Civic Intelligence

Arrowhead United Way

990 • Fiscal year 2016 • EIN 95-1934586

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilewww.arrowheadunitedway.org

View Organization Page

PO Box 796San Bernardino, CA 92402-0796

(909) 884-9441

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$212,948

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,011,109

Up $41,348 (+4.3%) from 2015

Net Assets

Up

$758,639

Up $6,800 (+0.9%) from 2015

Liabilities

Up

$252,470

Up $34,548 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$4,214,115

Up $2,989,730 (+244%) from 2015

Expenses

Up

$4,207,315

Up $3,010,104 (+251%) from 2015

Net Income

Down

$6,800

Down $20,374 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$1,011,109
Liabilities$252,470
Net Assets$758,639
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$4,214,115
Expenses$4,207,315
Net Income$6,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,230,106
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,966$427,956▲ $56,990
Pledges and Grants Receivable$336,644$336,633▼ $11
Land, Buildings, and Equipment, Net$185,304$171,521▼ $13,783
Cash and Non-Interest-Bearing Accounts$60,295$55,483▼ $4,812
Prepaid Expenses and Deferred Charges$13,507$10,933▼ $2,574
Accounts Receivable$3,045$8,583▲ $5,538
Total Assets$969,761$1,011,109▲ $41,348
Liabilities
Other Liabilities$184,950$217,408▲ $32,458
Accounts Payable and Accrued Expenses$32,972$35,062▲ $2,090
Total Liabilities$217,922$252,470▲ $34,548
Net Assets / Fund Balance
Unrestricted Net Assets$679,047$660,478▼ $18,569
Temporarily Rstr Net Assets$52,372$77,741▲ $25,369
Permanently Rstr Net Assets$20,420$20,420→ $0
Total Net Assets Fund Balance$751,839$758,639▲ $6,800
Total Liabilities and Net Assets / Fund Balance$969,761$1,011,109▲ $41,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,798$230,328$286,126
Land$77,624-$77,624
Equipment$14,835$61,237$76,072
Leasehold Improvements$13,562$55,982$69,544
Other Land Buildings$9,702$40,049$49,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$102,974$53,734-$36,880$99,828
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug RowandPresidentFT$106,474$106,474$212,948

Board Members and Trustees

NameTitle
Michael MontanoBoard Chair
Beth HigbeeBoard Member
Chris FosterBoard Member
Chris GrubbsBoard Member
Chris HerndonBoard Member
Doreen IveryBoard Member
Gwendolyn RodgersBoard Member
Harold VollkommerBoard Member
Keith LeeBoard Member
Kevin LangBoard Member
Martin DazaBoard Member
Mat FratusBoard Member
Michael SalazarBoard Member
Patricia NickolsBoard Member
Paul DalyBoard Member
Richard DayBoard Member
Steve KovenskyBoard Member
Michael RiveraSecretary
David Marion CPAVP Finance
Rachel WeissVP Impact
Arlene GarciaVP Resource
Revenue and Support

Revenue Composition

Contributions and Grants
$4,206,618
Program Service Revenue
$0
Investment Income
$1,625
Other Revenue
$5,872
All Other Contributions
$4,187,102
Change in Net Assets
$6,800

