2019-04-01T15:41:01-05:00 2018-06-30 831445511 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2017-07-01 951934586 Arrowhead United Way ARRO 9098849441 PO Box 796 San Bernardino CA 924020796 Doug Rowand President 9098849441 2019-04-01 0 Carlos Carazo P02046597 9093072323 2019-03-27 66.77.118.76 2019-04-01 15:37:40 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9E4333286DC13B324A954D7427A3D7F5F5DF01D1 2017 2019-02-21 02:37:17Z Michael Rivera PO Box 796 San Bernardino CA 924020796 1886582 0 X www.arrowheadunitedway.org X 1957 CA To engage the caring power of the community to improve people's lives. We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic and faith-based organizations and individuals. We focus on solutions to our communities' most vital issues. 19 19 7 1331 0 0 1715776 1875776 0 0 1909 2661 5882 5569 1723567 1884006 910873 1236827 0 0 392205 370272 0 0 85300 360087 336675 1663165 1943774 60402 -59768 1068879 917317 249838 158044 819041 759273 X To engage the caring power of the community to improve people's lives. We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic and faith-based organizations and individuals. 0 0 317408 COMMUNITY SERVICES:Arrowhead United Way utilizes a volunteer-driven process to invest resources in initiatives and programs which make a difference in hundreds of ways and thousands of lives throughout our service area. By taking the Community's expertise and resources, we efficiently and effectively reach people in immediate need and solve problems for the long term. Funded 18 partner agencies (24 programs) resulting in assisting 36,750 individuals. Donors designated funds to 320 other non-profit agencies. Our holiday donations of food and gifts served 750 individuals and our "Santa Train Ride" served 260 children. Digital Marketing Outreach includes: 23,122 website visitors 3,571 e-mail followers, 160,720 Facebook visitors and 50,520 Twitter impressions. Our Women United program is committed to combining knowledge and resources in order to assist underserved young women by providing the tools to obtain employment through workshops that combine practical topics such as resume writing, healthy lifestyles, self-marketing; appropriate dress etiquette, social networking, job etiquette, and college prep courses. The Next Steps Mentoring Program mentors support at-risk young women as they complete high school and/or prepare for post-secondary education or careers for improved quality of life. These programs reached 470 young women. In-kind collection of food, clothing, medical and school supplies redistributed to organizations for families in need. Distributed food valued at over $733,396; Medical supplies $247,072, School supplies $11,233 and holiday items valued at over $12,395. In addition, our initiative program funding served approximately 1,960 people. The initiatives included: "Teens Make a Difference": 819 students participated. "Reading to Inspire" program where professionals read to students: 284 students participated. External grants supported $26,528 investing in exposing 600 K-12 students to STEM workshops, summer camps, fairs and museums. Our Project H.E.L.P., at which 100 volunteers prepared hygiene packets valued at $14,520 were distributed to 968 homeless individuals. 1,104 Teens participated in our Teens Make a Difference volunteer recognition program totaling 31,052 volunteer hours. 1447022 1236827 AGENCY RELATIONS:Resources and referral services for the general public and direct assistance to member agencies in obtaining funding. 1764430 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 7 1 7 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Nichole Pingree Finance Director 9098849441 646 North D Street San Bernardino CA 924011110 Michael Rivera Board Chair 5.00 X X 0 0 0 Arlene Garcia VP Development 4.00 X X 0 0 0 Gwendolyn Rodgers VP Chair Elect 1.00 X X 0 0 0 Jason Lewis VP VP Finance 4.00 X X 0 0 0 Rachel Weiss VP Impact 4.00 X X 0 0 0 Keith Lee Secretary 4.00 X X 0 0 0 Adam Moffatt Board Member 1.00 X 0 0 0 Barbara McGee Board Member 1.00 X 0 0 0 Carrie Gilbreth Board Member 1.00 X 0 0 0 Chris Foster Board Member 1.00 X 0 0 0 Chris Herndon Board Member 1.00 X 0 0 0 Doreen Ivery Board Member 1.00 X 0 0 0 Harold Vollkommer Board Member 1.00 X 0 0 0 Hector Garcia