ARROWHEAD UNITED WAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARROWHEAD UNITED WAY (EIN 95-1934586)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201333179349305358
- 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 | 2013-11-13T13:36:06-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951934586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arrowhead United Way | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARRO | NameControl |
| Phone | 9098849441 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 796 | AddressLine1 |
| City | San Bernardino | City |
| State | CA | State |
| ZIP Code | 92402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doug Rowand | Name |
| Title | President | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Doug Rowand | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 North D Steet | AddressLine1 |
| City | San Bernardino | City |
| State | CA | State |
| ZIP Code | 92401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1526923 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.arrowheadunitedway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 520 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1416081 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1453999 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3334 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45289 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1464704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1517081 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 866739 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 772101 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 424379 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 423382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 329167 | OtherExpensePriorYear |
| Other Expenses Current Year | 292381 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1620285 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1487864 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -155581 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29217 | RevenuesLessExpensesCY |
| Total Assets BOY | 1202913 | TotalAssetsBOY |
| Total Assets EOY | 1099101 | TotalAssetsEOY |
| Total Liabilities BOY | 523100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 390071 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 679813 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 709030 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 878809 | Expense |
| Description | 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 41,707 individuals. Donors designated funds to 313 other non-profit agencies. In addition, our initiative program funding served a total of approximate total of 2930 people. The initiative's included: Teens Make a Difference; 564 students participated. "Read with a Professional" program reached 1,163 children. "Reading Rewards" after school reading program served 40 children. Our holiday donations of food and gifts served 457 individuals. Our Volunteers United program links the community to local volunteer opportunities; 1,229 unique visitors viewed the volunteer opportunities in our service area. Additional 4,106 visitors viewed our organization website. 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 and job etiquette. 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. This program reached 106 young women. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 247070 | Expense |
| Description | AGENCY RELATIONS:Resources and referral services for the general public and direct assistance to member agencies in obtaining funding. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80878 | Expense |
| Description | COMMUNITY SERVICES:In-kind collection of food, clothing, medical and school supplies redistributed to organizations and families in need. Distributed food valued at over $247,826; Medical supplies $226,145, School supplies $7,079 and holiday items valued at over $11,794. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1206757 | 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 | true | 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 | true | 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 | true | 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 | true | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nichole Pingree | NamePerson |
| Telephone Number | 9098849441 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 North D Street | AddressLine1 |
| City | San Bernardino | City |
| State | CA | State |
| ZIP Code | 924011110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Beverly Powell | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Patricia Nickols | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Wally Nelson | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| William Mosby | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Montano | |||||||
| Board Member | 4.00 | 0.00 | X | 0 | 0 | 0 | |
| Tracy Wise | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kevin Lang | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Steve Hill | |||||||
| Vice Chair | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Beth Higbee | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Arlene Garcia | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mat Fratus | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sharon Flores | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Eliseo Davales | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Salazar | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Ted Cooper | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kia Roberts | |||||||
| Board Member | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Ron Cochran | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Hardy Brown II | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Donald Bernard | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Albert Arteaga MD | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Brian Townsend | |||||||
| Vice Chair-Elec | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Lisa Keen | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Kenneth Johnson | |||||||
| ViceChair-Treas | 4.00 | 0.00 | X | 0 | 0 | 0 | |
| Rick De Jesus | |||||||
| VChair-Campaign | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| David Marion CPA | |||||||
| Board Chair | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| Doug Rowand | |||||||
| President | 40.00 | 0.00 | 106382 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106382 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | 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 | 21395 | FederatedCampaigns |
| Fundraising Events | 7283 | FundraisingEvents |
| All Other Contributions | 1425321 | AllOtherContributions |
| Noncash Contributions | 497518 | NoncashContributions |
| Total Contributions | 1453999 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1559 | TotalRevenueColumn |
| Exclusion | $1,559 | 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 | 9842 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7283 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9842 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | 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 |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode |
|---|---|---|---|
| Miscellaneous | 12799 | 12799 | |
| Administrative fee | 48724 | 48724 | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1517081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61523 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,559 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772101 | Total |
| Program Services | 772101 | 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 | 106382 | Total |
| Program Services | 55319 | ProgramServices |
| Management And General | 23404 | ManagementAndGeneral |
| Fundraising | 27659 | 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 | 224720 | Total |
| Program Services | 119482 | ProgramServices |
| Management And General | 49328 | ManagementAndGeneral |
| Fundraising | 55910 | 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 | 57420 | Total |
| Program Services | 23285 | ProgramServices |
| Management And General | 14564 | ManagementAndGeneral |
| Fundraising | 19571 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34860 | Total |
| Program Services | 18614 | ProgramServices |
| Management And General | 7709 | ManagementAndGeneral |
| Fundraising | 8537 | 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 | 16717 | Total |
| Management And General | 16717 | ManagementAndGeneral |
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 | 1907 | Total |
| Program Services | 1480 | ProgramServices |
| Fundraising | 427 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43400 | Total |
| Program Services | 31753 | ProgramServices |
| Management And General | 3019 | ManagementAndGeneral |
| Fundraising | 8628 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13167 | Total |
| Program Services | 7014 | ProgramServices |
| Management And General | 2714 | ManagementAndGeneral |
| Fundraising | 3439 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8575 | Total |
| Program Services | 4747 | ProgramServices |
| Management And General | 1721 | ManagementAndGeneral |
| Fundraising | 2107 | 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 | 8705 | Total |
| Program Services | 4760 | ProgramServices |
| Management And General | 1845 | ManagementAndGeneral |
| Fundraising | 2100 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19463 | Total |
| Program Services | 10368 | ProgramServices |
| Management And General | 4011 | ManagementAndGeneral |
| Fundraising | 5084 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8060 | Total |
| Program Services | 3674 | ProgramServices |
| Management And General | 2585 | ManagementAndGeneral |
| Fundraising | 1801 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equip rental & maintenance | 13017 | 6943 | 2679 | 3395 |
| Affiliated organizations | 14834 | 6861 | 2654 | 5319 |
| Other initiatives | 21068 | 21068 | ||
| Allocation to member agencies | 117558 | 117558 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5910 | Total |
| Program Services | 1730 | ProgramServices |
| Management And General | 691 | ManagementAndGeneral |
| Fundraising | 3489 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487864 | Total |
| Program Services | 1206757 | ProgramServices |
| Management And General | 133641 | ManagementAndGeneral |
| Fundraising | 147466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53087 | BOY |
| EOY | 61670 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438846 | BOY |
| EOY | 374594 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476670 | BOY |
| EOY | 443149 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11392 | BOY |
| EOY | 6645 | 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) |
|---|---|---|
| BOY | 8094 | BOY |
| EOY | 10025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 575295 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 372277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214824 | BOY |
| EOY | 203018 | 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 | 1202913 | BOY |
| EOY | 1099101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59936 | BOY |
| EOY | 42121 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463164 | BOY |
| EOY | 347950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523100 | BOY |
| EOY | 390071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579985 | BOY |
| EOY | 622784 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79408 | BOY |
| EOY | 65826 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20420 | BOY |
| EOY | 20420 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679813 | BOY |
| EOY | 709030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202913 | BOY |
| EOY | 1099101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29217 | 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 | true | 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 | 1847013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1757759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1679624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1416081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1529431 | CurrentTaxYear |
| Total | 8229908 | 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 | 1847013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1757759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1679624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1416081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1529431 | CurrentTaxYear |
| Total | 8229908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8229908 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1559 | CurrentTaxYear |
| Total | 4893 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8234801 | TotalSupport |
| Gross Receipts From Admissions Etc | 94013 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20420 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 38 | InvestmentEarningsOrLosses |
| Other Expenditures | 38 | OtherExpenditures |
| End Of Year Balance | 20420 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20420 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19 | InvestmentEarningsOrLosses |
| Other Expenditures | 19 | OtherExpenditures |
| End Of Year Balance | 20420 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20420 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 28 | InvestmentEarningsOrLosses |
| Other Expenditures | 28 | OtherExpenditures |
| End Of Year Balance | 20420 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20420 | BeginningOfYearBalance |
| End Of Year Balance | 20420 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77624 | OtherCostOrOtherBasis |
| Book Value | 77624 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 286126 | OtherCostOrOtherBasis |
| Depreciation | 212198 | Depreciation |
| Book Value | 73928 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75426 | OtherCostOrOtherBasis |
| Depreciation | 55842 | Depreciation |
| Book Value | 19584 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95947 | OtherCostOrOtherBasis |
| Depreciation | 74455 | Depreciation |
