INLAND SOUTHERN CALIFORNIA UNITED WAY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INLAND SOUTHERN CALIFORNIA UNITED WAY (EIN 95-1742174)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349315847
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T18:15:32-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273401331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICIA OREJEL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 IDAHO STREET SUITE 203 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951742174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND SOUTHERN CALIFORNIA UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 9516974700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CHICAGO AVENUE B | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY STARRS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9516974700 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA OREJEL | PreparerPersonNm |
| PTIN | P00847432 | PTIN |
| Phone | 9092560975 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY STARRS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CHICAGO AVENUE B | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,243,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | INLANDSOCALUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF INLAND SOUTHERN CALIFORNIA UNITED WAY IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO EMPOWER OUR COMMUNITY AND IMPROVE LIVES. THIS MISSION IS ACCOMPLISHED UNDER THE FOCUS AREAS OF COMMUNITY RESILIENCY, HEALTHY COMMUNITY, FINANCIAL SECURITY, AND YOUTH OPPORTUNITY. ESTABLISHED IN 1931, ISCUW SERVES COMMUNITIES IN RIVERSIDE, SAN BERNARDINO, AND EAST LOS ANGELES COUNTIES. ISCUW WORKS TO BUILD THRIVING COMMUNITIES WHERE EVERYONE CAN ACHIEVE WHAT THEY ENVISION FOR THEIR LIVES. ISCUW HAS OFFICES IN THE CALIFORNIA CITIES OF RIVERSIDE, ONTARIO, AND LA QUINTA. ISCUW ADMINISTERS LOCAL PROGRAMS AND INITIATIVES, FACILITATES AND DISTRIBUTES FUNDS TO LOCAL NONPROFITS BASED ON NEEDS IDENTIFIED BY VOLUNTEERS AND COMMUNITY MEMBERS, AND ENGAGES APPROXIMATELY 1,200 VOLUNTEERS EACH YEAR, INCLUDING COMPANY CAMPAIGN COORDINATORS AND DONORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 642 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,267,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,567,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,800 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,638 | PYOtherRevenueAmt |
| CY Other Revenue | -$82,281 | CYOtherRevenueAmt |
| PY Total Revenue | $4,266,004 | PYTotalRevenueAmt |
| CY Total Revenue | $6,514,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,545,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,399,769 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $758,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,501,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $487,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,017,781 | PYOtherExpensesAmt |
| CY Other Expenses | $1,655,343 | CYOtherExpensesAmt |
| PY Total Expenses | $4,322,274 | PYTotalExpensesAmt |
| CY Total Expenses | $5,556,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $957,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,644,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,449,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,427,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,416,357 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,216,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,033,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,415,402 | ExpenseAmt |
| Grant | $2,340,000 | GrantAmt |
| Desc | GUARANTEED INCOMEINLAND SOCAL UNITED WAY IS TESTING GUARANTEED INCOME AS A TOOL TO POSITIVELY AFFECT LIFE TRAJECTORIES. THIS MODEL ASSISTS INDIVIDUALS AT CRITICAL LIFE STAGES WHERE FINANCIAL SECURITY IS CRUCIAL IN DETERMINING LONG-TERM OUTCOMES FOR BOTH INDIVIDUALS AND COMMUNITIES. CURRENTLY, THIS WORK IS ACCOMPLISHED UNDER THE CALIFORNIA STATEWIDE GUARANTEED INCOME PILOT WITH BLENDED FUNDING FROM MULTIPLE PARTNERS. THE PILOT USES A RANDOMIZED CONTROLLED TRIAL TO TEST AND EVALUATE THE EFFICACY AND OUTCOMES OF GUARANTEED INCOME ON EMPLOYMENT, HEALTH, PREGNANCY AND EARLY CHILDHOOD, AND OTHER AREAS OF LIFE. THE PILOT RUNS FOR 18 MONTHS AND STARTED IN 2024. ENROLLMENT IS NOW CLOSED BECAUSE IT IS AT CAPACITY. RESULTS ARE ANTICIPATED FOR PUBLICATION IN 2026. FOR 2024, WE WERE ABLE TO PROVIDE FUNDING TO 409 PREGNANT PERSONS AND 35 FOSTER YOUTH. POPULATION(S) SERVED:ECONOMICALLY DISADVANTAGED PEOPLEFOSTER AND ADOPTIVE CHILDRENLOW-INCOME PEOPLEYOUNG ADULTSPREGNANT PEOPLE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $444,644 | ExpenseAmt |
| Desc | GRANT ADMINISTRATIONINLAND SOCAL UNITED WAY ADMINISTERS GRANT FUNDING TO NONPROFITS, MICRO AND SMALL BUSINESSES, AND DISASTER-IMPACTED HOUSEHOLDS. GRANTS ARE MADE WHEN FUNDING IS AVAILABLE. AS A UNITED WAY WITH A 90+ YEAR HISTORY OF COMMUNITY GIVING, WE WORK WITH GOVERNMENTAL AND OTHER FUNDING PARTNERS TO UTILIZE OUR TIME-TESTED UNITED WAY GRANTMAKING FRAMEWORK. WE REDUCE BARRIERS, INCREASE FISCAL ACCOUNTABILITY, AND CUSTOMIZE GRANTS ADMINISTRATION TO DIFFERENT GOALS, REGULATIONS, AND OTHER FACTORS. WE FUNDRAISE FOR THE ISCUW WILDFIRE RELIEF FUND TO SUPPORT FAMILIES DISPLACED BY WILDFIRES. FROM 2020-2023, INLAND SOCAL UNITED WAY ADMINISTERED $300M+ IN FISCALLY REGULATED FEDERAL CORONAVIRUS RELIEF IN PARTNERSHIP WITH LOCAL CITIES AND COUNTIES.POPULATION(S) SERVED:ADULTSCHILDREN AND YOUTHECONOMICALLY DISADVANTAGED PEOPLELOW-INCOME PEOPLESENIORS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,330 | ExpenseAmt |
