INLAND SOUTHERN CALIFORNIA UNITED WAY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INLAND SOUTHERN CALIFORNIA UNITED WAY (EIN 95-1742174)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349317963
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T18:18:21-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273401331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALICIA OREJEL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11175 IDAHO STREET SUITE 203AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951742174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INLAND SOUTHERN CALIFORNIA UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINLABusinessNameControlTxt
Phone9516974700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 CHICAGO AVENUE BAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY STARRSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9516974700PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastSTARRSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA OREJELPreparerPersonNm
PTINP00847432PTIN
Phone9092560975PhoneNum
Preparation2024-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY STARRSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 CHICAGO AVENUE BAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,557,410GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressINLANDSOCALUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionINLAND SOCAL UNITED WAY ("ISCUW"), FORMERLY KNOWN AS UNITED WAY OF THE INLAND VALLEYS, WAS ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA AS A NONPROFIT PUBLIC BENEFIT CORPORATION IN RIVERSIDE, CALIFORNIA, IN 1931. ISCUW WORKS IN PARTNERSHIP WITH LOCAL LEADERS, BUSINESSES, GOVERNMENT AGENCIES, NONPROFIT ORGANIZATIONS, AND INDIVIDUALS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO IMPROVE LIVES. ISCUW FIGHTS FOR EDUCATION, FINANCIAL STABILITY, AND HOUSING FOR EVERY PERSON IN OUR WESTERN RIVERSIDE COUNTY. THIS MISSION IS ACCOMPLISHED BY ADMINISTERING LOCAL PROGRAMS AND INITIATIVES THROUGH FUNDS RAISED IN THE COMMUNITY-WIDE CAMPAIGN. ADDITIONALLY, ISCUW FACILITATES AND DISTRIBUTES FUNDS TO LOCAL NONPROFIT ORGANIZATIONS BASED ON LOCAL NEEDS IDENTIFIED BY VOLUNTEERS AND COMMUNITY MEMBERS. ISCUW'S ACTIVITIES ARE CARRIED OUT THROUGH THE EFFORTS OF APPROXIMATELY 2,500 VOLUNTEERS EACH YEAR, INCLUDING COMPANY CAMPAIGN COORDINATORS AND DONORS WHO HAVE BEEN INVITED TO HELP MAKE FUNDING DECISION.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers663TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,159,608PYContributionsGrantsAmt
CY Contributions Grants$4,267,842CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,030PYInvestmentIncomeAmt
CY Investment Income$5,800CYInvestmentIncomeAmt
PY Other Revenue$47,766PYOtherRevenueAmt
CY Other Revenue-$7,638CYOtherRevenueAmt
PY Total Revenue$9,211,404PYTotalRevenueAmt
CY Total Revenue$4,266,004CYTotalRevenueAmt
PY Grants And Similar Paid$6,211,608PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,545,714CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$791,479PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$758,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$465,493CYTotalFundraisingExpenseAmt
PY Other Expenses$1,831,099PYOtherExpensesAmt
CY Other Expenses$2,017,781CYOtherExpensesAmt
PY Total Expenses$8,834,186PYTotalExpensesAmt
CY Total Expenses$4,322,274CYTotalExpensesAmt
PY Revenues Less Expenses$377,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,270CYRevenuesLessExpensesAmt
Total Assets BOY$4,830,219TotalAssetsBOYAmt
Total Assets EOY$5,644,509TotalAssetsEOYAmt
