INLAND EMPIRE UNITED WAY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INLAND EMPIRE UNITED WAY (EIN 33-0502676)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349305814
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T13:37:57-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 EAST ROUTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330502676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND EMPIRE UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 9099802857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9644 HERMOSA AVE | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917305812 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WRIGHT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9099802857 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESLIE WARD | PreparerPersonNm |
| PTIN | P01703728 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9644 HERMOSA AVE | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917305812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,202,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IEUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF INLAND EMPIRE UNITED WAY IS TO ENGAGE THE COMMUNITY TOIMPROVE THE LIVES AND FUTURES OF THOSE IN NEED BY STRATEGICALLY INVESTING IN EDUCATION, HEALTH AND FINANCIAL STABILITY. WE ENVISION A CARING COMMUNITY WHERE EVERYONE HAS ACCESS TO NEEDED RESOURCES TO SUCCEED. PARTNERING WITH A NETWORK OF LOCAL NON-PROFIT ORGANIZATIONS, UNITED WAY DELIVERS CRITICAL SERVICES TO OUR COMMUNITY, CONNECTS INDIVUDIUALS IN CRISIS WITH NEEDED RESOURCES THROUGH 2-1-1, AND INCREASES THE POWER OF LOCAL CHARITIES BY PROVIDING DEDICATED VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 1881 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,508,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,144,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $40,326 | CYOtherRevenueAmt |
| PY Total Revenue | $4,514,597 | PYTotalRevenueAmt |
| CY Total Revenue | $5,186,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $410,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,262,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,106,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,916,390 | PYOtherExpensesAmt |
| CY Other Expenses | $1,951,862 | CYOtherExpensesAmt |
| PY Total Expenses | $7,589,902 | PYTotalExpensesAmt |
| CY Total Expenses | $5,061,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,075,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,061,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,909,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $578,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,261,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,483,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,648,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF INLAND EMPIRE UNITED WAY IS TO ENGAGE THE COMMUNITY TO IMPROVE THE LIVES AND FUTURES OF THOSE IN NEED BY STRATEGICALLY INVESTING IN EDUCATION, HEALTH AND FINANCIAL STABILITY. WE ENVISION A CARING COMMUNITY WHERE EVERYONE HAS ACCESS TO NEEDED RESOURCES TO SUCCEED PARTNERING WITH A NETWORK OF LOCAL NON-PROFIT ORGANIZATIONS, UNITED WAY DELIVERS CRITICAL SERVICES TO OUR COMMUNITY, CONNECTS INDIVIDUALS IN CRISIS WITH NEEDED RESOURCES THROUGH 2-1-1, AND INCREASES THE POWER OF LOCAL CHARITIES BY PROVIDING DEDICATED VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $961,823 | ExpenseAmt |
| Desc | IN COLLABORATION WITH THE UNITED WAYS OF SAN BERNARDINO COUNTY, IEUW'S 2-1-1 INITIATIVE CONTINUES TO PROVIDE THE 2-1-1 RESOURCE LINE, WEBSITE AND ONLINE DIRECTORY FOR RESIDENTS AND SERVICE PROVIDERS TO EASILY ACCESS NONPROFIT AND GOVERNMENT AGENCIES IN SAN BERNARDINO COUNTY. THE 2-1-1 DATABASE CONTAINS MANY RESOURCES INCLUDING HEALTH CARE, CHILD CARE, VOLUNTEER OPPORTUNITIES, SENIOR SERVICES, EMPLOYMENT, FAMILY SERVICES AND MUCH MORE. INDIVIDUALS CAN DIAL 2-1-1 FOR FREE 24 HOUR COMMUNITY, HEALTH AND SOCIAL SERVICES INFORMATION. 2-1-1 HAS BEEN SET ASIDE BY THE FEDERAL COMMUNICATIONS COMMISSION FOR THE PUBLIC TO EASILY ACCESS COMMUNITY INFORMATION. CALLERS RECEIVE PERSONALIZED INFORMATION FROM A LIVE COMMUNITY RESOURCE SPECIALIST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,642,336 | ExpenseAmt |
| Grant | $2,750 | GrantAmt |
| Revenue | $4,966 | RevenueAmt |
