UNITED WAY OF CENTRAL EASTERN CALIFORNIA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL EASTERN CALIFORNIA INC (EIN 95-2274560)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201600439349303650
- Schema version
- 2014v6.0
- 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 | 2016-02-12T18:36:57-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952972229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLS PHILLIPS VAUGHAN & BOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEW STINE ROAD | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952274560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF KERN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6618341820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5405 STOCKDALE HWY SUITE 200 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELLA D HODSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6618341820 | PhoneNum |
| Signature | 2016-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK W PAGGI CPA | PreparerPersonNm |
| PTIN | P01223476 | PTIN |
| Phone | 6618347411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELLA D HODSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5405 STOCKDALE HWY SUITE 200 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,947,362 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWKERN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE UNITED WAY OF KERN COUNTY IS TO "MOBILIZE DONORS, ADVOCATES AND VOLUNTEERS TO IMPROVE LIVES IN KERN COUNTY." THE ORGANIZATION ACCOMPLISHES THIS BY RAISING AND INVESTING FINANCIAL RESOURCES IN PROGRAMS THAT ADVANCE THE COMMON GOOD; COLLABORATING WITH OTHER ORGANIZATIONS TO LEVERAGE RESOURCES AROUND CRITICAL COMMUNITY ISSUES; ENGAGING VOLUNTEERS IN SERVICE; AND ADVOCATING FOR PUBLIC POLICIES THAT FURTHER ITS OBJECTIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,147,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,814,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,417 | PYOtherRevenueAmt |
| CY Other Revenue | $7,266 | CYOtherRevenueAmt |
| PY Total Revenue | $2,273,768 | PYTotalRevenueAmt |
| CY Total Revenue | $1,907,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $848,246 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $370,036 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,542,991 | PYOtherExpensesAmt |
| CY Other Expenses | $1,603,970 | CYOtherExpensesAmt |
| PY Total Expenses | $2,391,237 | PYTotalExpensesAmt |
| CY Total Expenses | $1,974,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,518,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,389,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $418,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $254,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,100,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,135,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF KERN COUNTY IS TO "MOBILIZE DONORS, ADVOCATES AND VOLUNTEERS TO IMPROVE LIVES IN KERN COUNTY." THE ORGANIZATION ACCOMPLISHES THIS BY RAISING AND INVESTING FINANCIAL RESOURCES IN PROGRAMS THAT ADVANCE THE COMMON GOOD; COLLABORATING WITH OTHER ORGANIZATIONS TO LEVERAGE RESOURCES AROUND CRITICAL COMMUNITY ISSUES; ENGAGING VOLUNTEERS IN SERVICE; AND ADVOCATING FOR PUBLIC POLICIES THAT FURTHER ITS OBJECTIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $757,947 | ExpenseAmt |
| Grant | $370,036 | GrantAmt |
| Revenue | $8,957 | RevenueAmt |
| Desc | DONOR DESIGNATIONS AND COMMUNITY INVESTMENT GRANT-MAKING: UWKC REINVESTS DONOR FUNDS IN THE COMMUNITY THROUGH AN ANNUAL GRANT-MAKING PROCESS. THIS VOLUNTEER-LED PROCESS INCLUDES REVIEW OF WRITTEN APPLICATIONS AND FINANCIAL RECORDS; ON-SITE VISITS; INTERVIEWS WITH LEADERS OF THE APPLICANT ORGANIZATIONS; AND REVIEW OF PROGRAM OUTCOMES. THE OBJECTIVE IS TO SUPPORT COMMUNITY BASED PROGRAMS THAT REDUCE HOMELESSNESS AND HUNGER, IMPROVE EDUCATIONAL OUTCOMES, AND PROVIDE OTHER SERVICES TO THE COMMUNITY. 12 FUNDED PROGRAMS SERVED ABOUT 400,000 IN FY 14/15, BASED ON OUTCOMES REPORTS FROM AGENCIES. TOTAL DONOR DESIGNATIONS WERE $315,745 FOR FY 14/15. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,408 | ExpenseAmt |
