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Nonprofiteer
← ARROWHEAD UNITED WAY

Form 990 for tax year 2022

Filed by ARROWHEAD UNITED WAY.

Totals

Total revenue
$1,216,876
Total expenses
$1,328,848
Contributions and grants received
$1,215,872
Grants paid
$760,624
Program service revenue
$0
Investment income
$1,004
Other revenue
$0
Total assets, end of year
$1,219,840
Total liabilities, end of year
$49,626
Net assets or fund balances, end of year
$1,170,214
Program services expenses (Part IX)
$901,159
Management and general expenses
$216,928
Fundraising expenses
$210,761
Program service expenses (Part III)
$901,159

Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $2,600

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,213,272

  • 1g · Noncash contributions included above

    $760,624

  • 3 · Investment income

    total $1,004 · excluded $1,004

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $760,624 · program services $760,624

  • 5 · Compensation of officers, directors and key employees

    total $109,491 · program services $24,088 · management and general $38,322 · fundraising $47,081

  • 7 · Other salaries and wages

    total $179,385 · program services $19,902 · management and general $79,807 · fundraising $79,676

  • 9 · Other employee benefits

    total $37,526 · program services $6,674 · management and general $23,057 · fundraising $7,795

  • 10 · Payroll taxes

    total $21,764 · program services $3,219 · management and general $8,962 · fundraising $9,583

  • 11c · Fees: accounting

    total $18,643 · management and general $18,643

  • 11g · Fees: other

    total $21,436 · program services $8,564 · management and general $0 · fundraising $12,872

  • 13 · Office expenses

    total $32,220 · program services $9,231 · management and general $12,038 · fundraising $10,951

  • 16 · Occupancy

    total $41,249 · program services $12,525 · management and general $12,714 · fundraising $16,010

  • 17 · Travel

    total $11,685 · program services $3,457 · management and general $3,809 · fundraising $4,419

  • 19 · Conferences, conventions and meetings

    total $1,858 · program services $0 · management and general $0 · fundraising $1,858

  • 21 · Payments to affiliates

    total $10,777 · program services $2,270 · management and general $5,606 · fundraising $2,901

  • 22 · Depreciation, depletion and amortization

    total $11,273 · program services $3,423 · management and general $3,475 · fundraising $4,375

  • 23 · Insurance

    total $14,113 · program services $3,879 · management and general $5,277 · fundraising $4,957

  • 24a · Other expenses: Other initiatives

    total $34,099 · program services $31,033 · management and general $0 · fundraising $3,066

  • 24b · Other expenses: Equipment rental & maintenance

    total $14,515 · program services $4,080 · management and general $5,218 · fundraising $5,217

  • 24c · Other expenses: Designated contributions

    total $8,190 · program services $8,190 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,273 · end of year $89,564

  • 2 · Savings and temporary cash investments

    beginning of year $966,896 · end of year $777,903

  • 3 · Pledges and grants receivable

    beginning of year $180,581 · end of year $234,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,194 · end of year $4,248

  • 10a · Land, buildings and equipment: cost or other basis

    $517,841

  • 10b · Land, buildings and equipment: accumulated depreciation

    $403,774

  • 10c · Land, buildings and equipment, net

    beginning of year $125,340 · end of year $114,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,234 · end of year $41,436

  • 25 · Other liabilities

    beginning of year $25,864 · end of year $8,190

  • 27 · Net assets without donor restrictions

    beginning of year $1,261,766 · end of year $1,149,794

Mission and programs · 2022

Mission

To engage the caring power of the community to improve peoples lives. We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic, faither-based organizations and individuals. We focus on solutions.

Activities or mission (Part I)

We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic, faith-based organizations and individuals. We focus on solutions.

  • Community Services: Our holiday donations of food & gifts served over 1,000 individuals. The Digital Marketing Outreach includes: over 50,000 website visitors, more than 5,000 email followers, Facebook visitors inexcess of 215,000 and 50,000 twitter impressions. Our Women United program is committed to helping the underserved young women through programs such as: Interview For Success, College Readiness, these programs combine pratical topics such as resume writing, healthly lifestyles, self-marketing, appropriate dress and job etiquette, social networking, and college prep courses. These programs reached approximately 350 young women. Distribution of in-kind food, clothing & supplies valued at $760,624 was provided during the year.

    Expenses $901,159

As filed on the 2022 return.

Listed in Part VII

  • Diana Rodriguez

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • George San Martin

    VP-Resource Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Fischer

    VP-Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • Roz Nolan

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kerrie Brooks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alton Garrett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph Gist

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jerry Gutierrez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles Karsch

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Kennedy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara McGee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pam Montana

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sandra Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Olivia Rosas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Martin Serna

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stacie Trificante

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gwen Dowdy-Rodgers

    President/CEO

    Total calculated
    $109,491
    From this org
    $109,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,491
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $109,491

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421319349303622

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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