UNITED WAY OF MERCED COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MERCED COUNTY INC (EIN 94-2633265)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-15
- IRS object ID
- 201311069349301011
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-15T17:44:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942679966 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPINARDI & JONES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 478 E YOSEMITE AVE SUITE A | AddressLine1 |
| City | MERCED | City |
| State | CA | State |
| ZIP Code | 95340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942633265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MERCED COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2093834242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 658 WEST MAIN STREET | AddressLine1 |
| City | MERCED | City |
| State | CA | State |
| ZIP Code | 95340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FLIP HASSETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2093834242 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD C SPINARDI II | Name |
| PTIN | P00112080 | PTIN |
| Phone | 2097227429 | Phone |
| Date Prepared | 2013-04-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FLIP HASSETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 658 WEST MAIN STREET | AddressLine1 |
| City | MERCED | City |
| State | CA | State |
| ZIP Code | 95340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1233184 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYMERCED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY TO CREATE LASTING CHANGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 2400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 748837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1082381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10432 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67312 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 573 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2839 | OtherRevenuePriorYear |
| Other Revenue Current Year | -28395 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 757003 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1118259 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 225255 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 287462 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 319133 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 505055 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68552 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 172248 | OtherExpensePriorYear |
| Other Expenses Current Year | 304015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 716636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1096532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21727 | RevenuesLessExpensesCY |
| Total Assets BOY | 727783 | TotalAssetsBOY |
| Total Assets EOY | 989649 | TotalAssetsEOY |
| Total Liabilities BOY | 376556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 616695 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 351227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 372954 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 AGANCIES, AND FAITH BASED GROUPS TO RESOLVE SOCIAL ISSUES ON THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 287462 | Expense |
| Grants | 102000 | Grants |
| Revenue | 63951 | Revenue |
| Description | 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 AGREE 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. THESER FUNDS AE NOT CONSIDERED A PART OF THE AWARD DECRIBED ABOVE. NON-PROFIT CHARITIES MAY ALSO RECEIVE A MINI-GRANT FOR SMALL PROJECTS FROM THE UNITED WAY EXECUTIVE DIRECTOR THAT HE OR SHE BELIEVES WILL BENEFIT THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 259267 | Expense |
| Description | 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 CONDITIONSIN THE IDENTIFIED LOCATIONS. EMPLOYEES PROVIDE SUPPORT TO THE ALL-VOLUNTEER PROJECT STEERING COMMITTEE. STAFF WORKS WITH YOUTH TO IDENTIFY AND CORRECT UNHEALTHYCONDITIONS IN THE IDENTIFIED LOCATIONS. THEY ALSO PROVIDE EDUCATIONAL MATERIALS ABOUT LIVING HEALTHY USING SOCIAL MEDIA AND DEMONSTRATIONS/PRESENTATIONS AT COMMUNITY EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88652 | Expense |
| Description | A STAFF OF ONE WAS HIRED WITH GRANT FUNDS FROM THE CALIFORNIA ENDOWMENT, FOR THE CENTRAL CALIFORNIA OBESITY PREVENTION PROJECT (CCROPP) IN MERCED COUNTY. MERCED CCROPP WORKS WITH SCHOOLS AND UNITS OF GOVERNMENT TO ENCOURAGE SERVING HEALTHIER MEALS AND SNACKS. THEY ALSO WORK TO ENCOURAGE STUDENTS TO PARTAKE OF MORE PHYSICAL ACTIVITIES AND WORK WITH SCHOOLS AND GOVERNMENT UNITS TO MAKE PLAYGROUNDS AND PUBLIC SPORTS FACILITIES AVAILABLE DURING NON-SCHOOL HOURS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212676 | Expense |
