Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 82-2556816 • 501(c)3 • Riverside, CA
Profile
Social work action groups (swag) mission is to advocate, educate and inspire marginalized individuals and families in the inland empire to achieve sustainable independence through community support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$3,118,801
Up $411,662 (+15%) from 2023
Liabilities
Down$78,469
Down $8,944 (-10%) from 2023
Net Assets
Up$3,040,332
Up $420,606 (+16%) from 2023
Revenue
Down$3,466,194
Down $350,727 (-9.2%) from 2023
Expenses
Down$3,030,588
Down $529,295 (-15%) from 2023
Net Income
Up$435,606
Up $178,568 (+69%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide advocacy and education to homeless families
Social work action groups (swag) mission is to advocate, educate and inspire marginalized individuals and families in the inland empire to achieve sustainable independence through community support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,616,783 | $1,774,655 | ▲ $157,872 |
| Accounts Receivable | $683,365 | $683,365 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $391,991 | $660,781 | ▲ $268,790 |
| Prepaid Expenses and Deferred Charges | $15,000 | $0 | ▼ $15,000 |
| Total Assets | $2,707,139 | $3,118,801 | ▲ $411,662 |
| Liabilities | |||
| Other Liabilities | $60,540 | $51,596 | ▼ $8,944 |
| Accounts Payable and Accrued Expenses | $26,873 | $26,873 | → $0 |
| Total Liabilities | $87,413 | $78,469 | ▼ $8,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,619,726 | $3,040,332 | ▲ $420,606 |
| Total Net Assets Fund Balance | $2,619,726 | $3,040,332 | ▲ $420,606 |
| Total Liabilities and Net Assets / Fund Balance | $2,707,139 | $3,118,801 | ▲ $411,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $869,060 | $152,006 | - |
| Other Land Buildings | $388,002 | $437,012 | - |
| Land | $438,000 | - | - |
| Equipment | $79,593 | $34,329 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Sapien | Executive Director | FT | $158,880 | $158,880 |
| Monica Sapien | - | - | $158,880 | $158,880 |
| Aaron Petroff | Secretary/Treasurer | FT | $145,635 | $145,635 |
| Name | Title |
|---|---|
| James Perkins | Chairperson |
| Mark McCafferty | Board Member |
| Shonda Herold | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,047,137 |
| Other Expenses | $983,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,462,438 | $0 | $0 | $1,462,438 |
| All Other Expenses | $418,449 | $94,375 | $0 | $512,824 |
| Current Officers, Directors, Trustees, and Key Employees | $274,063 | $30,452 | $0 | $304,515 |
| Depreciation Depletion | $225,093 | $0 | $0 | $225,093 |
| Payroll Taxes | $136,594 | $15,177 | $0 | $151,771 |
| Other Employee Benefits | $62,201 | $6,911 | $0 | $69,112 |
| Occupancy | $55,112 | $6,124 | $0 | $61,236 |
| Pension Plan Contributions | $53,371 | $5,930 | $0 | $59,301 |
| Fees for Services Legal | $0 | $11,441 | $0 | $11,441 |
| Insurance | $0 | $8,740 | $0 | $8,740 |
| Fees for Services Accounting | $0 | $6,000 | $0 | $6,000 |
| Travel | $2,472 | $0 | $0 | $2,472 |
| Other Expenses | $0 | $674 | $0 | $674 |
| Total Functional Expenses | $2,844,472 | $186,116 | $0 | $3,030,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $51,596 |
“Reviewed by the Executive Director”
“Reviewed by Executive Director when employee hired”
“Reviewed by the Board Members”
“Reviewed by the Board Members”
“By request”
“Executive Director and Secretary/Treasurer are related parties”
“Changed to accrual basis for more proper accounting”
“Animal Care 6542. 6542. 0. 0.”
“Copier Lease 7371. 0. 7371. 0.”
“Supplies 159802. 159674. 128. 0.”
“Telecommunications 24917. 22425. 2492. 0.”
“Software 16200. 0. 16200. 0.”
“Payroll Processing 23500. 21150. 2350. 0.”
