OF PROGRAMS IN THE NATION WHO USE A POLICY AND ENVIRONMENTAL CHANGE APPROACH TO HELP. |
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