Total Liabilities BOY$1,183,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,427,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,646,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,216,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF UNITED WAY OF THE INLAND VALLEYS IS TO UNITE PEOPLE, IDEAS, AND RESOURCES WITH OUR COMMUNITY TO IMPROVE LIVES. UNITED WAY FIGHTS FOR THE EDUCATION, FINANCIAL STABILITY, AND HOUSING OF EVERY PERSON IN OUR COMMUNITY. UWIV ACCOMPLISHES THIS MISSION THROUGH ADMINISTERING LOCAL PROGRAMS AND INITIATIVES THAT ALIGN WITH OUR PRIMARY OBJECTIVE OF IMPROVING LIVES AND FIGHTING FOR EDUCATION, FINANCIAL STABILITY, AND HOUSING. ADDITIONALLY, UWIV GRANTS MONEY TO LOCAL AGENCIES WHICH ALIGN WITH OUR PRIMARY FOCUS AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,617,051ExpenseAmt
Grant$1,545,714GrantAmt
DescDISASTER RELIEF:INLAND SOCAL UNITED WAY PARTNERED WITH THE COUNTY OF RIVERSIDE, COUNTY OF SAN BERNARDINO, CITY OF SAN BERNARDINO, CITY OF RIVERSIDE AND THE CITY OF MORENO VALLEY TO ADMINISTER THEIR EMERGENCY RENTAL ASSISTANCE PROGRAMS (ERA). THE ERA PROGRAMS PROVIDED EMERGENCY RENTAL ASSISTANCE FOR UP TO 12 MONTHS OF PAST DUE RENTAL ASSISTANCE AND UTILITY ASSISTANCE FOR LOW-INCOME RESIDENTS AFFECTED FINANCIALLY BY THE COVID-19 PANDEMIC. FUNDING PROVIDED ADMINISTRATIVE SUPPORT AND FUNDING TO DISBURSE PAYMENTS TO LANDLORDS ON BEHALF OF APPLICANTS WHO QUALIFIED FOR ASSISTANCE. GUIDELINES FOR QUALIFICATION WERE SET BY THE US DEPT OF TREASURY, STATE OF CALIFORNIA, AND THE GRANTOR AGENCIES MENTIONED ABOVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$537,223ExpenseAmt
DescDONOR DESIGNATIONS:AS A CONVENIENCE TO OUR DONORS, ISCUW FACILITATES DIRECT, UNRESTRICTED CONTRIBUTIONS TO OTHER NON-PROFIT AGENCIES. THE ORGANIZATION DOES NOT REQUIRE THE RECIPIENT ORGANIZATION TO PROVIDE INFORMATION RELATIVE TO THE USE RESULTS OF THESE CONTRIBUTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$457,173ExpenseAmt
DescEDUCATION: GEMSTHE GIRLS EXCELLING IN MATHEMATICS WITH SUCCESS PROGRAM WAS DESIGNED TO ASSIST 7TH GRADE GIRLS IN IMPROVING CONTENT KNOWLEDGE IN MATHEMATICS AND TO ENCOURAGE THEM TO DEVELOP A PASSION FOR COURSEWORK IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM). THE LONG-TERM GOAL IS TO ENCOURAGE COLLEGE INTEREST AND INCLUSION WITH A VISION OF MORE YOUNG WOMEN PARTICIPATING IN COLLEGE STEM-RELATED ACTIVITIES. THIS ALSO CREATES OPPORTUNITIES IN DIFFERENT WORKFORCE RELATED AREAS OF STUDY. THE GEMS PROGRAM SERVES ALL OF WESTERN RIVERSIDE COUNTY. THE PROGRAM REACHED 750 GIRLS. THE EARLY GRADE READING PROGRAM TARGETS ELEMENTARY-AGED CHILDREN WHO NEED ASSISTANCE IN DEVELOPING LITERACY AND READING SKILLS. USING THE LEXIA PRO SOFTWARE SYSTEM, BARRIERS AND DISABILITIES THAT IMPACT A CHILD'S CURRENT READING LEVEL ARE IDENTIFIED AT AN EARLY AGE. THE PROGRAM EMPOWERS CHILDREN TO INCREASE CORE COMPETENCIES OF LITERACY, VOCABULARY, COMPREHENSION, AND ULTIMATELY ADVANCE READING GRADE LEVELS.HOUSING & HEALTH:THE HOUSING PROGRAM IS AN EMERGENCY HOSING ASSISTANCE PROGRAM FOR WORKERS DISPLACED BY A TEMPORARY EMERGENCY. CLIENTS ARE ABLE TO APPLY FOR FIRST-MONTH'S RENT AND DEPOSITS THROUGH THIS PROGRAM, AS LONG AS THEY ARE ABLE TO DEMONSTRATE THAT THEY ARE ABLE TO CONTINUE PAYING FOR HOUSING. THIS PROGRAM IS NOT MEANT TO SERVE THE CHRONICALLY HOMELESS POPULATION, BUT RATHER TO ASSIST THOSE IN A TEMPORARY CRISISSITUATION. ADDITIONALLY, UWIV SEEKS TO EXPAND THE FIT PROGRAMS INITIATIVE TO INCLUDE JOB COACHING/MENTORING AND WORKFORCE DEVELOPMENT AS PART OF THE SAVINGS PRACTICUM. PARTNERING WITH THE HOUSING AUTHORITY, AND WORKFORCE DEVELOPMENT, THIS INITIATIVE