Board Member 1.00 X 0 0 0 Kevin Lang Board Member 1.00 X 0 0 0 Paul Daly Board Member 1.00 X 0 0 0 Shon Swauncy Board Member 1.00 X 0 0 0 Steve Kovensky Board Member 1.00 X 0 0 0 Vincent McCoy Board Member 1.00 X 0 0 0 Doug Rowand President 40.00 X 108582 0 0 108582 0 0 1 0 0 0 0 8624 1867152 1176645 1875776 2661 2661 2576 8624 2576 0 Administrative fee 900099 5569 5569 5569 1884006 5569 0 2661 1236827 1236827 108582 72750 18459 17373 192507 136692 30765 25050 40479 26652 5594 8233 28704 19225 5433 4046 11200 11200 33105 19831 13274 3682 3388 161 133 133207 126910 2210 4087 16446 11007 2980 2459 4057 2372 361 1324 9036 5109 2366 1561 12344 8262 2237 1845 14682 9827 2660 2195 9804 5701 2830 1273 Designation expense 47014 47014 Program expenses 20107 16503 3604 0 Equip rental & maintena 14249 9571 2563 2115 Other initiatives 5125 5125 2617 1664 621 332 1943774 1764430 94044 85300 57208 7759 457509 460070 379294 275171 3120 12125 11143 13904 566272 417984 160605 148288 1068879 917317 36055 36961 213783 121083 249838 158044 X 643571 653670 155050 85183 20420 20420 819041 759273 1068879 917317 -59768 0 X X 0 1 X 1 0 X 1160600 1208421 4208483 1696999 1861128 10135631 1160600 1208421 4208483 1696999 1861128 10135631 168217 9967414 3260 1957 1625 1909 2661 11412 43347 12613 5872 5882 5569 73283 10220326 0.97530 0.96960 X 185222 115190 80289 102134 117989 107702 308382 230862 185222 84972 2531712 152000 2356982 107702 65749 101780 82557 84972 86246 42588 39990 23095 65749 0.11000 0.17000 0.72000 0 0 77624 77624 286126 244749 41377 75442 64532 10910 77329 66146 11183 49751 42557 7194 148288 Partner Agency Grants & Designations Payable 121083 121083 X 1839567 2575 2575 1836992 47014 47014 1884006 1899335 2575 2575 1896760 47014 47014 1943774 Part V, Line 4: Temporarily restricted net assets include net assets with donor-imposed restrictions that expire upon the passage of time or by specific actions of the Organization. Permanently restricted net assets are classified as the (a) original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Organization in a manner consistent with the standard of prudence prescribed by SPMIFA. Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board. Part XI, Line 4b - Other Adjustments: Amounts designated by donors 47,014. Part XII, Line 4b - Other Adjustments: Amounts designated by donors 47,014. Annual Meeting 11200 8624 2576 2576 11200 8624 2576 2576 2576 0 1 Mountain Communiities Boys & Girls Club 0 5060 FMV Food, clothing, household & medical supp, etc. Workplace & Community Mentoring Inland Regional Health Center 1365 S Waterman Ave San Bernardino CA 92408 237121672 7056 1965 FMV Various medical supplies Another Way Program Boy Scouts of America Inland Empire Chapter 1230 Indiana Court Redlands CA 92374 951743350 7519 3550 FMV Various medical supplies Scouting program CASA Court Appointed Special Advocates 555 N D Street San Bernardino CA 92401 951641436 9446 2475 FMV Clothing & household items Foster Children Mentor program Mary's Mercy Center PO Box 7563 San Bernardino CA 92411 330632426 9988 101139 FMV Food, clothing. household items, medical supp Access to health needs Legal Aid 354 W 6th Street San Bernardino CA 92408 951997024 10098 570 FMV Legal services Legal services Social Science Services (Cedar House Life Change Center) 18612 Santa Ava Ave Bloomington CA 92316 952914237 10161 220149 FMV Food, clothing, medical supp, etc. Drug & Alcohol Treatment Ctr. Assistance League 580 West 6th Street San Bernardino CA 92410 956065105 13858 692 FMV Various medical supplies Children's Dental Care SAC Health Systems 1455 East 2nd Street San Bernardino CA 92408 330664371 11585 FMV Food & household items Provide health care Victor Valley Family Resource Center 160000 Yucca Street Hesperia CA 92345 264539631 183 FMV Various medical supplies Disaster Servcies Beauty of Ashes 27175 Stonegate Ln Highland CA 92346 260297611 200 FMV Clothing & household items Parenting Education & Resource Center San Bernardino County 385 N Arrowhead Ave San Bernardino CA 92415 333333333 266 FMV Household items Workplace & Community Mentoring Time For Change 2164 N Mountain View Ave San Bernardino CA 92405 522405277 300 FMV Medical Supplies Disaster Services Redlands Unified School District 20 W Lugonia Ave Redlands CA 92374 952254572 