| Description | 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 STATEMEN, "TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY". | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 212676 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 848057 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLIP HASSETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2093834242 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 658 WEST MAIN STREET | AddressLine1 |
| City | MERCED | City |
| State | CA | State |
| ZIP Code | 95340 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SEAN MCLEOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STUART SPENCER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA BOLLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NIKKO DA PAZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WIL DEAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DYE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA FARIAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB HARMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY LEMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DELENE MEIDLINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ZACK PHONESAVANH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE RECTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA SHAVER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MIKE SMITH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANDRE URQUIDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VANESSA LARA | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| CRYSTAL FLOYD | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| FLIP HASSETT | ||||||
| EXECUTIVE DIRECTOR | 47.80 | 51625 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 36040 | FundraisingEvents |
| Government Grants | 155697 | GovernmentGrants |
| All Other Contributions | 890644 | AllOtherContributions |
| Noncash Contributions | 109180 | NoncashContributions |
| Total Contributions | 1082381 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLEDGE AND AGENCY PROC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 67312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67312 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67312 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322 | TotalRevenueColumn |
| Exclusion | $322 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3361 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3361 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3361 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3361 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83169 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36040 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111564 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28395 | TotalRevenueColumn |
| Exclusion | -$28,395 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1118259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63951 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$28,073 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287462 | Total |
| Program Services | 287462 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51625 | Total |
| Program Services | 31904 | ProgramServices |
| Management And General | 19514 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382562 | Total |
| Program Services | 250795 | ProgramServices |
| Management And General | 86309 | ManagementAndGeneral |
| Fundraising | 45458 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30650 | Total |
| Program Services | 20352 | ProgramServices |
| Management And General | 6674 | ManagementAndGeneral |
| Fundraising | 3624 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40218 | Total |
| Program Services | 25993 | ProgramServices |
| Management And General | 10260 | ManagementAndGeneral |
| Fundraising | 3965 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19608 | Total |
| Management And General | 19608 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94968 | Total |
| Program Services | 94968 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17228 | Total |
| Program Services | 15430 | ProgramServices |
| Fundraising | 1798 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42287 | Total |
| Program Services | 29898 | ProgramServices |
| Management And General | 8291 | ManagementAndGeneral |
| Fundraising | 4098 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15233 | Total |
| Program Services | 9901 | ProgramServices |
