Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-1934586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,068,879
Up $57,770 (+5.7%) from 2016
Net Assets
Up$819,041
Up $60,402 (+8.0%) from 2016
Liabilities
Down$249,838
Down $2,632 (-1.0%) from 2016
Revenue
Down$1,723,567
Down $2,490,548 (-59%) from 2016
Expenses
Down$1,663,165
Down $2,544,150 (-60%) from 2016
Net Income
Up$60,402
Up $53,602 (+788%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $427,956 | $457,509 | ▲ $29,553 |
| Pledges and Grants Receivable | $336,633 | $379,294 | ▲ $42,661 |
| Land, Buildings, and Equipment, Net | $171,521 | $160,605 | ▼ $10,916 |
| Cash and Non-Interest-Bearing Accounts | $55,483 | $57,208 | ▲ $1,725 |
| Prepaid Expenses and Deferred Charges | $10,933 | $11,143 | ▲ $210 |
| Accounts Receivable | $8,583 | $3,120 | ▼ $5,463 |
| Total Assets | $1,011,109 | $1,068,879 | ▲ $57,770 |
| Liabilities | |||
| Other Liabilities | $217,408 | $213,783 | ▼ $3,625 |
| Accounts Payable and Accrued Expenses | $35,062 | $36,055 | ▲ $993 |
| Total Liabilities | $252,470 | $249,838 | ▼ $2,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $660,478 | $643,571 | ▼ $16,907 |
| Temporarily Rstr Net Assets | $77,741 | $155,050 | ▲ $77,309 |
| Permanently Rstr Net Assets | $20,420 | $20,420 | → $0 |
| Total Net Assets Fund Balance | $758,639 | $819,041 | ▲ $60,402 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,109 | $1,068,879 | ▲ $57,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,826 | $237,300 | $286,126 |
| Land | $77,624 | - | $77,624 |
| Equipment | $12,981 | $63,091 | $76,072 |
| Leasehold Improvements | $12,684 | $61,649 | $74,333 |
| Other Land Buildings | $8,490 | $41,261 | $49,751 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $107,702 | $308,382 | - | - | $185,222 |
| 2015 | $84,972 | $2,531,712 | - | $2,356,982 | $107,702 |
| 2014 | $65,749 | $101,780 | - | $82,557 | $84,972 |
| 2013 | $86,246 | $42,588 | - | $23,095 | $65,749 |
| 2012 | $99,828 | $42,090 | - | $25,582 | $86,246 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Rowand | President | FT | $106,298 | $106,298 |
| Name | Title |
|---|---|
| Michael Rivera | Board Chair |
| Keith Lee | Vice Chair/Chair Elect |
| Beth Higbee | Board Member |
| Chris Foster | Board Member |
| Chris Grubbs | Board Member |
| Chris Herndon | Board Member |
| Doreen Ivery | Board Member |
| Gwendolyn Rodgers | Board Member |
| Harold Vollkommer | Board Member |
| Hector Garcia | Board Member |
| Kevin Lang | Board Member |
| Mat Fratus | Board Member |
| Michael Salazar | Board Member |
| Patricia Nickols | Board Member |
| Paul Daly | Board Member |
| Steve Kovensky | Board Member |
| Richard Day | Secretary |
| Arlene Garcia | VP Development |
| David Marion | VP Finance |
| Rachel Weiss | VP Impact |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 350,000 | $377,265 | Fair Market Value (FMV) |
| Food Inventory | 300,000 | $360,920 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $14,955 | Fair Market Value (FMV) |
| Total Noncash Contributions | 650,000 | $753,140 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $910,873 |
| Salaries, Compensation, and Employee Benefits | $392,205 |
| Other Expenses | $360,087 |
| Total Fundraising Expense | $87,730 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $910,873 | - | - | $910,873 |
| Other Salaries and Wages | $139,190 | $36,111 | $33,500 | $208,801 |
| Current Officers, Directors, Trustees, and Key Employees | $71,220 | $18,071 | $17,007 | $106,298 |
| Office Expenses | $85,954 | $2,107 | $6,554 | $94,615 |
| Other Employee Benefits | $24,304 | $5,602 | $11,295 | $41,201 |
| Fees for Services Other | $38,522 | - | - | $38,522 |
| Payroll Taxes | $23,866 | $6,356 | $5,683 | $35,905 |
| Conferences and Meetings | $11,840 | $2,597 | $1,370 | $15,807 |
| Depreciation Depletion | $10,598 | $2,582 | $2,525 | $15,705 |
| Occupancy | $8,702 | $2,098 | $2,052 | $12,852 |
| Payments to Affiliates | $8,655 | $2,109 | $2,062 | $12,826 |
| Fees for Services Accounting | - | $12,200 | - | $12,200 |
| Insurance | $5,674 | $2,408 | $1,352 | $9,434 |
| Advertising | $7,738 | $168 | $164 | $8,070 |
| All Other Expenses | $5,390 | $599 | $372 | $6,361 |
| Other Expenses | $6,239 | $0 | $0 | $6,239 |
| Travel | $3,198 | $1,209 | $1,572 | $5,979 |