| Desc | VITA PROGRAM:DURING THE 2014-15 YEAR, UWKC LED A COALITION OF PUBLIC, PRIVATE AND NONPROFIT ORGANIZATIONS IN PROVIDING FREE VOLUNTEER INCOME TAX ASSISTANCE (VITA) SERVICES TO LOW AND MODERATE-INCOME TAXPAYERS. THE GROUP, KNOWN COLLECTIVELY AS THE KERN VITA PARTNERSHIP, OPERATES FIXED-SITE AND MOBILE TAX PREPARATION CENTERS, STAFFED BY IRS-CERTIFIED VOLUNTEERS. THE GOAL IS TO HELP ELIGIBLE RESIDENTS CLAIM ALL THE TAX BENEFITS THEY HAVE EARNED, PARTICULARLY THE EARNED INCOME TAX CREDIT AND THE CHILD TAX CREDIT. NEARLY 1,700 TAX RETURNS WERE FILED, AND $2.4 MILLION IN REFUNDS CLAIMED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,500 | ExpenseAmt |
| Revenue | $12,000 | RevenueAmt |
| Desc | HOMELESS COLLABORATIVE PROJECT MANAGEMENT:UWKC IS THE LEAD AGENCY FOR THE KERN COUNTY HOMELESS COLLABORATIVE, A GROUP OF 24 PUBLIC, PRIVATE AND NONPROFIT ORGANIZATIONS WORKING TO REDUCE HOMELESSNESS IN KERN COUNTY. UWKC ACTS AS THE COLLABORATIVE'S FISCAL SPONSOR AND EMPLOYS A FULL-TIME PROJECT MANAGER AND A DATA ANALYST TO OVERSEE AND FACILITATE THE WORK OF THE COLLABORATIVE AND ITS MANY STANDING AND AD HOC COMMITTEES. WITH UWKC SUPPORT, THE COLLABORATIVE SUBMITS AN ANNUAL APPLICATION FOR FEDERAL FUNDING, WHICH BRINGS $3 MILLION TO $5 MILLION PER YEAR TO KERN COUNTY AGENCIES SERVING THE HOMELESS; CONDUCTS AN ANNUAL POINT-IN-TIME COUNT OF THE HOMELESS; CONDUCTS HOMELESS OUTREACH EVENTS; AND CONTINUALLY EDUCATES THE COMMUNITY ON THE ISSUE OF HOMELESSNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,719 | ExpenseAmt |
| Revenue | $34,431 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $598,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $34,431 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,516,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6618341820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5405 STOCKDALE HIGHWAY | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JORDAN KAUFMAN | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIRLEY JEAN GORDON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE DAVIS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLETTE CROSS CPA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GUARDIE E BANISTER JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL CAMPANARIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORA DOMINGUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA FORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE FRAZIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HALLETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HORACE MITCHELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNIE PINEDA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNIE PHOENIX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELLA HODSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $75,644 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,644 | 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 |
| Federated Campaigns | $1,538,873 | FederatedCampaignsAmt |
| Fundraising | $10,800 | FundraisingAmt |
| Government Grants | $103,451 | GovernmentGrantsAmt |
| All Other Contributions | $161,615 | AllOtherContributionsAmt |
| Total Contributions | $1,814,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY CONFERENCE | 624200 | $22,388 | $22,388 |
| FEMA ADMINISTRATIVE FE | 624200 | $12,043 | $12,043 |
| HOMELESS COLLABORATIVE | 624200 | $12,000 | $12,000 |
| ADMINISTRATIVE FEES | 624100 | $8,957 | $8,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Exclusion | $167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,716 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,344 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,372 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,372 | TotalRevenueColumnAmt |
| Exclusion | $30,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,352 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,086 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,266 | TotalRevenueColumnAmt |
| Exclusion | $7,266 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,907,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,805 | 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 | $366,000 | TotalAmt |
| Program Services | $366,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,036 | TotalAmt |
| Program Services | $4,036 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,266 | TotalAmt |
| Program Services | $8,296 | ProgramServicesAmt |
| Management And General | $5,205 | ManagementAndGeneralAmt |
| Fundraising | $2,765 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,435 | TotalAmt |
| Program Services | $10,996 | ProgramServicesAmt |
| Management And General | $6,817 | ManagementAndGeneralAmt |
