ARROWHEAD UNITED WAY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARROWHEAD UNITED WAY (EIN 95-1934586)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-13
- IRS object ID
- 201703479349301070
- Schema version
- 2016v3.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-13T17:34:51-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273337428 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Marion & Co LPP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 Orange Tree Lane Suite 100 | AddressLine1Txt |
| City | Redlands | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951934586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arrowhead United Way | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARRO | BusinessNameControlTxt |
| Phone | 9098849441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796 | AddressLine1Txt |
| City | San Bernardino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 924020796 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Rowand | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9098849441 | PhoneNum |
| Signature | 2017-12-13 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David B Marion | PreparerPersonNm |
| PTIN | P00183686 | PTIN |
| Phone | 9093072323 | PhoneNum |
| Preparation | 2017-12-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.118.76 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-13 | IPDt |
| IP Tm | 17:34:37 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8975FAA4CABCE40C3087824A857B19CC455FB3C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Montano | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796 | AddressLine1Txt |
| City | San Bernardino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 924020796 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,734,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.arrowheadunitedway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To engage the caring power of the community to improve people's lives. We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic and faith-based organizations and individuals. We focus on solutions to our communities' most vital issues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 950 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,206,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,715,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,872 | PYOtherRevenueAmt |
| CY Other Revenue | $5,882 | CYOtherRevenueAmt |
| PY Total Revenue | $4,214,115 | PYTotalRevenueAmt |
| CY Total Revenue | $1,723,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $958,668 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $910,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $424,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $392,205 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,823,690 | PYOtherExpensesAmt |
| CY Other Expenses | $360,087 | CYOtherExpensesAmt |
| PY Total Expenses | $4,207,315 | PYTotalExpensesAmt |
| CY Total Expenses | $1,663,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,011,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,068,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $252,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $758,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $819,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To engage the caring power of the community to improve people's lives. We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic and faith-based organizations and individuals. We focus on solutions to our communities' most vital issues. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,197,221 | ExpenseAmt |
| Grant | $910,873 | GrantAmt |
| Desc | 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 19 partner agencies (22 programs) resulting in assisting 36,750 individuals. Donors designated funds to 278 other non-profit agencies. In addition, our initiative program funding served approximately 1,960 people. The initiative's included: Teens Make a Difference; 819 students participated. "Reading to Inspire" program where professionals read to students, 284 students participated. Our holiday donations of food and gifts served 600 individuals and our "Santa Train Ride" served 257 children. SB United Relief Fund; on December 2, 2015 our community was hit hard by a mass shooting that took the lives of fourteen residents and injured twenty-two others. The San Bernardino United Relief Fund was established to raise funds to assist those affected by the December 2nd tragedy. A committee of fifteen community members was assembled to decide how the funds were to be allocated. The committee reviewed best practices of other communities that had experienced mass shootings. Arrowhead United Way is not deducting any administrative fees from donations collected. One hundred percent of the contributions are going directly to (1) families that have experienced loss, (2) those that were shot or injured, and (3) those in the room where the shooting took place. Digital Marketing Outreach includes: 21,900 website visitors 2,522 e-mail followers, 124,830 Facebook visitors and 51,170 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 475 young women. In-kind collection of food, clothing, medical and school supplies redistributed to organizations and families in need. Distributed food valued at over $360,920; Medical supplies $377,265, School supplies $9,079 and holiday items valued at over $5,875. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,725 | ExpenseAmt |
