2014-05-09T08:18:03-07:00 2013-06-30 Walters & Kondrasheff CPAs 1729 Seabright Ave Suite B Santa Cruz CA 95062 990 2012-07-01 941422471 UNITED WAY OF SANTA CRUZ COUNTY UNIT 8314795466 4450 CAPITOLA ROAD CAPITOLA CA 95010 MARY L GOEKE 2013-05-07 true Max A Walters P00252071 8314298617 X 2012 2015-11-30 17:44:51Z 3113563 false false X WWW.UNITEDWAYSC.ORG X 1974 CA OUR MOST SIGNIFICANT ACTIVITY IS THE GO FOR HEALTH INITIATIVE, A COMMUNITY PARTNERSHIP THAT HAS SUCCESSFULLY REDUCED CHILDHOOD OBESITY BY CREATING POLICY AND ENVIRONMENT CHANGES GIVING CHILDREN MORE OPPORTUNITIES FOR HEALTHFUL EATING AND FUN, RIGOROUS PHYSICAL ACTIVITY. 33 33 24 5000 0 1665641 3011144 50475 1275 10114 7738 63386 93406 1789616 3113563 421925 320000 0 739944 1346477 0 251541 598918 1358122 1760787 3024599 28829 88964 1636963 1804714 1065555 959061 571408 845653 X THE MISSION OF THE UNITED WAY OF SANTA CRUZ COUNTY IS TO MOBILIZE OUR COMMUNITY TO CREATE OPPORTUNITIES FOR A GOOD LIFE FOR ALL. false false 1301790 United Way of SCC provides programs and administration solutions for First 5 of Santa Cruz County. First 5 Santa Cruz County improves the lives of children in the community who need the most support to make sure all children have the early experiences they need to succeed . First 5s priorities fall in three major goal areas: Children are Healthy; Children are Learning and Ready for School; Families are Strong; Services are Family Friendly. 717781 325536 HEALTH CARE OUTREACH - Outreach to families about health insurance options for their uninsured children. Enroll children in Medical, Health Families or Healthy Kids Insurance. 271444 271444 CAMPAIGN ALLOCATIONS: PROVIDED FUNDING TO LOCAL PARTNER AGENCIES TO ACHIEVE RESULTS IN THE THREE GOAL AREAS THAT ARE ESSENTIAL TO CREATING OPPORTUNITIES FOR A GOOD LIFE FOR ALL: 1.) YOUTH WILL SUCCEED IN SCHOOL AND IN LIFE. 2.) FAMILIES WILL BE FINANCIALLY STABLE AND INDEPENDENT. 3.) RESIDENTS WILL ACHIEVE GOOD HEALTH. 2291015 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 111 0 false 24 true false false false false false false false false 0 false false false false false false false false false false X 33 33 true false false false false false false true false false false true true true true true true true true false X ACCOUNTING DEPARTMENT 8314795466 4450 CAPITOLA ROAD 106 CAPITOLA CA 95010 BRIAN SPECTOR 0.10 0.00 X 0 0 0 RON SLACK 0.10 0.00 X 0 0 0 FELIX ROBLES 0.10 0.00 X 0 0 0 BILL TYSSELING 0.10 0.00 X 0 0 0 MICHAEL WATKINS 0.10 0.00 X 0 0 0 STEVE SNODGRASS 2.00 0.00 X X 0 0 0 SCOTT MACDONALD 2.00 0.00 X X 0 0 0 JIM WEST 0.10 0.00 X 0 0 0 NANETTE MICKIEWICZ 2.00 0.00 X X 0 0 0 JACCI STERLING 0.10 0.00 X 0 0 0 MICHAEL TURPIN 0.10 0.00 X 0 0 0 TONEE PICARD 2.00 0.00 X X 0 0 0 ROBERT MURPHY 0.10 0.00 X 0 0 0 JULIE GIANNOTTA 0.10 0.00 X 0 0 0 JON DITLEVSEN 0.10 0.00 X 0 0 0 KRISTIN DITLEVSEN 0.10 0.00 X 0 0 0 JENNIFER JANES 0.10 0.00 X 0 0 0 KAREN SEMINGSON 0.10 0.00 X 0 0 0 ALAN MCKAY 2.00 0.00 X X 0 0 0 DONNA MURPHY 2.00 0.00 X X 0 0 0 TINA SHULL 0.10 0.00 X 0 0 0 MARY DAMM 2.00 0.00 X 0 0 0 PATRICK FOLEY 0.10 0.00 X 0 0 0 CAROLYN COLEMAN 0.10 0.00 X 0 0 0 AUDRA EARLE 0.10 0.00 X 0 0 0 SALLY ANDERSON 0.10 0.00 X 0 0 0 RICK HOFSTETTER 0.10 0.00 X 0 0 0 DAVID CALLIS 0.10 0.00 X 0 0 0 LISA CRIVELLO 0.10 0.00 X 0 0 0 JOHN LARSE 0.10 0.00 X 0 0 0 ALAN AMAN 0.10 0.00 X 0 0 0 MARIE CUBILLAS 0.10 0.00 X 0 0 0 ANGELA CLINE 40.00 0.00 X 109842 0 0 KAREN SULLIVAN 40.00 0.00 X 3591 0 0 MARY L GOEKE 40.00 0.00 X 116430 0 0 229863 2 false false false 0 1729551 1281593 3011144 Fees for Service 561000 1275 