| Desc | THE COMMUNITY PROGRAMS DEPARTMENT IS DEVOTED TO INVESTING IN THE AREAS OF EDUCATION, HEALTH, AND FINANCIAL STABILITY BOTH BY RUNNING SEVERAL INTERNAL PROGRAMS AND BY INVESTING IN A NETWORK OF STRONG LOCAL NONPROFIT PARTNERS. THESE PROGRAM PROVIDE DISADVANTAGED CHILDREN WITH THE RESOURCES THEY NEED TO LEARN AND SUCCEED IN SCHOOL. THESE PROGRAMS ARE WORKING IN OUR COMMUNITY TO ALLEVIATE CHILDHOOD HUNGER AND FOOD INSECURITY AND PROVIDE SCHOOL SUPPLIES AND TO MEET OTHER BASIC NEEDS. WE PARTNER WITH LOCAL SCHOOLS, COMPANIES, COMMUNITY ORGANIZATIONS, AND VOLUNTEERS TO ACCOMPLISH THESE GOALS. THE KIDS PACK PROGRAM SUPPLIES HOMELESS AND LOW INCOME SCHOOL CHILDREN WITH NUTRITIOUS FOODS TO ENSURE THE CHILD HAS ENOUGH TO EAT DURING WEEKENDS. THE SCHOOL TOOLS PROGRAM EXISTS SO THAT CHILDREN IN OUR COMMUNITY WILL HAVE AN OPPORTUNITY TO LEARN AND TO SUCCEED. SCHOOL TOOLS PROVIDES TEACHERS FROM LOW-INCOME SCHOOLS WITH A RESOURCE CENTER WHERE THEY CAN RECEIVE SUPPLIES FOR THEIR STUDENTS AT NO CHARGE. AT THE TEACHER RESOURCE CENTER, TEACHERS ARE ABLE TO CHOOSE FROM A WIDE ARRAY OF BASIC SCHOOL SUPPLIES, FUN INCENTIVE ITEMS, AND ARTS AND CRAFTS SUPPLIES THAT ENCOURAGE CREATIVITY. PATHWAYS HOME IS A COORDINATED ENTRY SYSTEM RESPONDING TO HOMELESSNESSIN SAN BERNARDINO COUNTY. IEUW, THROUGH ITS 211 PROGRAM, IS THE CONTINUUM OF CARE AND HUD APPROVED AGENCY DESIGNATED TO OPERATE AS THE SOLE COORDINATOR WITHIN THIS HOMELESSNESS RESPONSE SYSTEM AND IS ULTIMATELY RESPONSIBLE FOR SYSTEM WIDE METRICS. UNDER THE UNIQUE NEUTRAL AND TRUSTED OPERATIONAL SPACE OF UNITED WAY'S 211 SYSTEM, PATHWAYS HOME CONSISTS OF A TIGHT COLLABORATION OF MORE THAN TWO DOZEN NONPROFIT AGENCIES AND SEVERAL COUNTY DEPARTMENTS, PARTNERING TO ACTUALLY END HOMELESSNESS IN SAN BERNARDINO COUNTY. 211 OFFERS MUCH MORE THAN SIMPLE INFORMATION & REFERRALS, WITH PEER TO PEER VETERANS AND REENTRY STAFF AND ADDITIONAL NAVIGATION SPECIALISTS IN EMPLOYMENT, FOSTER SYSTEM FAMILIES, AND PRESCHOOL, FOSTER SYSTEM FAMILIES, AND PRESCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $1,372 | RevenueAmt |
| Desc | VOLUNTEERS BRINGS INDIVIDUALS, FAMILIES, TEAMS AND CORPORATE GROUPS TOGETHER TO STRENGTHEN COMMUNITIES THROUGH MEANINGFUL VOLUNTEER ACTION WITHIN OUR SERVICE REGION. IEVOLUNTEERS PARTNERS WITH A NETWORK OF LOCAL ORGANIZATIONS TO BRING ABOUT LONG-LASTING CHANGE IN OUR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $1,372 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,604,159 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH SANTOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9516974709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9644 HERMOSA AVE | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917305812 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHIRLI DRIZ | ||||||
| INTERIM PRESIDENT & CEO | 45.00 | Yes (X) | $112,320 | $0 | $2,206 | |
| JOANN YOUNG | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICIA DANTZLER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KURT VON STEINBERGS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM GAYNOR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER CRAWFORD | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUBY HUEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID HUGHES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL KOUYOUMDJIAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD ORNELAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN BIBEAU | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALI ARA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARA MOLINA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICK IANNACONE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,729,719 | FederatedCampaignsAmt |
| Fundraising | $910 | FundraisingAmt |
| Government Grants | $2,493,110 | GovernmentGrantsAmt |
| All Other Contributions | $920,963 | AllOtherContributionsAmt |
| Noncash Contributions | $636,025 | NoncashContributionsAmt |
| Total Contributions | $5,144,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROCESSING FEES | 900099 | $1,222 | $1,222 |
| PROGRAM FEES | 900099 | $150 | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327 | TotalRevenueColumnAmt |
| Exclusion | $327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,120 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,360 | TotalRevenueColumnAmt |
