Civic Intelligence

Arrowhead United Way

990 • Fiscal year 2014 • EIN 95-1934586

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

PO Box 79692402

(909) 884-9441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,422

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,026,805

Down $72,296 (-6.6%) from 2013

Net Assets

Up

$724,665

Up $15,635 (+2.2%) from 2013

Liabilities

Down

$302,140

Down $87,931 (-23%) from 2013

Revenue

Down

$1,345,251

Down $171,830 (-11%) from 2013

Expenses

Down

$1,329,616

Down $158,248 (-11%) from 2013

Net Income

Down

$15,635

Down $13,582 (-46%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,276,012Liabilities 2011: $440,618Net Assets 2011: $835,3942011Assets 2012: $1,202,913Liabilities 2012: $523,100Net Assets 2012: $679,8132012Assets 2013: $1,099,101Liabilities 2013: $390,071Net Assets 2013: $709,0302013Assets 2014: $1,026,805Liabilities 2014: $302,140Net Assets 2014: $724,6652014Assets 2015: $969,761Liabilities 2015: $217,922Net Assets 2015: $751,8392015Assets 2016: $1,011,109Liabilities 2016: $252,470Net Assets 2016: $758,6392016Assets 2017: $1,068,879Liabilities 2017: $249,838Net Assets 2017: $819,0412017Assets 2018: $917,317Liabilities 2018: $158,044Net Assets 2018: $759,2732018Assets 2019: $885,605Liabilities 2019: $83,975Net Assets 2019: $801,6302019Assets 2020: $1,242,166Liabilities 2020: $89,736Net Assets 2020: $1,152,4302020Assets 2021: $1,096,639Liabilities 2021: $42,432Net Assets 2021: $1,054,2072021Assets 2022: $1,338,284Liabilities 2022: $56,098Net Assets 2022: $1,282,1862022Assets 2023: $1,219,840Liabilities 2023: $49,626Net Assets 2023: $1,170,2142023Assets 2024: $1,077,354Liabilities 2024: $62,483Net Assets 2024: $1,014,8712024

Highlighted filing

2014

Assets$1,026,805
Liabilities$302,140
Net Assets$724,665

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,808,1752011Expenses 2012: $1,620,2852012Revenue 2013: $1,517,081Expenses 2013: $1,487,864Net Income 2013: $29,2172013Revenue 2014: $1,345,251Expenses 2014: $1,329,616Net Income 2014: $15,6352014Revenue 2015: $1,224,385Expenses 2015: $1,197,211Net Income 2015: $27,1742015Revenue 2016: $4,214,115Expenses 2016: $4,207,315Net Income 2016: $6,8002016Revenue 2017: $1,723,567Expenses 2017: $1,663,165Net Income 2017: $60,4022017Revenue 2018: $1,884,006Expenses 2018: $1,943,774Net Income 2018: -$59,7682018Revenue 2019: $1,261,061Expenses 2019: $1,218,704Net Income 2019: $42,3572019Revenue 2020: $2,075,874Expenses 2020: $1,725,074Net Income 2020: $350,8002020Revenue 2021: $1,697,915Expenses 2021: $1,796,139Net Income 2021: -$98,2242021Revenue 2022: $1,799,832Expenses 2022: $1,571,853Net Income 2022: $227,9792022Revenue 2023: $1,216,876Expenses 2023: $1,328,848Net Income 2023: -$111,9722023Revenue 2024: $613,836Expenses 2024: $769,179Net Income 2024: -$155,3432024

Highlighted filing

2014

Revenue$1,345,251
Expenses$1,329,616
Net Income$15,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,354,456
Mission and Program Overview

Mission

To engage the caring power of the community to improve people's lives. We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic and faith-based organizations and individuals. We focus on solutions to our communities' most vital issues.

Improve lives by mobilizing the caring power of our community. Our vision is to build a community where everyone has the aspirations, resources and opportunities to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,594$408,279▲ $33,685
Pledges and Grants Receivable$443,149$390,693▼ $52,456
Land, Buildings, and Equipment, Net$203,018$196,222▼ $6,796
Cash and Non-Interest-Bearing Accounts$61,670$20,471▼ $41,199
Prepaid Expenses and Deferred Charges$10,025$8,892▼ $1,133
Accounts Receivable$6,645$2,248▼ $4,397
Other Notes and Loans Receivable, Net-$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$1,099,101$1,026,805▼ $72,296
Other Assets Total-$0-
Liabilities
Other Liabilities$347,950$268,512▼ $79,438
Accounts Payable and Accrued Expenses$42,121$33,628▼ $8,493
Total Liabilities$390,071$302,140▼ $87,931
Net Assets / Fund Balance
Unrestricted Net Assets$622,784$658,916▲ $36,132
Temporarily Rstr Net Assets$65,826$45,329▼ $20,497
Permanently Rstr Net Assets$20,420$20,420→ $0
Total Net Assets Fund Balance$709,030$724,665▲ $15,635
Total Liabilities and Net Assets / Fund Balance$1,099,101$1,026,805▼ $72,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,674$215,452$286,126
Equipment$21,592$60,044$81,636
Land$77,624-$77,624
Leasehold Improvements$16,565$52,980$69,545
Other Land Buildings$9,767$24,724$34,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$86,246$42,588-$23,095$65,749
2012$99,828$42,090-$25,582$86,246
2011$102,974$53,734-$36,880$99,828
2010$20,420-▲ $28$28$20,420
2009-$20,420--$20,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug RowandPresidentFT$106,422$106,422