| Fundraising | $3,622 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,357 | TotalAmt |
| Program Services | $5,419 | ProgramServicesAmt |
| Management And General | $2,572 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,560 | TotalAmt |
| Program Services | $8,132 | ProgramServicesAmt |
| Management And General | $3,545 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,204 | TotalAmt |
| Program Services | $58,244 | ProgramServicesAmt |
| Management And General | $36,545 | ManagementAndGeneralAmt |
| Fundraising | $19,415 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,381 | TotalAmt |
| Program Services | $7,994 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $1,736 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,021 | TotalAmt |
| Program Services | $7,404 | ProgramServicesAmt |
| Management And General | $3,015 | ManagementAndGeneralAmt |
| Fundraising | $1,602 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,310 | TotalAmt |
| Program Services | $8,318 | ProgramServicesAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
| Fundraising | $2,773 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,079 | TotalAmt |
| Program Services | $3,779 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,753 | TotalAmt |
| Program Services | $3,954 | ProgramServicesAmt |
| Management And General | $2,481 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT PERSONNEL SERV | $621,687 | $394,471 | $73,948 | $153,268 |
| DONOR DESIGNATIONS | $288,494 | $288,494 | ||
| CONTRACT SERVICES | $269,272 | $170,044 | $35,160 | $64,068 |
| OTHER PROGRAM EXPENSE | $72,066 | $72,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,085 | TotalAmt |
| Program Services | $98,927 | ProgramServicesAmt |
| Management And General | $13,757 | ManagementAndGeneralAmt |
| Fundraising | $12,401 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,006 | TotalAmt |
| Program Services | $1,516,574 | ProgramServicesAmt |
| Management And General | $190,417 | ManagementAndGeneralAmt |
| Fundraising | $267,015 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,736 | BOYAmt |
| EOY | $55,662 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,695 | BOYAmt |
| EOY | $374,157 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,335 | BOYAmt |
| EOY | $451,269 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,281 | BOYAmt |
| EOY | $15,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,480 | BOYAmt |
| EOY | $15,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $185,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $166,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,210 | BOYAmt |
| EOY | $18,315 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,917 | BOYAmt |
| EOY | $459,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,654 | BOYAmt |
| EOY | $1,389,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,675 | BOYAmt |
| EOY | $75,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,745 | BOYAmt |
| EOY | $410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,799 | BOYAmt |
| EOY | $178,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,219 | BOYAmt |
| EOY | $254,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,435 | BOYAmt |
| EOY | $1,135,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,435 | BOYAmt |
| EOY | $1,135,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,654 | BOYAmt |
| EOY | $1,389,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$66,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,815 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $124,500 | 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 | 0 | 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 | $1,909,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,946,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,210,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,739 | CurrentTaxYearAmt |
| Total | $9,746,075 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,909,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,946,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,210,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,739 | CurrentTaxYearAmt |
| Total | $9,746,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,746,075 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167 | CurrentTaxYearAmt |
| Total | $11,409 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,680 | CurrentTaxYearMinus2YearsAmt |
