Civic Intelligence

Arrowhead United Way

990 • Fiscal year 2019 • EIN 95-1934586

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization Profilewwww.arrowheadunitedway.org

View Organization Page

PO Box 796San Bernardino, CA 92410

(909) 884-9441

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,291

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$885,605

Down $31,712 (-3.5%) from 2018

Net Assets

Up

$801,630

Up $42,357 (+5.6%) from 2018

Liabilities

Down

$83,975

Down $74,069 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Down

$1,261,061

Down $622,945 (-33%) from 2018

Expenses

Down

$1,218,704

Down $725,070 (-37%) from 2018

Net Income

Up

$42,357

Up $102,125 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$885,605
Liabilities$83,975
Net Assets$801,630
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,261,061
Expenses$1,218,704
Net Income$42,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,261,061
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.

To engage the caring power of the community to improve peoples 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,070$331,599▼ $128,471
Pledges and Grants Receivable$275,171$303,329▲ $28,158
Land, Buildings, and Equipment, Net$148,288$142,259▼ $6,029
Cash and Non-Interest-Bearing Accounts$7,759$87,724▲ $79,965
Prepaid Expenses and Deferred Charges$13,904$10,481▼ $3,423
Accounts Receivable$12,125$10,213▼ $1,912
Total Assets$917,317$885,605▼ $31,712
Liabilities
Accounts Payable and Accrued Expenses$36,961$52,743▲ $15,782
Other Liabilities$121,083$31,232▼ $89,851
Total Liabilities$158,044$83,975▼ $74,069
Net Assets / Fund Balance
Unrestricted Net Assets$653,670$740,371▲ $86,701
Temporarily Rstr Net Assets$85,183$40,839▼ $44,344
Permanently Rstr Net Assets$20,420$20,420→ $0
Total Net Assets Fund Balance$759,273$801,630▲ $42,357
Total Liabilities and Net Assets / Fund Balance$917,317$885,605▼ $31,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,503$248,623$286,126
Leasehold Improvements$10,476$69,450$79,926
Land$77,624-$77,624
Equipment$10,135$67,194$77,329
Other Land Buildings$6,521$43,230$49,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$117,989$77,775-$46,624$81,740
2017$185,222$115,190-$102,134$117,989
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug RowandPresidentFT$110,291$110,291

Board Members and Trustees

NameTitle
Michael RiveraBoard Chair
Gwendolyn RodgersVP Chair Elect
Adam MoffattBoard Member
Barbara McGeeBoard Member
Carrie GibrethBoard Member
Chris FosterBoard Member
Chris HerdonBoard Member
Doreen IveryBoard Member
Harold VollkommerBoard Member
Hector GarciaBoard Member
Kevin LangBoard Member
Paul DalyBoard Member
Shon SwauncyBoard Member
Steve KovenskyBoard Member
Vincent McCoyBoard Member
Keith LeeSecretary
Arlene GarciaVP Development
Jason LewisVP Finance
Rachel WeissVP Impact
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,019
Program Service Revenue
$0
Investment Income
$4,042
Other Revenue
$0
All Other Contributions
$1,249,216
Change in Net Assets
$42,357

