Civic Intelligence

Catholic Charities San Bernardino & Riverside Counties

990 • Fiscal year 2017 • EIN 95-3516461

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

1450 North D StreetSan Bernardino, CA 92405

(909) 388-1239

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$100,724

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,180,122

Up $256 (+0.0%) from 2016

Net Assets

Up

$5,396,548

Up $157,572 (+3.0%) from 2016

Liabilities

Down

$783,574

Down $157,316 (-17%) from 2016

Revenue

Down

$6,528,084

Down $337,349 (-4.9%) from 2016

Expenses

Down

$6,524,988

Down $325,399 (-4.8%) from 2016

Net Income

Down

$3,096

Down $11,950 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,617,430Liabilities 2011: $1,090,775Net Assets 2011: $3,526,6552011Assets 2012: $4,759,316Liabilities 2012: $992,804Net Assets 2012: $3,766,5122012Assets 2013: $4,929,495Liabilities 2013: $792,496Net Assets 2013: $4,136,9992013Assets 2014: $5,308,242Liabilities 2014: $1,093,113Net Assets 2014: $4,215,1292014Assets 2015: $6,244,779Liabilities 2015: $842,601Net Assets 2015: $5,402,1782015Assets 2016: $6,179,866Liabilities 2016: $940,890Net Assets 2016: $5,238,9762016Assets 2017: $6,180,122Liabilities 2017: $783,574Net Assets 2017: $5,396,5482017Assets 2018: $8,469,760Liabilities 2018: $935,820Net Assets 2018: $7,533,9402018Assets 2019: $9,721,656Liabilities 2019: $1,347,752Net Assets 2019: $8,373,9042019Assets 2020: $10,287,280Liabilities 2020: $1,000,800Net Assets 2020: $9,286,4802020Assets 2021: $11,529,952Liabilities 2021: $346,027Net Assets 2021: $11,183,9252021Assets 2022: $10,791,486Liabilities 2022: $882,821Net Assets 2022: $9,908,6652022Assets 2023: $11,551,755Liabilities 2023: $1,207,720Net Assets 2023: $10,344,0352023Assets 2024: $11,444,537Liabilities 2024: $703,643Net Assets 2024: $10,740,8942024Assets 2025: $11,725,969Liabilities 2025: $630,125Net Assets 2025: $11,095,8442025

Highlighted filing

2017

Assets$6,180,122
Liabilities$783,574
Net Assets$5,396,548

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,067,1332011Expenses 2012: $6,975,9822012Expenses 2013: $7,777,1422013Revenue 2014: $7,365,517Expenses 2014: $7,214,842Net Income 2014: $150,6752014Revenue 2015: $8,713,511Expenses 2015: $7,565,953Net Income 2015: $1,147,5582015Revenue 2016: $6,865,433Expenses 2016: $6,850,387Net Income 2016: $15,0462016Revenue 2017: $6,528,084Expenses 2017: $6,524,988Net Income 2017: $3,0962017Revenue 2018: $7,471,587Expenses 2018: $5,442,258Net Income 2018: $2,029,3292018Revenue 2019: $6,521,739Expenses 2019: $5,741,270Net Income 2019: $780,4692019Revenue 2020: $6,328,897Expenses 2020: $5,396,576Net Income 2020: $932,3212020Revenue 2021: $6,581,844Expenses 2021: $6,059,602Net Income 2021: $522,2422021Revenue 2022: $6,334,566Expenses 2022: $6,621,146Net Income 2022: -$286,5802022Revenue 2023: $7,876,224Expenses 2023: $7,507,917Net Income 2023: $368,3072023Revenue 2024: $6,528,787Expenses 2024: $6,684,466Net Income 2024: -$155,6792024Revenue 2025: $6,028,458Expenses 2025: $6,045,042Net Income 2025: -$16,5842025

Highlighted filing

2017

Revenue$6,528,084
Expenses$6,524,988
Net Income$3,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,536,679
Mission and Program Overview