| Total | $98,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,855,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $392,814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF KERN COUNTY PROVIDES ITS SUPPORTORS WITH INFORMATION ON LEGISLATION RELATED TO PRESERVING TAX BENEFITS FOR CHARITABLE GIVING, AND FOR LOW-COST HEALTH INSURANCE FOR CHILDREN. THE ORGANIZATION URGES SUPPORT OF THESE INITIATIVES AND ENCOURAGES INDIVIDUALS TO EXPRESS THEIR OPINIONS TO THEIR LEGISLATORS. STAFF AND VOLUNTEERS ALSO MAKE DIRECT CONTACT WITH LEGISLATORS ON THESE ISSUES TO ASK FOR SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,931 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,906 | DepreciationAmt |
| Book Value | $18,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,315 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WELLS FARGO | Desc |
| Book Value | $459,614 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $459,614 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AGENCY ALLOCATIONS | $125,000 |
| DUE TO DESIGNATED AGENCIES | $53,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $178,408 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,603,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,815 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$23,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,627,524 | RevenueSubtotalAmt |
| Other Revenues Not Included | $280,408 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $280,408 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,907,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,569,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,086 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,561,012 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $412,994 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $412,994 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,974,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED PLEDGES 288,494. SPECIAL EVENTS EXPENSES -8,086. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 8,086. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED PLEDGES 288,494. ENCUMBRANCE ADJUSTMENT 124,500. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A CHOCOLATE AFFAIR | Event1Nm |
| Gross Receipts Event1 | $26,152 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,352 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,325 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,361 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,152 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,352 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,325 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,086 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,266 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CAPK - FOOD BANK | ||||||||
| 300 19TH STREET | BAKERSFIELD | CA | 93301 | 952402760 | 501(C)(3) | $12,500 | CHARITABLE/EDUCATIONAL | |
| ALLIANCE AGAINST FAMILY VIOLENCE | ||||||||
| 1921 19TH STREET | BAKERSFIELD | CA | 93301 | 953604240 | 501(C)(3) | $45,362 | CHARITABLE/EDUCATIONAL | |
| THE NEEDSCENTER | ||||||||
| 110 ASHER AVENUE | TAFT | CA | 93268 | 770006310 | 501(C)(3) | $9,500 | CHARITABLE/EDUCATIONAL | |
| BETHANY SERVICESBAKERSFIELD HOMELESS CENTER | ||||||||
| 1600 EAST TRUXTUN AVENUE | BAKERSFIELD | CA | 93305 | 952858936 | 501(C)(3) | $75,000 | HOMEFIRST GRANT/CHARITABLE/EDUCATIONAL | |
| COMMUNITY ACTION PARTNERSHIP OF KERN - 211 | ||||||||
| 300 19TH STREET | BAKERSFIELD | CA | 93301 | 952402760 | 501(C)(3) | $65,000 | CHARITABLE/EDUCATIONAL | |
| READY TO START FOUNDATION | ||||||||
| 2000 24TH STREET 100 | BAKERSFIELD | CA | 93301 | 270134759 | 501(C)(3) | $25,000 | CHARITABLE/EDUCATIONAL | |
| KERN COUNTY SUPERINTENDENT OF SCHOOLS EDUCATION FOUNDATION | ||||||||
| 1300 17TH STREET | BAKERSFIELD | CA | 93301 | 770383293 | 501(C)(3) | $10,500 | CHARITABLE/EDUCATIONAL | |
| ALPHA HOUSE | ||||||||
| PO BOX 712 | BAKERSFIELD | CA | 93302 | 770366593 | 501(C)(3) | $9,500 | CHARITABLE/EDUCATIONAL | |
| KERN HIGH SCHOOL DISTRICT ED FOUNDATION | ||||||||
| 5801 SUNDALE AVENUE | BAKERSFIELD | CA | 93309 | 770235452 | 501(C)(3) | $18,750 | CHARITABLE/EDUCATIONAL | |
| THE MISSION AT KERN COUNTY | ||||||||
| PO BOX 2222 | BAKERSFIELD | CA | 93389 | 951870705 | 501(C)(3) | $32,500 | CHARITABLE/EDUCATIONAL | |
| MCFARLAND FAMILY RESOURCE CENTER | ||||||||