SEEKS TO EXPAND ECONOMIC OPPORTUNITIES THROUGH JOB CREATION, SMALL BUSINESS EXPANSION, THE PROVISION OF JOBS TO LOW-INCOME PERSONS, MORTGAGE FINANCING AND ACCESS TO CREDIT AND CAPITAL. IT SUPPORTS THE FIT INITIATIVE OF EMPOWERMENT AND TAKING CARE OF ONES NEEDS BY UNDERSTANDING MONEY, BUDGETING, CREDIT AND BANKING. VARIOUS HEALTH RELATEDGRANTS ARE DISTRIBUTED THROUGH AGENCY FUNDING PROCESS. THESE PROGRAMS SERVE THE LOW INCOME FAMILIES, YOUNG ADULTS, AND SENIORS.FINANCIAL STABILITY:FINANCIAL INDEPENDENCE TRAINING (FIT) ACADEMY WAS DESINGED TO ENSURE THAT CURRENT AND FORMER FOSTER YOUTH ACCESS FINANCIAL EDUCATION TO BECOME ECONOMICALLY SELF-SUFFICIENT ADULTS. THE FIT ACADEMY IS DESIGNED TO BE A "BEHAVIOR CHANGING" PROGRAM THAT PUTS LESSON PLANS TO PRACTICE. THE YOUNG ADULTS FINISH THE 8 MONTHS WITH A RENEWED OUTLOOK ON MONEY, LIFE, AND THE IMPORTANCE OF SAVING FOR THE FUTURE. MORE THAN 100 YOUNG ADULTS WERE ENCOURAGED TO ESTABLISH A PERMANENT HABIT OF SAVING THAT WILL FOLLOW THEM INTO THE REST OF THEIR ADULT LIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescEDUCATION: GEMSTHE GIRLS EXCELLING IN MATHEMATICS WITH SUCCESS PROGRAM WAS DESIGNED TO ASSIST 7TH GRADE GIRLS IN IMPROVING CONTENT KNOWLEDGE IN MATHEMATICS AND TO ENCOURAGE THEM TO DEVELOP A PASSION FOR COURSEWORK IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM). THE LONG-TERM GOAL IS TO ENCOURAGE COLLEGE INTEREST AND INCLUSION WITH A VISION OF MORE YOUNG WOMEN PARTICIPATING IN COLLEGE STEM-RELATED ACTIVITIES. THIS ALSO CREATES OPPORTUNITIES IN DIFFERENT WORKFORCE RELATED AREAS OF STUDY. THE GEMS PROGRAM SERVES ALL OF WESTERN RIVERSIDE COUNTY. THE PROGRAM REACHED 750 GIRLS. THE EARLY GRADE READING PROGRAM TARGETS ELEMENTARY-AGED CHILDREN WHO NEED ASSISTANCE IN DEVELOPING LITERACY AND READING SKILLS. USING THE LEXIA PRO SOFTWARE SYSTEM, BARRIERS AND DISABILITIES THAT IMPACT A CHILD'S CURRENT READING LEVEL ARE IDENTIFIED AT AN EARLY AGE. THE PROGRAM EMPOWERS CHILDREN TO INCREASE CORE COMPETENCIES OF LITERACY, VOCABULARY, COMPREHENSION, AND ULTIMATELY ADVANCE READING GRADE LEVELS.HOUSING & HEALTH:THE HOUSING PROGRAM IS AN EMERGENCY HOSING ASSISTANCE PROGRAM FOR WORKERS DISPLACED BY A TEMPORARY EMERGENCY. CLIENTS ARE ABLE TO APPLY FOR FIRST-MONTH'S RENT AND DEPOSITS THROUGH THIS PROGRAM, AS LONG AS THEY ARE ABLE TO DEMONSTRATE THAT THEY ARE ABLE TO CONTINUE PAYING FOR HOUSING. THIS PROGRAM IS NOT MEANT TO SERVE THE CHRONICALLY HOMELESS POPULATION, BUT RATHER TO ASSIST THOSE IN A TEMPORARY CRISISSITUATION. ADDITIONALLY, UWIV SEEKS TO EXPAND THE FIT PROGRAMS INITIATIVE TO INCLUDE JOB COACHING/MENTORING AND WORKFORCE DEVELOPMENT AS PART OF THE SAVINGS PRACTICUM. PARTNERING WITH THE HOUSING AUTHORITY, AND WORKFORCE DEVELOPMENT, THIS INITIATIVE SEEKS TO EXPAND ECONOMIC OPPORTUNITIES THROUGH JOB CREATION, SMALL BUSINESS EXPANSION, THE PROVISION OF JOBS TO LOW-INCOME PERSONS, MORTGAGE FINANCING AND ACCESS TO CREDIT AND CAPITAL. IT SUPPORTS THE FIT INITIATIVE OF EMPOWERMENT AND TAKING CARE OF ONES NEEDS BY UNDERSTANDING MONEY, BUDGETING, CREDIT AND BANKING. VARIOUS HEALTH RELATEDGRANTS ARE DISTRIBUTED THROUGH AGENCY FUNDING PROCESS. THESE PROGRAMS SERVE THE LOW INCOME FAMILIES, YOUNG ADULTS, AND SENIORS.FINANCIAL STABILITY:FINANCIAL INDEPENDENCE TRAINING (FIT) ACADEMY WAS DESINGED TO ENSURE THAT CURRENT AND FORMER FOSTER YOUTH ACCESS FINANCIAL EDUCATION TO BECOME ECONOMICALLY SELF-SUFFICIENT ADULTS. THE FIT ACADEMY IS DESIGNED TO BE A "BEHAVIOR CHANGING" PROGRAM THAT PUTS LESSON PLANS TO PRACTICE. THE YOUNG ADULTS FINISH THE 8 MONTHS WITH A RENEWED OUTLOOK ON MONEY, LIFE, AND THE IMPORTANCE OF SAVING FOR THE FUTURE. MORE THAN 100 YOUNG ADULTS WERE ENCOURAGED TO ESTABLISH A PERMANENT HABIT OF SAVING THAT WILL FOLLOW THEM INTO THE REST OF THEIR ADULT LIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,611,447TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4595IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9516974700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 CHICAGO AVENUE BAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AARON NORRIS
