Civic Intelligence

Warehouse Worker Resource Center

990 • Fiscal year 2022 • EIN 45-2287926

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization Profilewarehouseworkers.org
521 N Euclid AvenueOntario, CA 91762

(909) 284-5190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,136

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,519,213

Up $2,201,132 (+167%) from 2021

Net Assets

Up

$3,172,447

Up $2,051,521 (+183%) from 2021

Liabilities

Up

$346,766

Up $149,611 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$5,382,954

Up $2,943,571 (+121%) from 2021

Expenses

Up

$3,331,433

Up $1,251,637 (+60%) from 2021

Net Income

Up

$2,051,521

Up $1,691,934 (+471%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $138Liabilities 2012: $362Net Assets 2012: -$2242012Assets 2013: $174,494Liabilities 2013: $1,650Net Assets 2013: $172,8442013Assets 2014: $193,373Liabilities 2014: $0Net Assets 2014: $193,3732014Assets 2015: $57,915Liabilities 2015: $5,836Net Assets 2015: $52,0792015Assets 2016: $185,172Liabilities 2016: $9,991Net Assets 2016: $175,1812016Assets 2017: $167,695Liabilities 2017: $17,687Net Assets 2017: $150,0082017Assets 2018: $491,503Liabilities 2018: $12,799Net Assets 2018: $478,7042018Assets 2019: $232,004Liabilities 2019: $100,383Net Assets 2019: $131,6212019Assets 2020: $1,084,644Liabilities 2020: $323,306Net Assets 2020: $761,3382020Assets 2021: $1,318,081Liabilities 2021: $197,155Net Assets 2021: $1,120,9262021Assets 2022: $3,519,213Liabilities 2022: $346,766Net Assets 2022: $3,172,4472022Assets 2023: $3,416,337Liabilities 2023: $305,071Net Assets 2023: $3,111,2662023Assets 2024: $2,919,635Liabilities 2024: $344,727Net Assets 2024: $2,574,9082024

Highlighted filing

2022

Assets$3,519,213
Liabilities$346,766
Net Assets$3,172,447
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $87,094Expenses 2012: $89,060Net Income 2012: -$1,9662012Revenue 2013: $232,179Expenses 2013: $59,111Net Income 2013: $173,0682013Revenue 2014: $422,546Expenses 2014: $402,017Net Income 2014: $20,5292014Revenue 2015: $167,062Expenses 2015: $308,356Net Income 2015: -$141,2942015Revenue 2016: $413,149Expenses 2016: $290,047Net Income 2016: $123,1022016Revenue 2017: $478,210Expenses 2017: $503,383Net Income 2017: -$25,1732017Revenue 2018: $1,027,002Expenses 2018: $698,305Net Income 2018: $328,6972018Revenue 2019: $962,283Expenses 2019: $1,014,721Net Income 2019: -$52,4382019Revenue 2020: $2,254,244Expenses 2020: $1,624,527Net Income 2020: $629,7172020Revenue 2021: $2,439,383Expenses 2021: $2,079,796Net Income 2021: $359,5872021Revenue 2022: $5,382,954Expenses 2022: $3,331,433Net Income 2022: $2,051,5212022Revenue 2023: $3,312,750Expenses 2023: $3,374,474Net Income 2023: -$61,7242023Revenue 2024: $2,989,056Expenses 2024: $3,525,552Net Income 2024: -$536,4962024

Highlighted filing

2022

Revenue$5,382,954
Expenses$3,331,433
Net Income$2,051,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$5,382,954
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,264,673$3,408,116▲ $2,143,443
Accounts Receivable$14,450$50,629▲ $36,179
Prepaid Expenses and Deferred Charges$27,068$0▼ $27,068
Total Assets$1,318,081$3,519,213▲ $2,201,132
Other Assets Total$11,890$60,468▲ $48,578
Liabilities
Accounts Payable and Accrued Expenses$117,155$218,188▲ $101,033
Unsecured Notes Loans Payable$80,000$80,000→ $0
Other Liabilities$0$48,578▲ $48,578
Total Liabilities$197,155$346,766▲ $149,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,926$1,885,343▲ $764,417
Net Assets With Donor Restrictions-$1,287,104-
Total Net Assets Fund Balance$1,120,926$3,172,447▲ $2,051,521
Total Liabilities and Net Assets / Fund Balance$1,318,081$3,519,213▲ $2,201,132
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheheryar KaoosjiExecutive DirectorFT$93,136$93,136