| Exclusion | $35,360 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,186,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,687 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,998 | TotalAmt |
| Program Services | $81,999 | ProgramServicesAmt |
| Management And General | $57,400 | ManagementAndGeneralAmt |
| Fundraising | $24,599 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,195 | TotalAmt |
| Program Services | $2,190,517 | ProgramServicesAmt |
| Management And General | $179,050 | ManagementAndGeneralAmt |
| Fundraising | $1,628 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,423 | TotalAmt |
| Program Services | $6,621 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,210 | TotalAmt |
| Program Services | $383,799 | ProgramServicesAmt |
| Fundraising | $411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,171 | TotalAmt |
| Program Services | $177,753 | ProgramServicesAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
| Fundraising | $1,602 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,443 | TotalAmt |
| Program Services | $161,292 | ProgramServicesAmt |
| Management And General | $77,947 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57 | TotalAmt |
| Program Services | $47 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478 | TotalAmt |
| Program Services | $2,461 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,763 | TotalAmt |
| Program Services | $305,741 | ProgramServicesAmt |
| Management And General | $18,903 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,341 | TotalAmt |
| Program Services | $27,181 | ProgramServicesAmt |
| Management And General | $5,874 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,979 | TotalAmt |
| Program Services | $272,150 | ProgramServicesAmt |
| Management And General | $68,110 | ManagementAndGeneralAmt |
| Fundraising | $2,719 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,884 | TotalAmt |
| Program Services | $44,504 | ProgramServicesAmt |
| Fundraising | $380 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,727 | TotalAmt |
| Program Services | $11,494 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,188 | TotalAmt |
| Program Services | $35,186 | ProgramServicesAmt |
| Management And General | $7,631 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,663 | TotalAmt |
| Program Services | $8,643 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,853 | TotalAmt |
| Program Services | $21,290 | ProgramServicesAmt |
| Management And General | $4,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INVENTORY DONATED | $506,002 | $506,002 |
| CES CONTRACT EXPENSES | $215,738 | $215,738 |
| FOOD PROGRAM | $99,821 | $99,821 |
| EVENTS | $37,402 | $37,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,493 | TotalAmt |
| Program Services | $11,768 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,061,609 | TotalAmt |
| Program Services | $4,604,159 | ProgramServicesAmt |
| Management And General | $423,897 | ManagementAndGeneralAmt |
| Fundraising | $33,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,580 | BOYAmt |
| EOY | $45,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,782 | BOYAmt |
| EOY | $938,169 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,504 | BOYAmt |
| EOY | $920,401 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,956 | BOYAmt |
| EOY | $1,930,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,383 | BOYAmt |
| EOY | $6,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,321,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,284,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,950 | BOYAmt |
| EOY | $36,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,165 | BOYAmt |
| EOY | $32,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,320 | BOYAmt |
| EOY | $3,909,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,858 | BOYAmt |
| EOY | $1,233,420 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,647 | BOYAmt |
| EOY | $13,482 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,768 | BOYAmt |
| EOY | $14,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,273 | BOYAmt |
| EOY | $1,261,100 | 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 | $1,612,285 | BOYAmt |
| EOY | $2,037,402 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,762 | BOYAmt |
| EOY | $611,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,047 | BOYAmt |
