Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$7,720,502
Down $2,545,355 (-25%) from 2020
Net Assets
Down$7,584,136
Down $2,443,748 (-24%) from 2020
Liabilities
Down$136,366
Down $101,607 (-43%) from 2020
Revenue And Expenses
Revenue
Down$1,721,436
Down $693,560 (-29%) from 2020
Expenses
Up$4,165,184
Up $71,853 (+1.8%) from 2020
Net Income
Down-$2,443,748
Down $765,413 (-46%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,809,006
Mission and Program Overview
Mission
Arrowhead's mission is to motivate youth-at-risk to become productive and responsible young men and women by providing the highest quality counseling, education and social services to youth and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,040,324 | $3,354,328 | ▲ $314,004 |
| Land, Buildings, and Equipment, Net | $5,981,364 | $3,086,158 | ▼ $2,895,206 |
| Accounts Receivable | $159,510 | $424,688 | ▲ $265,178 |
| Cash and Non-Interest-Bearing Accounts | $401,118 | $284,047 | ▼ $117,071 |
| Prepaid Expenses and Deferred Charges | $16,371 | - | - |
| Total Assets | $10,265,857 | $7,720,502 | ▼ $2,545,355 |
| Other Assets Total | $667,170 | $571,281 | ▼ $95,889 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,723 | $106,408 | ▼ $98,315 |
| Deferred Revenue | $33,250 | $29,958 | ▼ $3,292 |
| Total Liabilities | $237,973 | $136,366 | ▼ $101,607 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,573,370 | $4,483,012 | ▼ $2,090,358 |
| Net Assets With Donor Restrictions | $3,454,514 | $3,101,124 | ▼ $353,390 |
| Total Net Assets Fund Balance | $10,027,884 | $7,584,136 | ▼ $2,443,748 |
| Total Liabilities and Net Assets / Fund Balance | $10,265,857 | $7,720,502 | ▼ $2,545,355 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,511,506 | $5,782,150 | $11,293,656 |
| Other Assets Org | $571,281 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $355,803 | $455 | ▲ $31,043 | $387,293 | - |
| 2019 | $2,239,975 | $10,715 | ▲ $23,035 | $1,913,479 | $355,803 |
| 2018 | $5,043,083 | - | ▲ $68,150 | $3,860,327 | $2,239,975 |
| 2017 | $8,020,885 | $21 | ▲ $423,659 | $3,374,808 | $5,043,083 |
| 2016 | $7,510,465 | $116 | ▲ $966,034 | $429,299 | $8,020,885 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Adams | President |
| Brian Heffernan | Board Member |
| Chris Mandle | Board Member |
| David Levin | Board Member |
| John Remus | Board Member |
| John Zelnio | Board Member |
| Nicole Roach | Board Member |
| Victor Moreno | Board Member |
| Wendy Bonilla | Board Member |
| Michael a Harring | Secretary |
| David L Emerick Jr | Treasurer |
| Annette L Ernst | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $794,424
- Program Service Revenue
- $773,203
- Investment Income
- $-311
- Other Revenue
- $154,120
- All Other Contributions
- $209,938
- Change in Net Assets
- $-2,443,748
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,261,261 |
| Other Expenses | $903,923 |
| Total Fundraising Expense | $56,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,064,843 | $509,774 | $32,795 | $2,607,412 |
| Other Employee Benefits | $300,834 | $128,187 | $11,351 | $440,372 |
| Depreciation Depletion | $373,751 | - | - | $373,751 |
| Payroll Taxes | $128,922 | $38,411 | $3,197 | $170,530 |
| Insurance | $111,536 | - | - | $111,536 |
| Other Expenses | $60,331 | - | - | $60,331 |
| Pension Plan Contributions | $31,142 | $11,805 | - | $42,947 |
| Advertising | - | $25,188 | $9,423 | $34,611 |
| Fees for Services Legal | $34,600 | - | - | $34,600 |
| Office Expenses | $726 | $6,321 | - | $7,047 |
| Fees for Service Investment Mgmnt Fees | $5,781 | - | - | $5,781 |
| Total Functional Expenses | $3,388,732 | $719,686 | $56,766 | $4,165,184 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,000 |
| Fundraising Direct Expenses | $7,140 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Arrowhead Round | $316,000 | $158,000 | $7,140 | $150,860 |
| Total Events | $316,000 | $158,000 | $7,140 | $150,860 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“A copy of the form 990 was provided to the organization's finance committee before it was signed and filed by the treasurer. There is a formal review of the audit report where by all finance committee members are present. Financial information used in the preparation of the form 990 comes directly from the final audit report and its disclosures.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors and any key employees within the organization's management structure will not endeavor in any conflicting business practices that may pertain to any such individuals benefitting from such actions, any such business agreements or contracts will be reviewed quarterly to assure that they fall within policy guidelines while safekeeping the organizations financial interest.”
Form 990, Page 6, Part VI, Line 15A
“Board members meet annually to discuss goals and determine the desired compensation package for the chief executive officer. The organization utilizes the salary and benefits guidelines set by national and local published compensation surveys to arrive at an appropriate salary benefit plan for their employees. Compensation is documented in a memo from the board president, for all other covered individuals, the arrowhead ranch compensation comittiee (consisting of at least three selected managers and the chief executive officer) enters into a bargaining agreement with union representatives and approves a three year employee compensation and benefits package.”
