Civic Intelligence

Arrowhead United Way

990 • Fiscal year 2018 • EIN 95-1934586

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,582

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$917,317

Down $151,562 (-14%) from 2017

Net Assets

Down

$759,273

Down $59,768 (-7.3%) from 2017

Liabilities

Down

$158,044

Down $91,794 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$1,884,006

Up $160,439 (+9.3%) from 2017

Expenses

Up

$1,943,774

Up $280,609 (+17%) from 2017

Net Income

Down

-$59,768

Down $120,170 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$917,317
Liabilities$158,044
Net Assets$759,273
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,884,006
Expenses$1,943,774
Net Income-$59,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,886,582
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$457,509$460,070▲ $2,561
Pledges and Grants Receivable$379,294$275,171▼ $104,123
Land, Buildings, and Equipment, Net$160,605$148,288▼ $12,317
Prepaid Expenses and Deferred Charges$11,143$13,904▲ $2,761
Accounts Receivable$3,120$12,125▲ $9,005
Cash and Non-Interest-Bearing Accounts$57,208$7,759▼ $49,449
Total Assets$1,068,879$917,317▼ $151,562
Liabilities
Other Liabilities$213,783$121,083▼ $92,700
Accounts Payable and Accrued Expenses$36,055$36,961▲ $906
Total Liabilities$249,838$158,044▼ $91,794
Net Assets / Fund Balance
Unrestricted Net Assets$643,571$653,670▲ $10,099
Temporarily Rstr Net Assets$155,050$85,183▼ $69,867
Permanently Rstr Net Assets$20,420$20,420→ $0
Total Net Assets Fund Balance$819,041$759,273▼ $59,768
Total Liabilities and Net Assets / Fund Balance$1,068,879$917,317▼ $151,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,377$244,749$286,126
Land$77,624-$77,624
Equipment$11,183$66,146$77,329
Leasehold Improvements$10,910$64,532$75,442
Other Land Buildings$7,194$42,557$49,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$86,246$42,588-$23,095$65,749
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug RowandPresidentFT$108,582$108,582

Board Members and Trustees

NameTitle
Michael RiveraBoard Chair
Gwendolyn RodgersVP Chair Elect
Adam MoffattBoard Member
Barbara McGeeBoard Member
Carrie GilbrethBoard Member
Chris FosterBoard Member
Chris HerndonBoard 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
Rachel WeissVP Impact
Jason LewisVP VP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,776
Program Service Revenue
$0
Investment Income
$2,661
Other Revenue
$5,569
All Other Contributions
$1,867,152
Change in Net Assets
$-59,768