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
Food Inventory1,000$407,851Fair Market Value (FMV)
Drugs and Medical Supplies1,000$162,449Fair Market Value (FMV)
Clothing and Household Goods-$20,244Fair Market Value (FMV)
Other Non Cash Contri Table1,000$19,993Fair Market Value (FMV)
Other Non Cash Contri Table1,000$14,430Fair Market Value (FMV)
Total Noncash Contributions4,000$624,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,214
Revenue Not Reported on Financial Statements
$31,847
Revenue Not Reported on Form 990
$19,997
Other Revenue Adjustments
$31,847
Total Revenue per Audited Statements
$1,249,211
Total Revenue per Form 990
$1,261,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$624,966
Salaries, Compensation, and Employee Benefits$353,451
Other Expenses$240,287
Total Fundraising Expense$94,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$624,966--$624,966
Other Salaries and Wages$121,247$25,963$30,183$177,393
Current Officers, Directors, Trustees, and Key Employees$73,895$18,749$17,647$110,291
Office Expenses$61,593$2,310$6,506$70,409
Fees for Services Other$19,413$15,562$11,522$46,497
Other Employee Benefits$28,704$2,888$10,727$42,319
Payroll Taxes$15,900$3,690$3,858$23,448
Other Expenses$10,122$1,879$2,458$14,459
Conferences and Meetings$6,805$3,029$2,365$12,199
Payments to Affiliates$8,325$1,546$2,022$11,893
Occupancy$8,229$1,251$1,636$11,116
Depreciation Depletion$7,359$1,367$1,787$10,513
Insurance$6,116$2,506$1,489$10,111
Travel$2,028$1,990$832$4,850
Advertising$1,401$116$1,202$2,719
Total Functional Expenses$1,041,624$82,846$94,234$1,218,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,218,704
Total Expenses per Audited Statements$1,206,854
Expenses per Audited Statements$1,186,857
Expenses Not Reported on Financial Statements$31,847
Other Expense Adjustments$31,847
Expenses Not Reported on Form 990$19,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arrowhead United WaySan Bernardino, CA501c3support mission of various agencies-
Benjamin E Jones Community ResourcSan Bernardino, CA501c3support mission-
Caring by Nature IncVictorville, CA501c3support mission-
Castle Rock Christian FellowshipSan Bernardino, CA501c3support mission-
Cedar House Life Changing CtrBloomington, CA501c3support mission-
Healthy Teeth for KidsRedlands, CA501c3support mission-
Love Peace & HappinessBloomington, CA501c3support mission-
Marys Mercy CenterSan Bernardino, CA501c3support mission-
Rialto Host Lions ClubFontana, CA501c3support mission-
Rialto Unified School DistrictRialto, CA501c3support mission-
Rolling Start IncSan Bernardino, CA501c3support mission-
SB City Unified School DistrictSan Bernardino, CA501c3support mission-
SB County Superintendent of SchoolsSan Bernardino, CA501c3support mission-
Salvation ArmySan Bernardino, CA501c3support mission-
The Lords Holiness ResourceRedlands, CA501c3support mission-
Youthful Creations & InterventionsSan Bernardino, CA501c3support mission-
Yucaipa Valley Lions ClubYucaipa, CA501c3support mission-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Allocation & Designations$31,232
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Form 990 availability to public Part VI line 18

“Upon written request the Organization will make available the governing documents, financial statements and/or policies.”

Governing documents etc available to public Part VI line 19

“Upon written request the Organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Arrowhead United Way
EIN
95-1934586
Address
PO Box 796, San Bernardino, CA 92410

Signing Officer

Name
Gwendolyn Rodgers
Title
Interim Exec Di
Phone
9098849441
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rivera
Formed
1957
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
1,345

Preparer

Firm
AV Tax Services
Address
1096 Grant Ave, San Bernardino, CA 92410
Preparer
Roxanne M Garcia
Phone
9092468600
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Designated contributions”

Other expenses included on Form 990 (Part XII, line 4B)

“Designated contributions”

Footnote for uncertain tax position under FIN 48 (Part X)

“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 income tax returns in the US Federal jurisdiction and the state of California. The Organizations federal income tax returns for tax years 2016 and beyond remain subject to examination by the IRS. The Organizations California income tax returns for 2015 and beyond remain subject to examination by the Franchise Tax Board.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Shon Swauncy
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Kovensky
IRS990/Form990PartVIISectionAGrp/PersonNm18Vincent McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm19Doug Rowand
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,605
Liabilities
$83,975
Net assets
$801,630
Revenue
$1,261,061
Expenses
$1,218,704
Net income
$42,357
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
2019Detailed filing. Detailed filing data is available for this year.$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