Board Members and Trustees

NameTitle
Mike LongPresident
Bob MaschiBoard Member
Donavan CaverBoard Member
Juan De LaraBoard Member
Ellen ReeseSecretary
Judyth HermosilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,234,564
Program Service Revenue
$86,172
Investment Income
$0
Other Revenue
$62,218
All Other Contributions
$5,234,564
Change in Net Assets
$2,051,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,382,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,382,954
Total Revenue per Form 990
$5,382,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,808
Other Expenses$1,332,625
Total Fundraising Expense$66,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,142$299,018$52,768$1,758,928
Insurance$215,929$53,982-$269,911
Payroll Taxes$117,395$24,947$4,402$146,744
Office Expenses$89,872$19,098$3,370$112,340
Occupancy$81,330$17,283$3,050$101,663
Fees for Services Legal$94,592--$94,592
Current Officers, Directors, Trustees, and Key Employees$74,509$15,833$2,794$93,136
Travel$56,817$14,204-$71,021
Other Expenses$15,189$1,669-$16,858
All Other Expenses-$1,589-$1,589
Interest-$539-$539
Total Functional Expenses$2,794,241$470,808$66,384$3,331,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,331,433
Total Expenses per Audited Statements$3,331,433
Total Expenses per Form 990$3,331,433
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$48,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“Annual memos are distributed to board members requiring them to document any conflict of interests for the year.”

Form 990, Part VI, Section C, line 19

“Upon written request the agency will provide the governing documents and financial information.”

Filing and Contact Details

Filer

Filer Name
Warehouse Worker Resource Center
EIN
45-2287926
Phone
9092845190
Address
521 N Euclid Avenue, Ontario, CA 91762