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 Inventory300,000$733,396Fair Market Value (FMV)
Drugs and Medical Supplies350,000$247,073Fair Market Value (FMV)
Clothing and Household Goods-$181,529Fair Market Value (FMV)
Other Non Cash Contri Table1$14,648Fair Market Value (FMV)
Total Noncash Contributions650,001$1,176,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,992
Revenue Not Reported on Financial Statements
$47,014
Revenue Not Reported on Form 990
$2,575
Other Revenue Adjustments
$47,014
Total Revenue per Audited Statements
$1,839,567
Total Revenue per Form 990
$1,884,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,236,827
Salaries, Compensation, and Employee Benefits$370,272
Other Expenses$336,675
Total Fundraising Expense$85,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,236,827--$1,236,827
Other Salaries and Wages$136,692$30,765$25,050$192,507
Office Expenses$126,910$2,210$4,087$133,207
Current Officers, Directors, Trustees, and Key Employees$72,750$18,459$17,373$108,582
Other Employee Benefits$26,652$5,594$8,233$40,479
Fees for Services Other$19,831-$13,274$33,105
Payroll Taxes$19,225$5,433$4,046$28,704
Occupancy$11,007$2,980$2,459$16,446
Depreciation Depletion$9,827$2,660$2,195$14,682
Payments to Affiliates$8,262$2,237$1,845$12,344
Fees for Services Accounting-$11,200-$11,200
Insurance$5,701$2,830$1,273$9,804
Conferences and Meetings$5,109$2,366$1,561$9,036
Other Expenses$5,125$2,563$2,115$5,125
Travel$2,372$361$1,324$4,057
Advertising$3,388$161$133$3,682
All Other Expenses$1,664$621$332$2,617
Total Functional Expenses$1,764,430$94,044$85,300$1,943,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,943,774
Total Expenses per Audited Statements$1,899,335
Expenses per Audited Statements$1,896,760
Expenses Not Reported on Financial Statements$47,014
Other Expense Adjustments$47,014
Expenses Not Reported on Form 990$2,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assistance LeagueSan Bernardino, CA-Children's Dental Care$13,858
SAC Health SystemsHesperia, CA-Provide health care$11,585
Social Science Services (Cedar House Life Change Center)San Bernardino, CA-Drug & Alcohol Treatment Ctr.$10,161
Legal AidBloomington, CA-Legal services$10,098
Mary's Mercy CenterSan Bernardino, CA-Access to health needs$9,988
CASA Court Appointed Special AdvocatesSan Bernardino, CA-Foster Children Mentor program$9,446
Boy Scouts of America Inland Empire ChapterSan Bernardino, CA-Scouting program$7,519
Inland Regional Health CenterRedlands, CA-Another Way Program$7,056
3 Phases of Becoming a Woman IncAdelanto, CA-Disaster Services-
Al Shifa ClinicRiverside, CA-Disaster Services-
Amputee ConnectionsRialto, CA-Disaster Services-
Beauty of AshesSan Bernardino, CA-Parenting Education & Resource Center-
Benajamin E Jones Community Resource CenterFontana, CA-Disaster Services-
Blessing from the Sky LivingSan Bernardino, CA-Disaster Services-
Borego Community HealthRialto, CA-Disaster Services-
Boys & Girls Club San BernardinoSan Bernardino, CA-Disaster Services-
Caring by Nature IncSan Bernardino, CA-Disaster Services-
Castle Rock Christian FellowshipSan Bernardino, CA-Disaster Services-
Center for Christ MinistriesLake Elsinore, CA-Disaster Services-
Childhood Cancer Foundation of So Ca IncRiverside, CA-Disaster Services-
Colton Joint USDOntario, CA-Disaster Services-
Community Access CenterSan Bernardino, CA-Disaster Services-
Community Health Systems IncVictorville, CA-Disaster Services-
Door of Faith Hope & CharitySan Bernardino, CA-Disaster Services-
Family Service AgencyUpland, CA-Disaster Services-
Frazee Community CenterLoma Linda, CA-Workplace & Community Mentoring-
Helping Hands PantrySan Bernardino, CA-Disaster Services-
Highland Senior CenterApple Valley, CA-Outreach & life programs-
Holy Rosary AcademyRancho Cucamong, CA-Disaster Services-
Hughes Training and DevelopmentAdelanto, CA-Disaster Services-
Inland Behavioral Health SysSan Bernardino, CA-Disaster Services-
Inland Empire Job CorpsSan Bernardino, CA-Disaster Services-
Integrity Outreach MinistrySan Bernardino, CA-Disaster Services-
Kids Come FirstSan Bernardino, CA-Disaster Services-
Life Community DevelopmentRialto, CA-Disaster Services-
Lifeway Church MinistriesRialto, CA-Disaster Services-
Living Waters The BrookSan Bernardino, CA-Disaster Services-
Love Peace & Happiness--Workplace & Community Mentoring-
Lutheran MissionRialto, CA-Disaster Services-
Molding Hearts OrganizationLos Angeles, CA-Disaster Services-
Mountain Communiities Boys & Girls ClubSan Bernardino, CA-Workplace & Community Mentoring$0
Option HouseSan Bernardino, CA-Disaster Services-
Palama Muziq IncColton, CA-Disaster Services-
Path VenturesSan Bernardino, CA-Disaster Services-
Pomona Community Health CenterRedlands, CA-Disaster Services-
Puff 2hoSan Bernardino, CA-Disaster Services-
Redlands Unified School DistrictSan Bernardino, CA-Disaster Services-
Rialto Family Health ServicesSan Bernardino, CA-Disaster Services-
Rialto Host Lions Club IncRedlands, CA-Disaster Services-
Rialto USDMoreno Valley, CA-Youth services-
Rolling Start IncGrand Terrace, CA-Disaster Services-
SB City Unified School DistrictSan Bernardino, CA-Disaster Services-
Salvation ArmyBloomington, CA-Food, clothing & shelter-
San Bernardino CountySan Bernardino, CA-Workplace & Community Mentoring-
San Brdo Sexual Assault SrvcsSan Bernardino, CA-Victim counseling-
Santa Claus IncClaremont, CA-Disaster Services-
Service Center for Independent LifeVictorville, CA-Disaster Services-
Supreme Touch Outreach MinistriesSan Bernardino, CA-Disaster Services-
Temple Community Outreach CtrSan Bernardino, CA-Disaster Services-
The Lord's Holiness Resource CenterSan Bernardino, CA-Disaster Services-
Time For ChangeRedlands, CA-Disaster Services-
Train Educate in the Art of MediaAgoura Hills, CA-Disaster Services-
Victor Community SupportPomona, CA-Disaster Services-
Victor Valley Family Resource CenterHighland, CA-Disaster Servcies-
Wheels for the WorldSan Bernardino, CA-Disaster Services-
Women Who Matter TooPatton, CA-Disaster Services-
Youthful Creations & Interventions IncRiverside, 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$2,576
Fundraising Gross Income$2,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$11,200$2,576$2,576$0
Total Events$11,200$2,576$2,576$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
Partner Agency Grants & Designations Payable$121,083
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 11B

“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
2019-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Rivera
Formed
1957
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
1,331

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“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

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 47,014.”