| EOY | $2,648,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,320 | BOYAmt |
| EOY | $3,909,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,118 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $172 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $40,453 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $7,038,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,383,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,246,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,508,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,144,702 | CurrentTaxYearAmt |
| Total | $29,321,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,038,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,383,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,246,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,508,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,144,702 | CurrentTaxYearAmt |
| Total | $29,321,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $203,610 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,117,524 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327 | CurrentTaxYearAmt |
| Total | $11,662 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $24,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,446 | CurrentTaxYearAmt |
| Total | $92,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,425,153 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,425 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,955 | DepreciationAmt |
| Book Value | $27,802 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,948 | DepreciationAmt |
| Book Value | $8,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,704 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS FISCAL AGENT | Desc |
| Amt | $14,198 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,203,019 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $172 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $172 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,202,847 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,120 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,120 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,186,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,077,729 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,120 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,061,609 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,061,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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'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 THAN NOT (>50%) 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 FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -16,120. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 16,120. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $52,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $910 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,480 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,017 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,460 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,168 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $475 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,390 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,480 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,017 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,460 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,168 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,120 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,360 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN KIND GIFTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $636,025 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS THE INLAND EMPIRE UNITED WAY'S POLICY THAT THE BOARD OF DIRECTORS REVIEW THE IRS FORM 990 BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA E-MAIL TO EACH DIRECTOR'S EMAIL ADDRESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE ASSIGNMENT AS A MEMBER OF THE BOARD, COMMITTEE MEMBER, OR INLAND EMPIRE UNITED WAY (IEUW) EMPLOYEE AND ANNUALLY THEREAFTER, VOLUNTEERS AND STAFF WILL BE ASKED TO DISCLOSE THE FOLLOWING: A) CURRENT UNITED WAY VOLUNTEER AND STAFF ASSIGNMENTS, B) BOARD MEMBERSHIPS OF VOLUNTARY ORGANIZATIONS, C) CONTRACTS AND/OR