Civic Intelligence

Desert Communities United Way

EIN 23-7191673 • 501(c)3 • Apple Valley, CA

View Organization Page

Profile

Desert communities united way responds to human needs in high desert communities by providing access to basic necessities and maintaining responsible stewardship of our resources.

16192 Siskiyou Rd No 4Apple Valley, CA 92307

www.dcuw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $517,165 (-100%) from 2014

Liabilities

Down

$0

Down $179,381 (-100%) from 2014

Net Assets

Down

$0

Down $337,784 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$370,068

Down $26,401 (-6.7%) from 2014

Expenses

Down

$407,433

Down $2,929 (-0.7%) from 2014

Net Income

Down

-$37,365

Down $23,472 (-169%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $822,819Liabilities 2010: $244,547Net Assets 2010: $578,2722010Assets 2012: $591,147Liabilities 2012: $230,273Net Assets 2012: $360,8742012Assets 2013: $527,616Liabilities 2013: $175,939Net Assets 2013: $351,6772013Assets 2014: $517,165Liabilities 2014: $179,381Net Assets 2014: $337,7842014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $465,2252010Expenses 2012: $450,6362012Expenses 2013: $379,7382013Revenue 2014: $396,469Expenses 2014: $410,362Net Income 2014: -$13,8932014Revenue 2015: $370,068Expenses 2015: $407,433Net Income 2015: -$37,3652015

Highlighted filing

2015

Revenue$370,068
Expenses$407,433
Net Income-$37,365
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$370,068
Expenses
$407,433
Net income
-$37,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.70$4.07$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.17$1.79$3.38$3.96$4.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.76$3.52$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.30$3.61$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.45$5.78$4.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$375,878
Mission and Program Overview

Mission

Desert communities united way responds to human needs in high desert communities by providing access to basic necessities and maintaining responsible stewardship of our resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,200$0▼ $350,200
Accounts Receivable$149,890$0▼ $149,890
Land, Buildings, and Equipment, Net$11,204$0▼ $11,204
Prepaid Expenses and Deferred Charges$5,871$0▼ $5,871
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$517,165$0▼ $517,165
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$176,181--
Deferred Revenue$3,200--
Total Liabilities$179,381$0▼ $179,381
Net Assets / Fund Balance
Unrestricted Net Assets$337,784$0▼ $337,784
Total Net Assets Fund Balance$337,784$0▼ $337,784
Total Liabilities and Net Assets / Fund Balance$517,165$0▼ $517,165
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David NorthPresident
Theresa Polley-shellcroftVice-president
Catherine Walls-fordDirector
Debi AdamsDirector
Donna TaylorDirector
Elizabeth Ritter-leclereDirector
Jennifer Resch-silvestriDirector
Lee BashaDirector
Lorrena FloresDirector
Margaret GoldmanDirector
Michael HarridgeDirector
Michael StevensDirector
Sandy CuttinoDirector
Steven DavissonDirector
Marci AquayoSecretary
Gregory ZumbrunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,136
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$9,682
All Other Contributions
$360,136
Change in Net Assets
$-37,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,494
Salaries, Compensation, and Employee Benefits$128,569
Other Expenses$110,370
Total Fundraising Expense$66,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,494--$168,494
Other Salaries and Wages$61,146$13,473$29,019$103,638
Fees for Services Other$21,290$4,691$10,104$36,085
Occupancy$14,079$3,102$6,682$23,863
Other Employee Benefits$9,610$2,117$4,561$16,288
Travel$5,847$1,288$2,775$9,910
Payroll Taxes$5,099$1,124$2,420$8,643
Insurance$4,136$911$1,963$7,010
Office Expenses$3,815$841$1,811$6,467
Payments to Affiliates$3,695$814$1,754$6,263
Fees for Services Accounting$2,832$624$1,344$4,800
Fees for Services Legal$1,364$301$648$2,313
Other Expenses$726$160$344$1,230
Depreciation Depletion$541$119$256$916
Advertising$271$60$129$460
Total Functional Expenses$309,466$31,062$66,905$407,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE LORD'S TABLEVictorville, CA501c(3)Member Agency$21,100
High Desert Homeless ServicesVictorville, CA501c(3)Member Agency$20,000
Umbrella LatchkeyApple Valley, CA501c(3)Member Agency$15,000
Victor Valley Domestic ViolenceVictorville, CA-Member Agency$14,000
High Desert OutreachAdelanto, CA501c(3)Member Agency$12,000
Samaritans Helping HandVictorville, CA501c(3)Member Agency$12,000
Ieuw 2-1-1Rancho Cuamonga, CA-United Way Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,112
Fundraising Direct Expenses$5,810
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is given to the director of finance.”

Form 990, Part VI, Section B, Line 12C

“Before coming onto the board, candidates are informed of the organization's conflict of interest policy, any potential conflicts are discussed and documented prior to that candidate being accepted onto the board.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board. The boards consideration includes evaluations of local compensation rates.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Desert Communities United Way
EIN
23-7191673
Phone
7602425370
Address
16192 SISKIYOU RD NO 4, APPLE VALLEY, CA 92307

Signing Officer

Name
Brenda Roper
Title
Director of Finance
Phone
7602425370
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Roper
Formed
1958
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Starbuck Walsh Llp
Address
16057 KAMANA ROAD, APPLE VALLEY, CA 92307
Preparer
Joseph Walsh
Phone
7602429222
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to aquiring organization -300,419.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0DESERT COMMUNITIES UNITED WAY RESPONDS TO HUMAN NEEDS IN HIGH DESERT COMMUNITIES BY PROVIDING ACCESS TO BASIC NECESSITIES AND MAINTAINING RESPONSIBLE STEWARDSHIP OF OUR RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03102
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03815
IRS990/OfficeExpensesGrp/TotalAmt06467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-300419
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016288
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11059
IRS990/OtherExpensesGrp/FundraisingAmt2791
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2367
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IRS990/OtherExpensesGrp/TotalAmt22826
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0BRENDA ROPER
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IRS990/ProgSrvcAccomActy2Grp/Desc0DONOR DESIGNATIONS TO NONMEMBER AGENCIES.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt221100
IRS990ScheduleI/RecipientTable/CashGrantAmt312000

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