2024-05-14T15:36:59-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 941225382 UNITED WAY CALIFORNIA CAPITAL UNIT 9163683000 10389 OLD PLACERVILLE ROAD SACRAMENTO CA 958272506 CORINNE MORRISON CFO 9163683000 2024-05-13 1 CORINNE MORRISON 999009999 1 AMANDA H WILLIAMS P01281212 9166466464 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR DAWNTE EARLY 10389 OLD PLACERVILLE ROAD SACRAMENTO CA 958272506 19395716 0 X WWW.UWCCR.ORG X 1952 CA UWCCR WAS ORGANIZED TO RAISE FUNDS FOR THE FINANCING OF A VARIETY OF CHARITABLE, NOT-FOR-PROFIT HEALTH AND WELFARE ORGANIZATIONS. 35 35 64 450 0 0 10504570 10315230 0 0 42212 221231 -200878 135952 10345904 10672413 7686897 6673632 0 0 3344493 3880596 0 0 1658454 1226135 1564478 12257525 12118706 -1911621 -1446293 15329866 14443320 4619239 5111748 10710627 9331572 X THE UNITED WAY CALIFORNIA CAPITAL REGION WAS ORGANIZED TO RAISE FUNDS FOR THE FINANCING OF A VARIETY OF CHARITABLE, NOT-FOR-PROFIT HEALTH AND WELFARE ORGANIZATIONS. 0 0 6673632 6673632 ALLOCATION OF CASH AND OTHER CONTRIBUTIONS TO CERTIFIED AGENCIES FOR THEIR USE, OPERATION AND MAINTENANCE IN PERFORMING CHARITABLE, HEALTH AND WELFARE WORK AND/FOR THE OPERATION AND MAINTENANCE OF THESE AGENCIES. 1958162 79538 PROGRAM SERVICE RELATED EXPENSES IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, AND HEALTH. HELPING KIDS EXCEL IN SCHOOL: 196 LITERACY TUTORING STUDENTS SERVED IN 2 COUNTIES; 51 LITERACY TUTORING VOLUNTEER TUTORS; 179 READING LEVELS GAINED BY STUDENTS; DISTRIBUTED 14,470 (12,670+1,800) BOOKS TO YOUTH IN YOLO COUNTY (DOLLY PARTON IMAGINATION LIBRARY & YOLO KIDS READ); 40 CHILDREN ATTENDED KINDERGARTEN PREPAREDNESS CAMP; 159 FOSTER YOUTH SERVED WITH MATCHED SAVINGS AND FINANCIAL EDUCATION; LAUNCHED NEW PROGRAM IN SUPPORT OF FOSTER YOUTH AT SAN JUAN UNIFIED SCHOOL DISTRICT. SUPORTING SCHOOLS: LAUNCHED COMMUNITY SCHOOLS PARTNERSHIP WITH WASHINGTON UNIFIED SCHOOL DISTRICT AT 4 SCHOOLS. INVESTING IN FAMILIES: DISTRIBUTED 396 LAPTOPS, 93 HOTSPOTS; 100 FAMILIES CONTINUED TO RECEIVE $300/MONTH FOR 24 MONTHS IN GUARANTEED INCOME; ANNOUNCED LAUNCHING NEW GI PROGRAM FOR 80 FAMILIES IN CITY OF SAC TO RECEIVE $500/MONTH FOR 12 MONTHS BEGINNING JULY 2023; 6,030 RETURNS WERE FILED TOTALING $8,812,577 IN TAX REFUNDS ACROSS 5 COUNTIES. HIRED OUR FIRST STAFF FOR OUR HOUSING PROGRAM AND BEGAN THE PLANNING AND IMPLEMENTATION PROCESS FOR PROGRAM LAUNCH IN FY 23-24. UWCCR THROUGH ITS ADVOCACY AND POLICY EFFORTS HAVE DIRECTLY INFLUENCED POLICY SUBMITTING 5 LETTERS OF SUPPORT, AND PROVIDING LEAD TESTIMONY TO LEGISLATION THAT WAS ENACTED AND IN 2023. IN ADDITION, UWCCR HAS PROVIDED, EDUCATION, RESEARCH AND BUILT RELATIONSHIPS THAT RESULTED IN LOCAL INVESTMENT AND FUNDING TO UWCCR IMPACT PROGRAMS INCLUDING FOSTER YOUTH SUPPORT, GUARANTEED INCOME, AND LITERACY TUTORING. 