United Way of Stanislaus County EIN 94-1212129

United Way of Stanislaus County

EIN  94-1212129 Public foundation / grantmaker Modesto, CA Founded 1956
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Connects and strengthens community groups and people for everyone to thrive.
Leadership
Keristofer Seryani · CEO · $179K
Money in and out
$1.3M revenue, $1.2M expenses
Bottom line
57% program efficiency

Connects and strengthens community groups and people for everyone to thrive. For fiscal year 2024 it reported $1.3M in revenue, $1.2M in expenses, and $3.2M in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $127K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.43
Program efficiency
57%
of spending reaches programs▲ +41% vs prior filing year
Operating runway
23.9mo
months of highly liquid reserves at operating expense rate▼ -19% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▼ -75% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.3M
FY2024▼ -9%
Expenses
$1.2M
FY2024▲ +33%
Total assets
$3.5M
FY2024▲ +4%
Total liabilities
$330K
FY2024▼ -7%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$127K
Total assetsPt X · Ln 16$3.5M
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $690K of program spending, described in the organization's own filed words · FY2024.
01

The community impact staff develop and support the health of the non-profit sector within stanislaus county through build united, a capacity development program.

$368Kprogram expense
02

Stanislaus County 2-1-1

Stanislaus county 2-1-1 is an easy to remember number that connects callers to over 2,000 health and human services in stanislaus county. Calls to 2-1-1 are free and this service can be accessed by land line, cell or pay phone 24 hours a day, 7 days a week, 365 days a year.

$299Kprogram expense
03

Allocations

Funding was allocated to non-profits for capacity building and funding was granted to the community action partnership program.

$23Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnited Way of Stanislaus County
EINHdr · item D94-1212129
Principal addressHdr · item CModesto, CA
WebsiteHdr · item Jwww.uwaystan.org
Year of formationHdr · item L1956
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T70Z)
Ruling yearIRS BMFAug 1953

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$178,656Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Keristofer Seryani’s $179K as CEO is at the 75th percentile of top reported officer pay among 1688 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Keristofer Seryani$178,656$167,796$89,541
Francine Foley$98,006
Francine Diciano$96,759
Francine Diciano Thru 83121$93,232

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.0M · 78%
Other revenue$210K · 16%
Investment income$85K · 6%
Contributions & grants78%$1.0M
Other revenue16%$210K
Investment income6%$85K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.43
Program services57%$690K
Management & general43%$522K
Total functional expensesLn 25$1.2M

Balance Sheet

Part X · end of year
CashLn 1$767K
Total assetsLn 16$3.5M
Total liabilitiesLn 26$330K
Total net assetsLn 32$3.2M
Months of cash on handcomputed7.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.4M · Operating expenses/yr $1.2M
23.9 months
Where the money goes
Program services
Program services $690K · Total expenses $1.2M
57%
Management & General
Management & general $522K · Total expenses $1.2M
43%
Fundraising
Fundraising $0 · Total expenses $1.2M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $1.1M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $1.3M
78%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $0 · Total revenue $1.3M
0%
Investment reliance
Investment income $85K · Total revenue $1.3M
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.2M
0%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.5M
-9%
Revenue CAGR
FY2019 $2.7M · FY2024 $1.3M
-13%
Net-asset trend (YoY)
End of year $3.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.2M
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $3.5M
Net-asset ratio
Net assets $3.2M · Total assets $3.5M
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.6M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $3.5M
47%
People & payroll
Highest Reported Total Compensation
Individual Keristofer Seryani · Reported title CEO · Highest reported compensation $179K · Total expenses $1.2M
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $556K · Total expenses $1.2M
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 57%
Overhead ratio 43%
Revenue growth -9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 75 grants · $2.1M · 2019–2022
Community Action PartnershipFY2022$102,129
Turning PointFY2022$9,018
Community Action PartnershipFY2021$84,391
Stan Cty Youth EmpowermentFY2021$26,000
HavenCA · FY2021$20,000
City Ministry NetworkCA · FY2021$20,000
Able WorksCA · FY2021$20,000
Youth for Christ USA INCFY2021$15,000
Modesto Gospel MissionCA · FY2021$11,455
Boys and Girls ClubFY2021$6,550
Family Promise of Greater ModFY2021$6,250
Downtown Streets TeamFY2021$6,250
Love Stanislaus County INCCA · FY2020$75,000
See all 75 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.5M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$1.7M revenue · ⤓ 990 PDF
FY2020$2.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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