BOARD MEMBER0.500.50Yes (X)$0$0$0
ALI ARA
BOARD MEMBER0.500.50Yes (X)$0$0$0
BENITA BYRD
SECRETARY0.500.50Yes (X)$0$0$0Yes (X)
CARA MOLINA
BOARD MEMBER0.500.50Yes (X)$0$0$0
DAVID WAHLQUIST
BOARD MEMBER0.500.50Yes (X)$0$0$0
EDWARD ORNELAS
BOARD MEMBER0.500.50Yes (X)$0$0$0
ELIA LUNA
BOARD MEMBER0.500.50Yes (X)$0$0$0
ELLIE BENNETT
BOARD MEMBER0.500.50Yes (X)$0$0$0
GRACIE TORRES
BOARD MEMBER0.500.50Yes (X)$0$0$0
JEFF LEWIS
VICE CHAIR0.500.50Yes (X)$0$0$0Yes (X)
JENNIFER FULLER
BOARD MEMBER0.500.50Yes (X)$0$0$0
JIJI ABRAHAM
BOARD MEMBER0.500.50Yes (X)$0$0$0
JIM GAYNOR
BOARD MEMBER0.500.50Yes (X)$0$0$0
JOANN YOUNG
BOARD MEMBER0.500.50Yes (X)$0$0$0
JOHN BIBEAU
BOARD MEMBER0.500.50Yes (X)$0$0$0
JOHN LAPKE
BOARD MEMBER0.500.50Yes (X)$0$0$0
JOHNNY MENESES
BOARD MEMBER0.500.50Yes (X)$0$0$0
JULIANA ADAMS
BOARD MEMBER0.500.50Yes (X)$0$0$0
KURT VON STEINBERGS
BOARD MEMBER0.500.50Yes (X)$0$0$0
MARTINREX KEDZIORA
BOARD MEMBER0.500.50Yes (X)$0$0$0
MICAH TOKUDA
TREASURER0.500.50Yes (X)$0$0$0Yes (X)
MICHAEL KOUYOUMDIJAN
BOARD MEMBER0.500.50Yes (X)$0$0$0
NOLAN GOUVEIA
BOARD MEMBER0.500.50Yes (X)$0$0$0
ORION GOE
BOARD MEMBER0.500.50Yes (X)$0$0$0
ROB LURKINS
BOARD MEMBER0.500.50Yes (X)$0$0$0
ROGER CRAWFORD
BOARD MEMBER0.500.50Yes (X)$0$0$0
RUBY HUEY
BOARD MEMBER0.500.50Yes (X)$0$0$0
RUDY LOVATO
BOARD MEMBER0.500.50Yes (X)$0$0$0
STEVE HEMENWAY
BOARD MEMBER0.500.50Yes (X)$0$0$0
TIFFANY GOMEZ
CHAIR0.500.50Yes (X)$0$0$0Yes (X)
VADIM DEMENTYEV
BOARD MEMBER0.500.50Yes (X)$0$0$0
LISA WRIGHT
CEO40.00$263,711$0$19,574Yes (X)
DARIN RUSSAME
DIRECTOR OF FINANCE40.00$113,706$0$11,684Yes (X)
JACOB KOETSIER
EXEC DIR DEVELOPMENT40.00$116,874$0$11,785Yes (X)
KIMBERLY STARRS
VP OF EXTERNAL AFFAIRS40.00$182,482$0$7,983Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$676,773TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OPEXA
24 CAMELIAIRVINECA92620IT SERVICES$308,078
MOMENTOUS
777 EAST TAHQUITZ CANYON WAY SUITEPALM SPRINGSCA92262EVENT PRODUCERS$127,216
RJF CAPITAL ADVISORS
133 VALLEY VIEW TERRACEMISSION VIEJOCA92692ACCOUNTING SERVICES$122,845
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,914,241GovernmentGrantsAmt
All Other Contributions$2,353,601AllOtherContributionsAmt
Total Contributions$4,267,842TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,680TotalRevenueColumnAmt
Exclusion$16,680ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$115,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$125,880SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,880SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,880TotalRevenueColumnAmt
Exclusion-$10,880ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$157,888FundraisingGrossIncomeAmt
Fundraising Direct Expenses$165,526FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,638TotalRevenueColumnAmt
Exclusion-$7,638ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,266,004TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,838ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,534TotalAmt
Program Services$34,534ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,511,180TotalAmt
Program Services$1,511,180ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$567,078TotalAmt