Signing Officer

Name
Sheheryar Kaoosji
Title
Executive Director
Phone
9092845190
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Long
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218188
IRS990/AccountsReceivableGrp/BOYAmt014450
IRS990/AccountsReceivableGrp/EOYAmt050629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To improve conditions in the warehouse industry of the Inland Empire of So Cal through education, advocacy and action.
IRS990/AllOtherContributionsAmt05234564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/AllOtherExpensesGrp/TotalAmt01589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Sheheryar Kaoosji
IRS990/BooksInCareOfDetail/PhoneNum02134538454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 N Euclid Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ontario
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091762
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01264673
IRS990/CashNonInterestBearingGrp/EOYAmt03408116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02794
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093136
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05234564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01332625
IRS990/CYOtherRevenueAmt062218
IRS990/CYProgramServiceRevenueAmt086172
IRS990/CYRevenuesLessExpensesAmt02051521
IRS990/CYSalariesCompEmpBnftPaidAmt01998808
IRS990/CYTotalExpensesAmt03331433
IRS990/CYTotalFundraisingExpenseAmt066384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05382954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Education 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01287104
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02794241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt094592
IRS990/FeesForServicesLegalGrp/TotalAmt094592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Long
IRS990/Form990PartVIISectionAGrp/PersonNm1Judyth Hermosillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Reese
IRS990/Form990PartVIISectionAGrp/PersonNm3Juan De Lara
IRS990/Form990PartVIISectionAGrp/PersonNm4Donavan Caver
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Maschi
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheheryar Kaoosji
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05382954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053982
IRS990/InsuranceGrp/ProgramServicesAmt0215929
IRS990/InsuranceGrp/TotalAmt0269911
IRS990/InterestGrp/ManagementAndGeneralAmt0539
IRS990/InterestGrp/TotalAmt0539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01120926
IRS990/NetAssetsOrFundBalancesEOYAmt03172447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01120926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01885343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03050
IRS990/OccupancyGrp/ManagementAndGeneralAmt017283
IRS990/OccupancyGrp/ProgramServicesAmt081330
IRS990/OccupancyGrp/TotalAmt0101663
IRS990/OfficeExpensesGrp/FundraisingAmt03370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019098
IRS990/OfficeExpensesGrp/ProgramServicesAmt089872
IRS990/OfficeExpensesGrp/TotalAmt0112340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011890
IRS990/OtherAssetsTotalGrp/EOYAmt060468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1Worker Fund Donation
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Sponsorships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21669
IRS990/OtherExpensesGrp/ProgramServicesAmt0550882
IRS990/OtherExpensesGrp/ProgramServicesAmt173364
IRS990/OtherExpensesGrp/ProgramServicesAmt217220
IRS990/OtherExpensesGrp/ProgramServicesAmt315189
IRS990/OtherExpensesGrp/TotalAmt0550882
IRS990/OtherExpensesGrp/TotalAmt191705
IRS990/OtherExpensesGrp/TotalAmt221525
IRS990/OtherExpensesGrp/TotalAmt316858
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rental income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122900
IRS990/OtherRevenueTotalAmt062218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01407142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117395
IRS990/PayrollTaxesGrp/TotalAmt0146744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Long
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0603942
IRS990/PYOtherRevenueAmt038237
IRS990/PYProgramServiceRevenueAmt0101026
IRS990/PYRevenuesLessExpensesAmt0359587
IRS990/PYSalariesCompEmpBnftPaidAmt01475854
IRS990/PYTotalExpensesAmt02079796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02051521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05234564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02176734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011234739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0573989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0257138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86140
IRS990ScheduleA/PublicSupportPY170Pct00.66300
IRS990ScheduleA/PublicSupportTotal170Amt09898841
IRS990ScheduleA/SubstantialContributorsTotAmt01335898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05234564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02176734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011234739
IRS990ScheduleA/TotalSupportAmt011491877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt059400
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt021250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt086150
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt079143
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063498
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057807
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt037789
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0238237
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0316572
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0253990
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0231226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0151154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0952942
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036425
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt076900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt076101
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0197176
IRS990ScheduleC/GrassrootsCeilingAmt0357356
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt079143
IRS990ScheduleC/LobbyingCeilingAmt01429413
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0316572
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03295008
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt036425
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03331433
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036425
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03331433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05382954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03331433
IRS990ScheduleD/TotalLiabilityAmt048578
IRS990ScheduleD/TotalRevenuePerForm990Amt05382954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05382954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03331433
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual memos are distributed to board members requiring them to document any conflict of interests for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the agency will provide the governing documents and financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01318081
IRS990/TotalAssetsEOYAmt03519213
IRS990/TotalAssetsGrp/BOYAmt01318081
IRS990/TotalAssetsGrp/EOYAmt03519213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05234564
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02794241
IRS990/TotalFunctionalExpensesGrp/TotalAmt03331433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197155
IRS990/TotalLiabilitiesEOYAmt0346766
IRS990/TotalLiabilitiesGrp/BOYAmt0197155
IRS990/TotalLiabilitiesGrp/EOYAmt0346766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03172447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02794241
IRS990/TotalProgramServiceRevenueAmt086172
IRS990/TotalReportableCompFromOrgAmt093136
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05382954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03519213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014204
IRS990/TravelGrp/ProgramServicesAmt056817
IRS990/TravelGrp/TotalAmt071021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 N Euclid Avenue
IRS990/USAddress/CityNm0Ontario
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519,213
Liabilities
$346,766
Net assets
$3,172,447
Revenue
$5,382,954
Expenses
$3,331,433
Net income
$2,051,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.34$2.57$2.99$3.53$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$3.31$3.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.17$5.38$3.33$2.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$2.44$2.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$2.25$1.62$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.96$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.03$0.70$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.48$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.17$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.06$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00