| Desc | AGENCY RELATIONS:Resources and referral services for the general public and direct assistance to member agencies in obtaining funding. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,478,946 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | Nichole Pingree Finance Director | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9098849441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 North D Street | AddressLine1Txt |
| City | San Bernardino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 924011110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Michael Rivera | ||||||
| Board Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Keith Lee | ||||||
| Vice Chair/Chair Elect | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Arlene Garcia | ||||||
| VP Development | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Marion | ||||||
| VP Finance | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Weiss | ||||||
| VP Impact | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard Day | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beth Higbee | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Foster | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Grubbs | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Herndon | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doreen Ivery | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gwendolyn Rodgers | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harold Vollkommer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hector Garcia | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Lang | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mat Fratus | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Salazar | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Nickols | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Daly | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Kovensky | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Rowand | ||||||
| President | 40.00 | Yes (X) | $106,298 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $12,379 | FederatedCampaignsAmt |
| Fundraising | $6,057 | FundraisingAmt |
| All Other Contributions | $1,697,340 | AllOtherContributionsAmt |
| Noncash Contributions | $753,140 | NoncashContributionsAmt |
| Total Contributions | $1,715,776 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,909 | TotalRevenueColumnAmt |
| Exclusion | $1,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,317 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,057 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,882 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,723,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,909 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,873 | TotalAmt |
| Program Services | $910,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,298 | TotalAmt |
| Program Services | $71,220 | ProgramServicesAmt |
| Management And General | $18,071 | ManagementAndGeneralAmt |
| Fundraising | $17,007 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,801 | TotalAmt |
| Program Services | $139,190 | ProgramServicesAmt |
| Management And General | $36,111 | ManagementAndGeneralAmt |
| Fundraising | $33,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,201 | TotalAmt |
| Program Services | $24,304 | ProgramServicesAmt |
| Management And General | $5,602 | ManagementAndGeneralAmt |
| Fundraising | $11,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,905 | TotalAmt |
| Program Services | $23,866 | ProgramServicesAmt |
| Management And General | $6,356 | ManagementAndGeneralAmt |
| Fundraising | $5,683 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,522 | TotalAmt |
| Program Services | $38,522 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,070 | TotalAmt |
| Program Services | $7,738 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,615 | TotalAmt |
| Program Services | $85,954 | ProgramServicesAmt |
| Management And General | $2,107 | ManagementAndGeneralAmt |
| Fundraising | $6,554 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,852 | TotalAmt |
| Program Services | $8,702 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
