Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-2287926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,318,081
Up $233,437 (+22%) from 2020
Net Assets
Up$1,120,926
Up $359,588 (+47%) from 2020
Liabilities
Down$197,155
Down $126,151 (-39%) from 2020
Revenue
Up$2,439,383
Up $185,139 (+8.2%) from 2020
Expenses
Up$2,079,796
Up $455,269 (+28%) from 2020
Net Income
Down$359,587
Down $270,130 (-43%) from 2020
To improve conditions in the warehouse industry of the Inland Empire of Southern California through education, advocacy and action. Provide assistance and education to warehouse workers on issues that affect them and their families.
To improve conditions in the warehouse industry of the Inland Empire of So Cal through education, advocacy and action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,017,369 | $1,264,673 | ▲ $247,304 |
| Prepaid Expenses and Deferred Charges | $21,255 | $27,068 | ▲ $5,813 |
| Accounts Receivable | $34,130 | $14,450 | ▼ $19,680 |
| Total Assets | $1,084,644 | $1,318,081 | ▲ $233,437 |
| Other Assets Total | $11,890 | $11,890 | → $0 |
| Liabilities | |||
| Other Liabilities | $133,530 | $0 | ▼ $133,530 |
| Accounts Payable and Accrued Expenses | $109,776 | $117,155 | ▲ $7,379 |
| Unsecured Notes Loans Payable | $80,000 | $80,000 | → $0 |
| Total Liabilities | $323,306 | $197,155 | ▼ $126,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $741,144 | $1,120,926 | ▲ $379,782 |
| Net Assets With Donor Restrictions | $20,194 | $0 | ▼ $20,194 |
| Total Net Assets Fund Balance | $761,338 | $1,120,926 | ▲ $359,588 |
| Total Liabilities and Net Assets / Fund Balance | $1,084,644 | $1,318,081 | ▲ $233,437 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheheryar Kaoosji | Executive Director | FT | $104,761 | $104,761 |
| Name | Title |
|---|---|
| Mike Long | President |
| Bob Maschi | Board Member |
| Donavan Caver | Board Member |
| Juan De Lara | Board Member |
| Ellen Reese | Secretary |
| Judyth Hermosillo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,475,854 |
| Other Expenses | $603,942 |
| Total Fundraising Expense | $48,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,012,484 | $215,153 | $37,968 | $1,265,605 |
| Insurance | $124,058 | $31,014 | - | $155,072 |
| Payroll Taxes | $84,390 | $17,933 | $3,165 | $105,488 |
| Current Officers, Directors, Trustees, and Key Employees | $83,809 | $17,809 | $3,143 | $104,761 |
| Occupancy | $78,486 | $16,678 | $2,943 | $98,107 |
| Office Expenses | $41,352 | $8,789 | $1,551 | $51,692 |
| Fees for Services Accounting | $20,700 | - | - | $20,700 |
| Fees for Services Legal | $14,450 | - | - | $14,450 |
| Other Expenses | $5,300 | $9,630 | - | $5,300 |
| Interest | - | $1,123 | - | $1,123 |
| Travel | $869 | $217 | - | $1,086 |
| All Other Expenses | $588 | $349 | - | $937 |
| Total Functional Expenses | $1,699,162 | $331,864 | $48,770 | $2,079,796 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,079,795 |
| Total Expenses per Audited Statements | $2,079,795 |
| Total Expenses per Form 990 | $2,079,795 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.”
“Annual memos are distributed to board members requiring them to document any conflict of interests for the year.”
“Upon written request the agency will provide the governing documents and financial information.”
“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 U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To improve conditions in the warehouse industry of the Inland Empire of So Cal through education, advocacy and action. |
| IRS990/AllOtherContributionsAmt | 0 | 2165562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheheryar Kaoosji |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2134538454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 N Euclid Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ontario |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91762 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1017369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1264673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83809 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2300120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 603942 |
| IRS990/CYOtherRevenueAmt | 0 | 38237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 359587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1475854 |
| IRS990/CYTotalExpensesAmt | 0 | 2079796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2439383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Education to warehouse workers and low wage workers about their rights in the workplace and the community. Advocacy to state and local agencies for policies in support of worker rights. Support workers with filing and pursuit of administrative claims. Refer workers to other needed services and support. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20194 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1699162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ellen Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judyth Hermosillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Juan De Lara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donavan Caver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Maschi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheheryar Kaoosji |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 134558 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2439383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155072 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/InterestGrp/TotalAmt | 0 | 1123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To improve conditions in the warehouse industry of the Inland Empire of Southern California through education, advocacy and action. Provide assistance and education to warehouse workers on issues that affect them and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1120926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 741144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1120926 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2943 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Worker Fund Donation |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Scholarships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34233 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4004 |
| IRS990/OtherRevenueTotalAmt | 0 | 38237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1012484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1265605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105488 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27068 |
| IRS990/PrincipalOfficerNm | 0 | Mike Long |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admission revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2176734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 594606 |
| IRS990/PYOtherRevenueAmt | 0 | 63381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 629717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029921 |
| IRS990/PYTotalExpensesAmt | 0 | 1624527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2254244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 359587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 101026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2300120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2176734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6451108 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 492711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 217303 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4420866 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2030242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2300120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2176734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6451108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6668411 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 59400 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 21250 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 5500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 4555 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 90705 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 63498 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 57807 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 37789 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 32437 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 191531 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 253990 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 231226 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 151154 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 129746 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 766116 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 76900 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 76101 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 7750 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 22005 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 182756 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 287297 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 63498 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1149174 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 253990 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2002896 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 17500 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2079796 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 59400 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 76900 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2079795 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2439383 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2079795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2439383 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2439383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2079795 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual memos are distributed to board members requiring them to document any conflict of interests for the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon written request the agency will provide the governing documents and financial information. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1084644 |
| IRS990/TotalAssetsEOYAmt | 0 | 1318081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1084644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1318081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2300120 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48770 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 331864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1699162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2079796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 323306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 323306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 761338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1120926 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1699162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104761 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2439383 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1084644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1318081 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/TravelGrp/TotalAmt | 0 | 1086 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 80000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 80000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 521 N Euclid Avenue |
| IRS990/USAddress/CityNm | 0 | Ontario |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91762 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | warehouseworkers.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.