Program Services$179,789ProgramServicesAmt
Management And General$52,530ManagementAndGeneralAmt
Fundraising$334,759FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,217TotalAmt
Program Services$1,970ProgramServicesAmt
Management And General$576ManagementAndGeneralAmt
Fundraising$3,671FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,757TotalAmt
Program Services$14,190ProgramServicesAmt
Management And General$4,146ManagementAndGeneralAmt
Fundraising$26,421FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,727TotalAmt
Program Services$44,617ProgramServicesAmt
Management And General$13,036ManagementAndGeneralAmt
Fundraising$83,074FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,799TotalAmt
Program Services$49,799ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$257,099TotalAmt
Program Services$257,099ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$436,208TotalAmt
Program Services$436,208ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,390TotalAmt
Program Services$27,500ProgramServicesAmt
Management And General$41,890ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,592TotalAmt
Program Services$11,567ProgramServicesAmt
Fundraising$25FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,178TotalAmt
Program Services$139,178ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,891TotalAmt
Program Services$17,092ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,594TotalAmt
Program Services$27,594ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,575TotalAmt
Program Services$25,575ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,159TotalAmt
Program Services$37,735ProgramServicesAmt
Management And General$1,956ManagementAndGeneralAmt
Fundraising$12,468FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DESIGNATIONS$537,223$537,223
DUES AND SUBSCRIPTIONS$148,201$148,126$75
PROVISION FOR PLEDGE LO$126,222$126,222
LYFT CONCIERGE RIDES$30,249$30,249

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89,401TotalAmt
Program Services$80,222ProgramServicesAmt
Management And General$4,651ManagementAndGeneralAmt
Fundraising$4,528FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,322,274TotalAmt
Program Services$3,611,447ProgramServicesAmt
Management And General$245,334ManagementAndGeneralAmt
Fundraising$465,493FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$499,734BOYAmt
EOY$448,432EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$191,014BOYAmt
EOY$636,632EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,588,569BOYAmt
EOY$1,280,566EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$830,687BOYAmt
EOY$292,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,291BOYAmt
EOY$17,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$794,387LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$154,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$628,572BOYAmt
EOY$639,421EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$356,682BOYAmt
EOY$889,301EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$702,670BOYAmt
EOY$1,439,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,830,219BOYAmt
EOY$5,644,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$240,362BOYAmt
EOY$448,250EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$648,323BOYAmt
EOY$536,205EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$294,879BOYAmt
EOY$1,443,532EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,183,564BOYAmt
EOY$2,427,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,585,859BOYAmt
EOY$3,182,519EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,796BOYAmt
EOY$34,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,646,655BOYAmt
