What the amendment changed
Compared with the return it replaced , filed 13 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $12,092,395 changed to $11,906,697
- Total expenses
- $10,807,115 changed to $10,928,162
- Contributions and grants received
- $11,845,384 changed to $11,645,962
- Investment income
- $14,937 changed to $28,660
- Other revenue
- $129,258 changed to $129,259
- Total assets, end of year
- $12,802,469 changed to $13,078,838
- Total liabilities, end of year
- $781,496 changed to $1,080,264
- Net assets or fund balances, end of year
- $12,020,973 changed to $11,998,574
- Program services expenses
- $10,266,311 changed to $10,406,212
- Management and general expenses
- $540,804 changed to $521,950
- Program service expenses (Part III)
- $10,266,311 changed to $10,406,212
Totals
- Total revenue
- $11,906,697
- Total expenses
- $10,928,162
- Contributions and grants received
- $11,645,962
- Grants paid
- $50,000
- Program service revenue
- $102,816
- Investment income
- $28,660
- Other revenue
- $129,259
- Total assets, end of year
- $13,078,838
- Total liabilities, end of year
- $1,080,264
- Net assets or fund balances, end of year
- $11,998,574
- Program services expenses (Part IX)
- $10,406,212
- Management and general expenses
- $521,950
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,406,212
Program services were 95.2% 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.
-
1e · Government grants (contributions)
$3,618,218
-
1f · All other contributions, gifts and grants
$8,027,744
-
1g · Noncash contributions included above
$7,469,196
-
2a · Program service revenue: FOOD BANK REVENUE
total $102,816 · related or exempt $102,816
-
3 · Investment income
total $44,371 · excluded $44,371
-
7b · Less cost or other basis and sales expenses
other assets $15,711
-
7c · Gain or loss
other assets -$15,711
-
7d · Net gain or loss
total -$15,711 · excluded -$15,711
-
8a · Fundraising events: gross income
$158,997
-
8b · Fundraising events: direct expenses
$32,680
-
8c · Net income from fundraising events
total $126,317 · excluded $126,317
-
11a · Other revenue: INSURANCE CLAIM
total $2,494 · excluded $2,494
-
11b · Other revenue: SETTLEMENT INCOME
total $448 · excluded $448
-
11e · Other revenue, total
$2,942
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $143,971 · program services $143,971
-
7 · Other salaries and wages
total $715,419 · program services $450,168 · management and general $265,251
-
8 · Pension plan contributions
total $24,781 · program services $24,781
-
9 · Other employee benefits
total $56,401 · program services $56,401
-
10 · Payroll taxes
total $72,440 · program services $50,708 · management and general $21,732
-
11g · Fees: other
total $117,464 · program services $86,906 · management and general $30,558
-
12 · Advertising and promotion
total $50,089 · management and general $50,089
-
13 · Office expenses
total $7,244 · program services $4,057 · management and general $3,187
-
16 · Occupancy
total $223,668 · program services $174,917 · management and general $48,751
-
17 · Travel
total $20,686 · program services $14,480 · management and general $6,206
-
19 · Conferences, conventions and meetings
total $14,513 · management and general $14,513
-
20 · Interest
total $15,456 · program services $10,819 · management and general $4,637
-
22 · Depreciation, depletion and amortization
total $196,956 · program services $196,956
-
23 · Insurance
total $79,233 · program services $46,681 · management and general $32,552
-
24a · Other expenses: IN-KIND FOOD DONATION
total $7,676,197 · program services $7,676,197
-
24b · Other expenses: CAPACITY BUILDING EXPEN
total $594,907 · program services $594,907
-
24c · Other expenses: FOOD ACQUISITION COSTS
total $562,745 · program services $562,745
-
24d · Other expenses: AUTO EXPENSES
total $151,276 · program services $122,534 · management and general $28,742
-
24e · All other expenses
total $154,716 · program services $138,984 · management and general $15,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,541,325 · end of year $2,552,339
-
4 · Accounts receivable
beginning of year $33,761 · end of year $179,763
-
8 · Inventories for sale or use
beginning of year $7,363,868 · end of year $7,158,533
-
10a · Land, buildings and equipment: cost or other basis
$1,670,019
-
10b · Land, buildings and equipment: accumulated depreciation
$873,698
-
10c · Land, buildings and equipment, net
beginning of year $233,653 · end of year $796,321
-
12 · Investments: other securities
end of year $1,999,253
-
15 · Other assets
beginning of year $312,420 · end of year $392,629
-
17 · Accounts payable and accrued expenses
beginning of year $135,076 · end of year $125,616
-
25 · Other liabilities
beginning of year $614,258 · end of year $954,648
-
27 · Net assets without donor restrictions
beginning of year $10,735,693 · end of year $11,998,574
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF MERCED & MARIPOSA COUNTY RESIDENTS AFFECTED BY HUNGER; THROUGH THE ACQUISITION, STORAGE AND DISTRIBUTION OF NUTRITIOUS FOOD.
Activities or mission (Part I)
TO IMPROVE THE HEALTH AND WELL-BEING OF MERCED & MARIPOSA COUNTY RESIDENTS AFFECTED BY HUNGER THROUGH THE ACQUISITION, STORAGE AND DISTRIBUTION OF NUTRITIOUS FOOD.
-
OUR ORGANIZATION IS ACTIVELY INVOLVED IN OUTREACH PANTRIES AND PARTNERS WITH 105 FOOD PANTRIES. WE HOST NEIGHBORHOOD FOOD DISTRIBUTION PROGRAMS LOCATED AT PLACES OF WORSHIP, COMMUNITY CENTERS, AND SENIOR CENTERS THROUGHOUT MERCED COUNTY. NEIGHBORHOOD GROCERTY PANTRIES PROVIDE A CRITICAL FOOD SAFETY NET FOR LOW-INCOME RESIDENTS NOT REACHED BY OTHER HUNGER RELIEF PROGRAMS.
Expenses $10,283,678 · Revenue $94,950
-
THE BROWN BAG PROGRAM PROVIDES 16 SENIOR BROWN BAG DISTRIBUTION SITES THROUGHOUT MERCED COUNTY WITH BIWEEKLY BAGS OF GROCERIES TO HUNDREDS OF SENIORS STRUGGLING TO MAINTAIN THEIR HEALTH AND INDEPENDENCE. THROUGH THE PROGRAM 4,200 SENIOR ADULTS RECEIVED FOOD MONTHLY.
Expenses $122,534 · Revenue $7,866
-
A DONATION WAS MADE TO UNITED WAY FOR THE PLANADA FLOOD DISASTER RELIEF
Grants $50,000
As filed on the 2022 return.
Listed in Part VII
-
Bill ThompsonBILL THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert MatsuoROBERT MATSUO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard HarrimanRICHARD HARRIMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert McCuneROBERT MCCUNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridget MitchellBRIDGET MITCHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve VannSTEVE VANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy MelloTRACY MELLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey SteedCASEY STEED
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayle ChambersKAYLE CHAMBERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William GibbsWILLIAM GIBBS
EXECUTIVE DIRECTOR
- Total calculated
- $132,555
- From this org
- $132,555
- 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
-
UNITED WAY OF MERCED COUNTY INC
$50,000
PLANADA FLOOD DISASTER RELIEF GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202531359349310333
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