2017-01-27T12:40:39-06:00 2016-06-30 990 2015-07-01 951934586 Arrowhead United Way ARRO 9098849441 PO Box 796 San Bernardino CA 924020796 Doug Rowand President 9098849441 2017-01-27 2015 2021-01-29 14:40:06Z Michael Montano PO Box 796 San Bernardino CA 924020796 4230106 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. 21 21 9 955 0 0 1208421 4206618 0 0 1957 1625 14007 5872 1224385 4214115 572427 958668 0 0 411331 424957 0 0 121242 213453 2823690 1197211 4207315 27174 6800 969761 1011109 217922 252470 751839 758639 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. We focus on solutions to our communities' most vital issues. 0 0 3770403 958668 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 12 partner agencies (13 programs) resulting in assisting 33,103 individuals. Donors designated funds to 304 other non-profit agencies. In addition, our initiative program funding served approximately 1,017 people. The initiative's included: Teens Make a Difference; 931 students participated. "Knowledge Revealed" college prep served 86 students. Our holiday donations of food and gifts served 527 individuals and our "Santa Train Ride" served 250 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: 24,037 website visitors 2,271 e-mail followers, 142,294 Facebook visitors and 11,608 Twitter impressions. Our Women's Leadership Council 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 498 young women. In-kind collection of food, clothing, medical and school supplies redistributed to organizations and families in need. Distributed food valued at over $267,234; Medical supplies $383,626, School supplies $99,674 and holiday items valued at over $19,550. 217021 AGENCY RELATIONS:Resources and referral services for the general public and direct assistance to member agencies in obtaining funding. 3987424 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 3 0 1 9 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Nichole Pingree 9098849441 646 North D Street San Bernardino CA 924011110 Chris Grubbs 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 Steve Kovensky Board Member 1.00 X 0 0 0 Richard Day Board Member 1.00 X 0 0 0 Paul Daly Board Member 1.00 X 0 0 0 Patricia Nickols Board Member 1.00 X 0 0 0 Michael Salazar Board Member 1.00 X 0 0 0 Mat Fratus Board Member 1.00 X 0 0 0 Martin Daza Board Member 1.00 X 0 0 0 Kevin Lang Board Member 1.00 X 0 0 0 Keith Lee Board Member 1.00 X 0 0 0 Harold Vollkommer Board Member 1.00 X 0 0 0 Gwendolyn Rodgers Board Member 1.00 X 0 0 0 Doreen Ivery Board Member 1.00 X 0 0 0 Beth Higbee Board Member 1.00 X 0 0 0 Michael Rivera Secretary 5.00 X X 0 0 0 David Marion CPA VP Finance 4.00 X X 0 0 0 Arlene Garcia VP Resource 4.00 X X 0 0 0 Rachel Weiss VP Impact 5.00 X X 0 0 0 Michael Montano Board Chair 5.00 X X 0 0 0 Doug Rowand President 40.00 X 106474 0 106474 106474 0 106474 1 0 0 0 0 12730 6786 4187102 779118 4206618 1625 1625 15991 6786 15991 0 Administrative fee 900099 5872 5872 5872 4214115 5872 0 1625 958668 958668 106473 68173 18070 20230 234408 148652 38362 47394 48993 26924 6644 15425 35083 22034 6081 6968 11000 11000 17621 11886 1251 4484 6918 6676 107 135 68864 58389 2160 8315 12900 8230 2071 2599 7088 4623 837 1628 15428 10657 1763 3008 12571 8010 2023 2538 16422 10464 2642 3316 8897 4870 2484 1543 SB United Relief Fund 2522094 2522094 0 0 Designation expense 68343 68343 Other initiatives 29213 29213 0 0 Equip rental & maintena 13703 8738 2202 2763 12628 10780 952 896 4207315 3987424 98649 121242 60295 55483 370966 427956 336644 336633 3045 8583 13507 10933 559117 387596 185304 171521 969761 1011109 32972 35062 184950 217408 217922 252470 X 679047 660478 52372 77741 20420 20420 751839 758639 969761 1011109 6800 0 X X 0 1 X 1 0 X 1416081 1529431 1160600 1208421 4208483 9523016 1416081 1529431 1160600 1208421 4208483 9523016 185000 9338016 3334 1559 3260 1957 1625 11735 45289 48724 43347 12613 5872 155845 9690596 0.96360 0.99000 X Schedule A, Part II, Line 10, Explanation of Other Income: Gross Receipts from Related Activities - 2011 Amount: $ 45,289. 2012 Amount: $ 48,724. 2013 Amount: $ 43,347. 2014 Amount: $ 12,613. 2015 Amount: $ 5,872. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84972 2531712 152000 2356982 107702 65749 101780 82557 84972 86246 42588 39990 23095 65749 99828 42090 30090 25582 86246 102974 53734 20000 36880 99828 0.09000 0.19000 0.72000 0 0 77624 77624 286126 230328 55798 69544 55982 13562 76072 61237 14835 49751 40049 9702 171521 Allocations payable 217408 217408 X 4182771 36999 36999 4145772 68343 68343 4214115 4175971 36999 36999 4138972 68343 68343 4207315 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 68,343. Part XII, Line 4b - Other Adjustments: Amounts designated by donors 68,343. Annual Meeting 22777 6786 15991 15991 22777 6786 15991 15991 15991 0 1 A Servants Heart Outreach 1490 N D Street San Bernardino CA 92407 912144781 3843 FMV various medical supplies Disaster Services Al Shifa Clinic 2034 Mallory Street San Bernardino CA 92407 330855769 17907 FMV Various medical supplies Disaster Services Assistance League 580 West 6th Street San Bernardino CA 92410 956065105 14486 1109 FMV Various medical supplies Disaster Services Bear Valley Com Health PO Box 1649 Big Bear Lake CA 92315 330714985 12625 2500 FMV Clothing & household items Parenting Education & Resource Ctr Benajamin E Jones Community Resource Center 3972 California St San Bernardino CA 92407 473068222 1938 FMV Food & medical supplies Disaster Services Big Brothers Big Sisters Inland Empire 8880 Benson Ave Ste 112 Montclair CA 91763 951992702 15944 625 FMV Clothing & household items Workplace & Community Mentoring Borego Community Health PO Box 2369 Borego Springs CA 92004 330440021 6449 FMV various medical supplies Disaster Services Boy Scouts of America IE 1230 Indiana Court Redlands CA 92374 951743350 8387 FMV Various medical supplies Youth assistance Boys & Girls Club Greater Redlands-Riverside 1251 Clay St Redlands CA 923743257 956187083 6111 FMV Be Great Graduate Calvary Chapel the Brook 1192 E Davidson St San Bernardino CA 92410 542152116 14726 FMV Various medical supplies Disaster Services Caring by Nature Inc 12468 Guadalupe St Victorville CA 923926886 463952905 8556 FMV various medical supplies Disaster Services CASA 555 N D Street San Bernardino CA 92401 951641436 18556 FMV Foster Children Mentor program Castle Rock Christian Fellowship 363 Dumas Street San Bernardino CA 92411 481263920 4182 FMV various medical supplies Disaster Services Catholic Charities 1450 North D Street San Bernardino CA 92405 953516461 5943 FMV Various medical supplies Disaster Services Cedar Home Life Change Center 18612 Santa Ana Ave Bloomington CA 92316 952914237 7833 132347 FMV Food, clothing, medical supp, etc. Drug & Alcohol program Center for Christ Ministries 468 W 5th Street San Bernardino CA 92401 330805012 9192 FMV various medical supplies Disaster Services Central City Lutheran Mission 1354 N G Street San Bernardino CA 92405 330634580 7546 FMV Various medical supplies Disaster Services City of Refuge MinistriesInc 14527 N San Pedro St Gardena CA 90248 952910577 49990 FMV Various medical supplies Disaster Services Colton Joint USD 1212 Valencia Drive Colton CA 92324 800675566 31665 FMV Various medical supplies Disaster Services Community Access Center 6848 Magnolia Ave 350 Riverside CA 92506 330663807 5496 FMV Various medical supplies Disaster Services Community Health Systems Inc 22675 Alessandro Blvd Moreno Valley CA 92553 330056551 4113 FMV Various medical supplies Disaster Services Dodd's Adult Residential Facility 1576 W 8th Street San Bernardino CA 92411 111111111 573 FMV Various medical supplies Disaster Services Door of Faith Hope & Charity 1940 N Sage Avenue Rialto CA 92376 100007687 8342 FMV Various medical supplies Disaster Services EMQ Families First 572 N Arrowhead Ste 200 San Bernardino CA 92401 942295953 250 FMV Disaster services Workplace & Community Mentoring Foundation for Kids 2970 Myers Street Riverside CA 92503 912155032 1308 FMV Various medical supplies Disaster Services Frazee Community Center PO Box 8250 San Bernardino CA 92412 952394878 14285 FMV Food, clothing & household items Workplace & Community Mentoring Girl Scouts San Gorgonio 1751 Plum Lane Redlands CA 92374 951967727 6400 FMV Classroom to Career Highland Senior Center 3102 W Highland Ave Highland CA 92369 953374790 1225 FMV Medical