318 FMV Medical Supplies Disaster Services Family Service Agency 1669 N E Street San Bernardino CA 92405 951641436 610 FMV Various medical supplies Disaster Services Women Who Matter Too 46-2054586 Upland CA 91785 462054586 634 FMV Medical supplies Disaster Services Highland Senior Center 3102 W Highland Ave Patton CA 92346 953374790 672 FMV Various medical supplies Outreach & life programs Molding Hearts Organization 13472 Iroquois Rd Apple Valley CA 92308 263863657 806 FMV various medical supplies Disaster Services Path Ventures 340 N Madison Ave Los Angeles CA 90004 201892523 808 FMV Various medical supplies Disaster Services Lutheran Mission 1354 N G Street San Bernardino CA 92405 330634580 850 FMV Various medical supplies Disaster Services Integrity Outreach Ministry 101 S Olive Street Rialto CA 92376 811758275 858 FMV Medical supplies Disaster Services Frazee Community Center PO Box 8250 San Bernardino CA 92412 952394878 1001 FMV Food Workplace & Community Mentoring Childhood Cancer Foundation of So Ca Inc 11155 Mt View Ave Ste 105 Loma Linda CA 92354 330536599 1024 FMV School supplies Disaster Services PUFF 2HO 19323 Mariposa Ave Riverside CA 92508 813126458 1182 FMV Various medical supplies Disaster Services Option House 688 N Arrowhead Ste 101 101A San Bernardino CA 92401 953760212 1187 FMV Various medical supplies Disaster Services Holy Rosary Academy 2620 N Arrowhead San Bernardino CA 92405 953293896 1245 FMV Various medical supplies Disaster Services Lifeway Church Ministries 7477 Vineyard Ave Rancho Cucamong CA 91730 954421181 1437 FMV various medical supplies Disaster Services Rialto Family Health Services 1444 N Palm 504 Rialto CA 92377 471610166 1538 FMV Various medical supplies Disaster Services San Brdo Sexual Assault Srvcs 506 N Arrowhead Ave San Bernardino CA 92401 953543081 1565 FMV Clothing & household items Victim counseling Inland Behavioral Health Sys 1963 North E Street San Bernardino CA 92405 953246624 1780 FMV Various medical supplies Disaster Services Victor Community Support 1908 Business Center Drive 220 San Bernardino CA 92408 680027211 1956 FMV Various medical supplies Disaster Services Pomona Community Health Center 750 S Park Avenue Ste 101 Pomona CA 91766 223914738 2195 FMV Various medical supplies Disaster Services The Lord's Holiness Resource Center PO Box 8822 Redlands CA 92375 582673920 2427 FMV Various medical supplies Disaster Services Boys & Girls Club San Bernardino 1180 W 9th Street San Bernardino CA 92411 956187083 2530 FMV Food, clothing& household items Disaster Services Inland Empire Job Corps 3173 Kerry Street San Bernardino CA 92407 200898502 2662 FMV Various medical supplies Disaster Services Youthful Creations & Interventions Inc 1364 N Waterman 103 San Bernardino CA 92404 770695439 2738 FMV Various medical supplies Disaster Services Train Educate in the Art of Media 4199 Flat Rock Drive Riverside CA 92505 465498070 2910 FMV Various medical supplies Disaster Services Wheels for the World PO Box 3333 Agoura Hills CA 91376 953402002 3066 FMV Various medical supplies Disaster Services Center for Christ Ministries 468 W 5th Street San Bernardino CA 92401 330805012 3293 FMV various medical supplies Disaster Services 3 Phases of Becoming a Woman Inc 29221 Gateway Dr Lake Elsinore CA 92530 813075439 3643 FMV various medical supplies Disaster Services Supreme Touch Outreach Ministries 10577 Wakefield Street Adelanto CA 92301 753109244 3731 FMV Various medical supplies Disaster Services Borego Community Health 590 N D Street San Bernardino CA 92401 330440021 3871 FMV various medical supplies Disaster Services Hughes Training and Development POBox 556 Rialto CA 92376 455093526 4155 FMV Medical supplies Disaster Services Life Community Development 15815 Horizon Way Adelanto CA 92301 263283011 4273 FMV Medical supp, clothing & household items Disaster Services Door of Faith Hope & Charity 1940 N Sage Avenue Rialto CA 92376 100007687 4583 FMV Various medical supplies Disaster Services Al Shifa Clinic 2034 Mallory Street San Bernardino CA 92407 330855769 4607 FMV Various medical supplies Disaster Services Community Access Center 6848 Magnolia Ave 350 Riverside CA 92506 330663807 5029 FMV Various medical supplies Disaster Services Santa Claus Inc 824 E 6th Street San Bernardino CA 92407 956101275 