| Fundraising | $2,052 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,979 | TotalAmt |
| Program Services | $3,198 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,807 | TotalAmt |
| Program Services | $11,840 | ProgramServicesAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
| Fundraising | $1,370 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,826 | TotalAmt |
| Program Services | $8,655 | ProgramServicesAmt |
| Management And General | $2,109 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,705 | TotalAmt |
| Program Services | $10,598 | ProgramServicesAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
| Fundraising | $2,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,434 | TotalAmt |
| Program Services | $5,674 | ProgramServicesAmt |
| Management And General | $2,408 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Designation expense | $58,796 | $58,796 | ||
| SB United Relief Fund | $48,634 | $48,634 | ||
| Equip rental & maintena | $14,047 | $9,553 | $2,272 | $2,222 |
| Other initiatives | $6,239 | $6,239 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,361 | TotalAmt |
| Program Services | $5,390 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,165 | TotalAmt |
| Program Services | $1,478,946 | ProgramServicesAmt |
| Management And General | $96,489 | ManagementAndGeneralAmt |
| Fundraising | $87,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,483 | BOYAmt |
| EOY | $57,208 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,956 | BOYAmt |
| EOY | $457,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,633 | BOYAmt |
| EOY | $379,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,583 | BOYAmt |
| EOY | $3,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,933 | BOYAmt |
| EOY | $11,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $563,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,521 | BOYAmt |
| EOY | $160,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,109 | BOYAmt |
| EOY | $1,068,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,062 | BOYAmt |
| EOY | $36,055 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,408 | BOYAmt |
| EOY | $213,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,470 | BOYAmt |
| EOY | $249,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,478 | BOYAmt |
| EOY | $643,571 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,741 | BOYAmt |
| EOY | $155,050 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,420 | BOYAmt |
| EOY | $20,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,639 | BOYAmt |
| EOY | $819,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,109 | BOYAmt |
| EOY | $1,068,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,402 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $1,529,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,208,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,208,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,696,999 | CurrentTaxYearAmt |
| Total | $9,803,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,208,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,208,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,696,999 | CurrentTaxYearAmt |
| Total | $9,803,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $175,396 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,628,538 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909 | CurrentTaxYearAmt |
| Total | $10,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,882 | CurrentTaxYearAmt |
| Total | $116,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,930,682 | TotalSupportAmt |
| Public Support CY170 | 0.96960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96360 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,702 | BeginningYearBalanceAmt |
| Contributions | $308,382 | ContributionsAmt |
| Grants Or Scholarships | $230,862 | GrantsOrScholarshipsAmt |
| End Year Balance | $185,222 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,972 | BeginningYearBalanceAmt |
| Contributions | $2,531,712 | ContributionsAmt |
| Grants Or Scholarships | $152,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,356,982 | OtherExpendituresAmt |
| End Year Balance | $107,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,749 | BeginningYearBalanceAmt |
| Contributions | $101,780 | ContributionsAmt |
| Other Expenditures | $82,557 | OtherExpendituresAmt |
| End Year Balance | $84,972 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,246 | BeginningYearBalanceAmt |
| Contributions | $42,588 | ContributionsAmt |
| Grants Or Scholarships | $39,990 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,095 | OtherExpendituresAmt |
| End Year Balance | $65,749 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,828 | BeginningYearBalanceAmt |
