UNITED WAY OF IMPERIAL COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF IMPERIAL COUNTY (EIN 95-3527016)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-17
- IRS object ID
- 201400179349300115
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-17T10:20:23-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglas R Ashbrook CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5425 Oberlin Drive Suite 100 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921211703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953527016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF IMPERIAL COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7603554900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 IMPERIAL BUSINESS PARK DRIVE | AddressLine1 |
| City | IMPERIAL | City |
| State | CA | State |
| ZIP Code | 92251 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN WUYTENS | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-01-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas R Ashbrook CPA | Name |
| PTIN | P00106574 | PTIN |
| Phone | 8584555255 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN WUYTENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 IMPERIAL BUSINESS PARK DR | AddressLine1 |
| City | IMPERIAL | City |
| State | CA | State |
| ZIP Code | 92251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 208530 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYIC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED WAY OF IMPERIAL COUNTY RAISES MONEY IN IMPERIAL COUNTY FROM PEOPLE IN THE WORKPLACE, BUSINESSES, AND INDIVIDUALS TO HELP SUPPORT AGENCIES THAT SERVE THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 185919 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 184309 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12145 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11646 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1286 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1255 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20249 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 219599 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203353 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93392 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 65000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23883 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49414 | OtherExpensePriorYear |
| Other Expenses Current Year | 47366 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 217026 | TotalExpensesPriorYear |
| Total Expenses Current Year | 189011 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2573 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14342 | RevenuesLessExpensesCY |
| Total Assets BOY | 826781 | TotalAssetsBOY |
| Total Assets EOY | 842683 | TotalAssetsEOY |
| Total Liabilities BOY | 135245 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136805 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 691536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 705878 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE UNITED WAY OF IMPERIAL COUNTY RAISES MONEY IN IMPERIAL COUNTY FROM PEOPLE IN THE WORKPLACE, BUSINESSES, AND INDIVIDUALS TO HELP SUPPORT AGENCIES THAT SERVE THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 147250 | Expense |
| Description | RAISE FUNDS AND GIFTS-IN-KIND FOR NON-PROFIT ORGANIZATIONS THAT ARE BOTH MEMBER AGENCIES AND NON-MEMBER AGENCIES. | Description |
| Total Program Service Expense | 147250 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALMA VINSON | NamePerson |
| Telephone Number | 7603554900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 IMPERIAL BUSINESS PARK | AddressLine1 |
| City | IMPERIAL | City |
| State | CA | State |
| ZIP Code | 92251 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ALMA VINSON | |||||||
| President | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| CLAUDIA MACIAS | |||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| LEO FLETES | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| GERARD DELANEY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK SCHMIDT | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| KAREN EDMONDSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HEDDY MCNEER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PAUL PESCHEL | |||||||
| Vice President | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| JORGE ALCANTAR | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KEN WUYTENS | |||||||
| Executive Dir. | 40.00 | 0.00 | X | 40838 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40838 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 173802 | FederatedCampaigns |
| All Other Contributions | 10507 | AllOtherContributions |
| Noncash Contributions | 5751 | NoncashContributions |
| Total Contributions | 184309 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES | 8935 | 8935 |
| MISC INCOME | 2711 | 2711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11646 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1255 | TotalRevenueColumn |
| Exclusion | $1,255 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11320 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5177 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6143 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11646 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,255 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 65000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40838 | Total |
| Program Services | 30629 | ProgramServices |
| Management And General | 4492 | ManagementAndGeneral |
| Fundraising | 5717 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29357 | Total |
| Program Services | 22018 | ProgramServices |
| Management And General | 3229 | ManagementAndGeneral |
| Fundraising | 4110 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6450 | Total |
| Program Services | 4837 | ProgramServices |
| Management And General | 710 | ManagementAndGeneral |
| Fundraising | 903 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Program Services | 2625 | ProgramServices |
| Management And General | 998 | ManagementAndGeneral |
| Fundraising | 1627 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816 | Total |
| Program Services | 351 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 294 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1895 | Total |
