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Nonprofiteer
← UNITED WAY FRESNO AND MADERA COUNTIES

Form 990 for tax year 2022

Filed by UNITED WAY FRESNO AND MADERA COUNTIES.

Totals

Total revenue
$3,770,730
Total expenses
$3,776,378
Contributions and grants received
$3,605,846
Grants paid
$748,194
Program service revenue
$60,184
Investment income
$199
Other revenue
$104,501
Total assets, end of year
$3,313,221
Total liabilities, end of year
$886,114
Net assets or fund balances, end of year
$2,427,107
Program services expenses (Part IX)
$2,801,317
Management and general expenses
$351,959
Fundraising expenses
$623,102
Program service expenses (Part III)
$2,801,317

Program services were 74.2% 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

    $361,563

  • 1f · All other contributions, gifts and grants

    $3,244,283

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $60,184 · related or exempt $60,184

  • 3 · Investment income

    total $199 · related or exempt $199

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $59,493

  • 6c · Rental income or loss

    real property $59,493

  • 6d · Net rental income or loss

    total $59,493 · related or exempt $59,493

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Revenue

    total $45,008 · related or exempt $45,008

  • 11e · Other revenue, total

    $45,008

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $748,194 · program services $748,194

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $143,526 · program services $66,022 · management and general $47,364 · fundraising $30,140

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,312,672 · program services $1,014,186 · management and general $88,353 · fundraising $210,133

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $737,335 · program services $546,955 · management and general $68,720 · fundraising $121,660

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $109,287 · program services $81,069 · management and general $10,186 · fundraising $18,032

  • 20 · Interest

    total $39,322 · program services $29,169 · management and general $3,665 · fundraising $6,488

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Other Program Expenses

    total $254,987 · management and general $92,040 · fundraising $162,947

  • 24b · Other expenses: Building Expense

    total $200,897 · program services $149,025 · management and general $18,724 · fundraising $33,148

  • 24c · Other expenses: Communications

    total $126,848 · program services $94,096 · management and general $11,822 · fundraising $20,930

  • 24d · Other expenses: Memberships, Fees, & Permits

    total $56,728 · program services $42,081 · management and general $5,287 · fundraising $9,360

  • 24e · All other expenses

    total $46,582 · program services $30,520 · management and general $5,798 · fundraising $10,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,595,918 · end of year $995,931

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,447,335 · end of year $1,307,388

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $1,793,397

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

    $783,495

  • 10c · Land, buildings and equipment, net

    beginning of year $1,045,843 · end of year $1,009,902

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $286,122 · end of year $85,536

  • 19 · Deferred revenue

    end of year $199,098

  • 23 · Secured mortgages and notes payable

    beginning of year $626,030 · end of year $595,281

  • 25 · Other liabilities

    end of year $6,199

  • 27 · Net assets without donor restrictions

    beginning of year $3,176,944 · end of year $2,427,107

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE BY MOBILIZING THE CARING POWER OF COMMUNITIES TO MAKE LONG LASTING CHANGE AND IMPACT IN COMMUNITY CONDITIONS.

  • Promote human service programs through development and administration of financial services, evaluation and planning for community programs, and relations with community. The organization's revenue is primarily from contributions and grants.

    Expenses $2,801,317

As filed on the 2022 return.

Listed in Part VII

  • Lindsay Fox

    President & CEO

    Total calculated
    $143,526
    From this org
    $142,643
    From related orgs
    $0
    Other
    $883
    Hours/week
    40

  • Coreen Aguilar Campos

    VP Impact & Devel

    Total calculated
    $106,692
    From this org
    $106,068
    From related orgs
    $0
    Other
    $624
    Hours/week
    40

  • Ratan Milevoj

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Will Oliver

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kurt Madden

    Director

    Total calculated
    $0
    Hours/week
    2

  • Leticia Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nichole Mosqueda

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ivonne Der Torosian

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Kirk Haynes

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Isaiah Green

    Director

    Total calculated
    $0
    Hours/week
    2

  • Misty Her

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jesse Molina

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Fetterhoff

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Jerry Franksen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Denise Seabert

    Director

    Total calculated
    $0
    Hours/week
    2

  • Angel Reyna

    Director

    Total calculated
    $0
    Hours/week
    2

  • Prince Marshall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Kelley

    Director

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349305345

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