2012-12-13T08:48:56-08:00 2012-06-30 SMITH MARION AND CO LLP 22365 BARTON RD STE 108 GRAND TERRACE CA 923135038 990 2011-07-01 951934586 Arrowhead United Way ARRO 9098849441 PO Box 796 San Bernardino CA 92402 Doug Rowand 2012-12-13 true David B Marion 9098256600 2011 2016-02-24 21:20:13Z Doug Rowand 646 North D Steet San Bernardino CA 92401 1464704 false false X www.arrowheadunitedway.org X 1957 CA 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. 22 22 12 520 0 1876931 1416081 0 6371 3334 25452 45289 1908754 1464704 1037599 866739 0 536653 424379 0 188027 233923 329167 1808175 1620285 100579 -155581 1276012 1202913 440618 523100 835394 679813 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. false false 863381 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 20 partner agencies (29 programs) resulting in assisting 64,412 individuals. Donors designated funds to 367 other non-profit agencies. In addition, our initiative program funding served a total of approximate total of 1800 people. The initiative's included: Teens Make a Difference; 898 students participated. "Read with a Professional" program reached 350 children. "Reading Rewards" after school reading program served 39 children. Our holiday donations of food and gifts served 500 individuals. Our Volunteers United program links the community to local volunteer opportunities; 2295 unique visitors viewed the volunteer opportunities in our service area. 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 84 young women. 267795 AGENCY RELATIONS:Resources and referral services for the general public and direct assistance to member agencies in obtaining funding. 120447 COMMUNITY SERVICES:In-kind collection of food and clothing redistributed to organizations and families in need. Distributed food valued at over $259,723; clothing and household items valued at over $52,980 and holiday items valued at over $12,446. 1251623 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 8 0 false 12 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false false false CA X Nichole Pingree 9098849441 646 North D Street San Bernardino CA 924011110 Tracy Wise 1.00 X 0 0 0 Beverly Powell 1.00 X 0 0 0 Patricia Nickols 1.00 X 0 0 0 Wally Nelson 1.00 X 0 0 0 David Marion CPA 4.00 X 0 0 0 Lisa Keen 1.00 X 0 0 0 Kenneth Johnson 2.00 X 0 0 0 Kimiko Ford 1.00 X 0 0 0 Bob Fonzi 1.00 X 0 0 0 Enest Dowdy 1.00 X 0 0 0 Fr Leonard DePasquale 1.00 X 0 0 0 Rick De Jesus 1.00 X 0 0 0 Larry Ciecalone 1.00 X 0 0 0 Hardy Brown 1.00 X 0 0 0 Don Bernard 1.00 X 0 0 0 Albert Artega 1.00 X 0 0 0 Max Arbolida 1.00 X 0 0 0 Michael Montano 1.00 X 0 0 0 Michael Salazar 2.00 X 0 0 0 Brian Townsend 2.00 X 0 0 0 Steve Hill 1.00 X 0 0 0 Beth Higbee 1.00 X 0 0 0 Doug Rowand 40.00 X 107510 0 0 107510 1 false false false 0 38307 7312 1370462 371531 1416081 0 3334 3334 0 0 0 0 0 0 0 Administrative fee 900099 45289 45289 45289 1464704 45289 3334 866739 866739 0 0 0 107510 63431 34403 9676 0 225608 135082 71257 19269 0 56662 29738 15351 11573 34599 22495 11663 441 0 0 16446 16446 0 0 0 9951 9951 0 70977 48867 4448 17662 0 0 13029 6439 3092 3498 7940 3970 1226 2744 0 12008 3974 4674 3360 0 14365 7099 3409 3857 25617 12660 6079 6878 3143 1825 1318 Other initiatives 127983 27473 100510 Miscellaneous 10473 6009 1172 3292 In-kind supplies 2345 245 2100 Equip rental & maintenance 14890 7451 3490 3949 0 1620285 1251623 180635 188027 54933 53087 466913 438846 490650 476670 19603 11392 0 0 0 0 11038 8094 566152 351328 232875 214824 0 0 0 0 0 1276012 1202913 62898 59936 377720 463164 440618 523100 X 732420 579985 82554 79408 20420 20420 835394 679813 1276012 1202913 -155581 X false true true X false false X 2061080 1847013 1757759 1679624 1416081 8761557 0 0 2061080 1847013 1757759 1679624 1416081 8761557 0 8761557 0 0 0 8761557 45289 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20420 19 20439 20420 28 28 20420 20420 20420 false false false 77624 77624 286126 182704 103422 71111 48743 22368 91119 82396 8723 40172 37485 2687 214824 Allocations payable 463164 463164 1464704 1620285 -155581 -155581 1237403 1237403 227301 227301 1464704 1392984 1392984 227301 227301 1620285 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. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor designated contributions $227301 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor designated contributions $227301 true YMCA of East Valley 500 E Citrus Ave Redlands CA 92373 951643397 16896 375 FMV Household items Youth programs VNA PO Box 908 Claremont CA 91711 951733155 7171 0 FMV N/A Home healthcare & hospice Various Unknown Unknown CA 92410 230071 12310 FMV Various items Various programs The Salvation Army-SB 746 W 5th Street San Bernardino CA 92410 941156347 10450 65362 FMV Food & household items Food & clothing SBCUSD Family Resource Ctr 1525 W Highland San Bernardino CA 92411 952285577 0 9970 FMV Household items Household items SB Natl Forest Association 703 S Gifford Ave San Bernardino CA 92408 330556414 18000 8184 FMV Food & household items Youth conservation corps San Brdo Sexual Assault Srvcs 444 N Arrowhead Ave 101 San Bernardino CA 92401 953543081 11452 914 FMV Household items Victim counseling SAC Health Systems 1455 East 2nd Street San Bernardino CA 92408 330664371 11400 1026 FMV Household items Provide health care Mt Boys & Girls PO Box 2228 Crestline CA 92325 330653707 5749 1200 FMV Household items Youth programs Marys Mercy Center 641 Roberds Avenue San Bernardino CA 92411 330632426 28172 50242 FMV Food & household items Food & clothing Legal Aid 354 W 6th Street San Bernardino CA 92408 951997024 37722 63 FMV Copy paper Legal services Job Corps 3173 Kerry Street San Bernardino CA 92407 870365322 0 6768 FMV Food & household items Food & household items Inland Regional Health Center 1365 S Waterman San Bernardino CA 92408 237121672 15400 174 FMV Food & household items Disabled adults & children Humane Society of SB 374 West Orange Show Road San Bernardino CA 92408 237078944 0 25584 FMV Uniforms & catheters Uniforms & catheters Highland Senior Center 3102 W Highland Ave Highland CA 92369 953374790 12212 3108 FMV Clothing & household items Outreach & life programs Henry Elementary 470 East Etiwanda Ave Rialto CA 92376 956002542 0 5716 FMV Books for classrooms Books for classrooms Frazee Community Center PO Box 8250 San Bernardino CA 92412 952394878 0 14058 FMV Food inventory Food inventory Family Service Agency 1669 N E Street San Bernardino CA 92405 951641436 16697 1026 FMV Food inventory Family services Day Reporting Center 1465 S D Street San Bernardino CA 92408 956067343 0 6403 FMV Clothing & household items Clothing & household items Coltons Childrens Srvc 22779-B Palm Avenue Grand Terrace CA 92313 330111358 1692 4287 FMV Clothing & household items Dental & vision services Central City Lutheran Mission 1354 N G Street San Bernardino CA 92405 330634580 0 36490 FMV Food inventory Food inventory Cedar House Life Chge 18612 Santa Ana Avenue Bloomington CA 92316 952914237 12885 77214 FMV Food inventory Rehab Center Catholic Charities 1450 North D Street San Bernardino CA 92405 953516461 0 13112 FMV Food inventory Food inventory CASA 555 N D Street San Bernardino CA 92401 951641436 17500 611 FMV Family household items Family emergency srvcs Boy Scouts of America 1230 Indiana Court Redlands CA 92374 951744350 11237 2077 FMV Youth Assistance Youth Assistance Bear Valley Com Health PO Box 1649 Big Bear Lake CA 92315 330714985 5722 5435 FMV Clothing & household items The MOM & DAD Projects Assistance League 580 West 6th Street San Bernardino CA 92410 956065105 12178 78 FMV Children's Dental Care/School Children's Dental Care/School American Red Cross IE 202 W Rialto Ave San Bernardino CA 92408 530196605 18322 0 FMV N/A Disaster Services 28 0 X 65426 FMV X 259723 FMV X 25584 FMV false false false 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The form 990 is emailed to all board members for review and approval prior to submission to the IRS.