| Program Services | 772 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
| Fundraising | 629 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5098 | Total |
| Program Services | 3008 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 1325 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1564 | Total |
| Program Services | 813 | ProgramServices |
| Management And General | 266 | ManagementAndGeneral |
| Fundraising | 485 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45 | Total |
| Program Services | 45 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3166 | Total |
| Management And General | 3166 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9967 | Total |
| Program Services | 5581 | ProgramServices |
| Management And General | 1595 | ManagementAndGeneral |
| Fundraising | 2791 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6885 | Total |
| Program Services | 3236 | ProgramServices |
| Management And General | 1377 | ManagementAndGeneral |
| Fundraising | 2272 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIP REPAIRS & MAINT | 1590 | 1177 | 143 | 270 |
| TELEPHONE | 1639 | 1033 | 213 | 393 |
| SUPPLIES | 3548 | 320 | 213 | 3015 |
| IN-KIND DONATIONS | 5751 | 5751 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152 | Total |
| Program Services | 54 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189011 | Total |
| Program Services | 147250 | ProgramServices |
| Management And General | 17878 | ManagementAndGeneral |
| Fundraising | 23883 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183278 | BOY |
| EOY | 199497 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114498 | BOY |
| EOY | 111975 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102499 | BOY |
| EOY | 114671 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 484363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67823 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426506 | BOY |
| EOY | 416540 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826781 | BOY |
| EOY | 842683 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121848 | BOY |
| EOY | 121198 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13397 | BOY |
| EOY | 15606 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135245 | BOY |
| EOY | 136805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691536 | BOY |
| EOY | 705878 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691536 | BOY |
| EOY | 705878 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826781 | BOY |
| EOY | 842683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14342 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185919 | CurrentTaxYear |
| Total | 1229030 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185919 | CurrentTaxYear |
| Total | 1229030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1229030 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1286 | CurrentTaxYear |
| Total | 11365 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20249 | CurrentTaxYear |
| Total | 42290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1282685 | TotalSupport |
| Public Support Pertcentage170 | 0.95820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171024 | OtherCostOrOtherBasis |
| Book Value | 171024 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288533 | OtherCostOrOtherBasis |
| Depreciation | 45082 | Depreciation |
| Book Value | 243451 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24806 | OtherCostOrOtherBasis |
| Depreciation | 22741 | Depreciation |
| Book Value | 2065 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 416540 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $1 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 205948 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2595 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2595 | RevenueNotRptdF990 |
| Revenue Subtotal | 203353 | RevenueSubtotal |
| Total Revenue Per Form990 | 203353 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 191606 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2595 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2595 | ExpensesNotRptdF990 |
| Expenses Subtotal | 189011 | ExpensesSubtotal |
| Total Expenses Per Form990 | 189011 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| WOMANHAVEN | ||||||||
| 727 W MAIN ST | EL CENTRO | CA | 92243 | 953220740 | 501(c)(3) | 12748 | 0 | GENERAL OPERATIONS |
| WEST SHORES YOUTH CENTER | ||||||||
| PO BOX 5660 | SALTON CITY | CA | 92274 | 311526808 | 501(c)(3) | 8703 | 0 | GENERAL OPERATIONS |
| THE FAMILY TREEHOUSE | ||||||||
| 200 N IMPERIAL AVE | IMPERIAL | CA | 92251 | 330923967 | 501(c)(3) | 8076 | 0 | GENERAL OPERATIONS |
| Sister Evelyn Mourey Center | ||||||||
| 1400 N Imperial Ave Apt 141 | El Centro | CA | 92243 | 611570062 | 501(c)(3) | 6503 | 0 | GENERAL OPERATIONS |
| SALVATION ARMY | ||||||||
| 375 N 5TH ST | EL CENTRO | CA | 92243 | 330644995 | 501(c)(3) | 10319 | 0 | GENERAL OPERATIONS |
| NEIGHBORHOOD HOUSE OF CALEXIC | ||||||||
| 506 E 4TH ST | CALEXICO | CA | 92231 | 951782324 | 501(c)(3) | 10489 | 0 | GENERAL OPERATIONS |
| IMPERIAL VALLEY FOOD BANK | ||||||||
| PO BOX 4406 | EL CENTRO | CA | 92244 | 330633364 | 501(c)(3) | 13190 | 0 | GENERAL OPERATIONS |
| IC CHILD ABUSE PREVENTION | ||||||||
| 563 W MAIN ST | EL CENTRO | CA | 92243 | 953422004 | 501(c)(3) | 5319 | 0 | GENERAL OPERATIONS |
| Clinicas de Salud Del Pueblo | ||||||||
| 1166 K St | BRAWLEY | CA | 92227 | 952657324 | 501(c)(3) | 6927 | 0 | MEDICAL RESEARCH |
| CATHOLIC CHARITIES | ||||||||
| 349 CEDAR ST | SAN DIEGO | CA | 92101 | 530196617 | 501(c)(3) | 10683 | 0 | GENERAL OPERATIONS |
| CANCER RESOURCE CTR OF DESERT | ||||||||
| 1461 S 4th Street Ste 1 | EL CENTRO | CA | 92243 | 753206224 | 501(c)(3) | 9181 | 0 | MEDICAL RESEARCH |
| CASA | ||||||||
| 6901 BROADWAY | EL CENTRO | CA | 92243 | 330632963 | 501(c)(3) | 5291 | 0 | GENERAL OPERATIONS |
| BOYS & GIRLS CLUB OF BRAWLEY | ||||||||
| 165 S PLAZA | BRAWLEY | CA | 92227 | 952470230 | 501(c)(3) | 11968 | 0 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 18 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | AVAILABLE ON GUIDESTAR.ORG |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PRESENTED TO THE BOARD AT A MEETING FOR APPROVAL PRIOR TO FILING. |
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