EOY$3,216,522EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,830,219BOYAmt
EOY$5,644,509EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$56,270ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,984NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$412,847OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,099,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,404,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,422,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,159,608CurrentTaxYearMinus1YearAmt
Current Tax Year$4,267,842CurrentTaxYearAmt
Total$54,354,552TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,099,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,404,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,422,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,159,608CurrentTaxYearMinus1YearAmt
Current Tax Year$4,267,842CurrentTaxYearAmt
Total$54,354,552TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$54,354,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,856CurrentTaxYearMinus1YearAmt
Current Tax Year$16,680CurrentTaxYearAmt
Total$52,580TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$69,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,042CurrentTaxYearMinus1YearAmt
Current Tax Year$157,880CurrentTaxYearAmt
Total$648,356TotalAmt
FieldValueIRS element (for citing)
Total Support$55,055,488TotalSupportAmt
Public Support CY1700.98730PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 43,961. 2020 AMOUNT: $ 166,322. 2021 AMOUNT: $ 41,204. INCOME FROM SPECIAL EVENTS - 2019 AMOUNT: $ 25,589. 2020 AMOUNT: $ 86,562. 2021 AMOUNT: $ 126,838. 2022 AMOUNT: $ 157,880.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,336BeginningYearBalanceAmt
Investment Earnings Or Losses$3,160InvestmentEarningsOrLossesAmt
End Year Balance$29,496EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,155BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,819InvestmentEarningsOrLossesAmt
End Year Balance$26,336EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,392BeginningYearBalanceAmt
Investment Earnings Or Losses$5,763InvestmentEarningsOrLossesAmt
End Year Balance$31,155EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,715BeginningYearBalanceAmt
Investment Earnings Or Losses$723InvestmentEarningsOrLossesAmt
Administrative Expenses$46AdministrativeExpensesAmt
End Year Balance$25,392EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,200BeginningYearBalanceAmt
Investment Earnings Or Losses$2,710InvestmentEarningsOrLossesAmt
Other Expenditures$195OtherExpendituresAmt
End Year Balance$24,715EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,084OtherCostOrOtherBasisAmt
Book Value$167,084BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$564,327OtherCostOrOtherBasisAmt
Depreciation$96,981DepreciationAmt
Book Value$467,346BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,976OtherCostOrOtherBasisAmt
Depreciation$57,985DepreciationAmt
Book Value$4,991BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$639,421TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM INLAND EMPIRE UNITED WAY$1,424,772
SECURITY DEPOSIT$15,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,439,772TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DESIGNATIONS PAYABLE$509,167
DUE FROM INLAND SOUTHERN CALIFORNIA 211+$934,365
FieldValueIRS element (for citing)
Total Liability$1,443,532TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUND IS MADE UP OF ONE FUND ESTABLISHED BY A DONOR. THE FUND WAS ESTABLISHED TO SUPPORT CIVIC ENGAGMENT IN THE INLAND EMPIRE OF SOUTHERN CALIFORNIA.