Board Members and Trustees

NameTitle
Brian TownsendBoard Chair
Rachel WeissImpact Chair
David Marion CPAPast Chair
Kenneth JohnsonViceChair-Treas
Beth HigbeeBoard Member
Beverly PowellBoard Member
Donald BernardBoard Member
Doreen IveryBoard Member
Ernest DowdyBoard Member
Harold VollkommerBoard Member
Kevin LangBoard Member
Martin DazaBoard Member
Mat FratusBoard Member
Michael MontanoBoard Member
Michael RiveraBoard Member
Michael SalazarBoard Member
Patricia NickolsBoard Member
Paul DalyBoard Member
Richard DayBoard Member
Sharon FloresBoard Member
Steve KovenskyBoard Member
Wally NelsonBoard Member
Arlene GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,061
Program Service Revenue
$0
Investment Income
$3,260
Other Revenue
$28,930
All Other Contributions
$1,295,239
Change in Net Assets
$15,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$234,987Fair Market Value (FMV)
Clothing and Household Goods-$106,681Fair Market Value (FMV)
Food Inventory1$101,265Fair Market Value (FMV)
Total Noncash Contributions2$442,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,251
Revenue Not Reported on Form 990
$-126,767
Total Revenue per Audited Statements
$1,218,484
Total Revenue per Form 990
$1,345,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,816
Salaries, Compensation, and Employee Benefits$405,103
Other Expenses$316,697
Total Fundraising Expense$149,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$607,816--$607,816
Other Salaries and Wages$113,612$46,231$63,067$222,910
Current Officers, Directors, Trustees, and Key Employees$54,275$22,349$29,798$106,422
Office Expenses$43,341$3,549$7,734$54,624
Other Employee Benefits$26,860$9,150$15,762$51,772
Payroll Taxes$11,316$6,336$6,347$23,999
Fees for Services Other$14,788-$382$15,170
Depreciation Depletion$8,060$3,265$3,582$14,907
Payments to Affiliates$6,888$2,790$4,764$14,442
Occupancy$6,751$2,734$3,000$12,485
Fees for Services Accounting-$11,748-$11,748
Conferences and Meetings$3,770$2,043$4,537$10,350
Insurance$3,964$2,800$1,762$8,526
Travel$2,356-$2,927$5,283
Other Expenses$1,547$588$2,164$4,299
All Other Expenses$117--$117
Total Functional Expenses$1,062,879$117,077$149,660$1,329,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,616
Total Expenses per Form 990$1,329,616
Total Expenses per Audited Statements$1,202,849
Expenses Not Reported on Form 990$-126,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0632426---$19,387
95-1997024--Home healthcare & hospice$18,511
95-3402002---$18,117
95-1641436--Drug & Alcohol treatment$16,457
33-0556414---$16,049
77-0695439---$15,673
95-3374790--Food, clothing & shelter$14,371
33-0714985--Foster Children Mentor program$11,399
95-6065105--Parenting Education & Resource Ctr$11,363
94-1156347---$10,869
95-2914237--Family services$10,206
95-1733155---$9,797
95-3543081---$9,610
95-1641436--Food & clothing$8,228
53-0196605--Children's dental care$7,837
23-7121672--Victim counseling$7,837
33-0664371---$7,837
33-0855769--Disaster Services$0
33-0634580--Outreach & life programs$0
80-0675566--Disabled adults & children$0
33-0056551--Legal services$0
95-2394878--Provide health care$0
95-4509867--Youth conservation corps$0
33-0969025--Youth and family programs$0
26-3283011--Youth programs$0
95-3760212---$0
95-6000254---$0
95-2285577---$0
33-0943775---$0
95-1643397---$0
----$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,205
Fundraising Gross Income$9,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,750$9,205$940$8,265
Total Events$15,750$9,205$9,205-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allocations payable$268,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The form 990 is emailed to all board members for review and approval prior to submission to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

If someone discloses or identifies a possible conflict, it is reviewed by the executive committee for review and action. If a member of our board, council or cabinet sits on a council that is reviewing agencies that have applied for funding, and the member of the board, council or cabinet has identified a conflict, such member will be excused from the meeting until the agency being reviewed is fully discussed. The member is able to vote on a recommendation that includes a comprehensive list of agencies to be funded, but is not allowed to vote if a recommendation is presented individually on an agency in which a member has a conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of key executives is reviewed annually by the Organization's Executive Committee. Compensation surveys from the Center for Nonprofit Management and United Way Worldwide are reviewed by the directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request the organization will make available the governing documents and the conflict of interest policy.

