UNITED WAY OF CENTRAL EASTERN CALIFORNIA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL EASTERN CALIFORNIA INC (EIN 95-2274560)
Tax period
2024-07-01 to 2024-12-31
Filed
2025-11-19
IRS object ID
202523239349301672
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-19T17:36:01-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952972229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIELLS PHILLIPS VAUGHAN & BOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 NEW STINE ROADAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952274560EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL EASTERN CALIFORNIABusinessNameLine1Txt
Business Name Line2DBA UNITED WAY OF KERN COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6618341820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 EYE STREET 3RD FLOORAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC ARIASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6618341820PhoneNum
Signature2025-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK W PAGGI CPAPreparerPersonNm
PTINP01223476PTIN
Phone6618347411PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC ARIASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 EYE STREET 3RD FLOORAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,006,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWKERN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,363,436PYContributionsGrantsAmt
CY Contributions Grants$988,954CYContributionsGrantsAmt
PY Program Service Revenue$1,701PYProgramServiceRevenueAmt
CY Program Service Revenue$1,000CYProgramServiceRevenueAmt
PY Investment Income$13,557PYInvestmentIncomeAmt
CY Investment Income$10,283CYInvestmentIncomeAmt
PY Other Revenue-$52,263PYOtherRevenueAmt
CY Other Revenue-$15,082CYOtherRevenueAmt
PY Total Revenue$2,326,431PYTotalRevenueAmt
CY Total Revenue$985,155CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,504,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$800,124CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,524CYTotalFundraisingExpenseAmt
PY Other Expenses$1,322,572PYOtherExpensesAmt
CY Other Expenses$584,141CYOtherExpensesAmt
PY Total Expenses$2,827,323PYTotalExpensesAmt
CY Total Expenses$1,384,265CYTotalExpensesAmt
PY Revenues Less Expenses-$500,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$399,110CYRevenuesLessExpensesAmt
Total Assets BOY$1,582,661TotalAssetsBOYAmt
Total Assets EOY$1,455,500TotalAssetsEOYAmt
Total Liabilities BOY$1,360,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,170,248TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,252NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$413,616ExpenseAmt
DescEARLY CHILDHOOD LITERACY AND DEVELOPMENT: THE ORGANIZATION WORKS TO IMPROVE HEALTH AND SCHOOL READINESS AMONG PRE-SCHOOL CHILDREN BY EMPOWERING PARENTS AND CAREGIVERS TO BE THEIR CHILDREN'S FIRST TEACHERS. PROGRAMS INCLUDE RAISING A READER, WHICH PROVIDES BOOK DISTRIBUTIONS TO LOW-INCOME PRESCHOOLS; BORNLEARNING, WHICH PROVIDES PARENT EDUCATION MATERIALS, BOOKS AND RESOURCES TO FAMILIES OF NEWBORNS AND YOUNG CHILDREN; AND A BOOK-OF-THE-MONTH CLUB, WHICH PROVIDES FREE CHILDREN'S BOOKS TO MORE THAN 440 FAMILIES EACH MONTH. BORNLEARNING TRAILS HAVE BEEN INSTALLED IN SIX LOCAL PARKS, PROVIDING EDUCATIONAL ACTIVITIES FOR PARENTS TO ENGAGE IN WITH THEIR CHILDREN AS THEY ENJOY TIME TOGETHER AT PLAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$551,488ExpenseAmt
DescVITA PROGRAM:DURING THE 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 2,900 TAX RETURNS WERE FILED, AND $6,015,417 MILLION IN REFUNDS CLAIMED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$165,447ExpenseAmt
DescUNITED WAY OF CENTRAL EASTERN CALIFORNIA REMAINS A DEEPLY ENGAGED AND INVOLVED MEMBER OF THE BAKERSFIELD KERN REGIONAL HOMELESS COLLABORATIVE TO ADDRESS THE IMMEDIATE NEEDS OF OUR MOST VULNERABLE COMMUNITY MEMBERS. AS A CAL-AIM PROVIDER FOR KERN, INYO, AND MONO COUNTIES, UWCEC OFFERS A HOST OF WRAP-AROUND SERVICES TO THOSE ARE AT RISK OF BECOMING HOMELESS AND THOSE CURRENTLY EXPERIENCING HOMELESSNESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,130,551TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6618341820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 EYE STREET 3RD FLOORAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE GARCIA
CHAIR2.00Yes (X)Yes (X)$0$0$0
SANDEEP SINGH MALHI
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JORDAN KAUFMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
EMILY DURAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR TIMOTHY FULENWIDER
BOARD MEMBER1.00Yes (X)$0$0$0
DR JESSICA GRIMES
BOARD MEMBER1.00Yes (X)$0$0$0
ANA MONTENEGRO
BOARD MEMBER1.00Yes (X)$0$0$0
ANTONIO LOZANO
BOARD MEMBER1.00Yes (X)$0$0$0
ENDEE GRIJALVA
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC ARIAS
INTERIM PRESIDENT40.00Yes (X)Yes (X)$86,339$0$0
MARI PEREZ-DOWLING
PAST PRESIDENT40.00Yes (X)Yes (X)$73,095$0$0
MATT ROGERS
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,434TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$134,619FederatedCampaignsAmt
Fundraising$32,695FundraisingAmt
Government Grants$116,722GovernmentGrantsAmt
All Other Contributions$704,918AllOtherContributionsAmt
Total Contributions$988,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business624100BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,283TotalRevenueColumnAmt
Exclusion$10,283ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,118FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,200FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,082TotalRevenueColumnAmt
Exclusion-$15,082ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$985,155TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,799ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,434TotalAmt
Program Services$130,736ProgramServicesAmt
Management And General$12,755ManagementAndGeneralAmt
Fundraising$15,943FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$640,690TotalAmt
Program Services$525,366ProgramServicesAmt
Management And General$51,255ManagementAndGeneralAmt
Fundraising$64,069FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,055TotalAmt
Program Services$2,505ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,778TotalAmt
Program Services$6,378ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,389TotalAmt
Program Services$63,459ProgramServicesAmt
Management And General$6,191ManagementAndGeneralAmt
