UNITED WAY OF IMPERIAL COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF IMPERIAL COUNTY (EIN 95-3527016)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-21
- IRS object ID
- 201213569349300421
- Schema version
- 2011v1.2
- 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 | 2012-12-21T11:24:39-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-12-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas R Ashbrook CPA | Name |
| Phone | 8584555255 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 228995 | 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 | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 209012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 185919 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13065 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12145 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1561 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 564 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 224202 | TotalRevenuePriorYear |
| Total Revenue Current Year | 219599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 93392 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83530 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74220 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22969 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64172 | OtherExpensePriorYear |
| Other Expenses Current Year | 49414 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 212702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 217026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2573 | RevenuesLessExpensesCY |
| Total Assets BOY | 791149 | TotalAssetsBOY |
| Total Assets EOY | 826781 | TotalAssetsEOY |
| Total Liabilities BOY | 102186 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135245 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 688963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 691536 | 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 | 176754 | Expense |
| Revenue | 203039 | Revenue |
| 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 | 176754 | 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 | false | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| 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 | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | KEN WUYTENS | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALMA VINSON | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| CLAUDIA MACIAS | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| LEO FLETES | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| GERARD DELANEY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARK SCHMIDT | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| SANDRA MENDOZA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HEDDY MCNEAR | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| PAUL PESCHEL | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| JORGE ALCANTAR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KEN WUYTENS | ||||||
| Executive Dir. | 40.00 | X | 35332 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35332 | 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 | 175215 | FederatedCampaigns |
| All Other Contributions | 10704 | AllOtherContributions |
| Noncash Contributions | 8935 | NoncashContributions |
| Total Contributions | 185919 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES | 9467 | 9467 |
| MISC INCOME | 2678 | 2678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12145 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1286 | RelatedOrExemptFunctionIncome |
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 | 29645 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9396 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20249 | 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 | 219599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13431 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93392 | Total |
| Program Services | 93392 | 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 | 35331 | Total |
| Program Services | 26499 | ProgramServices |
| Management And General | 3886 | ManagementAndGeneral |
| Fundraising | 4946 | 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 | 32535 | Total |
| Program Services | 24401 | ProgramServices |
| Management And General | 3579 | ManagementAndGeneral |
| Fundraising | 4555 | 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 | 6354 | Total |
| Program Services | 4765 | ProgramServices |
| Management And General | 699 | ManagementAndGeneral |
| Fundraising | 890 | 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 | 2626 | ProgramServices |
| Management And General | 997 | 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 | 309 | Total |
| Management And General | 309 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955 | Total |
| Program Services | 411 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 344 | 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 | 5007 | Total |
| Program Services | 2954 | ProgramServices |
| Management And General | 751 | ManagementAndGeneral |
| Fundraising | 1302 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2162 | Total |
| Program Services | 1124 | ProgramServices |
| Management And General | 368 | ManagementAndGeneral |
| Fundraising | 670 | 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 | 85 | Total |
| Program Services | 85 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2904 | Total |
| Management And General | 2904 | 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 | 7184 | Total |
| Program Services | 3376 | ProgramServices |
| Management And General | 1437 | ManagementAndGeneral |
| Fundraising | 2371 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 1590 | 1002 | 207 | 381 |
| SUPPLIES | 3443 | 445 | 207 | 2791 |
| Postage and Shipping | 264 | 174 | 45 | 45 |
| IN-KIND DONATIONS | 8935 | 8935 | ||
| EQUIP REPAIRS & MAINT | 1329 | 984 | 119 | 226 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Fundraising | 30 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217026 | Total |
| Program Services | 176754 | ProgramServices |
| Management And General | 17303 | ManagementAndGeneral |
| Fundraising | 22969 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134064 | BOY |
| EOY | 183278 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113468 | BOY |
| EOY | 114498 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107143 | BOY |
| EOY | 102499 | 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 | 57857 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436474 | BOY |
| EOY | 426506 | 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 | 791149 | BOY |
| EOY | 826781 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91247 | BOY |
| EOY | 121848 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10939 | BOY |
| EOY | 13397 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102186 | BOY |
| EOY | 135245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688963 | BOY |
| EOY | 691536 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688963 | BOY |
| EOY | 691536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791149 | BOY |
| EOY | 826781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2573 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 319038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198064 | CurrentTaxYear |
| Total | 1362149 | 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 | 319038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198064 | CurrentTaxYear |
| Total | 1362149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1362149 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1286 | CurrentTaxYear |
| Total | 16179 | 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 | 401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20949 | CurrentTaxYear |
| Total | 22442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1400770 | TotalSupport |
| Public Support Pertcentage170 | 0.97240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | 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 | 37870 | Depreciation |
| Book Value | 250663 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24806 | OtherCostOrOtherBasis |
| Depreciation | 19987 | Depreciation |
| Book Value | 4819 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 426506 | TotalOfBookValueLandBuildings |
| Total Revenue | 219599 | TotalRevenue |
| Total Expenses | 217026 | TotalExpenses |
| Excess Or Deficit For Year | 2573 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2573 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 219599 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 219599 | RevenueSubtotal |
| Total Revenue Per Form990 | 219599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 217026 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 217026 | ExpensesSubtotal |
| Total Expenses Per Form990 | 217026 | TotalExpensesPerForm990 |
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 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 29645 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29645 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9396 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 29645 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29645 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9396 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 9396 | DirectExpenseSummaryEvents |
| Net Income Summary | 20249 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 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 |
|---|---|---|---|---|---|---|---|
| WEST SHORES YOUTH CENTER | |||||||
| PO BOX 5660 | SALTON CITY | CA | 92274 | 311526808 | 501(c)(3) | 7164 | 0 |
| THE FAMILY TREEHOUSE | |||||||
| 200 N IMPERIAL AVE | IMPERIAL | CA | 92251 | 330923967 | 501(c)(3) | 5400 | 0 |
| SALVATION ARMY | |||||||
| 375 N 5TH ST | EL CENTRO | CA | 92243 | 330644995 | 501(c)(3) | 7998 | 0 |
| NEIGHBORHOOD HOUSE | |||||||
| 506 E 4TH ST | CALEXICO | CA | 92231 | 951782324 | 501(c)(3) | 5401 | 0 |
| IMPERIAL VALLEY FOOD BANK | |||||||
| PO BOX 4406 | EL CENTRO | CA | 92244 | 330633364 | 501(c)(3) | 11225 | 0 |
| IMPERIAL VALLEY BLIND CENTER | |||||||
| PO BOX 718 | EL CENTRO | CA | 92244 | 237378870 | 501(c)(3) | 6123 | 0 |
| CATHOLIC CHARITIES | |||||||
| 349 CEDAR ST | SAN DIEGO | CA | 92101 | 530196617 | 501(c)(3) | 5409 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS PRESENTED TO THE BOARD AT A MEETING FOR APPROVAL PRIOR TO FILING. |
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