1275 1275 7738 7738 0 0 0 0 93406 93406 93406 0 0 0 3113563 1275 101144 320000 320000 0 0 0 229862 157872 45429 26561 0 752584 516882 148738 86964 82603 53883 20390 8330 202361 132003 49952 20406 79067 51577 19517 7973 0 0 0 0 0 0 0 0 0 0 0 94401 33379 45678 15344 0 0 0 0 0 8285 8285 6899 150 6749 SUPPLIES 109202 73767 25620 9815 stipends 162709 162709 TRAVEL, TRAINING, CONFERENCES 209482 193275 10854 5353 PROFESSIONAL FEES 612912 536519 68909 7484 154232 58999 31922 63311 3024599 2291015 482043 251541 73679 140024 572076 523911 942956 1070020 0 0 0 0 0 13107 35848 134072 104941 29365 29131 0 0 0 0 5780 5780 1636963 1804714 174849 435742 890706 523319 1065555 959061 X 204575 231681 361833 608972 5000 5000 571408 845653 1636963 1804714 88964 185281 X false true X true false X 1754704 1325003 1502240 1665502 3011144 9258593 0 0 1754704 1325003 1502240 1665502 3011144 9258593 0 9258593 24825 22875 10961 10114 7738 76513 0 61623 48614 99421 113861 94681 418200 9753306 0.94930 0.94280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16773 5784 10989 117299 99157 18142 29131 DESIGNATIONS PAYABLE 221374 DEFERRED EXCHANGE TRANSACTIONS 21945 ALLOCATIONS PAYABLE 280000 523319 X 3138563 25000 25000 3113563 3113563 3049599 25000 25000 3024599 3024599 Part X Part X : FIN48 Footnote The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. X X X X X X X false Golf Tournament 62826 62826 Direct Mail 16685 16685 1 13895 13895 93406 93406 93406 true SEE ATTACHED LIST OCEAN STREET SANTA CRUZ CA 95062 501(c)3 280000 0 FAMILY SERVICE AGENCY 104 WALNUT AVE SUITE 208 SANTA CRUZ CA 95060 501(c)3 40000 0 40 0 Grantmaker's Description of How Grants are Used THE UNITED WAY OF SANTA CRUZ COUNTY'S FUND DISTRIBUTION PLAN IS BASED ON A THREE YEAR FUNDING CYCLE. EVERY THREE YEARS, OUR AGENCY RELATIONS COMMITTEE REVIEWS OUR FUNDING STRATEGY AND WITH THE ASSISTANCE OF THE SANTA CRUZ COUNTY COMMUNITY ASSESSMENT PROJECT (WWW.SANTACRUZCOUNTYCAP.ORG), THEY DETERMINE IN WHAT AREAS OF THE COMMUNITY THEY WOULD LIKE TO FOCUS OUR RESOURCES. AT THIS POINT, ORGANIZATIONS ARE BOTH RECRUITED AS WELL AS SOLICITED THROUGH AN RFP PROCESS FOR POSSIBLE FUNDING.OUR THREE GOAL AREAS ARE: 1.) OUR YOUTH WILL SUCCEED IN SCHOOL AND IN LIFE. 2.) OUR FAMILIES WILL BE FINANCIALLY STABLE AND INDEPENDENT. 3.) OUR RESIDENTS WILL ACHIEVE GOOD HEALTH. Additional Supplemental Information ALLOCATIONS TO PARTNER PROGRAMS ($280,000):Santa Cruz Community Ventures - $14,285Family Service Agency of the Central Coast - $12,143Santa Cruz Community Counseling Center - $17,858 Volunteer Center - $17,858Y.M.C.A., Watsonville - $10,714Health Improvement Partnership - $7,143Big Brothers/Big Sisters - $7,143Walnut Avenue Women's Center - $5,000Santa Cruz AIDS Project - $3,572 Catholic Charities - $10,714Senior Network Services - $7,142Hospice of Santa Cruz County - $7,142 Hope Services - $12,143Boys & Girls Club - $5,357O'Neill Sea Odyssey - $3,572Seniors Council - $6,072Project Bike Trip - $3,572Women's Crisis Support - $6,785Community Action Board - $14,285Center for Community Advocacy - $3,572Homeless Services Center - $8,571County Office of Education - $8,571Dientes - $7,142Senior Citizens Legal Services - $5,572Advocacy, Inc - $3,572San Lorenzo Valley Unified School District - $10,000Cultural Council (SPECTRA) - $10,000 Pajaro Valley Unified School District - $10,000 Santa Cruz Gardens Elementary - $10,000 CASA of San Benito County - $5,000Girl Scouts - $2,800YMCA of San Benito County - $2,500Hollister Youth Alliance - $1,250San Benito County Arts Council - $1,500Emmaus House - $4,500Chamberlains Children Center - $3,500Del Mar Care Givers - $1,750Community Food Bank of SBC - $2,500Ag Against Hunger - $3,200Jovenes - $2,000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Audited Financial Statements are available on our website. All other governing documents are available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A SALARY SURVEY IS COMPLETED AGAINST ALL POSITIONS WITH SALARY RANGES. THE PERSONNEL COMMITTEE APPROVES AND THEN THE BOARD APPROVES THE PAY SCALES - THE ORGANIZATION HAS SEVEN STEPS IN EACH POSITION. EVERYONE IS REVIEWED ANNUALLY AND CAN RECEIVE AN UP TO 6% INCREASE. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF ETHICS THAT PROVIDED TO ALL EMPLOYEES. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is initially reviewed by the Director of Finance, then the Executive Director, and finally a review is conducted with a board member upon signing. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FAMILY RELATIONSHIP, DIRECTORS KRISTEN DITLEVSEN AND JON DITLEVSEN Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HEALTH CARE OUTREACH - Outreach to families about health insurance options for their uninsured children. Enroll children in Medical, Health Families or Healthy Kids Insurance. OTHER PROGRAM SERVICES 5: TOGETHER FOR YOUTH: A COUNTYWIDE COLLABORATIVE THAT HAS OPERATED SINCE 1977. IT HAS SUCCESSFULLY REDUCED TEEN DRUG AND ALCOHOL USE BY MOBILIZING THE COMMUNITY TO BE AWARE AND ELIMINATE THE FACTORS THAT PUT YOUTH AT RISK OF DRUG AND ALCOHOL USE AND TO INCREASE OPPORTUNITIES FOR HEALTHY ALTERNATIVES. IN FY 2011-12 THE FOCUS OF THE TOWN HALL MEETINGS AND PUBLIC AWARENESS CAMPAIGNS WERE ON THE TWO MOST DESTRUCTIVE SUBSTANCES IN OUR COUNTY: ALCOHOL AND METHAMPHETAMINE. OTHER PROGRAM SERVICES 6: SANTA CRUZ COUNTY NON-PROFIT EFFECTIVENESS - THIS FUND MAKES GRANTS AVAILABLE TO NON-PROFIT ORGANIZATIONS TO HIRE CONSULTANTS TO ASSIST THEM WITH MERGERS, ADMINISTRATIVE CONSOLIDATIONS AND SHARED PROGRAMMING. OTHER PROGRAM SERVICES 7: Childrens Network - This group, appointed by the Santa Cruz County Board of Supervisors works to coordinate and improve services to children accross education, government agencies and non-profit health and human services organizations. OTHER PROGRAM SERVICES 8: Various other community based programs. OTHER PROGRAM SERVICES 9: 2-1-1 IS A CENTRALIZED CLEARINGHOUSE FOR THE PUBLIC TO GET INFORMATION ON HEALTH AND HUMAN SERVICES. CALLERS CAN USE THE EASY-TO-REMEMBER, TOOL-FREE NUMBER, 2-1-1, WHERE A TRAINED SPECIALIST WILL MATCH NEEDS TO LOCAL SERVICES. OR YOU CAN SEARCH THE ONLINE DIRECTORY AT WWW.2-1-1SANTACRUZCOUNTY.COM. IN TIMES OF DISASTER, 2-1-1 PROVIDES UP-TO-DATE INFORMATION ON ROAD CLOSURES, EVACUATION SITES AND TEMPORARY SHELTER, RELIEVING THE BURDEN ON 9-1-1. OTHER PROGRAM SERVICES 10: HOMELESS ACTION PARTNERSHIP - HAP IS A BROAD COMMUNITY WIDE ACTION TEAM TO IMPLEMENT A CONTINUUM OF CARE STRATEGY FOR RESOLVING HOMELESSNESS. THE HAP'S MISSION IS TO DEVELOP AND IMPLEMENT A COORDINATED SYSTEM OF HOUSING AND SERVICES FOR PREVENTING AND ENDING HOMELESSNESS IN SANTA CRUZ COUNTY. OTHER PROGRAM SERVICES 11: United Way of SCC provides programs and administration solutions for First 5 of Santa Cruz County. First 5 Santa Cruz County improves the lives of children in the community who need the most support to make sure all children have the early experiences they need to succeed . First 5s priorities fall in three major goal areas: Children are Healthy; Children are Learning and Ready for School; Families are Strong; Services are Family Friendly.