ARROWHEAD UNITED WAY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARROWHEAD UNITED WAY (EIN 95-1934586)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-04
- IRS object ID
- 201533389349300433
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-04T14:18:48-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 92402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Rowand | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-12-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Townsend | PrincipalOfficerNm |
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 | 92401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,232,801 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | Improve lives by mobilizing the caring power of our community. Our vision is to build a community where everyone has the aspirations, resources and opportunities to reach their potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1161 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,313,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,208,421 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,930 | PYOtherRevenueAmt |
| CY Other Revenue | $14,007 | CYOtherRevenueAmt |
| PY Total Revenue | $1,345,251 | PYTotalRevenueAmt |
| CY Total Revenue | $1,224,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $607,816 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $572,427 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $405,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $411,331 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,697 | PYOtherExpensesAmt |
| CY Other Expenses | $213,453 | CYOtherExpensesAmt |
| PY Total Expenses | $1,329,616 | PYTotalExpensesAmt |
| CY Total Expenses | $1,197,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,026,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $969,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $724,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $751,839 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $687,776 | ExpenseAmt |
| 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 (25 programs) resulting in assisting 44,794 individuals. Donors designated funds to 299 other non-profit agencies. In addition, our initiative program funding served approximately 1,504 people. The initiative's included: Teens Make a Difference; 670 students participated. "Read with a Professional" program reached 240 children. "Knowledge Revealed" college prep served 83 students. Our holiday donations of food and gifts served 261 individuals and our "Santa Train Ride" served 250 children. Digital Marketing Outreach includes: 5,831 website visitors 1,815 e-mail followers, 15,486 Facebook visitors and 26,000 Twitter impressions. Our Women's Leadership Council program is committed to combining knowledge and resources in order to assist under served 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 741 young women. In-kind collection of food, clothing, medical and school supplies redistributed to organizations and families in need. Distributed food valued at over $180,034; Medical supplies $245,603, School supplies $6,564 and holiday items valued at over $4,812. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,088 | 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 | $937,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nichole Pingree | PersonNm |
| 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| David Marion CPA | |||||||
| Past Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Johnson | |||||||
| ViceChair-Finan | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Arlene Garcia | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Townsend | |||||||
| Board Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Rivera | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Bernard | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Harold Vollkommer | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Doreen Ivery | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Kovensky | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Daly | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Salazar | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Day | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Martin Daza | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mat Fratus | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ernest Dowdy | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Higbee | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Weiss | |||||||
| VP Impact | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Lang | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kia Roberts | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Montano | |||||||
| VP Resource | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wally Nelson | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Nickols | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beverly Powell | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Rowand | |||||||
| President | 40.00 | 0.00 | $107,028 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,028 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,603 | FederatedCampaignsAmt |
| Fundraising | $7,650 | FundraisingAmt |
| All Other Contributions | $1,190,168 | AllOtherContributionsAmt |
| Noncash Contributions | $437,185 | NoncashContributionsAmt |
| Total Contributions | $1,208,421 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,957 | TotalRevenueColumnAmt |
| Exclusion | $1,957 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,416 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| 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 | $14,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,007 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,224,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,007 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,957 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,427 | TotalAmt |
| Program Services | $572,427 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,028 | TotalAmt |
| Program Services | $57,795 | ProgramServicesAmt |
| Management And General | $20,335 | ManagementAndGeneralAmt |
| Fundraising | $28,898 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,728 | TotalAmt |
| Program Services | $121,441 | ProgramServicesAmt |
| Management And General | $44,173 | ManagementAndGeneralAmt |
| Fundraising | $62,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,788 | TotalAmt |
