Civic Intelligence

Arrowhead United Way

990 • Fiscal year 2020 • EIN 95-1934586

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

45th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,224

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,242,166

Up $356,561 (+40%) from 2019

Net Assets

Up

$1,152,430

Up $350,800 (+44%) from 2019

Liabilities

Up

$89,736

Up $5,761 (+6.9%) from 2019

Revenue

Up

$2,075,874

Up $814,813 (+65%) from 2019

Expenses

Up

$1,725,074

Up $506,370 (+42%) from 2019

Net Income

Up

$350,800

Up $308,443 (+728%) from 2019

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2020

Assets$1,242,166
Liabilities$89,736
Net Assets$1,152,430

Operations Trend

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

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

Highlighted filing

2020

Revenue$2,075,874
Expenses$1,725,074
Net Income$350,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.1
Gross Receipts
$2,075,874
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$331,599$747,624▲ $416,025
Pledges and Grants Receivable$303,329$304,714▲ $1,385
Land, Buildings, and Equipment, Net$142,259$136,128▼ $6,131
Cash and Non-Interest-Bearing Accounts$87,724$41,705▼ $46,019
Prepaid Expenses and Deferred Charges$10,481$8,595▼ $1,886
Accounts Receivable$10,213$3,400▼ $6,813
Total Assets$885,605$1,242,166▲ $356,561
Liabilities
Unsecured Notes Loans Payable-$55,105-
Accounts Payable and Accrued Expenses$52,743$20,170▼ $32,573
Other Liabilities$31,232$14,461▼ $16,771
Total Liabilities$83,975$89,736▲ $5,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,210$1,132,010▲ $350,800
Net Assets With Donor Restrictions$20,420$20,420→ $0
Total Net Assets Fund Balance$801,630$1,152,430▲ $350,800
Total Liabilities and Net Assets / Fund Balance$885,605$1,242,166▲ $356,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,644$252,482$286,126
Leasehold Improvements$9,398$70,528$79,926
Equipment$9,255$69,451$78,706
Land$77,624-$77,624
Other Land Buildings$6,207$46,580$52,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$81,740$329,388-$98,183$208,445
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn RodgersCEOExecutive DirectorFT$85,224$85,224

Board Members and Trustees

NameTitle
Michael RiveraBoard Chair
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
$2,035,788
Program Service Revenue
$0
Investment Income
$4,086
Other Revenue
$36,000
All Other Contributions
$2,035,088
Change in Net Assets
$350,800

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory900,000$936,493Fair Market Value (FMV)
Drugs and Medical Supplies200,000$281,300Fair Market Value (FMV)
Clothing and Household Goods-$28,317Fair Market Value (FMV)
Other Non Cash Contri Table16,000$16,834Fair Market Value (FMV)
Other Non Cash Contri Table7,000$7,288Fair Market Value (FMV)
Other Non Cash Contri Table3,000$3,933Fair Market Value (FMV)
Total Noncash Contributions1,126,000$1,274,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,851
Revenue Not Reported on Financial Statements
$11,023
Other Revenue Adjustments
$11,023
Total Revenue per Audited Statements
$2,064,851
Total Revenue per Form 990
$2,075,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,197,272
Other Expenses$289,727
Salaries, Compensation, and Employee Benefits$238,075
Total Fundraising Expense$87,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,197,272--$1,197,272
Other Salaries and Wages$71,752$15,982$23,641$111,375
Fees for Services Other$80,906-$15,866$96,772
Current Officers, Directors, Trustees, and Key Employees$57,100$14,488$13,636$85,224
Office Expenses$31,329$8,874$7,626$47,829
Payroll Taxes$16,960$2,327$3,556$22,843
Other Employee Benefits$10,282$4,686$3,665$18,633
Conferences and Meetings$10,953$433$2,141$13,527
Payments to Affiliates$5,133$4,225$3,876$13,234
Fees for Services Accounting-$12,970-$12,970
Other Expenses$11,023$7,493$3,474$11,023
Occupancy$4,314$3,550$3,003$10,867
Insurance$3,682$4,249$2,780$10,711
Depreciation Depletion$3,798$3,878$2,868$10,544
Travel$710$973$1,414$3,097
Total Functional Expenses$1,553,400$84,128$87,546$1,725,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,725,074
Expenses per Audited Statements$1,714,051
Total Expenses per Audited Statements$1,714,051
Expenses Not Reported on Financial Statements$11,023
Other Expense Adjustments$11,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arrowhead United WaySan Bernardino, CA501c3support mission of various agencies-
Assistance LeagueSan Bernardino, CA501c3support mission-
Benjamin E Jones Community ResourcSan Bernardino, CA501c3support mission-
Bloomington Community Health CenterBloomington, CA501c3support mission-
Caring by Nature IncVictorville, CA501c3support mission-
Casa MisioneraOntario, CA501c3support mission-
Castle Rock Christian FellowshipSan Bernardino, CA501c3support mission-
Cedar House Life Changing CtrBloomington, CA501c3support mission-
Central City Lutheran MissionSan Bernardino, CA501c3support mission-
Community Bible Church of SBSan Bernardino, 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-
SAC Health ServicesSan Bernardino, CA501c3support mission-
SB City Unified School DistrictSan Bernardino, CA501c3support mission-
Salvation ArmySan Bernardino, CA501c3support mission-
The Lords Holiness ResourceRedlands, CA501c3support mission-
UpliftSan Bernardino, 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$14,461
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 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
CEOPresident
Phone
9098849441
Signed
2021-04-22
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
6

