INLAND SOUTHERN CALIFORNIA UNITED WAY

EIN: 951742174 501(c)(3) Philanthropy & Grantmaking

RIVERSIDE, CA

Total Revenue
$6,077,252
Total Expenses
$8,244,932
Total Assets
$4,942,206
Net Assets
$2,896,625
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
CA
Principal Officer
BYANCA SMITH
Phone
9516974700
Tax Period
2024-07-01 to 2025-06-30

INLAND SOUTHERN CALIFORNIA UNITED WAY, founded in 1954, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $8.2M exceeded revenue, resulting in a 36% operating deficit.

Mission

THE MISSION OF UNITED WAY OF THE INLAND VALLEYS IS TO UNITE PEOPLE, IDEAS, AND RESOURCES WITH OUR COMMUNITY TO IMPROVE LIVES. UNITED WAY FIGHTS FOR THE EDUCATION, FINANCIAL STABILITY, AND HOUSING OF EVERY PERSON IN OUR COMMUNITY. UWIV ACCOMPLISHES THIS MISSION THROUGH ADMINISTERING LOCAL PROGRAMS AND INITIATIVES THAT ALIGN WITH OUR PRIMARY OBJECTIVE OF IMPROVING LIVES AND FIGHTING FOR EDUCATION, FINANCIAL STABILITY, AND HOUSING. ADDITIONALLY, UWIV GRANTS MONEY TO LOCAL AGENCIES WHICH ALIGN WITH OUR PRIMARY FOCUS AREAS.

Program Service Accomplishments

Program 1
Expenses: $3,183,365

GUARANTEED INCOMEINLAND SOCAL UNITED WAY IS TESTING GUARANTEED INCOME AS A TOOL TO POSITIVELY AFFECT LIFE TRAJECTORIES. THIS MODEL ASSISTS INDIVIDUALS AT CRITICAL LIFE STAGES WHERE FINANCIAL SECURITY...

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GUARANTEED INCOMEINLAND SOCAL UNITED WAY IS TESTING GUARANTEED INCOME AS A TOOL TO POSITIVELY AFFECT LIFE TRAJECTORIES. THIS MODEL ASSISTS INDIVIDUALS AT CRITICAL LIFE STAGES WHERE FINANCIAL SECURITY IS CRUCIAL IN DETERMINING LONG-TERM OUTCOMES FOR BOTH INDIVIDUALS AND COMMUNITIES. CURRENTLY, THIS WORK IS ACCOMPLISHED UNDER THE CALIFORNIA STATEWIDE GUARANTEED INCOME PILOT WITH BLENDED FUNDING FROM MULTIPLE PARTNERS. THE PILOT USES A RANDOMIZED CONTROLLED TRIAL TO TEST AND EVALUATE THE EFFICACY AND OUTCOMES OF GUARANTEED INCOME ON EMPLOYMENT, HEALTH, PREGNANCY AND EARLY CHILDHOOD, AND OTHER AREAS OF LIFE. THE PILOT RUNS FOR 18 MONTHS AND STARTED IN 2024. ENROLLMENT IS NOW CLOSED BECAUSE IT IS AT CAPACITY. RESULTS ARE ANTICIPATED FOR PUBLICATION IN 2026. FOR 2024, WE WERE ABLE TO PROVIDE FUNDING TO 409 PREGNANT PERSONS AND 35 FOSTER YOUTH. POPULATION(S) SERVED:ECONOMICALLY DISADVANTAGED PEOPLEFOSTER AND ADOPTIVE CHILDRENLOW-INCOME PEOPLEYOUNG ADULTSPREGNANT PEOPLE

Program 2
Expenses: $616,650

GRANT ADMINISTRATIONINLAND SOCAL UNITED WAY ADMINISTERS GRANT FUNDING TO NONPROFITS, MICRO AND SMALL BUSINESSES, AND DISASTER-IMPACTED HOUSEHOLDS. GRANTS ARE MADE WHEN FUNDING IS AVAILABLE. AS A...

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GRANT ADMINISTRATIONINLAND SOCAL UNITED WAY ADMINISTERS GRANT FUNDING TO NONPROFITS, MICRO AND SMALL BUSINESSES, AND DISASTER-IMPACTED HOUSEHOLDS. GRANTS ARE MADE WHEN FUNDING IS AVAILABLE. AS A UNITED WAY WITH A 90+ YEAR HISTORY OF COMMUNITY GIVING, WE WORK WITH GOVERNMENTAL AND OTHER FUNDING PARTNERS TO UTILIZE OUR TIME-TESTED UNITED WAY GRANTMAKING FRAMEWORK. WE REDUCE BARRIERS, INCREASE FISCAL ACCOUNTABILITY, AND CUSTOMIZE GRANTS ADMINISTRATION TO DIFFERENT GOALS, REGULATIONS, AND OTHER FACTORS. WE FUNDRAISE FOR THE ISCUW WILDFIRE RELIEF FUND TO SUPPORT FAMILIES DISPLACED BY WILDFIRES. FROM 2020-2024, INLAND SOCAL UNITED WAY AND INLAND SOCAL 211+ ADMINISTERED $300M+ IN FISCALLY REGULATED FEDERAL CORONAVIRUS RELIEF IN PARTNERSHIP WITH LOCAL CITIES AND COUNTIES.POPULATION(S) SERVED:ADULTSCHILDREN AND YOUTHECONOMICALLY DISADVANTAGED PEOPLELOW-INCOME PEOPLESENIORS

