Skip to content
Nonprofiteer
← UNITED WAY OF MERCED COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF MERCED COUNTY INC.

Totals

Total revenue
$6,496,223
Total expenses
$4,351,118
Contributions and grants received
$2,316,701
Grants paid
$675,039
Program service revenue
$4,057,854
Investment income
$75,063
Other revenue
$46,605
Total assets, end of year
$5,799,319
Total liabilities, end of year
$2,125,458
Net assets or fund balances, end of year
$3,673,861
Program services expenses (Part IX)
$3,713,614
Management and general expenses
$608,702
Fundraising expenses
$28,802
Program service expenses (Part III)
$3,713,614

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $8,595

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $67,497

  • 1f · All other contributions, gifts and grants

    $2,240,609

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Healthcare Services

    total $2,492,908 · related or exempt $2,492,908 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Community Support Services

    total $774,926 · related or exempt $774,926 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Translation and Interpretation

    total $602,642 · related or exempt $602,642 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: RISE Services

    total $187,378 · related or exempt $187,378 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $75,063 · related or exempt $0 · unrelated business $0 · excluded $75,063

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $27,679

  • 8a · Fundraising events: contributions included on line 1c

    $8,595

  • 8b · Fundraising events: direct expenses

    $23,958

  • 8c · Net income from fundraising events

    total $3,721 · unrelated business $0 · excluded $3,721

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Sublease Revenue

    total $42,884 · related or exempt $0 · unrelated business $0 · excluded $42,884

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $42,884

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,064 · program services $122,064

  • 2 · Grants to domestic individuals

    total $552,975 · program services $552,975

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,115,974 · program services $1,776,412 · management and general $322,585 · fundraising $16,977

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $173,514 · program services $145,670 · management and general $26,453 · fundraising $1,391

  • 10 · Payroll taxes

    total $168,215 · program services $141,220 · management and general $25,645 · fundraising $1,350

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $17,061 · program services $0 · management and general $17,061 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $332,689 · program services $279,300 · management and general $50,719 · fundraising $2,670

  • 12 · Advertising and promotion

    total $27,730 · program services $23,281 · management and general $4,228 · fundraising $221

  • 13 · Office expenses

    total $304,207 · program services $255,082 · management and general $46,758 · fundraising $2,367

  • 14 · Information technology

    total $44,202 · program services $37,109 · management and general $6,739 · fundraising $354

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $290,270 · program services $241,285 · management and general $46,688 · fundraising $2,297

  • 17 · Travel

    total $44,189 · program services $37,099 · management and general $6,737 · fundraising $353

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $31,564 · program services $26,499 · management and general $4,812 · fundraising $253

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,823 · program services $0 · management and general $5,823 · fundraising $0

  • 23 · Insurance

    total $30,786 · program services $22,376 · management and general $8,196 · fundraising $214

  • 24a · Other expenses: United Way Worldwide Dues

    total $30,548 · program services $0 · management and general $30,548 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $29,125 · program services $24,350 · management and general $4,485 · fundraising $290

  • 24c · Other expenses: Community Sponsorships

    total $22,145 · program services $22,145 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues, fees, and subscriptions

    total $8,037 · program services $6,747 · management and general $1,225 · fundraising $65

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,256,594 · end of year $394,284

  • 2 · Savings and temporary cash investments

    beginning of year $296,063 · end of year $2,076,330

  • 3 · Pledges and grants receivable

    beginning of year $278,289 · end of year $675,132

  • 4 · Accounts receivable

    beginning of year $121,177 · end of year $1,021,585

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,853 · end of year $52,534

  • 10a · Land, buildings and equipment: cost or other basis

    $204,993

  • 10b · Land, buildings and equipment: accumulated depreciation

    $54,863

  • 10c · Land, buildings and equipment, net

    beginning of year $155,953 · end of year $150,130

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,088,845 · end of year $1,429,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,374 · end of year $264,796

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $456,163 · end of year $472,926

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,077,481 · end of year $1,387,736

  • 27 · Net assets without donor restrictions

    beginning of year $1,406,156 · end of year $3,465,542

  • 28 · Net assets with donor restrictions

    beginning of year $122,600 · end of year $208,319

Mission and programs · 2024

Mission

We mobilize the caring power of our community to advance health stability and opportunity for all.

  • United Way of Merced County operates a range of community support programs aimed at strengthening economic stability access to information and organizational capacity across Merced County and the surrounding region. Programs include free tax preparation assistance through the Volunteer Income Tax Assistance VITA program 2-1-1 information and referral services connecting residents to local resources language access services to reduce communication barriers for limited-English-proficient individuals capacity-building support for nonprofit organizations through its RISE initiative and disaster relief coordination in response to local emergencies. Together these programs reflect the organizations commitment to ensuring equitable access to essential services and building a more resilient community.

    Expenses $2,406,074 · Grants $290,329 · Revenue $1,564,946

  • United Way of Merced County provides community-based healthcare services designed to improve health outcomes for underserved populations in Merced County. Through its Enhanced Care Management ECM Community Supports CS and Community Health Worker CHW programs the organization connects individuals to care coordination social services and health education. These programs serve individuals enrolled in Medi-Cal who face complex health and social needs with the goal of reducing barriers to care addressing social determinants of health and supporting whole-person wellness. Services are delivered through direct outreach care navigation and collaboration with managed care plans healthcare providers and community-based organizations.

    Expenses $1,307,540 · Grants $384,710 · Revenue $2,492,908

As filed on the 2024 return.

Listed in Part VII

  • Robert Hypes

    Chief Executive Officer

    Total calculated
    $121,110
    From this org
    $107,760
    From related orgs
    $0
    Other
    $13,350
    Hours/week
    40

  • Jonathan Towell

    Chief Operating Officer

    Total calculated
    $102,356
    From this org
    $93,956
    From related orgs
    $0
    Other
    $8,400
    Hours/week
    40

  • Susan Walsh

    President

    Total calculated
    $0
    Hours/week
    1

  • Joy Alexander

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jessica Moran

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Sheilah Brooks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Harmon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Will Kelly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teri Kleinen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christie Hendricks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Colton Dennis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ashely Smith-Jenkins

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202611349349300121

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.