| Contributions | $42,090 | ContributionsAmt |
| Grants Or Scholarships | $30,090 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,582 | OtherExpendituresAmt |
| End Year Balance | $86,246 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.84000 | TermEndowmentBalanceEOYPct |
| 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 | $77,624 | OtherCostOrOtherBasisAmt |
| Book Value | $77,624 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,300 | DepreciationAmt |
| Book Value | $48,826 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,649 | DepreciationAmt |
| Book Value | $12,684 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,091 | DepreciationAmt |
| Book Value | $12,981 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,261 | DepreciationAmt |
| Book Value | $8,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,605 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Allocations payable | Desc |
| Amt | $213,783 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $213,783 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,707,165 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $42,394 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $42,394 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,664,771 | RevenueSubtotalAmt |
| Other Revenues Not Included | $58,796 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $58,796 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,723,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,646,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,394 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,394 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,604,369 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $58,796 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $58,796 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,663,165 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 58,796. |
| Part XII, Line 4b - Other Adjustments: | Amounts designated by donors 58,796. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Meeting | Event1Nm |
| Gross Receipts Event1 | $17,374 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,057 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,317 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,317 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,374 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,057 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (97 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| A Servants Heart Outreach | |||||||||
| 1490 N D Street | San Bernardino | CA | 92407 | 912144781 | $2,233 | FMV | various medical supplies | Disaster Services | |
| Al Shifa Clinic | |||||||||
| 2034 Mallory Street | San Bernardino | CA | 92407 | 330855769 | $9,045 | FMV | Various medical supplies | Disaster Services | |
| American Red Cross | |||||||||
| 10600 Trademark Parkway Suite 406 | Rancho Cucamonga | CA | 91730 | 530196605 | $0 | FMV | Disaster relief | Disaster Services | $9,438 |
| Amputee Connections | |||||||||
| 22450 Flamingo Street | Grand Terrace | CA | 92313 | 270561484 | $11,423 | FMV | Various medical supplies | Disaster Services | $0 |
| Aspira Net | |||||||||
| 7203 Carneige Drive | San Bernardino | CA | 92408 | 114436462 | $97 | FMV | Various medical supplies | Disaster Services | $0 |
| Assistance League | |||||||||
| 580 West 6th Street | San Bernardino | CA | 92410 | 956065105 | $640 | FMV | Various medical supplies | Children's Dental Center | $11,836 |
| Bear Valley Com Health | |||||||||
| PO Box 1649 | Big Bear Lake | CA | 92315 | 330714985 | $250 | FMV | Clothing & household items | Parenting Education & Resource Ctr | $7,589 |
| Benajamin E Jones Community Resource Center | |||||||||
| 3972 California St | San Bernardino | CA | 92407 | 473068222 | $16,875 | FMV | Food & medical supplies | Disaster Services | $0 |
| Big Brothers Big Sisters Inland Empire | |||||||||
| 8880 Benson Ave Ste 112 | Montclair | CA | 91763 | 951992702 | $0 | FMV | Workplace & Community Mentoring | $16,736 | |
| Bloomington Community Health Center | |||||||||
| 18601 Valley Blvd | Bloomington | CA | 92316 | 330056551 | $1,735 | FMV | Various medical supplies | Disaster Services | $0 |
| Borego Community Health | |||||||||
| PO Box 2369 | Borego Springs | CA | 92004 | 330440021 | $13,221 | FMV | various medical supplies | Disaster Services | $0 |
| Boy Scouts of America IE | |||||||||
| 1230 Indiana Court | Redlands | CA | 92374 | 951743350 | $1,493 | FMV | Various medical supplies | Scouting program | $6,589 |
| Boys & Girls Club Greater Redlands-Riverside | |||||||||
| 1251 Clay St | Redlands | CA | 923743257 | 956187083 | $0 | FMV | Be Great Graduate | $3,359 | |
| Boys & Girls Club San Bernardino | |||||||||
| 1180 W 9th Street | San Bernardino | CA | 92411 | 956187083 | $1,300 | FMV | Food, clothing, medical supp, etc. | Disaster Services | $0 |