| 410 E PERKINS AVENUE | MCFARLAND | CA | 93250 | 953401486 | 501(C)(3) | $7,500 | CHARITABLE/EDUCATIONAL | |
| MAOF | ||||||||
| 2001 28TH STREET | BAKERSFIELD | CA | 93301 | 952594166 | 501(C)(3) | $22,500 | CHARITABLE/EDUCATIONAL | |
| GARDEN PATHWAYS INC | ||||||||
| 1616 29TH STREET | BAKERSFIELD | CA | 93301 | 770442212 | 501(C)(3) | $10,000 | CHARITABLE/EDUCATIONAL | |
| GOLDEN EMPIRE GLEANERS | ||||||||
| 1326 30TH STREET | BAKERSFIELD | CA | 93301 | 770084637 | 501(C)(3) | $10,000 | CHARITABLE/EDUCATIONAL | |
| THE HOPE CENTER | ||||||||
| 3311 MANOR STREET | BAKERSFIELD | CA | 93308 | 412040373 | 501(C)(3) | $2,500 | CHARITABLE/EDUCATIONAL | |
| CSUB FOUNDATION | ||||||||
| 9001 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93311 | 952643086 | 501(C)(3) | $3,888 | CHARITABLE/EDUCATIONAL | |
| HOUSING & OPPORTUNITY FOUNDATION OF KERN | ||||||||
| 601 24TH STREET SUITE B | BAKERSFIELD | CA | 93301 | 454059806 | 501(C)(3) | $4,500 | CHARITABLE/EDUCATIONAL | |
| OTHER SMALL GRANTS | ||||||||
| C/O 5405 STOCKDALE HIGHWAY SUITE | BAKERSFIELD | CA | 93309 | 501(C)(3) | $1,500 | CHARITABLE/EDUCATIONAL | 200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICATION PROCESS INCLUDES VOLUNTEER-LED REVIEW OF FINANCIAL DATA, ON-SITE VISITS AND INTERVIEWS WITH KEY PERSONNEL. AFTER AWARD, GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS AT 6-MONTH INTERVALS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE 990 FILING INCLUDING SCHEDULES AND ATTACHMENTS WAS DELIVERED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BOARD AS PART OF THE BACKGROUND MATERIAL FOR THE JANUARY BOARD MEETING. TIME WAS ALLOTTED ON THE MEETING AGENDA FOR THE PRESIDENT TO REVIEW SIGNIFICANT ELEMENTS OF THE 990 AND RESPOND TO ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURE FORMS, WHICH ARE REVIEWED BY MANAGEMENT. ANY CONFLICTS ARE REVIEWED BY THE PRESIDENT AND BOARD LEADERSHIP TO DETERMINE WHAT, IF ANY, STEPS SHOULD BE TAKEN TO MANAGE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT WAS ORIGINALLY PROPOSED BY THE SEARCH COMMITTEE OF THE GOVERNING BOARD AFTER A REVIEW OF COMPARABLE SALARY DATA FROM UNITED WAY, LOCAL NONPROFITS, AND LOCAL PRIVATE SECTOR SOURCES. THE RECOMMENDATION WAS APPROVED BY THE FULL BOARD AS PART OF THE HIRING PROCESS. CURRENT COMPENSATION WAS REVIEWED AS PART OF THE PRESIDENT'S PERFORMANCE EVALUATION AND APPROVED BY THE FULL BOARD. COMPENSATION OF OTHER KEY EMPLOYEES IS PERIODICALLY REVIEWED BY THE PRESIDENT IN CONSULTATION WITH THE STANDING PERSONNEL COMMITTEE OF THE GOVERNING BOARD USING SIMILAR COMPARABILITY DATA. COMPENSATION FOR ALL EMPLOYEES IS SUBJECT TO REVIEW AS PART OF THE ANNUAL BUDGETING PROCESS. ADDITIONALLY, MONTHLY FINANCIAL REPORTS TO THE BOARD INCLUDE LINE ITEM REPORTING OF COMPENSATION TO DATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. FOR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AND ETHICS POLICIES, COPIES ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 37,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,834. CFC DONOR DESIGNATIONS: PROGRAM SERVICE EXPENSES 27,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,251. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 16,894. MANAGEMENT AND GENERAL EXPENSES 2,703. FUNDRAISING EXPENSES 2,384. TOTAL EXPENSES 21,981. REPAIR/MAINTENANCE: PROGRAM SERVICE EXPENSES 7,808. MANAGEMENT AND GENERAL EXPENSES 4,832. FUNDRAISING EXPENSES 2,567. TOTAL EXPENSES 15,207. SUPPLIES: PROGRAM SERVICE EXPENSES 4,885. MANAGEMENT AND GENERAL EXPENSES 1,458. FUNDRAISING EXPENSES 6,113. TOTAL EXPENSES 12,456. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,447. MANAGEMENT AND GENERAL EXPENSES 1,535. FUNDRAISING EXPENSES 815. TOTAL EXPENSES 4,797. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 1,808. MANAGEMENT AND GENERAL EXPENSES 983. FUNDRAISING EXPENSES 522. TOTAL EXPENSES 3,313. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,246. |
| FORM 990, PART XI, LINE 9: | ENCUMBRANCE ADJUSTMENT 124,500. |
| FORM 990, PART XII, LINE 1: | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING JUNE 30, 2015 UNITED WAY OF KERN COUNTY (EIN 95-2274560) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER RED. SEC. 1.263(A)-1(F). |
| FORM 990, PART V, LINE 2A | NUMBER OF EMPLOYEES REPORTED ON FORM W-3 THE UNITED WAY MAINTAINS A CONTRACT WITH A PAYROLL MANAGEMENT COMPANY. ALL FEDERAL AND STATE PAYROLL REPORTING IS FILED UNDER THE EIN OF THE PAYROLL MANAGEMENT COMPANY. |
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