5301 FMV Various medical supplies Disaster Services Service Center for Independent Life 107 Spring Street Claremont CA 91711 953536676 5486 FMV Various medical supplies Disaster Services Blessing from the Sky Living 10244 War Eagle Street Victorville CA 92393 811914014 5659 FMV Various medical supplies Disaster Services Living Waters The Brook 1192 E Davidson St San Bernardino CA 92408 542152116 5711 FMV Various medical supplies Disaster Services Palama Muziq Inc 1576 W 8th Street San Bernardino CA 92411 061650417 6043 FMV Various medical supplies Disaster Services Colton Joint USD 1212 Valencia Drive Colton CA 92324 800675566 6287 FMV School supplies Disaster Services Kids Come First 1501 S Bon View Ontario CA 91761 330969025 7014 FMV Various medical supplies Disaster Services Rolling Start Inc 1955 S Hunts Lane 101 San Bernardino CA 92408 953178138 7771 FMV Various medical supplies Disaster Services Amputee Connections 22450 Flamingo Street Grand Terrace CA 92313 270561484 10943 FMV Various medical supplies Disaster Services Rialto USD 182 East Walnut Ave Rialto CA 92376 956000254 12743 FMV School & medical supplies, clothing & household items Youth services Community Health Systems Inc 22675 Alessandro Blvd Moreno Valley CA 92553 330056551 13292 FMV Various medical supplies Disaster Services Caring by Nature Inc 12468 Guadalupe St Victorville CA 92392 463952905 13465 FMV various medical supplies Disaster Services Temple Community Outreach Ctr 1777 W Baseline San Bernardino CA 92411 330943775 17080 FMV Various medical supplies Disaster Services Castle Rock Christian Fellowship 363 Dumas Street San Bernardino CA 92411 481263920 19632 FMV Food & various medical supplies Disaster Services SB City Unified School District 777 F Street San Bernardino CA 92410 952285577 24650 FMV Med & school supp, clothing, household & food Disaster Services Benajamin E Jones Community Resource Center 3972 California St San Bernardino CA 92407 473068222 36371 FMV Food & medical supplies Disaster Services Rialto Host Lions Club Inc 1655 W Rialto Ave 35 Fontana CA 92335 800948925 40992 FMV Various medical supplies Disaster Services Helping Hands Pantry PO Box 1224 Redlands CA 92373 262558270 124706 FMV Various medical supplies Disaster Services Salvation Army 925 W 10th St San Bernardino CA 92411 941156347 189397 FMV Food & household items Food, clothing & shelter Love Peace & Happiness 1377 S Lilac Ave Bloomington CA 92316 954062325 192262 FMV Food, clothing, household & medical supp, etc. Workplace & Community Mentoring Part I, Line 2: Grants are disbursed to qualified 501(c)3 organizations to fund programs that are detailed in grant applications submitted by grantees. These applications are outcomes-based and are reviewed and approved by a volunteer committee and the Board of Directors. Progress reports are required of each organization receiving funds. X 181529 FMV X 300000 733396 FMV X 350000 247073 FMV X Advertising 1 14648 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Line 11a explanation - The form 990 is emailed to all board members for review and approval prior to submission to the IRS. Form 990, Part VI, Section B, line 12c If someone discloses or identifies a possible conflict, it is reviewed by the executive committee for review and action. If a member of our board, council or cabinet sits on a council that is reviewing agencies that have applied for funding, and the member of the board, council or cabinet has identified a conflict, such member will be excused from the meeting until the agency being reviewed is fully discussed. The member is able to vote on a recommendation that includes a comprehensive list of agencies to be funded, but is not allowed to vote if a recommendation is presented individually on an agency in which a member has a conflict. Form 990, Part VI, Section B, line 15a Compensation of key executives is reviewed annually by the Organization's Executive Committee. Compensation surveys from the Center for Nonprofit Management and United Way Worldwide are reviewed by the directors. Form 990, Part VI, Section C, line 19 Upon written request the organization will make available the governing documents and the conflict of interest policy. Form 990; Part XII; Line 2c There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.