2012-03-05T11:41:00-08:00 2011-06-30 SMITH MARION AND CO LLP 22365 BARTON RD STE 108 GRAND TERRACE CA 923135038 990 2010-07-01 951934586 Arrowhead United Way ARRO 9098849441 PO Box 796 San Bernardino CA 92402 Doug Rowand 2012-03-05 David B Marion 9098256600 2010 2016-02-24 21:20:13Z Debbie Barrera 646 North D Street San Bernardino CA 92401 1918333 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. 29 28 12 520 0 1745532 1876931 0 6141 6371 14027 25452 1765700 1908754 1037093 1037599 0 515699 536653 0 209284 224037 233923 1776829 1808175 -11129 100579 1399534 1276012 664719 440618 734815 835394 To engage the caring power of 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 1021598 1021598 ALLOCATION TO MEMBER AGENCIES: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 22 partner agencies (29 programs) resulting in assisting 51,893 persons. Donors designated funds to 342 other non-profit agencies. In addition, our initiative program funding served a total of 1585 people. The initiatives included: Voluntary Income Tax Assistance (VITA), 178; Teens Make a Difference, 628; Individual Development Account, 46; Gateway to Financial Literacy, 133; and the Born Learning Program, 600. Our Women's Leadership Council program is committed to combining knowledge and resources in order to assist underserved 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. This program reached 64 young women. 235139 AGENCY RELATIONS:Resources and referral services for the general public and direct assistance to member agencies in obtaining funding. 139439 COMMUNITY SERVICES:In-kind collection of food and clothing redistributed to organizations and families in need. Distributed food valued at over $487,443; clothing valued at over $53,838 and holiday items valued at over $32,291 1396176 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false false false false false false false false false false true 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 29 28 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 Wally Nelson 1.00 X 0 0 0 Tracy Wise 1.00 X 0 0 0 Tom McMahon 1.00 X 0 0 0 Rick De Jesus 1.00 X 0 0 0 Patrick Spafford 2.00 X 0 0 0 Patricia Nickols 1.00 X 0 0 0 Mike Conrad 1.00 X 0 0 0 Michael Salazar 2.00 X 0 0 0 Max Arbolida 1.00 X 0 0 0 Matt Wilcox 1.00 X 0 0 0 Lisa Keen 1.00 X 0 0 0 Leticia Lopez 1.00 X 0 0 0 Larry Ciecalone 1.00 X 0 0 0 Kimiko Ford 1.00 X 0 0 0 Kevin Lang 2.00 X 0 0 0 Kent Paxton 1.00 X 0 0 0 Kenneth Johnson 1.00 X 0 0 0 Judi Penman 1.00 X 0 0 0 Harold Cebrun Sr 1.00 X 0 0 0 Hardy Brown 1.00 X 0 0 0 Fr Leonard DePasquale 1.00 X 0 0 0 Enest Dowdy 1.00 X 0 0 0 Doug Rowand 40.00 X 104713 0 0 Don Bernard 1.00 X 0 0 0 Dennis Mobley 1.00 X 0 0 0 Debbie Barrera 2.00 X 0 0 0 David Marion CPA 1.00 X 0 0 0 Cynthia Barnett 2.00 X 1850 0 0 Bob Fonzi 1.00 X 0 0 0 Beverly Powell 1.00 X 0 0 0 Albert Artega 1.00 X 0 0 0 106563 1 false false false 0 50439 6446 103325 1716721 617183 1876931 0 6371 6371 0 0 0 0 9579 6446 9579 0 0 0 Administrative fee 900099 25452 25452 25452 1908754 25452 6371 1037599 1037599 0 0 0 104713 48168 26178 30367 0 321223 145876 81550 93797 0 71948 29745 13494 28709 38769 17646 9732 11391 0 0 0 0 0 0 46761 6736 40025 0 65133 44073 5192 15868 0 0 13704 6953 3022 3729 13725 8955 1575 3195 0 21860 11443 4081 6336 0 12971 12971 27047 12282 6432 8333 7407 1693 4789 925 Miscellaneous 7705 3162 2887 1656 In-kind supplies 1696 1244 452 Equip rental & maintenance 15914 7630 3758 4526 0 1808175 1396176 202715 209284 51493 54933 519636 466913 574412 490650 19603 0 0 0 0 6339 11038 560073 327198 247654 232875 0 0 0 0 0 1399534 1276012 84338 62898 580381 377720 664719 440618 X 655552 732420 58843 82554 20420 20420 734815 835394 1399534 1276012 100579 X false true true X false false X 1966683 2061080 1847013 1757759 1679624 9312159 0 0 1966683 2061080 1847013 1757759 1679624 9312159 0 9312159 0 0 0 9312159 1.00000 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20420 28 28 20420 20420 20420 1.00000 false false false 77624 77624 286126 179050 107076 65532 45808 19724 90619 62168 28451 40172 40172 232875 Allocations