| Program Services | $23,123 | ProgramServicesAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
| Fundraising | $19,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,787 | TotalAmt |
| Program Services | $14,021 | ProgramServicesAmt |
| Management And General | $5,357 | ManagementAndGeneralAmt |
| Fundraising | $7,409 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Management And General | $11,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,831 | TotalAmt |
| Program Services | $11,769 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,365 | TotalAmt |
| Program Services | $13,036 | ProgramServicesAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
| Fundraising | $11,275 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,763 | TotalAmt |
| Program Services | $6,308 | ProgramServicesAmt |
| Management And General | $2,179 | ManagementAndGeneralAmt |
| Fundraising | $3,276 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,101 | TotalAmt |
| Program Services | $2,285 | ProgramServicesAmt |
| Fundraising | $1,816 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,933 | TotalAmt |
| Program Services | $2,444 | ProgramServicesAmt |
| Management And General | $2,847 | ManagementAndGeneralAmt |
| Fundraising | $1,642 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,178 | TotalAmt |
| Program Services | $5,905 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $4,188 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,974 | TotalAmt |
| Program Services | $9,541 | ProgramServicesAmt |
| Management And General | $3,368 | ManagementAndGeneralAmt |
| Fundraising | $5,065 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,955 | TotalAmt |
| Program Services | $3,589 | ProgramServicesAmt |
| Management And General | $2,461 | ManagementAndGeneralAmt |
| Fundraising | $1,905 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Designation expense | $57,362 | $57,362 | ||
| Other initiatives | $25,059 | $25,059 | ||
| Equip rental & maintenance | $14,121 | $7,868 | $2,497 | $3,756 |
| Miscellaneous | $4,113 | $2,893 | $421 | $799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998 | TotalAmt |
| Program Services | $998 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,211 | TotalAmt |
| Program Services | $937,864 | ProgramServicesAmt |
| Management And General | $108,102 | ManagementAndGeneralAmt |
| Fundraising | $151,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,471 | BOYAmt |
| EOY | $60,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,279 | BOYAmt |
| EOY | $370,966 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,693 | BOYAmt |
| EOY | $336,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248 | BOYAmt |
| EOY | $3,045 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,892 | BOYAmt |
| EOY | $13,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $556,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,222 | BOYAmt |
| EOY | $185,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,805 | BOYAmt |
| EOY | $969,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,628 | BOYAmt |
| EOY | $32,972 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,512 | BOYAmt |
| EOY | $184,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,140 | BOYAmt |
| EOY | $217,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,916 | BOYAmt |
| EOY | $679,047 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,329 | BOYAmt |
| EOY | $52,372 | 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 | $724,665 | BOYAmt |
| EOY | $751,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,805 | BOYAmt |
| EOY | $969,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,174 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,679,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,421 | CurrentTaxYearAmt |
| Total | $6,994,157 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,421 | CurrentTaxYearAmt |
| Total | $6,994,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $59,915 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,934,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,957 | CurrentTaxYearAmt |
| Total | $10,110 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,004,267 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,973 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | 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 | $65,749 | BeginningYearBalanceAmt |
| Contributions | $101,780 | ContributionsAmt |
| Other Expenditures | $82,557 | OtherExpendituresAmt |
| End Year Balance | $84,972 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,974 | BeginningYearBalanceAmt |
| Contributions | $53,734 | ContributionsAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,880 | OtherExpendituresAmt |
| End Year Balance | $99,828 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28 | OtherExpendituresAmt |
| End Year Balance | $20,420 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.62000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
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 | $221,785 | DepreciationAmt |
| Book Value | $64,341 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,906 | DepreciationAmt |
| Book Value | $15,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,317 | DepreciationAmt |
| Book Value | $19,819 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,166 | DepreciationAmt |
| Book Value | $7,882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $185,304 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Allocations payable | Desc |
| Amt | $184,950 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $184,950 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,195,259 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,236 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $28,236 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,167,023 | RevenueSubtotalAmt |
| Other Revenues Not Included | $57,362 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $57,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,224,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,168,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,236 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,236 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,139,849 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $57,362 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $57,362 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,197,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | 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 : FIN48 Footnote | 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 revenue amounts included on 990 but not included in F/S | Amounts designated by donors $57362 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Amounts designated by donors $57362 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Meeting | Event1Nm |