Mission

Provide services that impact family, neighborhood, and society so that people's lives are filled with hope. Catholic Charities respects the dignity of all people and, in partnership with individuals, families and communities, advocates for their needs and supports their right to self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,226,469$3,090,573▼ $135,896
Investments Other Securities$1,635,046$1,830,669▲ $195,623
Pledges and Grants Receivable$849,729$784,077▼ $65,652
Land, Buildings, and Equipment, Net$284,677$288,176▲ $3,499
Savings and Temporary Cash Investments$163,309$168,654▲ $5,345
Prepaid Expenses and Deferred Charges$7,149$4,783▼ $2,366
Accounts Receivable$3,534$2,738▼ $796
Total Assets$6,179,866$6,180,122▲ $256
Other Assets Total$9,953$10,452▲ $499
Liabilities
Other Liabilities$345,198$283,806▼ $61,392
Accounts Payable and Accrued Expenses$173,061$252,940▲ $79,879
Deferred Revenue$422,631$246,828▼ $175,803
Total Liabilities$940,890$783,574▼ $157,316
Net Assets / Fund Balance
Unrestricted Net Assets$4,734,422$4,891,994▲ $157,572
Temporarily Rstr Net Assets$504,554$504,554→ $0
Total Net Assets Fund Balance$5,238,976$5,396,548▲ $157,572
Total Liabilities and Net Assets / Fund Balance$6,179,866$6,180,122▲ $256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,245$293,453$342,698
Buildings$168,194$33,680$201,874
Land$66,207-$66,207
Other Land Buildings$4,530$30,875$35,405
Other Securities$1,830,669--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,442,059-▲ $187,910-$2,629,969
2015$2,639,827-▼ $156,408$41,360$2,442,059
2014$2,272,673$436,123-$68,969$2,639,827
2013$2,222,554$146,567-$96,448$2,272,673
2012$1,908,290$387,543-$73,279$2,222,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken F SawaCEO/Exec VPFT$100,724$100,724
Jesse R GonzalezDirector of AccountingFT$66,405$66,405
Revenue and Support

Revenue Composition

Contributions and Grants
$6,237,841
Program Service Revenue
$98,488
Investment Income
$165,942
Other Revenue
$25,813
All Other Contributions
$2,964,764
Change in Net Assets
$3,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000,000$1,826,081Fair Market Value (FMV)
Other Non Cash Contri Table1$625Fair Market Value (FMV)
Total Noncash Contributions1,000,001$1,826,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,528,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$544,597
Total Revenue per Audited Statements
$7,072,681
Total Revenue per Form 990
$6,528,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,747,514
Salaries, Compensation, and Employee Benefits$2,575,083
Grants and Similar Amounts Paid$1,202,391
Total Fundraising Expense$160,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,114$421,137$80,671$1,949,922
Grants to Domestic Individuals$1,202,391--$1,202,391
Payroll Taxes$199,945$49,354$10,096$259,395
Occupancy$206,447$26,403$10$232,860
Other Employee Benefits$143,671$52,757$2,209$198,637
Current Officers, Directors, Trustees, and Key Employees$143,731$18,384$5,014$167,129
Office Expenses$105,791$23,239$28,628$157,658
All Other Expenses$159,462$-96,087$2,926$66,301
Travel$55,799$7,448$300$63,547
Insurance$21,484$15,600-$37,084
Fees for Services Other$3,482-$28,781$32,263
Other Expenses$23,368$2,765$0$26,133
Fees for Services Accounting-$23,049-$23,049
Conferences and Meetings$11,061$5,753$893$17,707
Depreciation Depletion-$15,124-$15,124
Total Functional Expenses$5,799,909$564,926$160,153$6,524,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,976,501
Expenses per Audited Statements$6,524,988
Total Expenses per Form 990$6,524,988
Expenses Not Reported on Form 990$451,513
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,595
Fundraising Gross Income$8,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$112,890$8,595$8,595$0
Total Events$112,890$8,595$8,595$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension liability$283,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

Line 2 explanation - (4) sets of husbands and wives hold board member positions with voting rights. Total of 8 votes.

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

Line 11a explanation - Form 990 is distributed to each member of the Fiscal Committee who will review, question and recommend to the Board approval of the return. The return is made available to all members of the Board of Directors who will give the final approval of Form 990.

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

Annually the board of directors signs a statement indicating there are no conflict of interests.

Form 990, Part VI, Section B, line 15

The Agency gathers statistical data from a variety of websites to determine the average compensation for the specific job requirements within the surrounding area.

Form 990, Part VI, Section C, line 19

Upon written request, the Agency will provide copies of governing documents, policies and/or financial statements.