| Management And General | 3656 | ManagementAndGeneral |
| Fundraising | 1676 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38951 | Total |
| Program Services | 25319 | ProgramServices |
| Management And General | 9347 | ManagementAndGeneral |
| Fundraising | 4285 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17763 | Total |
| Program Services | 14458 | ProgramServices |
| Management And General | 865 | ManagementAndGeneral |
| Fundraising | 2440 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40598 | Total |
| Program Services | 30080 | ProgramServices |
| Management And General | 10413 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325 | Total |
| Management And General | 325 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5170 | Total |
| Program Services | 3361 | ProgramServices |
| Management And General | 1241 | ManagementAndGeneral |
| Fundraising | 568 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986 | Total |
| Program Services | 1941 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES, FEES & SUBSCRIPTI | Description |
| Total | 8898 | Total |
| Program Services | 6195 | ProgramServices |
| Management And General | 2703 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096532 | Total |
| Program Services | 848057 | ProgramServices |
| Management And General | 179923 | ManagementAndGeneral |
| Fundraising | 68552 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409136 | BOY |
| EOY | 584931 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237060 | BOY |
| EOY | 255558 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6152 | BOY |
| EOY | 35339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14115 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40975 | BOY |
| EOY | 46286 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34460 | BOY |
| EOY | 67535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727783 | BOY |
| EOY | 989649 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64637 | BOY |
| EOY | 46046 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57879 | BOY |
| EOY | 55660 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219580 | BOY |
| EOY | 449196 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34460 | BOY |
| EOY | 65793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376556 | BOY |
| EOY | 616695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347114 | BOY |
| EOY | 370569 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4113 | BOY |
| EOY | 2385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351227 | BOY |
| EOY | 372954 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727783 | BOY |
| EOY | 989649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21727 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 748837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1082381 | CurrentTaxYear |
| Total | 3219843 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 748837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1082381 | CurrentTaxYear |
| Total | 3219843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 605267 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2614576 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322 | CurrentTaxYear |
| Total | 2242 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 22 | CurrentTaxYearMinus3Years |
| Total | 22 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3222107 | TotalSupport |
| Public Support Pertcentage170 | 0.81140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1047 | OtherCostOrOtherBasis |
| Depreciation | 79 | Depreciation |
| Book Value | 968 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59354 | OtherCostOrOtherBasis |
| Depreciation | 14036 | Depreciation |
| Book Value | 45318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46286 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH HELD FOR OTHERS IN AGENCY CAPACITY | 65793 |
| OTHER ASSETS | 1742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 67535 | TotalBookValueOtherAssets |
| Total Revenue | 1118259 | TotalRevenue |
| Total Expenses | 1096532 | TotalExpenses |
| Excess Or Deficit For Year | 21727 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 21727 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1106523 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 14000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 28173 | OtherRevenues |
| Revenue Not Rptd F990 | 42173 | RevenueNotRptdF990 |
| Revenue Subtotal | 1064350 | RevenueSubtotal |
| Other Revenues Not Included | 53909 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 53909 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1118259 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1084796 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 28173 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42173 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1042623 | ExpensesSubtotal |