Program 3
Expenses: $2,889,341

COMMUNITY ENGAGEMENTINLAND SOCAL UNITED WAY CONNECTS COMMUNITY MEMBERS WITH MEANINGFUL VOLUNTEER OPPORTUNITIES TO HELP BUILD A THRIVING FUTURE. WE HAVE OVER 1,200 VOLUNTEERS SUPPORTING A BROAD RANGE...

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COMMUNITY ENGAGEMENTINLAND SOCAL UNITED WAY CONNECTS COMMUNITY MEMBERS WITH MEANINGFUL VOLUNTEER OPPORTUNITIES TO HELP BUILD A THRIVING FUTURE. WE HAVE OVER 1,200 VOLUNTEERS SUPPORTING A BROAD RANGE OF ACTIVITIES UNDER INLAND SOCAL UNITED WAY AND INLAND SOCAL 211+. VOLUNTEERS PROVIDE INVALUABLE SUPPORT: PACKING FOOD BAGS AND SCHOOL SUPPLIES, ANSWERING MENTAL HEALTH CRISIS CALLS, COORDINATING EMPLOYEE GIVING TO SUPPORT SERVICES, LEADING TOY AND SCHOOL SUPPLY DRIVES, HELPING CLIENTS DEVELOP SKILLS THROUGH MOCK INTERVIEWS AND FINANCIAL LITERACY WORKSHOPS, AND MUCH MORE.POPULATION(S) SERVED:LOW-INCOME PEOPLESENIORS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,954,797
Program Service Revenue $0
Investment Income $65,376
Other Revenue $57,079
TOTAL REVENUE $6,077,252

Expense Breakdown

Grants Paid $5,057,839
Salaries & Benefits $1,967,225
Fundraising Expenses $683,663
Program Expenses $7,348,722
Other Expenses $1,219,868
TOTAL EXPENSES $8,244,932

Year-over-Year Comparison

2024 2023 Change
Revenue $6,077,252 $6,514,051 -0.1%
Expenses $8,244,932 $5,556,262 +0.5%
Net Income $-2,167,680 $957,789 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
20
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$298,637
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENITA BYRD BOARD MEMBER 0.50
Director
$0 $0 $0
MICAH TOKUDA CHAIR 0.50
Officer Director
$0 $0 $0
NOLAN GOUVEIA BOARD MEMBER 0.50
Director
$0 $0 $0
ROB LURKINS BOARD MEMBER 0.50
Director
$0 $0 $0
ABRAHAM FONSECA SECRETARY 0.50
Officer Director
$0 $0 $0
ROSSINA GALLEGOS BOARD MEMBER 0.50
Director
$0 $0 $0
NOEMI ALEXANDER HERNANDEZ BOARD MEMBER 0.50
Director
$0 $0 $0
VICTORIA LLORT BOARD MEMBER 0.50
Director
$0 $0 $0
MANAR KHOURY BOARD MEMBER 0.50
Director
$0 $0 $0
V MANUEL PEREZ BOARD MEMBER 0.50
Director
$0 $0 $0
DEREK WOOLF BOARD MEMBER 0.50
Director
$0 $0 $0
KIMBERLY STARRS PRESIDENT/CEO 40.00
Officer
$286,041 $12,596 $298,637
BYANCA SMITH EXECUTIVE DIRECTOR OF FINA 40.00
Highest
$175,661 $9,738 $185,399
DANIELLE KILCHENSTEIN EXECUTIVE DIRECTOR OF GOVE 40.00
Highest
$113,348 $13,318 $126,666
KRISTAL GRANADOS EXECUTIVE DIRECTOR OF STRA 40.00
Highest
$100,233 $12,707 $112,940
ALISA LEMKE EXECUTIVE DIRECTOR OF NARR 40.00
Highest
$111,031 $9,585 $120,616
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,077,252 $8,244,932 $4,942,206 $-2,167,680
2024 No data No data No data No data
2023 $4,266,004 $4,322,274 $5,644,509 $-56,270
2022 $9,211,404 $8,834,186 $4,830,219 $377,218
2021 $30,713,140 $29,627,489 $4,994,163 $1,085,651
2020 $7,491,660 $7,670,179 $6,546,696 $-178,519
2019 $3,138,213 $2,676,539 $3,215,129 $461,674
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