| Cal State San Bernardino Reentry Initiative | |||||||||
| 1465 S D Street | San Bernardino | CA | 92408 | 956067343 | $0 | FMV | School & medical supplies, clothing | Disaster Services | $8,276 |
| Calvary Chapel the Brook | |||||||||
| 1192 E Davidson St | San Bernardino | CA | 92410 | 542152116 | FMV | Various medical supplies | Disaster Services | ||
| Caring by Nature Inc | |||||||||
| 12468 Guadalupe St | Victorville | CA | 923926886 | 463952905 | $2,369 | FMV | various medical supplies | Disaster Services | $0 |
| CASA | |||||||||
| 555 N D Street | San Bernardino | CA | 92401 | 951641436 | $1,000 | FMV | Clothing & household items | Foster Children Mentor program | $8,332 |
| Castle Rock Christian Fellowship | |||||||||
| 363 Dumas Street | San Bernardino | CA | 92411 | 481263920 | $10,991 | FMV | Food & various medical supplies | Disaster Services | $0 |
| Catholic Charities | |||||||||
| 1450 North D Street | San Bernardino | CA | 92405 | 953516461 | FMV | Various medical supplies | Disaster Services | ||
| Cedar Home Life Change Center | |||||||||
| 18612 Santa Ana Ave | Bloomington | CA | 92316 | 952914237 | FMV | Food, clothing, medical supp, etc. | Drug & Alcohol program | ||
| Center for Christ Ministries | |||||||||
| 468 W 5th Street | San Bernardino | CA | 92401 | 330805012 | $9,875 | FMV | various medical supplies | Disaster Services | |
| Central City Lutheran Mission | |||||||||
| 1354 N G Street | San Bernardino | CA | 92405 | 330634580 | $1,411 | FMV | Various medical supplies | Disaster Services | $0 |
| City of Refuge MinistriesInc | |||||||||
| 14527 N San Pedro St | Gardena | CA | 90248 | 952910577 | FMV | Various medical supplies | Disaster Services | ||
| Colton Joint USD | |||||||||
| 1212 Valencia Drive | Colton | CA | 92324 | 800675566 | $1,770 | FMV | School supplies | Disaster Services | $0 |
| Community Access Center | |||||||||
| 6848 Magnolia Ave 350 | Riverside | CA | 92506 | 330663807 | $3,731 | FMV | Various medical supplies | Disaster Services | $0 |
| Community Health Systems Inc | |||||||||
| 22675 Alessandro Blvd | Moreno Valley | CA | 92553 | 330056551 | $7,690 | FMV | Various medical supplies | Disaster Services | $0 |
| Community Hospital of San Bernardino | |||||||||
| 1805 Medical Center Dr | San Bernardnio | CA | 92411 | 330663807 | $345 | FMV | Various medical supplies | Disaster Services | $0 |
| Dodd's Adult Residential Facility | |||||||||
| 1576 W 8th Street | San Bernardino | CA | 92411 | 111111111 | FMV | Various medical supplies | Disaster Services | ||
| Door of Faith Hope & Charity | |||||||||
| 1940 N Sage Avenue | Rialto | CA | 92376 | 100007687 | $2,789 | FMV | Various medical supplies | Disaster Services | $0 |
| El Sol Neighborhood Educational Center | |||||||||
| 972 N Mt Vernon | San Bernardino | CA | 92411 | 330552297 | $77 | FMV | Various medical supplies | Disaster Services | $0 |
| EMQ Families First | |||||||||
| 572 N Arrowhead Ste 200 | San Bernardino | CA | 92401 | 942295953 | FMV | Disaster services | Workplace & Community Mentoring | ||
| Family Servie Agency | |||||||||
| 1669 N E Street | San Bernardino | CA | 92405 | 951641436 | $487 | FMV | Various medical supplies | Disaster Services | $0 |
| Feeding America Riverside & San Bernardino Counties | |||||||||
| 2950-B Jefferson | Riverside | CA | 92504 | 330072922 | $0 | FMV | Mobile Pantry | $3,523 | |
| Foundation for Kids | |||||||||
| 2970 Myers Street | Riverside | CA | 92503 | 912155032 | $1,412 | FMV | Various medical supplies | Disaster Services | $0 |
| Frazee Community Center | |||||||||
| PO Box 8250 | San Bernardino | CA | 92412 | 952394878 | $7,141 | FMV | Food | Workplace & Community Mentoring | $0 |
| Get a Lift Community Services | |||||||||
| 3741 E Imperial Hwy | Lynwood | CA | 90262 | 912163781 | $1,129 | FMV | Various medical supplies | Disaster Services | $0 |
| Girl Scouts San Gorgonio | |||||||||
| 1751 Plum Lane | Redlands | CA | 92374 | 951967727 | $0 | FMV | Classroom to Career | $9,580 | |
| Habitat for Humanity | |||||||||
| 25948 Business Center Drive | Redlands | CA | 92374 | 953374790 | $256 | FMV | Various medical supplies | Disaster Services | $0 |
| Harvest Community Development Center | |||||||||
| 3030 Del Rosa Ave | San Bernardino | CA | 92401 | 956017339 | $440 | FMV | Various medical supplies | Disaster Services | $0 |
| Highland Senior Center | |||||||||
| 3102 W Highland Ave | Highland | CA | 92369 | 953374790 | FMV | Medical supplies, clothing, etc. | Outreach & life programs | ||
| Holy Land Church | |||||||||
| 1024 N G Street | San Bernardino | CA | 92410 | 237366087 | $2,685 | FMV | Various medical supplies | Disaster Services | $0 |
| Holy Rosary Academy | |||||||||
| 2620 N Arrowhead | San Bernardino | CA | 92405 | 953293896 | $568 | FMV | Various medical supplies | Disaster Services | $0 |
