2024-03-14T07:59:07-07:00 2023-06-30 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990 2022-07-01 770002095 FRESNO AREA WORKFORCE INVESTMENT CORPORATION FRES 5594907100 2125 KERN STREET 208 FRESNO CA 93721 BLAKE KONCZAL Executive Director 2024-03-14 true BLAKE KONCZAL 999009999 true Denise S Hurst CPA P00991176 5594400700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BLAKE KONCZAL 2125 KERN STREET 208 FRESNO CA 93721 21961072 false X www.workforce-connection.com X 1983 CA TO OVERSEE THE OPTIMAL ADMINISTRATION OF WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) FUNDS IN FRESNO COUNTY. TO FOSTER ECONOMIC VITALITY OF THE FRESNO REGION IN SERVING BOTH THE BUSINESS COMMUNITY AND THE INDIVIDUAL JOB SEEKER WITH THE PROVISION OF HUMAN CAPITAL DEVELOPMENT SERVICES. 23 23 43 0 20413590 21699422 326167 261650 0 0 20739757 21961072 10965012 13068281 0 3178505 3085028 0 40041 6084344 5735931 20227861 21889240 511896 71832 3893036 5522037 3098864 4968162 794172 553875 X TO OVERSEE THE OPTIMAL ADMINISTRATION OF WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) FUNDS IN FRESNO COUNTY. TO FOSTER ECONOMIC VITALITY OF THE FRESNO REGION IN SERVING BOTH THE BUSINESS COMMUNITY AND THE INDIVIDUAL JOB SEEKER WITH THE PROVISION OF HUMAN CAPITAL DEVELOPMENT SERVICES. false false 7183693 3915690 WIOA Title I Adult Formula:Provided employment and training activities to eligible adults. A total of 847 participants were served under the program. 5279477 4276166 WIOA Title I Youth Formula:Provided youth effective and comprehensive activities to assist them in achieving academic and employment success. A total of 1,215 youth were served under the program. 4377784 2346227 WIOA Title I Dislocated Workers Formula:Provided employment and training activities to eligible dislocated workers. A total of 590 participants were served under the program. 3584103 2488756 20425057 true false false false false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 47 0 true 43 true false false false false false false false 0 false false false false false false false X 23 23 false false false false false true true true true false false false true true true true true true true false CA X X CHERYL BEIERSCHMITT 5594907134 2125 KERN ST SUITE 208 FRESNO CA 93721 BLAKE KONCZAL CEO 40.00 0.00 X 176442 0 25637 TIMOTHY GILES DEP DIR INFO & GEN 40.00 0.00 100001 0 21551 PAUL BAUER Director 1.00 0.00 X 0 0 0 SAL QUINTERO Director 1.00 0.00 X 0 0 0 LYDIA ZABRYCKI Director 1.00 0.00 X 0 0 0 LENORA LACY BARNES Director 1.00 0.00 X 0 0 0 JEFFREY HENSLEY Director 1.00 0.00 X 0 0 0 DENNIS MONTALBANO Chairman 1.00 0.00 X X 0 0 0 ALYSIA BONNER Director 1.00 0.00 X 0 0 0 EDGAR BLUNT Vice Chair 1.00 0.00 X X 0 0 0 SHAYN ANDERSON Director 1.00 0.00 X 0 0 0 CHUCK RIOJAS Director 1.00 0.00 X 0 0 0 SCOTT MILLER Director 1.00 0.00 X 0 0 0 STEPHEN AVILA 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 MIKE KARBASSI Director 1.00 0.00 X 0 0 0 DOUGLAS DART Director 1.00 0.00 X 0 0 0 CAROLE GOLDSMITH Director 1.00 0.00 X 0 0 0 WYATT MEADOWS Director 1.00 0.00 X 0 0 0 TERRY METTERS JR Director 1.00 0.00 X 0 0 0 ALISHA MORGAN Director 1.00 0.00 X 0 0 0 JOE OLIVARES Director 1.00 0.00 X 0 0 0 SANDRA VICENTE Director 1.00 0.00 X 0 0 0 CHRIS ZEITZ Director 1.00 0.00 X 0 0 0 VASILI SOTIROPULOS Director 1.00 0.00 X 0 0 0 SHELLY TARVER Director 1.00 0.00 X 0 0 0 276443 47188 2 false true false IMAGO 2014 TULARE STREET 810 FRESNO CA 93721 ONLINE ED. PLATFORM CONST 165000 1 21699422 21699422 ONE STOP - REVENUE 900099 259150 259150 OTHER INCOME 900099 2500 2500 261650 0 0 0 0 0 0 0 0 0 21961072 261650 8548409 8548409 4519872 4519872 0 0 203296 139288 64008 0 2044018 1390077 623898 30043 131368 86663 42616 2089 513854 323022 185385 5447 192492 129244 60786 