| Other Expenses Not Included | 53909 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 53909 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1096532 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 $71,012; DISBURSEMENTS TOTALED $39,678; AND ENDING CASH TOTALED $65,794. | |
| REFUNDS REDUCED EXPENSES ON FORM 990 SUBLEASE OF RENTED BUILDING REDUCED EXPENSES ON FORM 990 | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DONOR DESIGNATIONS TO OTHER ORGANIZATIONS LOSS ON DISPOSAL OF ASSETS | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| REFUNDS REDUCED EXPENSES ON FORM 990 SUBLEASE OF RENTED BUILDING REDUCED EXPENSES ON FORM 990 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| DONOR DESIGNATIONS TO OTHER ORGANIZATIONS LOSS ON DISPOSAL OF ASSETS | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MERCO BIKE RACE | NameOfEvent1 |
| Gross Receipts Event1 | 100239 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75239 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 20854 | CashPrizesEvent1 |
| Food And Beverage Event1 | 2752 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 79453 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PEDAL MERCED | NameOfEvent2 |
| Gross Receipts Event2 | 13020 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11040 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1980 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 125 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 437 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 771 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4855 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5950 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5950 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 340 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1703 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 274 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 119209 | GrossReceiptsTotal |
| Charitable Contributions Total | 36040 | CharitableContributionsTotal |
| Gross Revenue Total Events | 83169 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 20854 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 125 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 777 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5226 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 84582 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111564 | DirectExpenseSummaryEvents |
| Net Income Summary | -28395 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF MERCED COUNTY | |||||||
| 815 WEST 15TH STREET | MERCED | CA | 95340 | 770357487 | 501(C)(3) | 6556 | AFTER SCHOOL MENTORING AND NUTRITION PROGRAM |
| CENTER OF VISION ENHANCEMENT | |||||||
| 1240 D STREET | MERCED | CA | 95341 | 680670036 | 501(C)(3) | 5484 | HELP FOR BLIND AND LOW VISION |
| CEREBRAL PALSY ASSOCIATION | |||||||
| PO BOX 1286 | MERCED | CA | 95341 | 941494854 | 501(C)(3) | 5824 | HELP FOR PHYSICALLY CHALLENGED |
| DOS PALOS YOUTH IN CRISIS | |||||||
| 2017 BLOSSOM AVENUE | DOS PALOS | CA | 96320 | 061643746 | 501(C)(3) | 10232 | FOOD AND CLOTHING PANTRY |
| MERCED COUNTY FOOD BANK | |||||||
| 2000 WEST OLIVE AVENUE | MERCED | CA | 95340 | 800093563 | 501(C)(3) | 17704 | FOOD DISTRIBUTION CENTER |
| PLANNED PARENTHOOD MAR MONTE | |||||||
| 3166 COLLINS DRIVE | MERCED | CA | 95348 | 941583439 | 501(C)(3) | 5043 | PREVENTION FOR YOUNG MALES |
| CASTLE CHALLENGER LEARNING CENTER | |||||||
| 3460 CHALLENGER WAY | ATWATER | CA | 95301 | 770324079 | 501(C)(3) | 5120 | SPACE MISSIONS |
| CATHOLIC CHARITIES OF MERCED COUNTY | |||||||
| 336 WEST MAIN STREET 1 | MERCED | CA | 95340 | 941678938 | 501(C)(3) | 5940 | FOOD AND CLOTHING |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD/HYGIENE/AVON BOXES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 103487 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN PARTNERSHIP WITH MERCED COUNTY HUMAN SERVICES AGENCY AND LIFELINE COMMUNITY CENTER IN WINTON, UNITES WAY OF MERCED COUNTY ESTABLISHED SITES FOR LOW INCOME FAMILIES AND INDIVIDUALS TO GET HELP SUBMITTING THEIR TAX FORMS. VOLUNTEERS WERE TRAINED BY TYHE INTERNAL REVENUE SERVICE AND WERE ABLE TO HELP OVER 750 PEOPLE SUBMIT THEIR TAX FORMS, RESULTING IN OVER $870,000 IN REFUNDS. OF THAT AMOUNT, OVER $400,000 WAS EARNED INCOME TAX CREDITS WHICH IS FUNDS THEY RECEIVE OVER AND ABOVE WHAT WAS WITHHELD FROM WAGES. |