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Drugs and Medical Supplies$383,626
Food Inventory$267,234
Clothing and Household Goods$128,258
Total Noncash Contributions$779,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,145,772
Revenue Not Reported on Financial Statements
$68,343
Revenue Not Reported on Form 990
$36,999
Other Revenue Adjustments
$68,343
Total Revenue per Audited Statements
$4,182,771
Total Revenue per Form 990
$4,214,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,823,690
Grants and Similar Amounts Paid$958,668
Salaries, Compensation, and Employee Benefits$424,957
Total Fundraising Expense$121,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$958,668--$958,668
Other Salaries and Wages$148,652$38,362$47,394$234,408
Current Officers, Directors, Trustees, and Key Employees$68,173$18,070$20,230$106,473
Office Expenses$58,389$2,160$8,315$68,864
Other Employee Benefits$26,924$6,644$15,425$48,993
Payroll Taxes$22,034$6,081$6,968$35,083
Fees for Services Other$11,886$1,251$4,484$17,621
Depreciation Depletion$10,464$2,642$3,316$16,422
Conferences and Meetings$10,657$1,763$3,008$15,428
Other Expenses$8,738$2,202$2,763$13,703
Occupancy$8,230$2,071$2,599$12,900
All Other Expenses$10,780$952$896$12,628
Payments to Affiliates$8,010$2,023$2,538$12,571
Fees for Services Accounting-$11,000-$11,000
Insurance$4,870$2,484$1,543$8,897
Travel$4,623$837$1,628$7,088
Advertising$6,676$107$135$6,918
Total Functional Expenses$3,987,424$98,649$121,242$4,207,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,207,315
Total Expenses per Audited Statements$4,175,971
Expenses per Audited Statements$4,138,972
Expenses Not Reported on Financial Statements$68,343
Other Expense Adjustments$68,343
Expenses Not Reported on Form 990$36,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benajamin E Jones Community Resource CenterSan Bernardino, CA-Disaster Services$18,556
CasaSan Bernardino, CA-Foster Children Mentor program$18,333
Boys & Girls Club Greater Redlands-RiversideRedlands, CA-Be Great Graduate$17,333
Caring by Nature IncVictorville, CA-Disaster Services$17,000
Boy Scouts of America IERedlands, CA-Youth assistance$16,444
Assistance LeagueSan Bernardino, CA-Disaster Services$15,944
A Servants Heart OutreachSan Bernardino, CA-Disaster Services$14,486
Al Shifa ClinicSan Bernardino, CA-Disaster Services$12,625
Calvary Chapel the BrookSan Bernardino, CA-Disaster Services$8,667
Big Brothers Big Sisters Inland EmpireMontclair, CA-Workplace & Community Mentoring$7,833
Borego Community HealthBorego Springs, CA-Disaster Services$6,400
Bear Valley Com HealthBig Bear Lake, CA-Parenting Education & Resource Ctr$6,111
Castle Rock Christian FellowshipSan Bernardino, CA-Disaster Services-
Catholic CharitiesSan Bernardino, CA-Disaster Services-
Cedar Home Life Change CenterBloomington, CA-Drug & Alcohol program-
Center for Christ MinistriesSan Bernardino, CA-Disaster Services-
Central City Lutheran MissionSan Bernardino, CA-Disaster Services-
City of Refuge MinistriesIncGardena, CA-Disaster Services-
Colton Joint USDColton, CA-Disaster Services-
Community Access CenterRiverside, CA-Disaster Services-
Community Health Systems IncMoreno Valley, CA-Disaster Services-
Dodd's Adult Residential FacilitySan Bernardino, CA-Disaster Services-
Door of Faith Hope & CharityRialto, CA-Disaster Services-
EMQ Families FirstSan Bernardino, CA-Workplace & Community Mentoring-
Foundation for KidsRiverside, CA-Disaster Services-
Frazee Community CenterSan Bernardino, CA-Workplace & Community Mentoring-
Girl Scouts San GorgonioRedlands, CA-Classroom to Career-
Highland Senior CenterHighland, CA-Outreach & life programs-
Inland Behavioral Health SysSan Bernardino, CA-Disaster Services-
Inland Empire Job CorpsSan Bernardino, CA-Disaster Services-
Intern'al Church of ChristRiverside, CA-Disaster Services-
Kids Come FirstOntario, CA-Disaster Services-
Legal AidSan Bernardino, CA-Legal services-
Life Community DevelopmentAdelanto, CA-Disaster Services-
Lifeway Church MinistriesRancho Cucamong, CA-Disaster Services-
Love Peace & HappinessBloomington, CA-Workplace & Community Mentoring-
Mary's Mercy CenterSan Bernardino, CA-Access to health needs-
Molding Hearts OrganizationApple Valley, CA-Disaster Services-
Mt Boys & GirlsCrestline, CA-Youth programs-
Nat'l Emergency Communications Organization Network (NECON)Claremont, CA-Disaster Services-
New Spirit Ministries IncBloomington, CA-Disaster Services-
Rialto USDRialto, CA-Youth services-
Rolling Start IncSan Bernardino, CA-Disaster Services-
SAC Health SystemsSan Bernardino, CA-Provide health care-
SB Unified School DistrictSan Bernardino, CA-Disaster Services-
Salvation ArmySan Bernardino, CA-Food, clothing & shelter-
San Bernardino CountySan Bernardino, CA-Workplace & Community Mentoring-
San Bernardino County Superintendent of SchoolsSan Bernardino, CA-Youth services-
San Brdo Sexual Assault SrvcsSan Bernardino, CA-Victim counseling-
Santa Claus IncSan Bernardino, CA-Disaster Services-
Successful Innovation InternationalSan Bernardino, CA-Disaster Services-
Supreme Touch Outreach MinitriesAdelanto, CA-Disaster Services-
Temple Community Outreach CtrSan Bernardino, CA-Disaster Services-
Victor Community SupportSan Bernardino, CA-Disaster Services-
Victory Through Skills IncSan Bernardino, CA-Disaster Services-
Wheels for the WorldRedlands, CA-Disaster Services-
Youthful Creations & Interventions IncSan Bernardino, CA-Disaster Services-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,991
Fundraising Gross Income$15,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$22,777$15,991$15,991$0
Total Events$22,777$15,991$15,991$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allocations payable$217,408
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, Section B, line 11

“Line 11a explanation - The form 990 is emailed to all board members for review and approval prior to submission to the IRS.”

