Totals
- Total revenue
- $365,125
- Total expenses
- $496,829
- Contributions and grants received
- $364,715
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $408
- Total assets, end of year
- $429,393
- Total liabilities, end of year
- $3,991
- Net assets or fund balances, end of year
- $425,402
- Program services expenses (Part IX)
- $409,546
- Management and general expenses
- $87,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $409,546
Program services were 82.4% 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
$156,994
-
1c · Fundraising events
$29,106
-
1e · Government grants (contributions)
$178,615
-
3 · Investment income
total $2 · unrelated business $2
-
11a · Other revenue: OTHER INCOME
total $408 · unrelated business $408
-
11e · Other revenue, total
$408
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,035 · program services $110,035
-
7 · Other salaries and wages
total $194,038 · program services $194,038
-
8 · Pension plan contributions
total $9,440 · program services $9,440
-
10 · Payroll taxes
total $25,238 · program services $25,238
-
11g · Fees: other
total $5,166 · program services $6 · management and general $5,160
-
12 · Advertising and promotion
total $1,589 · program services $1,589
-
13 · Office expenses
total $8,287 · management and general $8,287
-
19 · Conferences, conventions and meetings
total $447 · program services $447
-
22 · Depreciation, depletion and amortization
total $22,624 · management and general $22,624
-
23 · Insurance
total $20,941 · management and general $20,941
-
24a · Other expenses: COMMUNITY EVENTS
total $18,671 · program services $18,671
-
24b · Other expenses: RENT
total $18,477 · management and general $18,477
-
24c · Other expenses: YOUTH BOARD PROGRAM
total $13,931 · program services $13,931
-
24d · Other expenses: DOMESTIC VIOLENCE PROGR
total $12,078 · program services $12,078
-
24e · All other expenses
total $35,867 · program services $24,073 · management and general $11,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,033 · end of year $393,695
-
4 · Accounts receivable
beginning of year $5,713 · end of year $5,713
-
9 · Prepaid expenses and deferred charges
beginning of year $1,861 · end of year $1,861
-
10a · Land, buildings and equipment: cost or other basis
$59,804
-
10b · Land, buildings and equipment: accumulated depreciation
$44,090
-
10c · Land, buildings and equipment, net
beginning of year $13,074 · end of year $15,714
-
14 · Intangible assets
end of year $11,224
-
15 · Other assets
beginning of year $25,877 · end of year $1,186
-
25 · Other liabilities
beginning of year -$3,548 · end of year $3,991
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $557,106 · end of year $425,402
Mission and programs · 2022
Mission
THE CORONA-NORCO UNITED WAY ENGAGES THE COMMUNITY TO SUPPORT AND TEACH INDIVIDUALS TOWARD EDUCATIONAL SUCCESS, FINANCIAL STABILITY, HEALTHFUL LIVING, AND INDEPENDENCE.
Activities or mission (Part I)
THE CORONA-NORCO UNITED WAY ENGAGES THE COMMUNITY TO SUPPORT AND TEACH INDIVIDUALS
-
CORONA NORCO UNITED WAY'S FAMILY SUPPORT SERVICES FOCUSES ON PROVIDING CRISIS INTERVENTION, NEEDS ASSESSMENT, SAFETY PLANNING AND PSYCHO-EDUCATION TO ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. OUR ADULT GED TRAINING PROGRAM FOCUSES ON PROVIDING CLASSROOM STYLE LECTURES, NEEDS ASSESSMENT, FUTURE ACADEMIC PLANNING AND SCHOLARSHIPS TO ADULTS IN OUR COMMUNITY IN ENGLISH AND SPANISH FOR ADULTS WHO ARE IN NEED OF OBTAINING A HIGH SCHOOL EQUIVALENT DIPLOMA. WE ALSO PARTNER WITH AREA AGENCIS SUCH AS THE CORONA NORCO SETTLEMENT HOUSE, THE CITY OF CORONA, THE COMMUNITY DEVELOPMENT BLOCK GRANT AND MORE, TO PROVIDE MUCH NEEDED PROGRAMS AND SERVICES THROUGHOUT OUR SERVICE AREA THAT FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY.
Expenses $409,546
As filed on the 2022 return.
Listed in Part VII
-
Tricia GrayTRICIA GRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Deanna MyersDEANNA MYERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Megan SamanoMEGAN SAMANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Ariana VallinARIANA VALLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Cherilynne HollowellCHERILYNNE HOLLOWELL
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan DunniganDAN DUNNIGAN
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MaldonadoANTHONY MALDONADO
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina Moran-McGoughGINA MORAN-MCGOUGH
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SwenseidSTEPHANIE SWENSEID
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Alia RodriguezDR ALIA RODRIGUEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $110,035
- From this org
- $110,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400969349300835
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