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IT IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUTED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUBSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAT NOT (>50%) BE SUBSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$102,353GrossReceiptsEvent1Amt
Gross Revenue Event1$102,353GrossRevenueEvent1Amt
Other Direct Expenses Event1$133,226OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$55,535GrossReceiptsEvent2Amt
Gross Revenue Event2$55,535GrossRevenueEvent2Amt
Other Direct Expenses Event2$32,300OtherDirectExpensesEvent2Amt
Gross Receipts Total$157,888GrossReceiptsTotalAmt
Gross Revenue Total Events$157,888GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$165,526OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$165,526DirectExpenseSummaryEventsAmt
Net Income Summary-$7,638NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF THE DESERTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line178401 HIGHWAY 111 STE GAddressLine1Txt
CityLA QUINTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92253ZIPCd
FieldValueIRS element (for citing)
Recipient EIN952783993RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$34,534CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCOVID 19 RECOVERYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RENTAL ASSISTANCE - CITY OF MORENO VALLEY67$938,754
EMERGENCY SERVICES - CITY OF MORENO VALLEY6$93,317
RENTAL ASSISTANCE - COUNTY OF RIVERSIDE103$271,719
MICROENTERPRISE GRANTS - COUNTY OF RIVERSIDE64$167,250
EMERGENCY SERVICES - COUNTY OF RIVERSIDE30$32,140
CAL WELLNESS FIRE FUND - FINANCIAL ASSISTANCE FOR COSTS OF WILDFIRE16$8,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE VARIOUS GRANT AGREEMENTS OUTLINE THE CRITERIA AND GUIDELINES TO FOLLOW IN ORDER TO DETERMINE APPLICANT ELIGIBILITY TO RECEIVE FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA WRIGHT
CEO$263,711$0$0$0$0$0$12,665$0$6,909$0$283,285$0$0$0
KIMBERLY STARRS
VP OF EXTERNAL AFFAIRS$182,482$0$0$0$0$0$7,100$0$883$0$190,465$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AN/A
PART I, LINE 1BN/A
PART I, LINE 3THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE AND DETERMINES COMPENSATION.
PART I, LINE 6N/A
PART I, LINE 7N/A
PART I, LINE 8N/A

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX PREPARER PRESENTS TO THE ACCOUNTING MANAGER AND VICE PRESIDENT OF FINANCE, THEN IT IS SUBMITTED TO THE PRESIDENT FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CISCUW HAS A FORMAL CODE OF ETHICS THAT CONTAINS CONFLICT OF INTEREST GUIDELINES. THE POLICY APPLIES TO BOTH STAFF AND GOVERNING VOLUNTEERS. IT IDENTIFIES ACTIVITIES THAT MAY CREATE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. STAFF AND VOLUNTEERS ARE REQUIRED TO AVOID THESE ACTIVITIES, AND IN THE EVENT THAT CERTAIN CONFLICTING ACTIVITIES CANNOT BE AVOIDED, FULL DISCLOSURE MUST BE MADE AND GOVERNING VOLUNTEERS MUST RECUSE THEMSELVES FROM APPLICABLE VOTING ACTIVITY. ALL EMPLOYEES AND GOVERNING VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT INTEREST STATEMENT ANNUALLY. VOLUNTEERS ARE ASKED TO SIGN THE STATEMENT ANNUALLY DURING THE FEBRUARY BOARD OF DIRECTORS MEETING. THE SIGNERS WILL CERTIFY THAT THERE IS NO CONFLICT OF INTEREST OR DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. THE POTENTIAL CONFLICTS OF INTEREST WILL BE REVIEWED BY SENIOR MANAGEMENT AND, IF DEEMED NECESSARY, THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE AND DETERMINES COMPENSATION. KEY EMPLOYEES: VICE PRESIDENT OF FINANCE, VICE PRESIDENT OF OPERATIONS THE PRESIDENT REVIEWS KEY EMPLOYEES PERFORMANCE AND DETERMINES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF INLAND SOCAL 211+ ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GIT PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 436,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,208.
FORM 990, PART XI, LINE 9:PRIOR YEAR ADJUSTMENTS AFTER TAX RETURN FILED -412,847.
FORM 990, PART XII, LINE 2 - CHANGE OF OVERSIGHT OF SELECTION PROCESSTHE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOWEVER, AS OF 5/15/24 THE AUDIT FOR THE YEAR ENDED 6/30/23 HAD NOT YET BEEN COMPLETED. AN INDEPENDENT FIRM HAS BEEN RETAINED TO CONDUCT THE AUDIT WITHIN THE NEXT FEW WEEKS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
INLAND SOUTHERN CALIFORNIA 211
1511 S VINEYARD AVEONTARIOCA91761952287250RESOURCE REFERRALSCA501(C)3LINE 70
INLAND EMPIRE UNITED WAY
1511 S VINEYARD AVEONTARIOCA91761330502676EDUCATION/FINANCIAL STABILITY/HOUSINGCA501(C)3LINE 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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