| Grant | $59,769 | GrantAmt |
| Desc | COMMUNITY ENGAGEMENTINLAND SOCAL UNITED WAY CONNECTS COMMUNITY MEMBERS WITH MEANINGFUL VOLUNTEER OPPORTUNITIES TO HELP BUILD A THRIVING FUTURE. WE HAVE OVER 1,200 VOLUNTEERS SUPPORTING A BROAD RANGE OF ACTIVITIES UNDER INLAND SOCAL UNITED WAY AND INLAND SOCAL 211+. VOLUNTEERS PROVIDE INVALUABLE SUPPORT: PACKING FOOD BAGS AND SCHOOL SUPPLIES, ANSWERING MENTAL HEALTH CRISIS CALLS, COORDINATING EMPLOYEE GIVING TO SUPPORT SERVICES, LEADING TOY AND SCHOOL SUPPLY DRIVES, HELPING CLIENTS DEVELOP SKILLS THROUGH MOCK INTERVIEWS AND FINANCIAL LITERACY WORKSHOPS, AND MUCH MORE.POPULATION(S) SERVED:LOW-INCOME PEOPLESENIORS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,462 | ExpenseAmt |
| Desc | DONOR DESIGNATIONSAS 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $557,462 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,833,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 300 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9516974700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CHICAGO AVENUE B | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALI ARA | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BENITA BYRD | ||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID WAHLQUIST | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD ORNELAS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIA LUNA | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLIE BENNETT | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRACIE TORRES | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LEWIS | ||||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER FULLER | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIJI ABRAHAM | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM GAYNOR | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOANN YOUNG | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LAPKE | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY MENESES | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIANA ADAMS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KURT VON STEINBERGS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTINREX KEDZIORA | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICAH TOKUDA | ||||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL KOUYOUMDIJAN | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NOLAN GOUVEIA | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ORION GOE | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROB LURKINS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROGER CRAWFORD | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RUBY HUEY | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RUDY LOVATO | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HEMENWAY | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY GOMEZ | ||||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VADIM DEMENTYEV | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDY HORD | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HUGHES | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY STARRS | ||||||||
| PRESIDENT/CEO | 40.00 | $252,252 | $0 | $12,384 | Yes (X) | |||
| BYANCA SMITH | ||||||||
| EXECUTIVE DIRECTOR OF FINANCE AND HR | 40.00 | $176,670 | $0 | $9,647 | Yes (X) | |||
| DANIELLE KILCHENSTEIN | ||||||||
| EXECUTIVE DIRECTOR OF GOVERNMENT RELATIONS | 40.00 | $114,320 | $0 | $12,631 | Yes (X) | |||
| KRISTAL GRANADOS | ||||||||
| EXECUTIVE DIRECTOR OF STRATEGY | 40.00 | $108,991 | $0 | $10,067 | Yes (X) | |||
| ALISA LEMKE | ||||||||
| EXECUTIVE DIRECTOR OF NARRATIVE AND COMPLIANCE | 40.00 | $104,400 | $0 | $9,177 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $756,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,906 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPEXA | |||||
| 24 CAMELIA | IRVINE | CA | 92620 | IT SERVICES | $225,124 |
| MOMENTOUS | |||||
| 777 EAST TAHQUITZ CANYON WAY SUITE | PALM SPRINGS | CA | 92262 | EVENT PRODUCERS | $154,250 |
| ROGERS ANDERSON MALODY & SCOTT LLP | |||||
| 735 E CARNEGIE DR | SAN BERNARDINO | CA | 92408 | AUDIT SERVICES | $100,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,347,339 | GovernmentGrantsAmt |
| All Other Contributions | $2,220,055 | AllOtherContributionsAmt |
| Total Contributions | $6,567,394 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,548 | TotalRevenueColumnAmt |
| Exclusion | $26,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $497,471 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,486 | SecuritiesAmt |
| Other | $2,595 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,985 | SecuritiesAmt |
| Other | -$2,595 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,390 | TotalRevenueColumnAmt |
| Exclusion | $2,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,753 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $234,034 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,281 | TotalRevenueColumnAmt |
| Exclusion | -$82,281 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,514,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$53,343 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,769 | TotalAmt |
| Program Services | $2,399,769 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,252 | TotalAmt |
| Program Services | $252,252 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,247 | TotalAmt |
| Program Services | $571,956 | ProgramServicesAmt |