VOLUNTEER SERVICES WITH SYSTEM PARTNERS,D)STAFF OR BOARD ASSOCIATIONS OF IMMEDIATE FAMILY MEMBERS AND E) ANY OTHER POSSIBLE CONFLICTS OF INTEREST RELATED TO POTENTIAL SERVICE PROVIDERS. THROUGHOUT THEIR TERMS OF APPOINTMENT AND EMPLOYMENT WITH IEUW, VOLUNTEERS AND STAFF ARE RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ANNUALLY, THE OFFICERS, DIRECTORS AND EMPLOYEES OF IEUW WILL BE EMAILED IEUW'S CONFLICT OF INTEREST POLICY OR DUALITY OF INTEREST CERTIFICATION. EACH RECIPIENT WILL EITHER MANUALLY OR ELECTRONICALLY COMPLETE THE CONFLICT OR DUALITY OF INTEREST CERTIFICATION AND RETURN IT BY EMAIL OR MAIL IT TO THE CFO OF IEUW. THE CFO WILL THEN SUMMARIZE AND REVIEW THE CERTIFICATION FOR COMPLETENESS. IN THE EVENT THAT A POTENTIAL CONFLICT OR DUALITY OF INTEREST FOR ANY VOLUNTEER OR EMPLOYEE OF IEUW IS REVEALED, THOSE CERTIFICATIONS WILL BE FORWARDED TO THE CHAIR OF THE BOARD OF DIRECTORS. ALL CERTIFICATIONS WILL BE KEPT ON FILE. THE CHAIR THEN DECIDES WHETHER A) THE VOLUNTEER (S)/ EMPLOYEE(S) SHOULD LEAVE THE ROOM DURING THE DISCUSSION, REVIEW AND VOTING IN CONNECTIONS OF THE MATTER; OR B) WHETHER THE VOLUNTEER (S)/ EMPLOYEE(S) REMAIN IN THE ROOM FOR ANY PORTION OF THE DISCUSSION, REVIEW AND VOTING. VOLUNTEER (S)/STAFF WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING. FUNDED AGENCY REPRESENTATIVES (BOARD, STAFF OR VOLUNTEER) SHOULD OFFER TO EXCUSE THEMSELVES FROM ANY MEETING WHEN THEIR ORGANIZATION IS DISCUSSED IN ANY MANNER WHEREBY THAT ORGANIZATION MIGHT BE MATERIALLY AFFECTED. THERE MAY BE TIME WHEN IT WILL BE APPROPRATE FOR AGENCY REPRESENTATIVES TO PARTICIPATE IN PLANNING AND DECISION MAKING. THE GROUP WILL MAKE THE DETERMINATION. ALL DISCLOSURES, WITHDRAWALS AND ABSTENTIONS WILL BE RECORDED DULY IN THE MINUTES OF HTE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | INLAND EMPIRE UNITED WAY'S PRIMARY OBJECTIVE IS TO PROVIDE A REASONABLE AND COMPETITIVE EXECUTIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO ENCOURAGE THE ATTRACTION AND RETENTION OF HIGH-CALIBER EXECUTIVES; PROVIDE A COMPETITIVE TOTAL COMPENSATION PACKAGE INCLUDING BENEFITS; STRONGLY SUPPORT AND FURTHER TRANSITION TO A "PAY FOR PERFORMANCE" CULTURE THROUGH THE USE OF INCENTIVES FOR KEY EMPLOYEES; REINFORCE THE GOALS OF THE ORGANIZATION BY SUPPORTING TEAMWORK AND COLLABORATION; ENSURE THAT PAY IS PERCEIVED TO BE FAIR AND EQUITABLE; BE FLEXIBLE TO REWARD INDIVIDUAL ACCOMPLISHMENTS AS WELL AS ORGANIZATIONAL SUCCESS; ENSURE THAT THE PROGRAM IS EASY TO EXPLAIN, UNDERSTAND AND ADMINISTER; BALANCE THE NEED TO BE COMPETITIVE WITH THE LIMITS OF AVAILABLE FINANCIAL RESOURCES; AND ENSURE THAT THE PROGRAM COMPLIES WITH STATE AND FEDERAL LEGISLATION. WHILE IEUW FOCUSES ON COMPARABLE UNITED WAY ORGANIZATIONS NATIONWIDE TO BENCHMARK PAY, WE ALSO UNDERSTAND THAT THE MARKET FOR EXECUTIVE TALENT MAYBE BROADER THAN THIS GROUP. MARKET INFORMATION FROM ADDITIONAL MARKET SEGMENTS, PRIVATE FOUNDATIONS, AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS MAY BE USED AS A SUPPLEMENT. IN ADDITION, IEUW MAY ALSO COLLECT OTHER PUBLISHED SURVEY DATA, WHEN APPROPRIATE, FOR FOR-PROFIT ORGANIZATIONS FOR SPECIFIC FUNCTIONAL COMPETENCIES SUCH AS FINANCE AND HUMAN RESOURCES. TOGETHER WITH DATA FROM THE COMPARABLE UNITED WAY ORGANIZATIONS, DATA FROM THESE MARKET SEGMENTS ARE USED TO ASSESS THE COMPETITIVENESS OF COMPENSATION. IN GENERAL, IEUW POSITIONS TOTAL COMPENSATION, INCLUDING BENEFITS, AT THE MEDIAN OF THE MARKET. PROGRAMS ARE DESIGNED TO BE FLEXIBLE SO THAT COMPENSATION CAN BE ABOVE OR BELOW THE MEDIAN BASED ON EXPERIENCE, PERFORMANCE AND BUSINESS NEED TO ATTRACT AND RETAIN SPECIFIC TALENT.IEUW'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD OF DIRECTORS, AS APPROPRIATE. THE EXECUTIVE COMMITTEE COMMISSIONS AN ANNUAL REVIEW TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE SPRING OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES FOR SELECTED KEY EXECUTIVES BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD OF DIRECTORS SALARY APPROVAL AND INCENTIVE AWARDS FOR THE CHIEF EXECUTIVE OFFICER. COMPENSATION PROCESS FOR OFFICERS: REF TO PART VI SECTION B LINE 15A RESPONSE |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE INLAND EMPIRE UNITED WAY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE VIA OUR ORGANIZATION'S WEBSITE: WWW.IEUW.ORG. |
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