| Total Functional Expenses | $1,478,946 | $96,489 | $87,730 | $1,663,165 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,663,165 |
| Total Expenses per Audited Statements | $1,646,763 |
| Expenses per Audited Statements | $1,604,369 |
| Expenses Not Reported on Financial Statements | $58,796 |
| Other Expense Adjustments | $58,796 |
| Expenses Not Reported on Form 990 | $42,394 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Inland Behavioral Health Sys | San Bernardino, CA | - | Disaster Services | $18,592 |
| Bear Valley Com Health | Big Bear Lake, CA | - | Parenting Education & Resource Ctr | $16,736 |
| Amputee Connections | Grand Terrace, CA | - | Disaster Services | $11,836 |
| Legal Aid | San Bernardino, CA | - | Legal services | $10,033 |
| Dodd's Adult Residential Facility | San Bernardino, CA | - | Disaster Services | $9,580 |
| Girl Scouts San Gorgonio | Redlands, CA | - | Classroom to Career | $9,466 |
| A Servants Heart Outreach | San Bernardino, CA | - | Disaster Services | $9,438 |
| Living Waters The Brook | San Bernardino, CA | - | Disaster Services | $8,673 |
| Cal State San Bernardino Reentry Initiative | San Bernardino, CA | - | Disaster Services | $8,332 |
| Boys & Girls Club Greater Redlands-Riverside | Redlands, CA | - | Be Great Graduate | $8,276 |
| Love Peace & Happiness | Bloomington, CA | - | Workplace & Community Mentoring | $8,106 |
| Aspira Net | San Bernardino, CA | - | Disaster Services | $7,589 |
| Path Ventures | Los Angeles, CA | - | Disaster Services | $7,057 |
| Bloomington Community Health Center | Bloomington, CA | - | Disaster Services | $6,589 |
| Inland Caregiver Resource Center | Colton, CA | - | Disaster Services | $4,563 |
| Mt Boys & Girls | Crestline, CA | - | Youth programs | $4,450 |
| Lifeway Church Ministries | Rancho Cucamong, CA | - | Disaster Services | $3,535 |
| Colton Joint USD | Colton, CA | - | Disaster Services | $3,523 |
| Borego Community Health | Borego Springs, CA | - | Disaster Services | $3,359 |
| Al Shifa Clinic | San Bernardino, CA | - | Disaster Services | $0 |
| American Red Cross | Rancho Cucamonga, CA | - | Disaster Services | $0 |
| Assistance League | San Bernardino, CA | - | Children's Dental Center | $0 |
| Benajamin E Jones Community Resource Center | San Bernardino, CA | - | Disaster Services | $0 |
| Big Brothers Big Sisters Inland Empire | Montclair, CA | - | Workplace & Community Mentoring | $0 |
| Boy Scouts of America IE | Redlands, CA | - | Scouting program | $0 |
| Boys & Girls Club San Bernardino | San Bernardino, CA | - | Disaster Services | $0 |
| Calvary Chapel the Brook | San Bernardino, CA | - | Disaster Services | $0 |
| Caring by Nature Inc | Victorville, CA | - | Disaster Services | $0 |
| Casa | San Bernardino, CA | - | Foster Children Mentor program | $0 |
| Castle Rock Christian Fellowship | San Bernardino, CA | - | Disaster Services | $0 |
| Catholic Charities | San Bernardino, CA | - | Disaster Services | $0 |
| Cedar Home Life Change Center | Bloomington, CA | - | Drug & Alcohol program | $0 |
| Center for Christ Ministries | San Bernardino, CA | - | Disaster Services | $0 |
| Central City Lutheran Mission | San Bernardino, CA | - | Disaster Services | $0 |
| City of Refuge MinistriesInc | Gardena, CA | - | Disaster Services | $0 |
| Community Access Center | Riverside, CA | - | Disaster Services | $0 |
| Community Health Systems Inc | Moreno Valley, CA | - | Disaster Services | $0 |
| Community Hospital of San Bernardino | San Bernardnio, CA | - | Disaster Services | $0 |
| Door of Faith Hope & Charity | Rialto, CA | - | Disaster Services | $0 |
| EMQ Families First | San Bernardino, CA | - | Workplace & Community Mentoring | $0 |
| El Sol Neighborhood Educational Center | San Bernardino, CA | - | Disaster Services | $0 |
| Family Servie Agency | San Bernardino, CA | - | Disaster Services | $0 |
| Feeding America Riverside & San Bernardino Counties | Riverside, CA | - | Mobile Pantry | $0 |
| Foundation for Kids | Riverside, CA | - | Disaster Services | $0 |
| Frazee Community Center | San Bernardino, CA | - | Workplace & Community Mentoring | $0 |
| Get a Lift Community Services | Lynwood, CA | - | Disaster Services | $0 |
| Habitat for Humanity | Redlands, CA | - | Disaster Services | $0 |
| Harvest Community Development Center | San Bernardino, CA | - | Disaster Services | $0 |