| 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 CAUS THEM TO LOSE THEIR AWARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'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 FROM THE ORGANIZATION'S WEBSITE AND AT THEIR OFFICE, LOCATED AT 658 WEST MAIN STREET, MERCED, CA 95340. | |
| FORM 990, PART XII, LINE 2C | NO CHANGES FROM PRIOR 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 ASSISTED A GROUP OF AGENCIAES THAT DEVELOPED A CALIFORNIA ENDOWMENT GRANT TO BUILD HEALTHY COMMUNITIES. -WE ARE A PARTNER IN THE MERCED COMMUNITY VIOLENCE INTERVENTION AND PREVENTION TASK FORCE (COMVIP) THAT IS MADE UP OF LOCAL AGENCIES, INDIVIDUALS, FATH-BASED, AND COMMUNITY ORGANIZATIONS WORKING COLLABORATIVELY TO REDUCE VIOLENCE IN OUR COMMUNITY. WE ALSO SERVE AS THE FISCAL AGENT FOR THIS ORGANIZATION. -WE ARE A MEMBER OF THE BUSINESS EDUCATION ALLIANCE OF MERCED COUNTY (B.E.A.M.), A PARTNERSHIP OF COMMITTED BUSINESS, EDUCATION, GOVERNMENT, AND COMMUNITY LEADERS WHO SUPPORT EARLY CHILDHOOD DEVELOPMENT AND QUALITY CHILD CARE THAT LEADS TO WORKFORCE DEVELOPMENT AND ECONOMIC GROWTH IN MERCED COUNTY. WE ALSO SERVE AS THE FISCAL AGENT FOR THIS ORGANIZATION. -WE ARE A MEMBER OF "CIRCLES", AN ORGANIZATION WORKING TO ENABLE PEOPLE COMING OUT OF POVERTY TO REGAIN THEIR ABILITY TO BE SELF-SUSTAINING, PRODUCTIVE MEMBERS OF THE COMMUNITY. -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 THIOSE LESS FORTUNATE. -WE ARE A MEMBER OF THE MERCED COUNTY HUNGER TASK FORCE AND CHAIR A SUB-COMMITTEE ON PANTRIES. THE TASK FORCE WANTS TO MAKE SURE NO ONE GOES HUNGRY IN MERCED COUNTY. THE PANTRY COMMITTEE WORKS TO IMPROVE THE FLOW OF FOOD FROM DONORS AND OTHER RESOURCES TO THE FOOD BANKTO PANTRIES TO THE HUNGRY ASSURING HEALTHY FOOD FOR THEIR DIETS. -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 ALSO SERVE AS THE FISCAL AGENT FOR THIS ORGANIZATION. -WE ARE A MAJOR STAKEHOLDER IN THE ANNUAL MERCED CYCLING CLASSIC THAT INCLUDES A DOWNTOWN GRAND PRIX AND A FOOTHILLS ROAD RACE AND TIME TRIALS EVENTS AS WELL AS A COMMUNITY FUN FAIR WITH FOOD, ENTERTAINMENT, BOUNCE HOUSES AND MORE. THERE ARE ALSO EVENTS FOR AMATURES AND CHILDREN. IT IS A GREAT FAMILY EVENT AS WELL AS A HUGE BOOST TO THE LOCAL ECONOMY. -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 STMP ON THEIR 'PASSPORT' WHICH WILL ENTER THEM INTO A DRAWINGAT THE END. THEY ARE THEN TREATED TO A BARBEQUE CHICKEN 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 TARGET STORES TO PROVIDE DECORATED CHRISTMAS TREES TO NEEDY FAMILIES THROUGHOUT MERCED COUNTY. -WE COLLABORATE WITH THE MARINE CORPS, LAW WNFORCEMENT, NON-PROFITAGENCIES TO PROVIDE TOYS TO NEEDY CHILDREN AT CHRISTMAS TIME. -WE WORK WITH BARNES AND NOBLE BOOK STORE AND SCHOOLS TO GET GOOD BOOKS INTO THE HANDS OF CHILDREN WHO HAVE NO MEANS TO ACQUIRE BOOKS. -WE PARTNER WITH MERCED UNION HIGH SCHOOL DISTRICT AND MERCED CITY SCHOOL DISTRICT IN A PROGRAM "CHARACTER COUNTS." IT IS AN EDUCATIONAL FRAMEWORK BASED ON GOOD DECISION MAKING AND SIX PILLARS OF GOOD CHARACTER: TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING AND CITIZENSHIP. THE ABILITY TO SHARE VALUES WITH THE NEXT GENERATION IS CRITICAL FOR A HEALTHY AND SAFE COMMUNITY. -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.SAVINGS TO PEOPLE IN MERCED COUNTY IN FISCAL YEAR 2011-2012 TOTALED $145,541. -SUPPORT THE GREATER MERCED CHAMBER OF COMMERCE "LEADERSHIP MERCED" PROGRAM THAT HELPS COMMUNITY MEMBERS ASSUME LEADERSHIP ROLES IN A COMMUNITY. INCLUDED CONDUCTING "FUTURE COMMITMENT DAY" THIS YEAR. -WE ARE AMEMBER OF THE CHILDREN'S MOVEMENT, AN EFFORT BY LOCAL BUSINESS PEOPLE AND OTHERS WHO WANT TO MAKE A DIFFERENCE, BE PART OF SOMETHING TRULY MEANINGFUL, AND ASSURE THAT OUR CHILDREN SUCCEED. THE CHILDREN'S MOVEMENT IS COMMITTED TO MAKING CHILDREN A TOP PRIORITY OF THE BUSINESS SECTOR OF OUR COMMUNITY. WE ALSO SERVE AS FISCAL AGENT FOR THIS ORGANIZATION. -WITH THE SUPPORT OF PACIFIC GAS AND ELECTRIC, WE PUT ON A FREE BREAKFAST FOR SENIORS IN MERCED AND LIVINGSTON. -WE ARE A MEMBER OF THE COMMUNITY NUTRITION EXPANSION PROJECT, A USDA GRANT FUNDED PROJECT. THE OBJECTIVE IS TO DEVELOP COMMON GOALS AND NUTRITION EDUCATION MESSAGES, SHARE RESOURCES, INCREASE COORDINATION AND ADDRESS INSECURITY. THE FIRST ESTABLISHED GOAL IN MERCED COUNTY WAS TO INCREASE ENROLLMENT IN CALFRESH (FORMERLY THE FOOD STAMP PROGRAM), AS MANY ELIGIBLE FAMILIES DO NOT PARTICIPATE CALFRESH ENABLES LOW INCOME FAMILIES TO OBTAIN FRESH FRUITS, VEGETABLES AND PROTEIN THAT THEIR MEAGER MEANS WOULD OTHERWISE NOT PERMIT. -WE WORKED WITH THE MERCED COUNTY FOOD BANK TO DISTRIBUTE $100,000 OF FOOD AND PERSONAL CARE ITEMS DONATED BY FEED THE CHILDREN TO 400 NEEDY FAMILIES IDENTIFIED BY PARTNER NON-PROFIT CHARITIES IN THE COMMUNITY. |
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