Fundraising$7,739FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,899TotalAmt
Program Services$59,777ProgramServicesAmt
Management And General$5,832ManagementAndGeneralAmt
Fundraising$7,290FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,835TotalAmt
Program Services$20,365ProgramServicesAmt
Management And General$1,987ManagementAndGeneralAmt
Fundraising$2,483FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$569TotalAmt
Management And General$569ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,817TotalAmt
Program Services$8,870ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt
Fundraising$1,082FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,587TotalAmt
Program Services$11,961ProgramServicesAmt
Management And General$1,167ManagementAndGeneralAmt
Fundraising$1,459FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROGRAM EXPENSE$346,669$284,550$27,418$34,701
CONTRACT SERVICES$20,224$16,584$1,618$2,022
SPECIAL EVENTS$5,319$0$2,667$2,652

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,384,265TotalAmt
Program Services$1,130,551ProgramServicesAmt
Management And General$113,190ManagementAndGeneralAmt
Fundraising$140,524FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,472BOYAmt
EOY$235,239EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,101BOYAmt
EOY$315,336EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,870BOYAmt
EOY$7,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$299,193LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$242,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,304BOYAmt
EOY$56,487EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$916,914BOYAmt
EOY$841,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,582,661BOYAmt
EOY$1,455,500EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$793,100BOYAmt
EOY$243,031EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,997BOYAmt
EOY$6,997EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$559,928BOYAmt
EOY$337,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$582,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,360,025BOYAmt
EOY$1,170,248EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,636BOYAmt
EOY$285,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,636BOYAmt
EOY$285,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,582,661BOYAmt
EOY$1,455,500EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$399,110ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,275NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$445,451PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,147,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,565,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,549,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,817,883CurrentTaxYearMinus1YearAmt
Current Tax Year$956,260CurrentTaxYearAmt
Total$10,037,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,147,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,565,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,549,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,817,883CurrentTaxYearMinus1YearAmt
Current Tax Year$956,260CurrentTaxYearAmt
Total$10,037,126TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,037,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,359CurrentTaxYearMinus1YearAmt
Current Tax Year$10,283CurrentTaxYearAmt
Total$72,227TotalAmt
FieldValueIRS element (for citing)
Total Support$10,109,353TotalSupportAmt
Gross Receipts Rltd Activities$1,477,846GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99290PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,931OtherCostOrOtherBasisAmt
Depreciation$4,931DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,262OtherCostOrOtherBasisAmt
Depreciation$237,775DepreciationAmt
Book Value$56,487BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,487TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERIPRISE FINANCIAL$461,992F
OTHER ASSETS$379,062F
FieldValueIRS element (for citing)
Total Book Value Securities$841,054TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CA TAX PAYABLE$1,568
CREDIT CARDS$72,839
PAYROLL LIABILITIES$9,096
OTHER CURRENT LIABILITIES$404,473
ACCRUED EXPENSES$94,794
FieldValueIRS element (for citing)
Total Liability$582,770TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,016,607TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,275NetUnrealizedGainsInvstAmt
Other Revenue$15,177OtherRevenueAmt
Revenue Not Reported$31,452RevenueNotReportedAmt
Revenue Subtotal$985,155RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$985,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,399,443TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,178OtherExpensesIncludedAmt
Expenses Not Reported$15,178ExpensesNotReportedAmt
Expenses Subtotal$1,384,265ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,384,265TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET FUNDRAISING ACTIVITY 15,177.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NET FUNDRAISING ACTIVITY 15,178.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FESTIVAL DEL MARIACHIEvent1Nm
Gross Receipts Event1$12,298GrossReceiptsEvent1Amt
Charitable Contri Event1$8,000CharitableContriEvent1Amt
Gross Revenue Event1$4,298GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,409RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,255FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,082OtherDirectExpensesEvent1Amt
Event2TEDDY BEAR TOSSEvent2Nm
Gross Receipts Event2$1,820GrossReceiptsEvent2Amt
Gross Revenue Event2$1,820GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,454OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Total$14,118GrossReceiptsTotalAmt
Charitable Contributions Tot$8,000CharitableContributionsTotAmt
Gross Revenue Total Events$6,118GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,409RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,255FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,536OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,200DirectExpenseSummaryEventsAmt
Net Income Summary-$15,082NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ENTIRE 990 FILING INCLUDING SCHEDULES AND ATTACHMENTS WAS DELIVERED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BOARD AND MEMBERS WERE INVITED TO DIRECT QUESTIONS TO THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 15COMPENSATION 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 19AUDITED 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.

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