| Highland Senior Center | Highland, CA | - | Outreach & life programs | $0 |
| Holy Land Church | San Bernardino, CA | - | Disaster Services | $0 |
| Holy Rosary Academy | San Bernardino, CA | - | Disaster Services | $0 |
| Inland Empire Job Corps | San Bernardino, CA | - | Disaster Services | $0 |
| Intern'al Church of Christ | Riverside, CA | - | Disaster Services | $0 |
| Kids Come First | Ontario, CA | - | Disaster Services | $0 |
| Life Community Development | Adelanto, CA | - | Disaster Services | $0 |
| Life Stream | San Bernardino, CA | - | Disaster Services | $0 |
| Lutheran Mission | San Bernardino, CA | - | Disaster Services | $0 |
| Mary's Mercy Center | San Bernardino, CA | - | Access to health needs | $0 |
| Molding Hearts Organization | Apple Valley, CA | - | Disaster Services | $0 |
| Nat'l Emergency Communications Organization Network (NECON) | Claremont, CA | - | Disaster Services | $0 |
| New Hope Village Inc | Barstow, CA | - | Disaster Services | $0 |
| New Spirit Ministries Inc | Bloomington, CA | - | Disaster Services | $0 |
| Norton Space & Aeronautics Academy | San Bernardino, CA | - | Disaster Services | $0 |
| Operatoin Life Center Minitries | Riverside, CA | - | Disaster Services | $0 |
| Option House | San Bernardino, CA | - | Disaster Services | $0 |
| Palama Muziq Inc | San Bernardino, CA | - | Disaster Services | $0 |
| Parks Recreation & Community Service Dept | San Bernardino, CA | - | Disaster Services | $0 |
| Presbyterian Church | San Bernardino, CA | - | Disaster Services | $0 |
| Primo's Helping Hand's Community Outreach | Bloomington, CA | - | Disaster Services | $0 |
| Rialto Family Health Services | Rialto, CA | - | Disaster Services | - |
| Rialto Host Lions Club Inc | Fontana, CA | - | Disaster Services | - |
| Rialto USD | Rialto, CA | - | Youth services | - |
| Rim Family Services | Sky Forest, CA | - | Youth Counseling Services | - |
| Rolling Start Inc | San Bernardino, CA | - | Disaster Services | - |
| Rop-cry | Redlands, CA | - | Disaster Services | - |
| SAC Health Systems | San Bernardino, CA | - | Provide health care | - |
| SB Unified School District | San Bernardino, CA | - | Disaster Services | - |
| Salvation Army | San Bernardino, CA | - | Food, clothing & shelter | - |
| San Bernardino County | San Bernardino, CA | - | Workplace & Community Mentoring | - |
| San Bernardino County Superintendent of Schools | San Bernardino, CA | - | Youth services | - |
| San Brdo Sexual Assault Srvcs | San Bernardino, CA | - | Victim counseling | - |
| Santa Claus Inc | San Bernardino, CA | - | Disaster Services | - |
| Service Center for Independent Life | Claremont, CA | - | Disaster Services | - |
| Social Science Services (Cedar house Lifee Change Center) | Bloomington, CA | - | Drug & Alcohol Treatment Ctr. | - |
| South Coast Community Services | Mission Viejo, CA | - | Disaster Services | - |
| Suavesitos Car Club | San Bernardino, CA | - | Disaster Services | - |
| Successful Innovation International | San Bernardino, CA | - | Disaster Services | - |
| Supreme Touch Outreach Minitries | Adelanto, CA | - | Disaster Services | - |
| Temple Community Outreach Ctr | San Bernardino, CA | - | Disaster Services | - |
| The Lord's Holiness Resource Center | Redlands, CA | - | Disaster Services | - |
| Train Educate in the Art of Media | Riverside, CA | - | Disaster Services | - |
| Victor Community Support | San Bernardino, CA | - | Disaster Services | - |
| Victor Valley Family Resource Center | Hesperia, CA | - | Disaster Servcies | - |
| Victory Through Skills Inc | San Bernardino, CA | - | Disaster Services | - |
| Visiting Nurses & Hospice of Southern California | Claremont, CA | - | Charitable Care | - |
| Wheels for the World | Redlands, CA | - | Disaster Services | - |
| Youthful Creations & Interventions Inc | San Bernardino, CA | - | Disaster Services | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,317 |
| Fundraising Gross Income | $11,317 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Meeting | $17,374 | $11,317 | $11,317 | $0 |
| Total Events | $17,374 | $11,317 | $11,317 | $0 |
| Liability | Amount |
|---|---|
| Allocations payable | $213,783 |
“Line 11a explanation - The form 990 is emailed to all board members for review and approval prior to submission to the IRS.”