supplies, clothing, etc. Outreach & life programs Inland Behavioral Health Sys 1963 North E Street San Bernardino CA 92405 953246624 1045 FMV Various medical supplies Disaster Services Inland Empire Job Corps 3173 Kerry Street San Bernardino CA 92407 870365322 900 FMV Various medical supplies Disaster Services Intern'al Church of Christ 2675 Central Avenue Riverside CA 92506 954509867 2649 FMV Various medical supplies Disaster Services Kids Come First 1501 S Bon View Ontario CA 91761 330969025 26874 FMV Various medical supplies Disaster Services Legal Aid 354 W 6th Street San Bernardino CA 92408 951997024 16444 2715 FMV Medical supplies, clothing, etc. Legal services Life Community Development 15815 Horizon Way Adelanto CA 92301 263283011 22131 FMV Medical supp, clothing, etc. Disaster Services Lifeway Church Ministries 7477 Vineyard Ave Rancho Cucamong CA 91730 954421181 4149 FMV various medical supplies Disaster Services Love Peace & Happiness 1377 S Lilac Ave Bloomington CA 92316 954062325 15907 FMV Disaster services Workplace & Community Mentoring Mary's Mercy Center 641 Roberds Avenue San Bernardino CA 92411 330632426 17333 49060 FMV Food, household items, medical supp Access to health needs Molding Hearts Organization 13472 Iroquois Rd Apple Valley CA 92308 263863657 3428 FMV various medical supplies Disaster Services Mt Boys & Girls PO Box 2228 Crestline CA 92325 330653707 8667 FMV Youth programs Nat'l Emergency Communications Organization Network (NECON) 250 W 1st Street 33b Claremont CA 917114736 461321896 6434 FMV various medical supplies Disaster Services New Spirit Ministries Inc 10191 Linden Ave 483 Bloomington CA 92316 371590351 1900 FMV Various medical supplies Disaster Services Rialto USD 182 East Waterman Ave Rialto CA 92376 956000254 20350 FMV School & medical supplies, clothing Youth services Rolling Start Inc 1955 S Hunts Lane 101 San Bernardino CA 92408 953178138 1769 FMV Various medical supplies Disaster Services SAC Health Systems 1455 East 2nd Street San Bernardino CA 92408 330664371 17000 135 FMV Food & household items Provide health care Salvation Army 746 W Fifth Street San Bernardino CA 92410 941156347 85737 FMV Food & household items Food, clothing & shelter San Bernardino County 385 N Arrowhead Ave San Bernardino CA 92415 333333333 11140 FMV Household items Workplace & Community Mentoring San Bernardino County Superintendent of Schools 601 N E Street San Bernardino CA 92401 222222222 2024 FMV School supplies Youth services San Brdo Sexual Assault Srvcs 444 N Arrowhead Ave 101 San Bernardino CA 92401 953543081 18333 1475 FMV Clothing & household items Victim counseling Santa Claus Inc 824 E 6th Street San Bernardino CA 92407 956101275 3586 FMV Various medical supplies Disaster Services SB Unified School District 777 F Street San Bernardino CA 92410 952285577 126721 FMV Med supp, clothing, food, etc. Disaster Services Successful Innovation International PO Box 758 San Bernardino CA 92402 810734148 2677 FMV Various medical supplies Disaster Services Supreme Touch Outreach Minitries 10577 Wakefield Street Adelanto CA 92301 753109244 1009 FMV Various medical supplies Disaster Services Temple Community Outreach Ctr 1777 W Baseline San Bernardino CA 92411 330943775 26062 FMV Various medical supplies Disaster Services Victor Community Support 1908 Business Center Drive 220 San Bernardino CA 92408 680027211 7551 FMV Various medical supplies Disaster Services Victory Through Skills Inc 5964 Orange Knoll Ave San Bernardino CA 924043542 900603227 910 FMV Various medical supplies Disaster Services Wheels for the World 333 E Stuart Ave Ste B Redlands CA 92374 953402002 4080 FMV Various medical supplies Disaster Services Youthful Creations & Interventions Inc 1364 N Waterman 103 San Bernardino CA 92404 770695439 4203 FMV Various medical supplies Disaster Services 55 55 Part I, Line 2: 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. X X X 0 0 0 0 0 0 0 0 0 X 128258 X 267234 X 383626 0 0 0 Part I, Column (b): The organization receives various amounts of in-kind items through out the year. Form 990, Part VI, Section B, line 11 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 has been no changes to the oversight during the year.