Filing and Contact Details

Filer

Filer Name
Catholic Charities San Bernardino & Rive
EIN
95-3516461
Phone
9093881239
Address
1450 North D Street, San Bernardino, CA 92405

Signing Officer

Name
Ken Sawa Executive Director
Title
CEO/Exec VP
Phone
9093881239
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken F Sawa
Formed
1980
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
15
Employees
133
Volunteers
400

Preparer

Firm
Smith Marion & Company LLP
Address
1940 Orange Tree Lane 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9098256600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Unfunded pension liability 61,392.

Form 990; Part XII; Line 2C

There have been no changes in the oversight of the audit or the selection of the independent accountant from prior years.

Financial Statement Notes

Part V, Line 4:

The Organization has set funds aside for the following programs: -New & expanding programs -Hope for Youth and Investment in Higher Education programs -Family & Community Services San Bernardino -Family & Community Services Riverside -Building repairs/renovations -Social Enterprise -Refugee & immigration Services -Counseling services -Disaster Relief & Recovery fund -HDS, Inc.

Part X, Line 2:

In accordance with accounting standards, which provide 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 Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.

Part XI, Line 2D - Other Adjustments:

Net direct fundraising costs 8,595.

Part XII, Line 2D - Other Adjustments:

Net direct fundraising costs 8,595.