| Inland Behavioral Health Sys | |||||||||
| 1963 North E Street | San Bernardino | CA | 92405 | 953246624 | $2,153 | FMV | Various medical supplies | Disaster Services | $0 |
| Inland Caregiver Resource Center | |||||||||
| 1430 E Cooley Dr Ste 124 | Colton | CA | 92324 | 870365322 | $3,456 | FMV | Various medical supplies | Disaster Services | $0 |
| Inland Empire Job Corps | |||||||||
| 3173 Kerry Street | San Bernardino | CA | 92407 | 870365322 | FMV | Various medical supplies | Disaster Services | ||
| Intern'al Church of Christ | |||||||||
| 2675 Central Avenue | Riverside | CA | 92506 | 954509867 | $934 | FMV | Various medical supplies | Disaster Services | $0 |
| Kids Come First | |||||||||
| 1501 S Bon View | Ontario | CA | 91761 | 330969025 | $12,482 | FMV | Various medical supplies | Disaster Services | $0 |
| Legal Aid | |||||||||
| 354 W 6th Street | San Bernardino | CA | 92408 | 951997024 | $0 | FMV | Legal services | Legal services | $9,466 |
| Life Community Development | |||||||||
| 15815 Horizon Way | Adelanto | CA | 92301 | 263283011 | $12,573 | FMV | Medical supp, clothing, etc. | Disaster Services | $0 |
| Life Stream | |||||||||
| 384 W Orange Show Rd | San Bernardino | CA | 92408 | 951708743 | $131 | FMV | Various medical supplies | Disaster Services | $0 |
| Lifeway Church Ministries | |||||||||
| 7477 Vineyard Ave | Rancho Cucamong | CA | 91730 | 954421181 | FMV | various medical supplies | Disaster Services | ||
| Living Waters The Brook | |||||||||
| 1192 E Davidson St | San Bernardino | CA | 924082956 | 542152116 | $8,246 | FMV | Various medical supplies | Disaster Services | $0 |
| Love Peace & Happiness | |||||||||
| 1377 S Lilac Ave | Bloomington | CA | 92316 | 954062325 | $250,446 | FMV | Food, clothing, medical supp, etc. | Workplace & Community Mentoring | $0 |
| Lutheran Mission | |||||||||
| 1354 N G Street | San Bernardino | CA | 92405 | 330634580 | $756 | FMV | Various medical supplies | Disaster Services | $0 |
| Mary's Mercy Center | |||||||||
| 641 Roberds Avenue | San Bernardino | CA | 92411 | 330632426 | $67,130 | FMV | Food, household items, medical supp | Access to health needs | $18,592 |
| Molding Hearts Organization | |||||||||
| 13472 Iroquois Rd | Apple Valley | CA | 92308 | 263863657 | FMV | various medical supplies | Disaster Services | ||
| Mt Boys & Girls | |||||||||
| PO Box 2228 | Crestline | CA | 92325 | 330653707 | $0 | FMV | Youth programs | $4,563 | |
| Nat'l Emergency Communications Organization Network (NECON) | |||||||||
| 250 W 1st Street 33b | Claremont | CA | 917114736 | 461321896 | FMV | various medical supplies | Disaster Services | ||
| New Hope Village Inc | |||||||||
| 203 W Fredericks Str 3 | Barstow | CA | 92311 | 010653116 | $1,441 | FMV | Various medical supplies | Disaster Services | $0 |
| New Spirit Ministries Inc | |||||||||
| 10191 Linden Ave 483 | Bloomington | CA | 92316 | 371590351 | FMV | Various medical supplies | Disaster Services | ||
| Norton Space & Aeronautics Academy | |||||||||
| 503 E Central Ave | San Bernardino | CA | 92408 | 330542733 | $2,012 | FMV | Various medical supplies | Disaster Services | $0 |
| Operatoin Life Center Minitries | |||||||||
| PO Box 7686 | Riverside | CA | 92513 | 481291360 | $964 | FMV | Various medical supplies | Disaster Services | |
| Option House | |||||||||
| 688 N Arrowhead Ste 101 | San Bernardino | CA | 92401 | 953760212 | $287 | FMV | Various medical supplies | Disaster Services | |
| Palama Muziq Inc | |||||||||
| 1576 W 8th Street | San Bernardino | CA | 92411 | 061650417 | $8,546 | FMV | Various medical supplies | Disaster Services | |
| Parks Recreation & Community Service Dept | |||||||||
| 1350 S E Street | San Bernardino | CA | 92408 | 336345668 | $618 | FMV | Various medical supplies | Disaster Services | $0 |
| Path Ventures | |||||||||
| 340 N Madison Ave | Los Angeles | CA | 90004 | 201892523 | $2,412 | FMV | Various medical supplies | Disaster Services | |
| Presbyterian Church | |||||||||
| 1900 N D Street | San Bernardino | CA | 92405 | 236393377 | $1,461 | FMV | Various medical supplies | Disaster Services | |
| Primo's Helping Hand's Community Outreach | |||||||||
| 18366 Hawthorne Ave | Bloomington | CA | 92316 | 811686981 | $4,456 | FMV | Various medical supplies | Disaster Services | |
| Rialto Family Health Services | |||||||||
| 1444 N Palm 504 | Rialto | CA | 92377 | 471610166 | $4,810 | FMV | Various medical supplies | Disaster Services | |
| Rialto Host Lions Club Inc | |||||||||
| 1655 W Rialto Ave 35 | Fontana | CA | 92335 | 800948925 | $11,792 | FMV | Various medical supplies | Disaster Services | |
| Rialto USD | |||||||||
| 182 East Waterman Ave | Rialto | CA | 92376 | 956000254 | $8,516 | FMV | School & medical supplies, clothing | Youth services | |
| Rim Family Services | |||||||||