| Book Value | 21492 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40172 | OtherCostOrOtherBasis |
| Depreciation | 29782 | Depreciation |
| Book Value | 10390 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 203018 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Allocations payable | Description |
| Amount | $347,950 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 347950 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1350419 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12350 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12350 | RevenueNotRptdF990 |
| Revenue Subtotal | 1338069 | RevenueSubtotal |
| Other Revenues Not Included | 179012 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 179012 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1517081 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1321202 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12350 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12350 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1308852 | ExpensesSubtotal |
| Other Expenses Not Included | 179012 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 179012 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1487864 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Donor designated contributions $179012 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Donor designated contributions $179012 |
| Part X | 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. Part X, Line 2Contributions collected during the year that are to be allocated out in future periods. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Meeting | NameOfEvent1 |
| Gross Receipts Event1 | 17125 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7283 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9842 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9842 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17125 | GrossReceiptsTotal |
| Charitable Contributions Total | 7283 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9842 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9842 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9842 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| YMCA of the East Valley | |||||||||
| 800 E Lugonia Ave | Redlands | CA | 92374 | 951643397 | 20000 | 1300 | FMV | household items | youth programs |
| Wheels for the World | |||||||||
| 333 E Stuart Ave Ste B | Redlands | CA | 92374 | 953402002 | 0 | 10913 | FMV | various medical supplies | |
| VNA | |||||||||
| 412 East Vanderbilt Way 100 | San Bernardino | CA | 92408 | 951733155 | 23119 | 0 | FMV | home healthcare & hospice | |
| Victory Valley Fmly Resource | |||||||||
| 16000 Yucca Street | Hesperia | CA | 92345 | 264539631 | 0 | 9598 | FMV | various medical supplies | |
| Various-medical supplies | |||||||||
| Unknown | Unknown | CA | 92410 | 0 | 52581 | FMV | Various medical supplies | Various programs | |
| Various-household & food | |||||||||
| Unknown | Unknown | CA | 92313 | 4583 | 13228 | FMV | various household and food items | various programs | |
| SB Unified School District | |||||||||
| 777 F Street | San Bernardino | CA | 92410 | 952285577 | 0 | 12452 | FMV | household items | |
| SB Natl Forest Association | |||||||||
| 602 S Tippacanoe Ave | San Bernardino | CA | 92408 | 330556414 | 20480 | 2095 | FMV | Food & household items | Youth conservation corps |
| San Brdo Sexual Assault Srvcs | |||||||||
| 444 N Arrowhead Ave 101 | San Bernardino | CA | 92401 | 953543081 | 12263 | 410 | FMV | Household items | Victim counseling |
| Salvation Army | |||||||||
| 746 W Fifth Street | San Bernardino | CA | 92410 | 941156347 | 13870 | 49448 | FMV | food & household items | food & clothing |
| SAC Health Systems | |||||||||
| 1455 East 2nd Street | San Bernardino | CA | 92408 | 330664371 | 10000 | 1109 | FMV | Household items | Provide health care |
| Option House | |||||||||
| 688 N Arrowhead Ste 101 | San Bernardino | CA | 92401 | 953760212 | 0 | 5490 | FMV | various medical supplies | |
| Marys Mercy Center | |||||||||
| 641 Roberds Avenue | San Bernardino | CA | 92411 | 330632426 | 24739 | 119997 | FMV | Food & household items | Food & clothing |
| Life Community Development | |||||||||
| 15815 Horizon Way | Adelanto | CA | 92301 | 263283011 | 0 | 5360 | FMV | various medical supplies | |
| Legal Aid | |||||||||
| 354 W 6th Street | San Bernardino | CA | 92408 | 951997024 | 23621 | 700 | FMV | Copy paper | Legal services |
| Kids Come First | |||||||||
| 1501 S Bon View | Ontario | CA | 91761 | 330969025 | 0 | 5120 | FMV | various medical supplies | |
| Inland Regional Health Center | |||||||||
| 1365 S Waterman | San Bernardino | CA | 92408 | 237121672 | 10000 | 3648 | FMV | Food & household items | Disabled adults & children |
| Highland Senior Center | |||||||||
| 3102 W Highland Ave | Highland | CA | 92369 | 953374790 | 18338 | 932 | FMV | Clothing & household items | Outreach & life programs |
| Good Samaritan GSMDM | |||||||||
| 4343 Market Street D | Riverside | CA | 92501 | 364475148 | 0 | 31200 | FMV | various medical supplies | |
| Frazee Community Center | |||||||||
| PO Box 8250 | San Bernardino | CA | 92412 | 952394878 | 0 | 47496 | FMV | Food inventory | |
| Family Service Agency | |||||||||
| 1669 N E Street | San Bernardino | CA | 92405 | 951641436 | 10500 | 1538 | FMV | Food inventory | Family services |
| Central City Lutheran Mission | |||||||||
| 1354 N G Street | San Bernardino | CA | 92405 | 330634580 | 0 | 17796 | FMV | food inventory | |
| Cedar Home Life Change Center | |||||||||
| 18612 Santa Ana Ave | Bloomington | CA | 92316 | 952914237 | 13024 | 71206 | FMV | food inventory | various programs |
| CASA | |||||||||
| 555 N D Street | San Bernardino | CA | 92401 | 951641436 | 21000 | 0 | FMV | Foster Children Mentor program | |
| Borego Community Health | |||||||||
| PO Box 2369 | Borego Springs | CA | 92004 | 330440021 | 0 | 12995 | FMV | various medical supplies | |
| Bear Valley Com Health | |||||||||
| PO Box 1649 | Big Bear Lake | CA | 92315 | 330714985 | 14546 | 309 | FMV | Clothing & household items | Parenting Education & Resource Ctr |
| Assistance League | |||||||||
| 580 West 6th Street | San Bernardino | CA | 92410 | 956065105 | 14500 | 3121 | FMV | Children's Dental Care/School | Children's Dental Care/School |
| Apple Valley Christian Care | |||||||||
| 11959 Apple Valley Road | Apple Valley | CA | 92308 | 330178796 | 0 | 10973 | FMV | Various medical supplies | |
| American Red Cross IE | |||||||||
| 202 W Rialto Ave | San Bernardino | CA | 92408 | 530196605 | 10000 | 66 | FMV | various medical supplies | Disaster Services |
| Al Shifa Clinic | |||||||||
| 2034 Mallory Street | San Bernardino | CA | 92407 | 330855769 | 0 | 6437 | FMV | Various medical supplies | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 103501 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 243286 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 150731 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15a | 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 12c | 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 11b | 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. |
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