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IRS990/Desc0FAMILY & COMMUNITY SERVICES:Program: HOUSING ASSISTANCE Goal: To prevent eviction, foreclosure, and homelessness.Description: Payments to landlords, mortgage companies, motels, otherNumber Served: 583 households Program: UTILITY ASSISTANCE Goal: To prevent interruption of utility services and assist clients in obtaining necessary utility services.Description: Payments/vouchers to utility companies (gas, electricity and water)Number Served: 1,990 households Program: FOOD ASSISTANCEGoal: To provide nutritional supplemental food to families.Description: Food vouchers, gift cards, food distribution programs, food pantries, home delivery meals, holiday baskets, homeless outreach food, and CalFresh applications. Number Served: 5,611 households Program: OTHER CRISIS INTERVENTION SERVICESGoal: To provide necessary social services for low-income families. Description: Family assessment of strengths and needs and linkages to appropriate community services, case management, advocacy, document replacement, transportation, burial assistance, household and personal hygiene items, disaster related services, and other miscellaneous assistance.Number Served: 5,312 householdsProgram: FAMILY STRENGTHENING ACTIVITIESGoal: To provide various opportunities to further increase the safety, stability, and health of low-income families.Description: Nutrition & Life Skills Classes, Congregate Meals, Youth Programs, Income Tax Programs & Money Management, Christmas Toys, Youth Programs, Medi-Cal Application Assistance and other family support services. Number Served: 5,980 households
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IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm18Most Rev Gerald Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm19Ken F Sawa
IRS990/Form990PartVIISectionAGrp/PersonNm20Jesse R Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/Exec VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Accounting
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104295
IRS990/FundraisingDirectExpensesAmt08595
IRS990/FundraisingGrossIncomeAmt08595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03160495
IRS990/GrantAmt01067372
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01202391
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01202391
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06536679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015600
IRS990/InsuranceGrp/ProgramServicesAmt021484
IRS990/InsuranceGrp/TotalAmt037084
IRS990/InvestmentIncomeGrp/ExclusionAmt0165942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01635046
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01830669
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288176
IRS990/LandBldgEquipCostOrOtherBssAmt0646184
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide services that impact family, neighborhood, and society so that people's lives are filled with hope. Catholic Charities respects the dignity of all people and, in partnership with individuals, families and communities, advocates for their needs and supports their right to self determination.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05238976
IRS990/NetAssetsOrFundBalancesEOYAmt05396548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093084
IRS990/NoncashContributionsAmt01826706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt026403
IRS990/OccupancyGrp/ProgramServicesAmt0206447
IRS990/OccupancyGrp/TotalAmt0232860
IRS990/OfficeExpensesGrp/FundraisingAmt028628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023239
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105791
IRS990/OfficeExpensesGrp/TotalAmt0157658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09953
IRS990/OtherAssetsTotalGrp/EOYAmt010452
IRS990/OtherChangesInNetAssetsAmt061392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198637
IRS990/OtherExpensesGrp/Desc0In-kind food distributi
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Renovation
IRS990/OtherExpensesGrp/Desc3Rental & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32765
IRS990/OtherExpensesGrp/ProgramServicesAmt01826082
IRS990/OtherExpensesGrp/ProgramServicesAmt1221436
IRS990/OtherExpensesGrp/ProgramServicesAmt227645
IRS990/OtherExpensesGrp/ProgramServicesAmt323368
IRS990/OtherExpensesGrp/TotalAmt01826707
IRS990/OtherExpensesGrp/TotalAmt1221436
IRS990/OtherExpensesGrp/TotalAmt227645
IRS990/OtherExpensesGrp/TotalAmt326133
IRS990/OtherLiabilitiesGrp/BOYAmt0345198
IRS990/OtherLiabilitiesGrp/EOYAmt0283806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025813
IRS990/OtherRevenueTotalAmt025813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448114
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199945
IRS990/PayrollTaxesGrp/TotalAmt0259395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0849729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0784077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04783
IRS990/PrincipalOfficerNm0Ken F Sawa
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098488
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES Program: IN-OFFICE COUNSELING SERVICES (General)Goal: To increase the psychosocial functioning of individuals and families with emotional problems or family dysfunction.Description: Individual, couple, youth, and family counseling services provided by Master's degree level staff.Number Served: 324 households Program: IN-OFFICE COUNSELING SERVICES (At-Risk Families)Goal: To provide necessary therapeutic interventions to address serious issues in a home frequently related to child abuse prevention, intervention or treatment services. Description: Individual, couple, youth, and family counseling services provided by Master's degree level staff.Number Served: 385 households Program: YOUTH SERVICES Goal: To increase the academic and behavioral performance of pre-school through high school students on-site in public & private school settings.Description: To provide needed therapeutic interventions, information, and support to referred or voluntary students on campus.Number Served: 1,141 households Program: ADULT SERVICESGoal: To increase knowledge and practice of effective parenting, intervening with youth at school, adult anger management strategies, and training of para-professionals. Description: Parent Education Programs, Anger Management Programs, consultations with parents, teachers, and school site staff, and "Call to Care" trainings.Number Served: 846 households
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01224777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098488
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEE & IMMIGRATION SERVICESProgram: RESETTLEMENT SERVICESGoal: To facilitate the successful transition of families from other countries to life within the United States and specifically in a new community.Description: Pre-arrival processing and post-arrival case management services for newly arrived refugees and their sponsors within Riverside & San Bernardino counties.Number Served: 81 households Program: IMMIGRATION SERVICESGoal: To provide accurate eligibility screening information and submit accurate and acceptable documents required by the USCIS so applicants may obtain legal adjustments in their immigrant status as eligible.Description: Provide Immigration Workshops, individual consultations and assist eligible immigrants with a range of applications and required documents required by the USCIS in order to adjust one's legal status.Number Served: 3,767 households Program: CITIZENSHIP SERVICESGoal: To submit accurate and acceptable documents required by the USCIS so applicants may obtain US Citizenship and provide classes for those preparing for their citizenship interview with the USCIS.Description: Naturalization applications, certificate applications, and citizenship classes.Number Served: 657 households
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419043
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SPECIAL INITIATIVES Poverty Simulations (94 participants) Social Work Non-Profit Fellowship Program (4 students) "Providing Help, Creating Hope" Community College Scholarships (10 students)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL ENTERPRISE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DISASTER RELIEF & RECOVERYProgram: Immediate relief services for impacted famiies following a disaster; Intermediate recovery services for impacted famiies with continuing needs; and longer term recovery services for impacted families with greatest needs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023470
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt251467
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023320
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt151104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06587349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0923575
IRS990/PYInvestmentIncomeAmt0101305
IRS990/PYOtherExpensesAmt03062183
IRS990/PYOtherRevenueAmt027030
IRS990/PYProgramServiceRevenueAmt0149749
IRS990/PYRevenuesLessExpensesAmt015046
IRS990/PYSalariesCompEmpBnftPaidAmt02864629
IRS990/PYTotalExpensesAmt06850387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06865433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.63$11.1$6.03$6.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.70$10.7$6.53$6.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$11.6$1.21$10.3$7.88$7.51$0.37
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.88$9.91$6.33$6.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.2$6.58$6.06$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.00$9.29$6.33$5.40$0.93
2019Detailed filing. Detailed filing data is available for this year.$9.72$1.35$8.37$6.52$5.74$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.94$7.53$7.47$5.44$2.03
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.78$5.40$6.53$6.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.94$5.24$6.87$6.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.84$5.40$8.71$7.57$1.15
2014Summary only. Only limited summary data is available for this year.$5.31$1.09$4.22$7.37$7.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.79$4.14$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.99$3.77$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.09$3.53$6.07