| Gross Receipts Event1 | $16,066 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,416 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,416 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,416 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,416 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Al Shifa Clinic | |||||||||
| 2034 Mallory Street | San Bernardino | CA | 92407 | 330855769 | $0 | $17,454 | FMV | Various medical supplies | |
| American Red Cross IE | |||||||||
| 202 W Rialto Ave | San Bernardino | CA | 92408 | 530196605 | $7,564 | $0 | FMV | various medical supplies | Disaster Services |
| Assistance League | |||||||||
| 580 West 6th Street | San Bernardino | CA | 92410 | 956065105 | $13,645 | $0 | FMV | Clothing & household items | Children's dental care |
| Bear Valley Com Health | |||||||||
| PO Box 1649 | Big Bear Lake | CA | 92315 | 330714985 | $6,452 | $0 | FMV | Clothing & household items | Parenting Education & Resource Ctr |
| Boy Scouts of America IE | |||||||||
| 1230 Indiana Court | Redlands | CA | 92374 | 951743350 | $4,894 | $6,376 | FMV | Various medical supplies | Youth assistance |
| CASA | |||||||||
| 555 N D Street | San Bernardino | CA | 92401 | 951641436 | $7,490 | $0 | FMV | Foster Children Mentor program | |
| Cedar Home Life Change Center | |||||||||
| 18612 Santa Ana Ave | Bloomington | CA | 92316 | 952914237 | $6,822 | $102,067 | FMV | Food, clothing, medical supp, etc. | Drug & Alcohol treatment |
| City of Refuge MinistriesInc | |||||||||
| 14527 N San Pedro St | Gardena | CA | 90248 | 952910577 | $0 | $21,898 | FMV | Various medical supplies | |
| Colton Joint USD | |||||||||
| 1212 Valencia Drive | Colton | CA | 92324 | 800675566 | $0 | $23,002 | FMV | Various medical supplies | |
| Community Access Center | |||||||||
| 6848 Magnolia Ave 350 | Riverside | CA | 92506 | 330663807 | $0 | $5,232 | FMV | Various medical supplies | |
| Community Health Systems Inc | |||||||||
| 22675 Alessandro Blvd | Moreno Valley | CA | 92553 | 330056551 | $0 | $12,169 | FMV | Various medical supplies | |
| Family Service Agency | |||||||||
| 1669 N E Street | San Bernardino | CA | 92405 | 951641436 | $7,119 | $0 | FMV | Family services | |
| Frazee Community Center | |||||||||
| PO Box 8250 | San Bernardino | CA | 92412 | 952394878 | $0 | $8,005 | FMV | Food, clothing & household items | |
| Highland Senior Center | |||||||||
| 3102 W Highland Ave | Highland | CA | 92369 | 953374790 | $13,126 | $500 | FMV | Medical supplies, clothing, etc. | Outreach & life programs |
| Inland Regional Health Center | |||||||||
| 1365 S Waterman | San Bernardino | CA | 92408 | 237121672 | $8,602 | $0 | FMV | Disabled adults & children | |
| Kids Come First | |||||||||
| 1501 S Bon View | Ontario | CA | 91761 | 330969025 | $0 | $22,605 | FMV | Various medical supplies | |
| Legal Aid | |||||||||
| 354 W 6th Street | San Bernardino | CA | 92408 | 951997024 | $16,167 | $0 | FMV | Legal services | |
| Life Community Development | |||||||||
| 15815 Horizon Way | Adelanto | CA | 92301 | 263283011 | $0 | $24,419 | FMV | Medical supp, clothing, etc. | |
| Marys Mercy Center | |||||||||
| 641 Roberds Avenue | San Bernardino | CA | 92411 | 330632426 | $14,089 | $25,918 | FMV | Food, household items, medical supp | Food & clothing |
| Mt Boys & Girls | |||||||||
| PO Box 2228 | Crestline | CA | 92325 | 330653707 | $6,971 | $0 | FMV | Youth programs | |
| New Hope Village Inc | |||||||||
| 203 W Fredricks Street 3 | Barstow | CA | 92311 | 010653116 | $0 | $7,913 | FMV | Various medical supplies | |
| Rialto USD | |||||||||
| 182 East Waterman Ave | Rialto | CA | 92376 | 956000254 | $0 | $10,856 | FMV | School & medical supplies, clothing | |
| Rim Family Services | |||||||||
| PO Box 578 | Skyforest | CA | 92385 | 330496148 | $6,155 | $0 | FMV | Family services | |
| SAC Health Systems | |||||||||
| 1455 East 2nd Street | San Bernardino | CA | 92408 | 330664371 | $7,712 | $0 | FMV | Provide health care | |
| Salvation Army | |||||||||
| 746 W Fifth Street | San Bernardino | CA | 92410 | 941156347 | $8,010 | $13,240 | FMV | Food & household items | Food, clothing & shelter |
| San Brdo Sexual Assault Srvcs | |||||||||
| 444 N Arrowhead Ave 101 | San Bernardino | CA | 92401 | 953543081 | $6,526 | $0 | FMV | Victim counseling | |
| Santa Claus Inc | |||||||||
| 824 E 6th Street | San Bernardino | CA | 92407 | 956101275 | $0 | $11,763 | FMV | Various medical supplies | |
| SB Unified School District | |||||||||
| 777 F Street | San Bernardino | CA | 92410 | 952285577 | $0 | $8,944 | FMV | Med supp, clothing, food, etc. | |
| So Cal Mountains Foundation | |||||||||
| 602 S Tippacanoe Ave | San Bernardino | CA | 92408 | 330556414 | $5,636 | $0 | FMV | Youth conservation corps | |
| Temple Community Outreach Ctr | |||||||||
| 1777 W Baseline | San Bernardino | CA | 92411 | 330943775 | $0 | $13,857 | FMV | Various medical supplies | |
| The Way World Outreach | |||||||||
| 3701 N Sierra Way | San Bernardino | CA | 92405 | 020214755 | $0 | $38,051 | FMV | Food inventory | |
| VNA | |||||||||
| 412 East Vanderbilt Way 100 | San Bernardino | CA | 92408 | 951733155 | $12,162 | $5,169 | FMV | Various medical supplies | Home healthcare & hospice |
| YMCA of the East Valley | |||||||||
| 800 E Lugonia Ave | Redlands | CA | 92374 | 951643397 | $5,858 | $320 | FMV | Clothing & household items | Youth programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,548 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $180,035 | 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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $245,602 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 is emailed to all board members for review and approval prior to submission to the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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, Line 19: Other Organization Documents Publicly Available | Upon written request the organization will make available the governing documents and the conflict of interest policy. |
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