| Management And General | $77,365 | ManagementAndGeneralAmt |
| Fundraising | $302,926 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,376 | TotalAmt |
| Program Services | $16,012 | ProgramServicesAmt |
| Management And General | $2,294 | ManagementAndGeneralAmt |
| Fundraising | $5,070 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,128 | TotalAmt |
| Program Services | $119,270 | ProgramServicesAmt |
| Management And General | $17,091 | ManagementAndGeneralAmt |
| Fundraising | $37,767 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,147 | TotalAmt |
| Program Services | $67,911 | ProgramServicesAmt |
| Management And General | $9,731 | ManagementAndGeneralAmt |
| Fundraising | $21,505 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,215 | TotalAmt |
| Program Services | $11,215 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,034 | TotalAmt |
| Program Services | $25,016 | ProgramServicesAmt |
| Management And General | $18,018 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,275 | TotalAmt |
| Management And General | $5,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,842 | TotalAmt |
| Program Services | $247,842 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,481 | TotalAmt |
| Program Services | $21,924 | ProgramServicesAmt |
| Fundraising | $57,557 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,865 | TotalAmt |
| Program Services | $19,105 | ProgramServicesAmt |
| Management And General | $3,479 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,777 | TotalAmt |
| Program Services | $322,777 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,617 | TotalAmt |
| Program Services | $110,175 | ProgramServicesAmt |
| Management And General | $23,416 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,181 | TotalAmt |
| Program Services | $1,618 | ProgramServicesAmt |
| Fundraising | $563 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,134 | TotalAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,795 | TotalAmt |
| Program Services | $20,275 | ProgramServicesAmt |
| Management And General | $17,520 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGNATIONS | $557,462 | $557,462 | ||
| UNITED WAY WORLDWIDE DU | $46,696 | $17,522 | $29,174 | |
| TELEPHONE EXPENSE | $41,930 | $38,014 | $1,922 | $1,994 |
| TRANSPORTATION AND TRAV | $28,868 | $8,455 | $14,180 | $6,233 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,171 | TotalAmt |
| Program Services | $22,790 | ProgramServicesAmt |
| Management And General | $23,842 | ManagementAndGeneralAmt |
| Fundraising | $24,539 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,556,262 | TotalAmt |
| Program Services | $4,833,838 | ProgramServicesAmt |
| Management And General | $234,789 | ManagementAndGeneralAmt |
| Fundraising | $487,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,432 | BOYAmt |
| EOY | $860,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,632 | BOYAmt |
| EOY | $22,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,566 | BOYAmt |
| EOY | $2,032,172 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,947 | BOYAmt |
| EOY | $152,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,438 | BOYAmt |
| EOY | $23,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $857,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $201,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,421 | BOYAmt |
| EOY | $656,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,301 | BOYAmt |
| EOY | $437,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,772 | BOYAmt |
| EOY | $2,263,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,644,509 | BOYAmt |
| EOY | $6,449,535 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,250 | BOYAmt |
| EOY | $392,055 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,205 | BOYAmt |
| EOY | $521,516 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,277 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,532 | BOYAmt |
| EOY | $457,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,987 | BOYAmt |
| EOY | $1,416,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,182,519 | BOYAmt |
| EOY | $4,672,045 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,003 | BOYAmt |
| EOY | $361,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216,522 | BOYAmt |
| EOY | $5,033,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,644,509 | BOYAmt |
| EOY | $6,449,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $957,789 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,618 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $848,249 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,404,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,422,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,159,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,267,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,567,394 | CurrentTaxYearAmt |
| Total | $57,822,659 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,404,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,422,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,159,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,267,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,567,394 | CurrentTaxYearAmt |
| Total | $57,822,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,822,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,938 | CurrentTaxYearAmt |
| Total | $72,082 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,753 | CurrentTaxYearAmt |
