Totals
- Total revenue
- $3,782,791
- Total expenses
- $1,838,421
- Contributions and grants received
- $3,394,498
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46,117
- Other revenue
- $342,176
- Total assets, end of year
- $9,685,283
- Total liabilities, end of year
- $320,970
- Net assets or fund balances, end of year
- $9,364,313
- Program services expenses (Part IX)
- $1,278,602
- Management and general expenses
- $483,789
- Fundraising expenses
- $76,030
- Program service expenses (Part III)
- $1,278,602
Program services were 69.5% 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)
$2,350,048
-
1f · All other contributions, gifts and grants
$1,044,450
-
1g · Noncash contributions included above
$151,141
-
3 · Investment income
total $40,416 · related or exempt $40,416
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $272,965
-
6b · Less rental expenses
real property $352,946
-
6c · Rental income or loss
real property -$79,981
-
6d · Net rental income or loss
total -$79,981 · excluded -$79,981
-
7a · Gross sales of assets other than inventory
securities $5,701
-
7c · Gain or loss
securities $5,701
-
7d · Net gain or loss
total $5,701 · related or exempt $5,701
-
8a · Fundraising events: gross income
$368,234
-
8c · Net income from fundraising events
total $368,234
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $15,772 · related or exempt $15,772
-
11b · Other revenue: SERVICE CONTRACTS
total $38,151 · related or exempt $38,151
-
11e · Other revenue, total
$53,923
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $73,212 · program services $43,128 · management and general $29,990 · fundraising $94
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $632,561 · program services $372,627 · management and general $256,787 · fundraising $3,147
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $62,287 · program services $35,349 · management and general $26,668 · fundraising $270
-
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 $61,408 · fundraising $61,408
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,805 · program services $18,300 · management and general $43,505
-
17 · Travel
total $129 · program services $129
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $166,997 · program services $166,997
-
23 · Insurance
total $78,407 · program services $16,231 · management and general $62,076 · fundraising $100
-
24a · Other expenses: Supplies
total $437,328 · program services $429,902 · management and general $5,787 · fundraising $1,639
-
24b · Other expenses: Employee Expense
total $73,546 · program services $71,878 · management and general $1,651 · fundraising $17
-
24c · Other expenses: Vehicle Expense
total $67,905 · program services $67,870 · management and general $35
-
24d · Other expenses: Dues and Subscriptions
total $43,780 · program services $2,628 · management and general $37,926 · fundraising $3,226
-
24e · All other expenses
total $79,056 · program services $53,563 · management and general $19,364 · fundraising $6,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,915 · end of year $442,197
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $84,393 · end of year $308,174
-
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
beginning of year $17,831 · end of year $21,907
-
10a · Land, buildings and equipment: cost or other basis
$11,909,219
-
10b · Land, buildings and equipment: accumulated depreciation
$4,565,657
-
10c · Land, buildings and equipment, net
beginning of year $5,401,115 · end of year $7,343,562
-
11 · Investments: publicly traded securities
beginning of year $1,352,598 · end of year $1,530,680
-
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
beginning of year $22,009 · end of year $38,763
-
17 · Accounts payable and accrued expenses
beginning of year $105,439 · end of year $320,968
-
25 · Other liabilities
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $7,278,422 · end of year $9,364,313
Mission and programs · 2023
Mission
UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY.
-
The Daily Bread Ministries Mobile Lunch Program prepares lunches and delivers them via four mobile lunch trucks directly into low income and very low income neighborhoods to 58 designated stops five days a week to families, individuals and homeless in nine communities in Stanislaus County. In 2022/2023 we served 334,591 lunches.
Expenses $1,037,519
-
Community Service Support: The Homeless Supportive Services provides support services to the homeless by providing a place for them to take a shower, do a load of laundry, have a designated address to get mail, access to a phone, and referrals to resources to assist them.
Expenses $211,588
-
Emergency Food Box Program: The program provides food to people in need of more than just a lunch by providing a box of food for three meals a day for three days for each person in the household of the person applying for assistance. 2,184 food boxes distributed which provided 33,363 meals to 3,707 men, women and children.
Expenses $29,495
As filed on the 2023 return.
Listed in Part VII
-
Linda G Julien
Executive Dir.
- Total calculated
- $73,212
- From this org
- $73,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John S Rogers
President
- Total calculated
- $0
- Hours/week
- 1
-
Ron Emerzian
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Mazza
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lou Friedman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Gemperle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Huff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
June A Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alison Morr Gemperle
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Lazar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Genzoli
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501009349300940
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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