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

“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, Section B, line 15A

“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, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Arrowhead United Way
EIN
95-1934586
Phone
9098849441
Address
PO Box 796, San Bernardino, CA 92402-0796

Signing Officer

Name
Doug Rowand
Title
President
Phone
9098849441
Signed
2017-01-27

Organization Details

Principal Officer
Michael Montano
Formed
1957
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no changes to the oversight during the year.”

Financial Statement Notes

Part V, Line 4:

“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, Line 2:

“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.”

Part XI, Line 4B - Other Adjustments:

“Amounts designated by donors 68,343.”

Part XII, Line 4B - Other Adjustments:

“Amounts designated by donors 68,343.”

Raw XML AppendixShowing 400 of 1,215 raw XML fields

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

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IRS990/ActivityOrMissionDesc0To 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.
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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 12 partner agencies (13 programs) resulting in assisting 33,103 individuals. Donors designated funds to 304 other non-profit agencies. In addition, our initiative program funding served approximately 1,017 people. The initiative's included: Teens Make a Difference; 931 students participated. "Knowledge Revealed" college prep served 86 students. Our holiday donations of food and gifts served 527 individuals and our "Santa Train Ride" served 250 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: 24,037 website visitors 2,271 e-mail followers, 142,294 Facebook visitors and 11,608 Twitter impressions. Our Women's Leadership Council 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 498 young women. In-kind collection of food, clothing, medical and school supplies redistributed to organizations and families in need. Distributed food valued at over $267,234; Medical supplies $383,626, School supplies $99,674 and holiday items valued at over $19,550.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21106474
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Grubbs
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Herndon
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Kovensky
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Day
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Daly
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Nickols
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm8Mat Fratus
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Daza
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Lang
IRS990/Form990PartVIISectionAGrp/PersonNm11Keith Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Harold Vollkommer
IRS990/Form990PartVIISectionAGrp/PersonNm13Gwendolyn Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm14Doreen Ivery
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth Higbee
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm17David Marion CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18Arlene Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm19Rachel Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Montano
IRS990/Form990PartVIISectionAGrp/PersonNm21Doug Rowand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Resource
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Impact
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06786
IRS990/FundraisingDirectExpensesAmt015991
IRS990/FundraisingGrossIncomeAmt015991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0958668
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0958668
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0958668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04230106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01543
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/ProgramServicesAmt04870
IRS990/InsuranceGrp/TotalAmt08897
IRS990/InvestmentIncomeGrp/ExclusionAmt01625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171521
IRS990/LandBldgEquipCostOrOtherBssAmt0559117
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0751839
IRS990/NetAssetsOrFundBalancesEOYAmt0758639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0779118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02599
IRS990/OccupancyGrp/ManagementAndGeneralAmt02071
IRS990/OccupancyGrp/ProgramServicesAmt08230
IRS990/OccupancyGrp/TotalAmt012900
IRS990/OfficeExpensesGrp/FundraisingAmt08315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OfficeExpensesGrp/ProgramServicesAmt058389
IRS990/OfficeExpensesGrp/TotalAmt068864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048993
IRS990/OtherExpensesGrp/Desc0SB United Relief Fund
IRS990/OtherExpensesGrp/Desc1Designation expense
IRS990/OtherExpensesGrp/Desc2Other initiatives
IRS990/OtherExpensesGrp/Desc3Equip rental & maintena
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22202
IRS990/OtherExpensesGrp/ProgramServicesAmt02522094
IRS990/OtherExpensesGrp/ProgramServicesAmt168343
IRS990/OtherExpensesGrp/ProgramServicesAmt229213
IRS990/OtherExpensesGrp/ProgramServicesAmt38738
IRS990/OtherExpensesGrp/TotalAmt02522094
IRS990/OtherExpensesGrp/TotalAmt168343
IRS990/OtherExpensesGrp/TotalAmt229213
IRS990/OtherExpensesGrp/TotalAmt313703
IRS990/OtherLiabilitiesGrp/BOYAmt0184950
IRS990/OtherLiabilitiesGrp/EOYAmt0217408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative fee
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05872
IRS990/OtherRevenueTotalAmt05872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234408
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02538
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02023
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08010
IRS990/PaymentsToAffiliatesGrp/TotalAmt012571
IRS990/PayrollTaxesGrp/FundraisingAmt06968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06081
IRS990/PayrollTaxesGrp/ProgramServicesAmt022034
IRS990/PayrollTaxesGrp/TotalAmt035083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336633
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010933
IRS990/PrincipalOfficerNm0Michael Montano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY RELATIONS:Resources and referral services for the general public and direct assistance to member agencies in obtaining funding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0572427
IRS990/PYInvestmentIncomeAmt01957
IRS990/PYOtherExpensesAmt0213453
IRS990/PYOtherRevenueAmt014007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027174
IRS990/PYSalariesCompEmpBnftPaidAmt0411331
IRS990/PYTotalExpensesAmt01197211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,109
Liabilities
$252,470
Net assets
$758,639
Revenue
$4,214,115
Expenses
$4,207,315
Net income
$6,800
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