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 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 U.S. Federal jurisdiction and the state of California. The Organizations federal income tax returns for the tax years 2016 and beyond remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for 2015 and beyond remain subject to examination by the Franchise Tax Board.

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IRS990/Desc0Community Services: Our holiday donations of food and gifts served over 950 individuals. The Digital Marketing Outreach includes: 46,280 website visitors, 4,291 email followers, 201,061 Facebook visitors, and 46,563 twitter impressions. Our Women United program is committed to helping the underserved young women thru programs such as: Interview For Success, College Readiness, which combine practical topics such as resume writing, healthy lifestyles, self-marketing, appropriate dress and job etiquette, social networking, and college prep courses. The Next Step Mentoring Program mentors and supports 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 approximately 300 young women. Distributed in-kind food and supplies valued at $624,966 was provided during the year.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm1Gwendolyn Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm2Arlene Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Moffatt
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara McGee
IRS990/Form990PartVIISectionAGrp/PersonNm8Carrie Gibreth
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Foster
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Herdon
IRS990/Form990PartVIISectionAGrp/PersonNm11Doreen Ivery
IRS990/Form990PartVIISectionAGrp/PersonNm12Harold Vollkommer
IRS990/Form990PartVIISectionAGrp/PersonNm13Hector Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Lang
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Daly
IRS990/Form990PartVIISectionAGrp/PersonNm16Shon Swauncy
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Kovensky
IRS990/Form990PartVIISectionAGrp/PersonNm18Vincent McCoy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEOExecutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Impact
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01197272
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01197272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01197272
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02075874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02780
IRS990/InsuranceGrp/ManagementAndGeneralAmt04249
IRS990/InsuranceGrp/ProgramServicesAmt03682
IRS990/InsuranceGrp/TotalAmt010711
IRS990/InvestmentIncomeGrp/ExclusionAmt04086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136128
IRS990/LandBldgEquipCostOrOtherBssAmt0575169
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To engage the caring power of the community to improve 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0801630
IRS990/NetAssetsOrFundBalancesEOYAmt01152430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781210
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IRS990/NoncashContributionsAmt01197422
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt03003
IRS990/OccupancyGrp/ManagementAndGeneralAmt03550
IRS990/OccupancyGrp/ProgramServicesAmt04314
IRS990/OccupancyGrp/TotalAmt010867
IRS990/OfficeExpensesGrp/FundraisingAmt07626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08874
IRS990/OfficeExpensesGrp/ProgramServicesAmt031329
IRS990/OfficeExpensesGrp/TotalAmt047829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018633
IRS990/OtherExpensesGrp/Desc0Covid-19 payments
IRS990/OtherExpensesGrp/Desc1Other initiatives
IRS990/OtherExpensesGrp/Desc2Equip rental & maintenance
IRS990/OtherExpensesGrp/Desc3Designated contributions
IRS990/OtherExpensesGrp/FundraisingAmt03474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07493
IRS990/OtherExpensesGrp/ProgramServicesAmt026450
IRS990/OtherExpensesGrp/ProgramServicesAmt117437
IRS990/OtherExpensesGrp/ProgramServicesAmt24299
IRS990/OtherExpensesGrp/ProgramServicesAmt311023
IRS990/OtherExpensesGrp/TotalAmt026450
IRS990/OtherExpensesGrp/TotalAmt117437
IRS990/OtherExpensesGrp/TotalAmt215266
IRS990/OtherExpensesGrp/TotalAmt311023
IRS990/OtherLiabilitiesGrp/BOYAmt031232
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IRS990/OtherRevenueMiscGrp/Desc0Admin fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036000
IRS990/OtherRevenueTotalAmt036000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071752
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04225
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05133
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02327
IRS990/PayrollTaxesGrp/ProgramServicesAmt016960
IRS990/PayrollTaxesGrp/TotalAmt022843
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08595
IRS990/PrincipalOfficerNm0Michael Rivera
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0624966
IRS990/PYInvestmentIncomeAmt04042
IRS990/PYOtherExpensesAmt0240287
IRS990/PYRevenuesLessExpensesAmt042357
IRS990/PYSalariesCompEmpBnftPaidAmt0353451
IRS990/PYTotalExpensesAmt01218704
IRS990/PYTotalRevenueAmt01261061
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0350800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747624
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01861128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01696999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04208483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011059417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.01$0.61$0.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.22$1.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$1.80$1.57$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.05$1.70$1.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$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