| 28545 Highway 18 | Sky Forest | CA | 92385 | 330496148 | $0 | FMV | n/a | Youth Counseling Services | $10,033 |
| Rolling Start Inc | |||||||||
| 1955 S Hunts Lane 101 | San Bernardino | CA | 92408 | 953178138 | $1,388 | FMV | Various medical supplies | Disaster Services | $0 |
| ROP-CRY | |||||||||
| 1214 Ludiana Court | Redlands | CA | 92374 | 800675556 | $2,421 | FMV | Various medical supplies | Disaster Services | $0 |
| SAC Health Systems | |||||||||
| 1455 East 2nd Street | San Bernardino | CA | 92408 | 330664371 | $0 | FMV | Food & household items | Provide health care | $3,535 |
| Salvation Army | |||||||||
| 746 W Fifth Street | San Bernardino | CA | 92410 | 941156347 | $78,205 | FMV | Food & household items | Food, clothing & shelter | $8,673 |
| San Bernardino County | |||||||||
| 385 N Arrowhead Ave | San Bernardino | CA | 92415 | 333333333 | FMV | Household items | Workplace & Community Mentoring | ||
| San Bernardino County Superintendent of Schools | |||||||||
| 601 N E Street | San Bernardino | CA | 92401 | 222222222 | FMV | School supplies | Youth services | ||
| San Brdo Sexual Assault Srvcs | |||||||||
| 444 N Arrowhead Ave 101 | San Bernardino | CA | 92401 | 953543081 | $550 | FMV | Clothing & household items | Victim counseling | $8,106 |
| Santa Claus Inc | |||||||||
| 824 E 6th Street | San Bernardino | CA | 92407 | 956101275 | $4,425 | FMV | Various medical supplies | Disaster Services | $0 |
| SB Unified School District | |||||||||
| 777 F Street | San Bernardino | CA | 92410 | 952285577 | $24,261 | FMV | Med supp, clothing, food, etc. | Disaster Services | $0 |
| Service Center for Independent Life | |||||||||
| 107 Spring Street | Claremont | CA | 917114736 | 953536676 | $873 | FMV | Various medical supplies | Disaster Services | $0 |
| Social Science Services (Cedar house Lifee Change Center) | |||||||||
| 18612 Santa Ava Ave | Bloomington | CA | 92316 | 952914237 | $82,543 | FMV | Food, clothing, medical supp, etc. | Drug & Alcohol Treatment Ctr. | $4,450 |
| South Coast Community Services | |||||||||
| 27261 Las Ramblas 220 | Mission Viejo | CA | 92691 | 330521169 | $303 | FMV | Various medical supplies | Disaster Services | $0 |
| Suavesitos Car Club | |||||||||
| 547 Tiajuana Street | San Bernardino | CA | 92411 | 473208758 | $6,797 | FMV | Food, various medical supplies | Disaster Services | $0 |
| Successful Innovation International | |||||||||
| PO Box 758 | San Bernardino | CA | 92402 | 810734148 | $3,585 | FMV | Various medical supplies | Disaster Services | $0 |
| Supreme Touch Outreach Minitries | |||||||||
| 10577 Wakefield Street | Adelanto | CA | 92301 | 753109244 | $7,316 | FMV | Various medical supplies | Disaster Services | $0 |
| Temple Community Outreach Ctr | |||||||||
| 1777 W Baseline | San Bernardino | CA | 92411 | 330943775 | $14,410 | FMV | Various medical supplies | Disaster Services | $0 |
| The Lord's Holiness Resource Center | |||||||||
| PO Box 8822 | Redlands | CA | 92375 | 582673920 | $1,835 | FMV | Various medical supplies | Disaster Services | $0 |
| Train Educate in the Art of Media | |||||||||
| 4199 Flat Rock Drive | Riverside | CA | 92505 | 465498070 | $883 | FMV | Various medical supplies | Disaster Services | $0 |
| Victor Community Support | |||||||||
| 1908 Business Center Drive 220 | San Bernardino | CA | 92408 | 680027211 | FMV | Various medical supplies | Disaster Services | ||
| Victor Valley Family Resource Center | |||||||||
| 160000 Yucca Street | Hesperia | CA | 92345 | 264539631 | $376 | FMV | Various medical supplies | Disaster Servcies | $0 |
| Victory Through Skills Inc | |||||||||
| 5964 Orange Knoll Ave | San Bernardino | CA | 924043542 | 900603227 | FMV | Various medical supplies | Disaster Services | ||
| Visiting Nurses & Hospice of Southern California | |||||||||
| 150 W 1st | Claremont | CA | 917114736 | 951733155 | $0 | FMV | n/a | Charitable Care | $7,057 |
| Wheels for the World | |||||||||
| 333 E Stuart Ave Ste B | Redlands | CA | 92374 | 953402002 | $470 | FMV | Various medical supplies | Disaster Services | $0 |
| Youthful Creations & Interventions Inc | |||||||||
| 1364 N Waterman 103 | San Bernardino | CA | 92404 | 770695439 | $399 | FMV | Various medical supplies | Disaster Services | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Committee reviews request for funding and determines based on the needs of the Organization how much and what type of contribution will be awarded. Records are maintained of each distribution made. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,955 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 300000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $360,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 350000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $377,265 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Comments