“Misc Costs 8808. 8808. 0. 0.”
“Repairs and Improvements 35678. 35678. 0. 0.”
“Mileage Reimbursements 54905. 54905. 0. 0.”
“Books, Subscriptions 996. 0. 996. 0.”
“Support Services 5625. 5625. 0. 0.”
“Furniture & Equipment 17346. 12784. 4562. 0.”
“Internet 8220. 0. 8220. 0.”
“Utilities 15705. 14134. 1571. 0.”
“Workers Comp 28097. 25287. 2810. 0.”
“Dues 42166. 0. 42166. 0.”
“Team Building 5587. 5587. 0. 0.”
“Equipment Rental& Maint 16940. 16940. 0. 0.”
“Janitorial Service 11979. 10781. 1198. 0.”
“Security 16721. 15049. 1672. 0.”
“Storage Rent 1431. 0. 1431. 0.”
“Postage 435. 0. 435. 0.”
“Printing & Copy 773. 0. 773. 0.”
“Uniforms 3080. 3080. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 683365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 683365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL WORK ACTION GROUPS (SWAG) MISSION IS TO ADVOCATE, EDUCATE AND INSPIRE MARGINALIZED INDIVIDUALS AND FAMILIES IN THE INLAND EMPIRE TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH COMMUNITY SUPPORT. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 418449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 512824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aaron Petroff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8337924674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14125 Bush Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Riverside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 274063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3466194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 983451 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2047137 |
| IRS990/CYTotalExpensesAmt | 0 | 3030588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3466194 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225093 |
| IRS990/Desc | 0 | SOCIAL WORK ACTION GROUPS (SWAG) MISSION IS TO ADVOCATE, EDUCATE AND INSPIRE MARGINALIZED INDIVIDUALS AND FAMILIES IN THE INLAND EMPIRE TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH COMMUNITY SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2844472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11441 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11441 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | James Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark McCafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shonda Herold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Monica Sapien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Petroff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 158880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 145635 |
| 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/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3466194 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3466194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1616783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1774655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2398002 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SOCIAL WORK ACTION GROUPS (SWAG) MISSION IS TO ADVOCATE, EDUCATE AND INSPIRE MARGINALIZED INDIVIDUALS AND FAMILIES IN THE INLAND EMPIRE TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH COMMUNITY SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2619726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3040332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2619726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3040332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69112 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51596 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1462438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1462438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151771 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Monica Sapien |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3816921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1111060 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2448823 |
| IRS990/PYTotalExpensesAmt | 0 | 3559883 |
| IRS990/PYTotalRevenueAmt | 0 | 3816921 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3466194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3466194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3816921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4731089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4526624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2803422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19344250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19344250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3466194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3816921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4731089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4526624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2803422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19344250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19344250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 869060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152006 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1021066 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34329 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 113922 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 438000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 438000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 388002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 437012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 825014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1774655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51596 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Monica Sapien |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by Executive Director when employee hired |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed by the Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reviewed by the Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | By request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Executive Director and Secretary/Treasurer are related parties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Changed to accrual basis for more proper accounting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Animal Care 6542. 6542. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Copier Lease 7371. 0. 7371. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 159802. 159674. 128. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telecommunications 24917. 22425. 2492. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Software 16200. 0. 16200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Processing 23500. 21150. 2350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Misc Costs 8808. 8808. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs and Improvements 35678. 35678. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Mileage Reimbursements 54905. 54905. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Books, Subscriptions 996. 0. 996. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Support Services 5625. 5625. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture & Equipment 17346. 12784. 4562. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Internet 8220. 0. 8220. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Utilities 15705. 14134. 1571. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Workers Comp 28097. 25287. 2810. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Dues 42166. 0. 42166. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Team Building 5587. 5587. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Equipment Rental& Maint 16940. 16940. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Janitorial Service 11979. 10781. 1198. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Security 16721. 15049. 1672. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Storage Rent 1431. 0. 1431. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Postage 435. 0. 435. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Printing & Copy 773. 0. 773. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Uniforms 3080. 3080. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2707139 |
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