2462 0 30630 30630 33000 33000 0 0 0 675655 614010 61645 440499 440499 109612 104838 4774 38019 37758 261 0 2016326 2016326 29507 22674 6833 0 85771 81793 3978 0 0 0 65592 40657 24935 PROPERTY PURCHASES 864984 864963 21 MAINTENANCE 730828 720618 10210 ADMIN COSTS-SERVICE PROVIDERS 270022 270022 UTILITIES 129017 129017 216469 215329 1140 21889240 20425057 1424142 40041 3065557 0 3264082 1451766 0 0 0 0 0 79770 152047 656315 54041 515256 602274 0 0 0 0 33928 250393 3893036 5522037 2381342 1781535 2907386 717522 279241 3098864 4968162 X 794172 553875 794172 553875 3893036 5522037 X 71832 -312129 X false true X true true true X 14836892 16836413 16690331 20413590 21699422 90476648 0 0 14836892 16836413 16690331 20413590 21699422 90476648 0 90476648 0 0 136604 369571 296206 326167 259150 1387698 91864346 1387698 0.98490 0.98500 X 521296 10971 510325 135019 43070 91949 602274 ACCRUED LEASE EXPENSE 76870 ACCRUED VACATION 202371 279241 X 21961072 21961072 21961072 22201369 312129 312129 21889240 21889240 Part X : FIN48 Footnote FAWIC IS A NONPROFIT ORGANIZATION UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA FRANCHISE TAX CODE. THUS, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION. Part XII, Line 2d: Other expenses and losses per audited F/S Depr on assets funded by grants $54041 Elimination of prepaid leases $199603 Addition of accured lease expense $58485 true AMERICA WORKS OF CALIFORNIA 228 E 45TH ST 16TH FLOOR NEW YORK NY 10017 043467667 238192 0 OUTREACH, RECRUITMENT, ASSESSMENTS APM EQUUS HOLDINGS CORP 9200 SHELBYVILLE RD STE 210 LOUISVILLE KY 40222 921101293 32228 0 Mentoring and tutoring job skills ASSOCIATED CA LOGGERS 555 CAPITOL MALL STE 745 SACRAMENTO CA 95814 942203427 501(C)(6) 14787 0 EMPLOYER OUTREACH CENTRAL LABOR COUNCIL PTRSHP 285 W SHAW AVE SUITE 201 FRESNO CA 93704 940489880 1673147 0 Employment and training services COUNTY OF FRESNO 2135 FRESNO STREET FRESNO CA 93721 946000512 8222 0 Clean Slate program COUNTY OF KERN 1115 TRUXTON AVE BAKERSFIELD CA 93301 956000925 54600 0 TRAINING IN CONSTRUCTION TRADES COUNTY OF MERCED 2222 M STREET MERCED CA 95340 946000521 68828 0 PUBLIC DEFENDER SERVICES FRESNO COUNTY EOC 1920 MARIPOSA MALLSUITE 280 FRESNO CA 93721 941606519 501(C)3 1053586 0 Employment and training services KERN INYO & MONO COUNTIES 200 WEST JEFFREY STREET BAKERSFIELD CA 93305 950898270 501(C)(5) 226842 0 TRAINING IN CONSTRUCTION TRADES MADERA COUNTY WORKFORCE INVES PO BOX 103 MADERA CA 93639 455243432 6732 0 CONSTRUCTION TRAINING FOR EX-OFFEND MIDWEST EVALUATION & RESEARCH 1005 CONSTITUTION ST APT 500 EMPORIA KS 66801 474467569 55586 0 PROJECT EVALUATIONS MOTHER LODE JOB TRAINING 197 B MONO WAY SONORA CA 95370 770274423 26350 0 FORESTRY SAFETY TRAINING PRO PATH INC 785 TUCKER RD G392 TEHACHAPI CA 93561 954309950 49500 0 Employment and training services PROTEUS INC 1830 N DINUBA BLVD VISALIA CA 93291 942184330 501(C)(3) 898259 0 Mentoring and tutoring job skills RES CARE INC 805 N WHITTINGTON PARKWAY LOUISVILLE KY 40222 610875371 3575003 0 Mentoring and tutoring job skills RIOS COMPANY 1320 N VAN NESS AVE FRESNO CA 93728 770233630 197213 0 OUTREACH/MARKETING SAN JOAQUIN BUILDING & CONST 3984 CHEROKEE ROAD STOCKTON CA 95215 940348197 501(C)(5) 96670 0 OUTREACH/RECRUITMENT SAN JOAQUIN OFFICE OF ED 2922 TRANSWORLD DRIVE STOCKTON CA 95206 680006282 56936 0 OUTREACH/RECRUITMENT TRADESWOMEN INC 337 17TH ST STE 204 OAKLAND CA 94612 942628869 EXEMPT 7 N/P 79641 0 MARKETING/OUTREACH VALLEY ONWARD 3646 LOS ALTOS CT MERCED CA 95348 853811059 501(C)(3) 27729 0 OUTREACH/RECRUITMENT VALLEY ROP 1305 Q STREET SANGER CA 93657 770559756 103398 0 FORESTRY TRAINING 9 14 Educational Training Skills 510 2826959 Job training-new occupation skills 10 24731 Incumbent Worker Training 22 20450 Transitional Jobs - adults 14 225009 Work Experience - Young adults 384 802627 Soft Skills Training 1316 5108 Workshop supplies-training activity 1316 7108 Supportive Services - transport 202 36449 Supportive Services - Leadership 65 275 Supportive Services - Other 650 258635 Supportive Services-Child Care 2 2203 BASIC EDUCATION MATH/VESL CONST. 