payable 377720 377720 1908754 1808175 100579 100579 1711447 1711447 197307 197307 1908754 1610868 1610868 197307 197307 1808175 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 $197307 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor designated contributions $197307 false Annual Meeting 16025 6446 9579 9579 16025 6446 9579 9579 9579 true VNA & Hospice of So Ca PO Box 908 Claremont CA 91711 951733155 16945 25 FMV Home healthcare & hospice Home healthcare & hospice The Way World Outreach 3701 N Sierra Way San Bernardino CA 92405 0 30647 FMV Food inventory The Rock Church 2345 South Waterman San Bernardino CA 92408 0 5890 FMV Food inventory SBETA 600 North Arrowhead Ave 300 San Bernardino CA 92401 956000772 0 5450 FMV clothing SB Sexual Assault Srvc 444 N Arrowhead Ave 101 San Bernardino CA 92401 953543081 15560 2727 FMV Victim Counseling Victim Counseling SB Natl Forest Assoc 703 S Gifford Ave Ste 218 San Bernardino CA 92408 330556414 22442 7184 FMV Youth Conservation Corps Youth Conservation Corps San Bernardino YMCA 500 E Citrus Ave Redlands CA 92373 951643397 16825 7803 FMV Daycare & child services Daycare & child services Samaritans Feet 1481 N Waterman Suite 106 San Bernardino CA 92404 141880905 0 11410 FMV Various shoes & foot wear Salvation Army 746 W Fifth Street San Bernardino CA 92410 941156347 53246 152533 FMV Food, clothing Food, clothing SAC Health Systems 1455 East 2nd Street San Bernardino CA 92408 330664371 22500 815 FMV Provide health care Provide health care Project LIfe Impact 468 W 5th Street San Bernardino CA 92401 460511831 0 28908 FMV Food items Various community services Mt Boys & Girls PO Box 2228 Crestline CA 92325 330653707 15104 6984 FMV Youth programs Youth programs Marys Mercy Center 641 Roberds Avenue San Bernardino CA 92411 330632426 32126 91879 FMV Food & clothing Food & clothing Lutheran Social Srvcs 41945 Big Bear Blvd Big Bear Lake CA 92315 952225798 9842 224 FMV Boys to Men Boys to Men Legal Aid 354 W Sixth Street San Bernardino CA 92401 951997024 30846 871 FMV Legal services Legal services Inland Regional Health 1365 S Waterman San Bernardino CA 92408 237121672 21800 3495 FMV Disabled adults & children Disabled adults & children Housing Authority SB 672 S Waterman Ave San Bernardino CA 92408 956001632 0 5106 FMV Household items Household items Home of Neighborly Srv 839 No Mt Vernon Ave San Bernardino CA 92411 951716798 0 10275 FMV Food items Food items Highland Senior Center 3102 W Highland Ave Patton CA 92369 953374790 12500 5295 FMV Outreach & Life program Outreach & Life program Helping Hands Pantry PO Box 1224 Redlands CA 92373 262558270 0 17905 FMV Food items Food items Frazee Community Ctr 1140 W Mill Street San Bernardino CA 92401 952394878 0 27065 FMV Food items Food items Family Service Agency 1669 North E Street San Bernardino CA 92405 951641436 19722 2077 FMV Provide food Provide food Colton Childrens Srvc 22779 B Palm Avenue Grand Terrace CA 92313 330111358 15000 6884 FMV Dental & Vision Dental & Vision Church of the Nazarene 1605 N Sierra Way San Bernardino CA 92405 0 8027 FMV Community Food Community Food Child Advocates of SB PO Box 519 Rialto CA 92377 330362613 24000 0 FMV Child abuse prevention. Child abuse prevention Cedar House Life Chge 18612 Santa Ana Avenue Bloomington CA 92316 952914237 10000 99476 FMV Rehab Center Rehab Center CAPSBC 696 S Tippecanoe Ave San Bernardino CA 92415 952376882 0 27075 FMV Food inventory Boy Scouts of America 1230 Indiana Court Redlands CA 92374 951744350 17500 0 FMV Youth Assistance Youth Assistance Bear Valley Com Health PO Box 1649 Big Bear Lake CA 92315 330714985 11660 9351 FMV The MOM & DAD Projects The MOM & DAD Projects Assistance League 580 West 6th Street San Bernardino CA 92410 956065105 22000 1094 FMV Children's Dental Care/School Children's Dental Care/School American Red Cross IE 202 W Rialto Ave San Bernardino CA 92408 530196605 28700 186 FMV Disaster Services Disaster Services 31 0 Cynthia Barnett Vice Chair 1850 Consulting services false X 92577 Retail X 1 524606 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.