“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.”
“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.”
“Upon written request the organization will make available the governing documents and the conflict of interest policy.”
“There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.”
“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.”
“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 the prior three tax years and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.”
“Amounts designated by donors 58,796.”
“Amounts designated by donors 58,796.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 164 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8070 |
| IRS990/AllOtherContributionsAmt | 0 | 1697340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nichole Pingree Finance Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098849441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 646 North D Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Bernardino |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 924011110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1370 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15807 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6057 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1715776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 910873 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1909 |
| IRS990/CYOtherExpensesAmt | 0 | 360087 |
| IRS990/CYOtherRevenueAmt | 0 | 5882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392205 |
| IRS990/CYTotalExpensesAmt | 0 | 1663165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1723567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2525 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15705 |
| IRS990/Desc | 0 | Arrowhead 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 (22 programs) resulting in assisting 36,750 individuals. Donors designated funds to 278 other non-profit agencies. In addition, our initiative program funding served approximately 1,960 people. The initiative's included: Teens Make a Difference; 819 students participated. "Reading to Inspire" program where professionals read to students, 284 students participated. Our holiday donations of food and gifts served 600 individuals and our "Santa Train Ride" served 257 children. SB United Relief Fund; on December 2, 2015 our community was hit hard by a mass shooting that took the lives of fourteen residents and injured twenty-two others. The San Bernardino United Relief Fund was established to raise funds to assist those affected by the December 2nd tragedy. A committee of fifteen community members was assembled to decide how the funds were to be allocated. The committee reviewed best practices of other communities that had experienced mass shootings. Arrowhead United Way is not deducting any administrative fees from donations collected. One hundred percent of the contributions are going directly to (1) families that have experienced loss, (2) those that were shot or injured, and (3) those in the room where the shooting took place. Digital Marketing Outreach includes: 21,900 website visitors 2,522 e-mail followers, 124,830 Facebook visitors and 51,170 Twitter impressions. Our Women United program is committed to combining knowledge and resources in order to assist underserved 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 475 young women. In-kind collection of food, clothing, medical and school supplies redistributed to organizations and families in need. Distributed food valued at over $360,920; Medical supplies $377,265, School supplies $9,079 and holiday items valued at over $5,875. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1197221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 12379 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38522 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Keith Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arlene Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Marion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachel Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beth Higbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Grubbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Herndon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Doreen Ivery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gwendolyn Rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Harold Vollkommer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Hector Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kevin Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mat Fratus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patricia Nickols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Paul Daly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Steve Kovensky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Doug Rowand |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Impact |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6057 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11317 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 910873 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 910873 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 910873 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1734884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 403301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 563906 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 758639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819041 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 753140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2052 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41201 |
| IRS990/OtherExpensesGrp/Desc | 0 | Designation expense |
| IRS990/OtherExpensesGrp/Desc | 1 | SB United Relief Fund |
| IRS990/OtherExpensesGrp/Desc | 2 | Equip rental & maintena |
| IRS990/OtherExpensesGrp/Desc | 3 | Other initiatives |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2222 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213783 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Administrative fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5882 |
| IRS990/OtherRevenueTotalAmt | 0 | 5882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 2062 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 8655 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 12826 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35905 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20420 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20420 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 336633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 379294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11143 |
| IRS990/PrincipalOfficerNm | 0 | Michael Montano |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AGENCY RELATIONS:Resources and referral services for the general public and direct assistance to member agencies in obtaining funding. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 281725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4206618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 958668 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1625 |
| IRS990/PYOtherExpensesAmt | 0 | 2823690 |
| IRS990/PYOtherRevenueAmt | 0 | 5872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424957 |
| IRS990/PYTotalExpensesAmt | 0 | 4207315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4214115 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 427956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 457509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1696999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4208483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1208421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1529431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9803934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1957 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.