Part XII, Line 4B - Other Adjustments:

“Amounts designated by donors 47,014.”

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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/Desc0COMMUNITY SERVICES: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 18 partner agencies (24 programs) resulting in assisting 36,750 individuals. Donors designated funds to 320 other non-profit agencies. Our holiday donations of food and gifts served 750 individuals and our "Santa Train Ride" served 260 children. Digital Marketing Outreach includes: 23,122 website visitors 3,571 e-mail followers, 160,720 Facebook visitors and 50,520 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 470 young women. In-kind collection of food, clothing, medical and school supplies redistributed to organizations for families in need. Distributed food valued at over $733,396; Medical supplies $247,072, School supplies $11,233 and holiday items valued at over $12,395. In addition, our initiative program funding served approximately 1,960 people. The initiatives included: "Teens Make a Difference": 819 students participated. "Reading to Inspire" program where professionals read to students: 284 students participated. External grants supported $26,528 investing in exposing 600 K-12 students to STEM workshops, summer camps, fairs and museums. Our Project H.E.L.P., at which 100 volunteers prepared hygiene packets valued at $14,520 were distributed to 968 homeless individuals. 1,104 Teens participated in our Teens Make a Difference volunteer recognition program totaling 31,052 volunteer hours.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm1Arlene Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm2Gwendolyn Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Moffatt
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara McGee
IRS990/Form990PartVIISectionAGrp/PersonNm8Carrie Gilbreth
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Foster
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Herndon
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
IRS990/Form990PartVIISectionAGrp/PersonNm19Doug Rowand
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP VP 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/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08624
IRS990/FundraisingDirectExpensesAmt02576
IRS990/FundraisingGrossIncomeAmt02576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01236827
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01236827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01886582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01273
IRS990/InsuranceGrp/ManagementAndGeneralAmt02830
IRS990/InsuranceGrp/ProgramServicesAmt05701
IRS990/InsuranceGrp/TotalAmt09804
IRS990/InvestmentIncomeGrp/ExclusionAmt02661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt0417984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148288
IRS990/LandBldgEquipCostOrOtherBssAmt0566272
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0819041
IRS990/NetAssetsOrFundBalancesEOYAmt0759273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01176645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02459
IRS990/OccupancyGrp/ManagementAndGeneralAmt02980
IRS990/OccupancyGrp/ProgramServicesAmt011007
IRS990/OccupancyGrp/TotalAmt016446
IRS990/OfficeExpensesGrp/FundraisingAmt04087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126910
IRS990/OfficeExpensesGrp/TotalAmt0133207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040479
IRS990/OtherExpensesGrp/Desc0Designation expense
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Equip rental & maintena
IRS990/OtherExpensesGrp/Desc3Other initiatives
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12563
IRS990/OtherExpensesGrp/ProgramServicesAmt047014
IRS990/OtherExpensesGrp/ProgramServicesAmt116503
IRS990/OtherExpensesGrp/ProgramServicesAmt29571
IRS990/OtherExpensesGrp/ProgramServicesAmt35125
IRS990/OtherExpensesGrp/TotalAmt047014
IRS990/OtherExpensesGrp/TotalAmt120107
IRS990/OtherExpensesGrp/TotalAmt214249
IRS990/OtherExpensesGrp/TotalAmt35125
IRS990/OtherLiabilitiesGrp/BOYAmt0213783
IRS990/OtherLiabilitiesGrp/EOYAmt0121083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05569
IRS990/OtherRevenueTotalAmt05569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192507
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01845
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02237
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08262
IRS990/PaymentsToAffiliatesGrp/TotalAmt012344
IRS990/PayrollTaxesGrp/FundraisingAmt04046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05433
IRS990/PayrollTaxesGrp/ProgramServicesAmt019225
IRS990/PayrollTaxesGrp/TotalAmt028704
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020420
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275171
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013904
IRS990/PrincipalOfficerNm0Michael Rivera
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY RELATIONS:Resources and referral services for the general public and direct assistance to member agencies in obtaining funding.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01236827
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IRS990/PYContributionsGrantsAmt01715776
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01909
IRS990/PYOtherExpensesAmt0360087
IRS990/PYOtherRevenueAmt05882
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060402
IRS990/PYSalariesCompEmpBnftPaidAmt0392205
IRS990/PYTotalExpensesAmt01663165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460070
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01696999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04208483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010135631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05872

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,317
Liabilities
$158,044
Net assets
$759,273
Revenue
$1,884,006
Expenses
$1,943,774
Net income
-$59,768
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
2018Detailed filing. Detailed filing data is available for this year.$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