17 19791 RELATED INSTRUCTIONS TRAINING 28 12500 OTHER TRAINING-PRE-APPRENTICESHIP 14 217771 SUPPORTIVE SERVICES-NEEDS RELATED 44 60256 Grantmaker's Description of How Grants are Used The service providers submit financial reports to the organization on a monthly basis. The fiscal department reconciles the cumulative expenditures with the respective service provider's budget before reimbursement is made to them to ensure that no overpayment takes place. FAWIC conducts a Financial Monitoring Review (FMR) at least once a year on all service providers' contracts except those operating under the high risk contract provisions, which will be monitored on a quarterly basis. The monitoring follows a defined scope and program which FAWIC has developed for each service provider's monitoring. Whenever FAWIC discovers any irregularities, these are resolved as soon as possible and not left for the more formalized audit. After the financial monitoring is completed, the auditor discusses the findings with the service provider's director and financial officer. X false false false false false false false false false BLAKE KONCZAL CEO 176442 11993 13644 202079 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HRCC $1,649,378 OTHER PROGRAM SERVICES 5: SEPT WILDFIRES $131,245 OTHER PROGRAM SERVICES 6: QUEST DISASTER RECOVERY $98,993 OTHER PROGRAM SERVICES 7: VALLEY BUILD EARMARK $91,444 OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: Title I Rapid Response $224,985 OTHER PROGRAM SERVICES 10: Form 990, Part VI, Section A, Line 7a THE CHAIR AND VICE-CHAIR AND TWO(2) AT-LARGE MEMBERS ARE ELECTED BY THE FRESNO REGIONAL WORKFORCE DEVELOPMENT BOARD (FRWDB) AND THESE MEMBERS ARE AUTOMATICALLY MEMBERS OF THE FRESNO AREA WORKFORCE INVESTMENT CORPORATION (FAWIC) BOARD. IN ADDITION, CHAIRS OF THE COMMITTEE OF THE FRWDB BECOME MEMBERS OF THE FAWIC BOARD. CHAIRS OF THE COMMITTEES ARE APPOINTED BY THE FRWDB. Form 990, Part VI, Section A, Line 7b ANY DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL OF THE BOARD MEMBERS WHEN THERE IS A QUORUM, WHICH IS ONE-HALF(1/2) OF THE TOTAL NUMBER OF BOARD MEMBERS PLUS ONE(1). Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is reviewed by the Deputy Director of Fiscal Services of the Corporation before it is sent to the CEO for review and signature. Form 990, Part VI, Section B, Line 12c Board members are notified when they are appointed to the Board that they must submit a conflict of interest form. Individuals are notified annually when the conflict of interest form is due. An employee of the organization follows up on any outstanding forms and notifies the appropriate organization official if the form is not obtained. Form 990, Part VI, Section B, Line 15a Salary ranges are approved by the Board of Directors. The salary ranges are determined by periodic salary surveys of similar positions in the area. Form 990, Part VI, Section B, Line 15b Salary ranges are approved by the Board of Directors. The salary ranges are determined by periodic salary surveys of similar positions in the area. Form 990, Part VI, Section C, Line 19 The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. A minimum fee for copying costs is charged. Form 990, Part XI, Line 9 ADDITION OF ACCRUED LEASE EXPENSE = -$58485 Form 990, Part XI, Line 9 DEPRECIATION ON ASSETS FUNDED BY GRANTS = -$54041 Form 990, Part XI, Line 9 ELIMINATION OF PREPAID LEASES = -$199603