8631794 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X X CORINNE MORRISON 4152039581 10389 OLD PLACERVILLE ROAD SACRAMENTO CA 958272506 DR DAWNTE EARLY PRESIDENT/CEO AND SECRETARY 39.00 1.00 X 224000 0 22185 JOHN LOWE CFO 39.00 1.00 X 138545 0 35266 AMBER LOVETT CHIEF, RESOURCE DEVELOPMENT & MARKETING 39.00 1.00 X 139123 0 25300 MICHAEL HOWELL CHIEF, DATA & LEARNING 39.00 1.00 X 136075 0 18539 SHAHNAZ VAN DEVENTER CHIEF OF STRATEGIC PARTNERSHIPS 39.00 1.00 X 110600 0 26400 RUTH MILLER CHAIR 1.00 X X 0 0 0 RICHARD PAN VICE-CHAIR 1.00 X X 0 0 0 DAVID BOWEN TREASURER 1.00 X X 0 0 0 OYANGO SNELL IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 STEVE LINS DIRECTOR 1.00 X 0 0 0 TAHIRA CUNNINGHAM DIRECTOR 1.00 1.00 X 0 0 0 ERIC GRABIN DIRECTOR 1.00 X 0 0 0 DAVID WILSON DIRECTOR 1.00 X 0 0 0 MARK ULLRICH DIRECTOR 1.00 X 0 0 0 BEVERLY SANDEEN DIRECTOR 1.00 X 0 0 0 KIM HEWITT DIRECTOR 1.00 X 0 0 0 JESSICA SELLNER DIRECTOR 1.00 X 0 0 0 CHEVELLE NEWSOME DIRECTOR 1.00 X 0 0 0 TODD HABETS DIRECTOR 1.00 X 0 0 0 CAROLYN MULLINS DIRECTOR 1.00 X 0 0 0 BRAD FREEBURG DIRECTOR 1.00 X 0 0 0 RANDY ROJAS DIRECTOR 1.00 X 0 0 0 JOAQUIN RAZO DIRECTOR 1.00 X 0 0 0 FABRIZIO SASSO DIRECTOR 1.00 X 0 0 0 VANESSA SHEARED DIRECTOR 1.00 X 0 0 0 MICHAEL SIMONDS DIRECTOR 1.00 X 0 0 0 BARBARA SWARTOS DIRECTOR 1.00 X 0 0 0 VELMA SYKES DIRECTOR 1.00 X 0 0 0 ALLEN TAYLOR DIRECTOR 1.00 X 0 0 0 CAROLYN TURPIN DIRECTOR 1.00 X 0 0 0 DAVE CABLE DIRECTOR 1.00 X 0 0 0 DAVE GREENLY DIRECTOR 1.00 X 0 0 0 JASON CLARKE DIRECTOR 1.00 X 0 0 0 JULIE QUINN DIRECTOR 1.00 X 0 0 0 BRETT STUDHOLME DIRECTOR 1.00 X 0 0 0 DR BJ SNOWDEN DIRECTOR 1.00 X 0 0 0 EMILY SANTANELLI DIRECTOR 1.00 X 0 0 0 JOHN PETROVICH DIRECTOR 1.00 X 0 0 0 AMY KRAUSE DIRECTOR 1.00 X 0 0 0 SEPTEMBER HARGROVE DIRECTOR 1.00 X 0 0 0 748343 0 127690 5 0 1 0 HUMBLE CONCEPTS LLC 1719 34TH STREET SACRAMENTO CA 95816 CONSULTING 475000 1 243823 578823 1565532 7927052 10315230 233030 233030 8561504 8573303 -11799 -11799 -11799 206414 243823 150000 56414 56414 OTHER INCOME 900099 79538 79538 79538 10672413 79538 0 277645 6673632 6673632 419996 188870 62593 168533 2704409 1069663 983760 650986 84325 37946 12649 33730 430073 193331 63870 172872 241793 108721 35998 97074 12547 12547 329409 2343 257946 69120 391959 128287 127211 136461 54791 24656 13698 16437 127853 72615 14951 40287 250629 6269 56424 187936 92700 13091 69539 10070 39928 6991 28276 4661 35422 6894 23932 4596 DUES AND SUBSCRIPTIONS 156956 70630 39239 47087 MISCELLANEOUS 72284 27855 25825 18604 12118706 8631794 1828458 1658454 468335 564616 531665 689175 3887052 3700610 24279 580134 47539 53531 880372 776948 121049 103424 8561504 7082574 1688443 1669256 15329866 14443320 4619239 5111748 4619239 5111748 X 8048368 6446460 2662259 2885112 10710627 9331572 15329866 14443320 -1446293 67238 0 X X 0 1 X 1 1 1 X 12826954 12015559 25467271 10504570 10315230 71129584 12826954 12015559 25467271 10504570 10315230 71129584 3238716 67890868 952 3390 10853 42212 233030 290437 79538 79538 71499559 517576 0.94950 0.96040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 60000 0 0 60000 0 PART II-B, LINE 1: PAID STAFF AND CONSULTANTS TO CONTACT LEGISLATORS AND GOVERNMENT OFFICIALS TO ADVOCATE FOR PUBLIC POLICY IN SUPPORT OF UWCCR'S PRIORITIES OF HELPING EVERY FAMILY THRIVE AND BUILD A HEALTHY COMMUNITY. 