Filing and Contact Details

Filer

EIN
95-1934586
Phone
9098849441

Signing Officer

Name
Doug Rowand
Title
President
Signed
2015-01-23

Organization Details

Principal Officer
Brian Townsend
Formed
1957
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
546
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Temporarily restricted net assets include net assets with donor-imposed restrictions that expire upon the passage of time or by specific actions of the Organization.Permanently restricted net assets are classified as the (a) original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Organization in a manner consistent with the standard of prudence prescribed by SPMIFA.

Part X : FIN48 Footnote

In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for tax years 2011 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for 2010 and beyond remain subject to examination by the Franchise Tax Board.

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IRS990/Desc0Arrowhead United Way utilizes a volunteer-driven process to invest resources in initiatives and programs which make a difference in hundreds of ways and thousands of lives throughout our service area. By taking the Community's expertise and resources, we efficiently and effectively reach people in immediate need and solve problems for the long term. Funded 19 partner agencies (25 programs) resulting in assisting 38,959 individuals. Donors designated funds to 276 other non-profit agencies. In addition, our initiative program funding served approximately 2,084 people. The initiative's included: Teens Make a Difference; 759 students participated. "Read with a Professional" program reached 567 children. "Knowledge Revealed" (pilot program) college prep served 10 students. Our holiday donations of food and gifts served 473 individuals and our "Santa Train Ride" served 275 children. Our Volunteers United program links the community to local volunteer opportunities; 1,628 unique visitors viewed the volunteer opportunities in our service area. Additional 7,915 visitors viewed our organization website. Our Women's Leadership Council program is committed to combining knowledge and resources in order to assist under served young women by providing the tools to obtain employment through workshops that combine practical topics such as resume writing, healthy lifestyles, self-marketing; appropriate dress etiquette, social networking, job etiquette, and college prep courses. The Next Steps Mentoring Program mentors support at-risk young women as they complete high school and/or prepare for post-secondary education or careers for improved quality of life. These programs reached 611 young women. In-kind collection of food, clothing, medical and school supplies redistributed to organizations and families in need. Distributed food valued at over $101,265; Medical supplies $234,987, School supplies $13,541 and holiday items valued at over $11,506.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0David Marion CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Flores
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Arlene Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm7Harold Vollkommer
IRS990/Form990PartVIISectionAGrp/PersonNm8Doreen Ivery
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Kovensky
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Daly
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Day
IRS990/Form990PartVIISectionAGrp/PersonNm13Martin Daza
IRS990/Form990PartVIISectionAGrp/PersonNm14Mat Fratus
IRS990/Form990PartVIISectionAGrp/PersonNm15Ernest Dowdy
IRS990/Form990PartVIISectionAGrp/PersonNm16Beth Higbee
IRS990/Form990PartVIISectionAGrp/PersonNm17Rachel Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Lang
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Montano
IRS990/Form990PartVIISectionAGrp/PersonNm20Wally Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm21Patricia Nickols
IRS990/Form990PartVIISectionAGrp/PersonNm22Beverly Powell
IRS990/Form990PartVIISectionAGrp/PersonNm23Doug Rowand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2ViceChair-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Impact Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06545
IRS990/FundraisingDirectExpensesAmt09205
IRS990/FundraisingGrossIncomeAmt09205
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0607816
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0607816
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01354456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01762
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/ProgramServicesAmt03964
IRS990/InsuranceGrp/TotalAmt08526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196222
IRS990/LandBldgEquipCostOrOtherBssAmt0549422
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To engage the caring power of the community to improve people's lives. We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic and faith-based organizations and individuals. We focus on solutions to our communities' most vital issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0724665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0442933
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IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02734
IRS990/OccupancyGrp/ProgramServicesAmt06751
IRS990/OccupancyGrp/TotalAmt012485
IRS990/OfficeExpensesGrp/FundraisingAmt07734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OfficeExpensesGrp/ProgramServicesAmt043341
IRS990/OfficeExpensesGrp/TotalAmt054624
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051772
IRS990/OtherExpensesGrp/Desc0Designation expense
IRS990/OtherExpensesGrp/Desc1Equip rental & maintenance
IRS990/OtherExpensesGrp/Desc2Other initiatives
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03834
IRS990/OtherExpensesGrp/FundraisingAmt12164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ProgramServicesAmt0137927
IRS990/OtherExpensesGrp/ProgramServicesAmt18626
IRS990/OtherExpensesGrp/ProgramServicesAmt210865
IRS990/OtherExpensesGrp/ProgramServicesAmt31547
IRS990/OtherExpensesGrp/TotalAmt0137927
IRS990/OtherExpensesGrp/TotalAmt115954
IRS990/OtherExpensesGrp/TotalAmt210865
IRS990/OtherExpensesGrp/TotalAmt34299
IRS990/OtherLiabilitiesGrp/BOYAmt0347950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.01$0.61$0.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.22$1.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$1.80$1.57$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.05$1.70$1.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$2.08$1.73$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.80$1.26$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.16$0.76$1.88$1.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.25$0.82$1.72$1.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$4.21$4.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$1.22$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.72$1.35$1.33$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$0.39$0.71$1.52$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.52$0.68$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.81