Form 990, Page 6, Part VI, Line 15B
“Raises were based on cba contractual language. No changes were made during the current year.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arrowhead Ranch Inc
- EIN
- 36-2192833
- Phone
- 3097997044
- Address
- 12200 104TH STREET, COAL VALLEY, IL 61240
- Doing Business As
- Arrowhead Youth & Family Services
Signing Officer
- Name
- Dr Luis Moreno
- Title
- CEO
- Phone
- 3097997044
- Signed
- 2022-05-16
Organization Details
- Principal Officer
- David Adams
- Formed
- 1945
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 97
- Volunteers
- 2
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 2
“Day reporting program: began in november 2020; contracted with idjj (illinois department of juvenile justice) for youth who live in the community to participate in structured educational activities at arrowhead ranch. Launch residential program: began march 2021; contracted with idjj for youth to live at arrowhead ranch and participate in residential programming for 3-4 months, learning life, social, and communication skills to become independent in the community.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The organization's endowment funds are designated funds not available for use in operating activities. The interest and dividends accumulated from these investments may be used for operating activities”
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARROWHEAD'S MISSION IS TO MOTIVATE YOUTH-AT-RISK TO BECOME PRODUCTIVE AND RESPONSIBLE YOUNG MEN AND WOMEN BY PROVIDING THE HIGHEST QUALITY COUNSELING, EDUCATION AND SOCIAL SERVICES TO YOUTH AND THEIR FAMILIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7584136 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3260 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7047 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 440372 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71276 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71276 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170530 |
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| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8020885 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TALTY TRUST |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5782150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11293656 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE DESIGNATED FUNDS NOT AVAILABLE FOR USE IN OPERATING ACTIVITIES. THE INTEREST AND DIVIDENDS ACCUMULATED FROM THESE INVESTMENTS MAY BE USED FOR OPERATING ACTIVITIES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5511506 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 571281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 158000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 158000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ARROWHEAD ROUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 316000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 158000 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY REPORTING PROGRAM: BEGAN IN NOVEMBER 2020; CONTRACTED WITH IDJJ (ILLINOIS DEPARTMENT OF JUVENILE JUSTICE) FOR YOUTH WHO LIVE IN THE COMMUNITY TO PARTICIPATE IN STRUCTURED EDUCATIONAL ACTIVITIES AT ARROWHEAD RANCH. LAUNCH RESIDENTIAL PROGRAM: BEGAN MARCH 2021; CONTRACTED WITH IDJJ FOR YOUTH TO LIVE AT ARROWHEAD RANCH AND PARTICIPATE IN RESIDENTIAL PROGRAMMING FOR 3-4 MONTHS, LEARNING LIFE, SOCIAL, AND COMMUNICATION SKILLS TO BECOME INDEPENDENT IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE BEFORE IT WAS SIGNED AND FILED BY THE TREASURER. THERE IS A FORMAL REVIEW OF THE AUDIT REPORT WHERE BY ALL FINANCE COMMITTEE MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL AUDIT REPORT AND ITS DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AND ANY KEY EMPLOYEES WITHIN THE ORGANIZATION'S MANAGEMENT STRUCTURE WILL NOT ENDEAVOR IN ANY CONFLICTING BUSINESS PRACTICES THAT MAY PERTAIN TO ANY SUCH INDIVIDUALS BENEFITTING FROM SUCH ACTIONS, ANY SUCH BUSINESS AGREEMENTS OR CONTRACTS WILL BE REVIEWED QUARTERLY TO ASSURE THAT THEY FALL WITHIN POLICY GUIDELINES WHILE SAFEKEEPING THE ORGANIZATIONS FINANCIAL INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS MEET ANNUALLY TO DISCUSS GOALS AND DETERMINE THE DESIRED COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. THE ORGANIZATION UTILIZES THE SALARY AND BENEFITS GUIDELINES SET BY NATIONAL AND LOCAL PUBLISHED COMPENSATION SURVEYS TO ARRIVE AT AN APPROPRIATE SALARY BENEFIT PLAN FOR THEIR EMPLOYEES. COMPENSATION IS DOCUMENTED IN A MEMO FROM THE BOARD PRESIDENT, FOR ALL OTHER COVERED INDIVIDUALS, THE ARROWHEAD RANCH COMPENSATION COMITTIEE (CONSISTING OF AT LEAST THREE SELECTED MANAGERS AND THE CHIEF EXECUTIVE OFFICER) ENTERS INTO A BARGAINING AGREEMENT WITH UNION REPRESENTATIVES AND APPROVES A THREE YEAR EMPLOYEE COMPENSATION AND BENEFITS PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RAISES WERE BASED ON CBA CONTRACTUAL LANGUAGE. NO CHANGES WERE MADE DURING THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,720,502
- Liabilities
- $136,366
- Net assets
- $7,584,136
- Revenue
- $1,721,436
- Expenses
- $4,165,184
- Net income
- -$2,443,748