689561 586137 103424 190811 190811 0 103424 LEASEHOLD INTEREST IN PROPERTY 1669256 1669256 X PART X, LINE 2: THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. 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UNITED WAY OF THE WINE COUNTRY 975 CORPORATE CENTER PARKWAY SUITE 160 SANTA ROSA CA 95407 941669646 501C3 8850 0 FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. VALLEY CHILDRENS HEALTHCARE FOUNDATION 9300 VALLEY CHILDRENS PLACE PC17 MADERA CA 93638 942797447 501C3 5926 0 FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. VALLEY CHILDRENS HOSPITAL 9300 VALLEY CHILDRENS PL MADERA CA 93636 941294954 501C3 5233 0 FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. WEAVE INC 1900 K STREET SACRAMENTO CA 95811 942493158 501C3 45573 0 FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. WELLSPRING WOMEN'S CENTER PO BOX 5728 SACRAMENTO CA 95817 911752615 501C3 6585 0 FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. WIND YOUTH SERVICES 815 S STREET SACRAMENTO CA 95811 237348227 501C3 10626 0 FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. WOMEN'S EMPOWERMENT 1590 NORTH A STREET SACRAMENTO CA 95811 030520643 501C3 8603 0 FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. YOLO FOOD BANK 233 HARTER AVE WOODLAND CA 95776 237111782 501C3 7460 0 FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. YUBA-SUTTER-COLUSA UNITED WAY PO BOX 122 MARYSVILLE CA 95901 941668459 501C3 6079 0 FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION. UWCCR CAPITAL CAMPAIGN FUNDS DESIGNATED TO AGENCIES BY DONORS DIRECTLY 10389 OLD PLACERVILLE ROAD SACRAMENTO CA 958272506 941225382 501C3 4300680 0 FUNDS DESIGNATED TO AGENCIES BY DONORS DIRECTLY THROUGH UWCCR CAMPAIGN FOR OPERATION AND MAINTENANCE OF THE ORGANIZATIONS. 107 1 PART I, LINE 2: ALL INCOME AND EXPENSE RECORDS ARE TRACKED AND CODE TO SPECIFIC FUNDING SOURCES IN THE GENERAL LEDGER SO THAT WE CAN COMPARE INCOME AND EXPENSE FOR EACH CONTRACT. EXPENSES ARE CODED BASED ON THE AGENCY BUDGET OF ALLOWABLE COSTS SUBMITTED TO EACH FUNDING AGENCY. ALL COSTS ARE REVIEWED AND APPROVED BY THE UW GRANT MANAGER AND THE FINANCE DEPARTMENT. X X 0 0 0 0 0 0 0 0 0 DR DAWNTE EARLY PRESIDENT/CEO AND SECRETARY 224000 0 0 0 0 0 0 0 22185 0 246185 0 0 0 JOHN LOWE CFO 138545 0 0 0 0 0 4950 0 30316 0 173811 0 0 0 AMBER LOVETT CHIEF, RESOURCE DEVELOPMENT & MARKET 139123 0 0 0 0 0 4200 0 21100 0 164423 0 0 0 MICHAEL HOWELL CHIEF, DATA & LEARNING 136075 0 0 0 0 0 7162 0 11377 0 154614 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE CHAIR OF THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS HANDLED BY OUR ETHICS REP AND A COMMITTEE (AS NECESSARY). FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION PAID TO THE CEO AND OTHER OFFICERS IS HANDLED ON AN ANNUAL BASIS BY A SUB-COMMITTEE AND THEN TAKEN TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SACRAMENTO FOUNDATION 10389 OLD PLACERVILLE ROAD SACRAMENTO CA 958272506 946138699 SUPPORT UNITED WAY CA 501(C)(3) LINE 7 NONE 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 SACRAMENTO FOUNDATION C 578823 CASH