| Total | $800,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,694,850 | TotalSupportAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 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. 2023 AMOUNT: $ 151,753. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,496 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,219 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $283,715 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,160 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,496 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,155 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,819 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,336 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,763 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,155 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,715 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $723 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $46 | AdministrativeExpensesAmt |
| End Year Balance | $25,392 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,900 | OtherCostOrOtherBasisAmt |
| Book Value | $169,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,024 | DepreciationAmt |
| Book Value | $442,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,583 | DepreciationAmt |
| Book Value | $1,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,558 | DepreciationAmt |
| Book Value | $42,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $656,579 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM INLAND EMPIRE UNITED WAY | $2,140,491 |
| SECURITY DEPOSIT | $16,597 |
| RIGHT OF USE ASSETS, NET | $106,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,263,653 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $318,693 |
| OPERATING LEASE PAYABLE | $105,906 |
| DEPOSITS WITH FISCAL AGENTS | $32,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $457,509 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,524,669 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,618 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,514,051 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,514,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,556,262 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,556,262 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,556,262 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUND WAS MADE UP OF ONE FUND ESTABLISHED BY A DONOR. THE FUND WAS ESTABLISHED TO SUPPORT CIVIC ENGAGMENT IN THE INLAND EMPIRE OF SOUTHERN CALIFORNIA. IN 2023, THE ORGANIZATION MERGED WITH UNITED WAY OF THE DESERT. A $250,000 ENDOWMENT ESTABLISHED BY DONORS OF THAT ORGANIZATION WERE MERGED INTO NET ASSETS WITH DONOR RESTRICTIONS OF THE SURVIVING ENTITY. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION 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 EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION 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 THAN NOT BE SUSTAINED 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 EXAMINATION OF FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $144,135 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $144,135 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $179,803 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,618 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,618 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,231 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $151,753 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $151,753 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $234,034 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $234,034 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,281 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| GUARANTEED INCOME | 409 | $2,340,000 | CASH |
| GIFT CARDS AND COMMUNITY AWARDS | 26 | $59,769 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE VARIOUS GRANT AGREEMENTS OUTLINE THE CRITERIA AND GUIDELINES TO FOLLOW IN ORDER TO DETERMINE APPLICANT ELIGIBILITY TO RECEIVE FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY STARRS | ||||||||||||||
| PRESIDENT/CEO | $252,252 | $0 | $0 | $0 | $0 | $0 | $11,450 | $0 | $934 | $0 | $264,636 | $0 | $0 | $0 |
| BYANCA SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR OF FINANCE AND HR | $176,670 | $0 | $0 | $0 | $0 | $0 | $8,750 | $0 | $897 | $0 | $186,317 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | N/A |
| PART I, LINE 1B | N/A |
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE AND DETERMINES COMPENSATION. |
| PART I, LINE 6 | N/A |
| PART I, LINE 7 | N/A |
| PART I, LINE 8 | N/A |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTING MANAGER AND VICE PRESIDENT OF FINANCE REVIEW THE FORM 990 BEFORE IT IS PRESENTED TO THE PRESIDENT FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ISCUW 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 15 | THE 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 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR ADJUSTMENTS AFTER TAX RETURN FILED 248,238. NET ASSETS OF UNITED WAY OF THE DESERT TRANSFERRED TO ISCUW 600,011. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| INLAND SOUTHERN CALIFORNIA 211 | |||||||||
| 1511 S VINEYARD AVE | ONTARIO | CA | 91761 | 952287250 | RESOURCE REFERRALS | CA | 501(C)3 | LINE 7 | 0 |
| INLAND EMPIRE UNITED WAY | |||||||||
| 1511 S VINEYARD AVE | ONTARIO | CA | 91761 | 330502676 | EDUCATION/FINANCIAL STABILITY/HOUSING | CA | 501(C)3 | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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