SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC: Form 990, tax year 2022
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- Organization
- SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC (EIN 94-2807817)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349318147
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T18:43:20-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942807817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 7078633501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 CHADBOURNE ROAD SUITE A | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Henry | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7078633501 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Heather | PersonFirstNm |
| Person Last | Henry | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE DEVELOPMENT BOARD OF SOLANO COUNTY INC | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solano County Private Industry Council Inc | BusinessNameLine1Txt |
| Business Name Line2 | DBA Workforce Development Board of Solano County Inc | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Chadbourne Road | AddressLine1Txt |
| Address Line2 | Suite A | AddressLine2Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,141,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLANOEMPLOYMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Workforce Development Board of Solano County is to build and sustain a skilled workforce, support a vibrant economy, and create a shared prosperity for the community of Solano County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,342,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,140,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,750 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,540,733 | PYTotalRevenueAmt |
| CY Total Revenue | $7,141,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $418,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,253,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,240,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,254,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,690,233 | PYOtherExpensesAmt |
| CY Other Expenses | $1,264,127 | CYOtherExpensesAmt |
| PY Total Expenses | $5,348,318 | PYTotalExpensesAmt |
| CY Total Expenses | $6,771,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $192,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $369,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $527,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,274,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $364,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $763,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $510,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Workforce Development Board of Solano County is to provide placement, training services to improve the quality, competitiveness and productivity of the workforce in Solano county | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $800,741 | ExpenseAmt |
| Grant | $115,652 | GrantAmt |
| Revenue | $784,957 | RevenueAmt |
| Desc | Workforce Innovation & opportunity act (WIOA) adult program: 93 individuals enrolled, 27 received training services, 34 gained employment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,644 | ExpenseAmt |
| Grant | $133,951 | GrantAmt |
| Revenue | $844,296 | RevenueAmt |
| Desc | WIOA Youth Programs: 29 enrolled, 15 received training services, 7 gained employment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $918,047 | ExpenseAmt |
| Grant | $49,522 | GrantAmt |
| Revenue | $1,621,937 | RevenueAmt |
| Desc | WIOA Dislocated Worker Programs: 30 enrolled, 12 received training services, 20 gained employment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $375,106 | $0 | $337,660 | The Workforce Development Board hosts the Solano-Napa Small Business Development Center. The SBDC operates programmatically on a calendar year. In calendar year 2022, the SBDC served 2,376 small businesses and held 87 small business trainings. |
| $3,377,245 | $1,953,924 | $3,556,973 | The WDB operates a number of discretionary grants to support job seekers and small businesses through state, local, philanthropic, and corporate funds. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,752,351 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,953,924 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,894,633 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,166,783 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WorkForce Development Board of Solano County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078633501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Chadbourne Rd | AddressLine1Txt |
| Address Line2 | Suite A | AddressLine2Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Heather Henry | |||||||||
| President / Executive Director | 40 | 40 | Yes (X) | Yes (X) | $125,446 | $0 | $17,783 | ||
| Marion Aiken | |||||||||
| Director of Workforce Services | 40 | 40 | Yes (X) | Yes (X) | $107,771 | $0 | $21,589 | ||
| Tim Murrill | |||||||||
| SBDC Director | 40 | 40 | Yes (X) | Yes (X) | $103,757 | $0 | $24,805 | ||
| Board Members | |||||||||
| List of Board Members Attached | 0 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $336,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDI LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 Chadbourne Rd | AddressLine1Txt |
| Address Line2 | Suite C | AddressLine2Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Rent and CAMs | ServicesDesc |
| Compensation | $363,127 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $7,022,926 | GovernmentGrantsAmt |
| All Other Contributions | $117,941 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $7,140,867 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,141,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,843 | TotalAmt |
| Program Services | $1,976,843 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,207 | TotalAmt |
| Program Services | $276,207 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,974 | TotalAmt |
| Program Services | $269,579 | ProgramServicesAmt |
| Management And General | $67,395 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,399 | TotalAmt |
| Program Services | $1,889,724 | ProgramServicesAmt |
| Management And General | $268,675 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,341 | TotalAmt |
| Program Services | $497,761 | ProgramServicesAmt |
| Management And General | $72,580 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,043 | TotalAmt |
| Program Services | $170,139 | ProgramServicesAmt |
| Management And General | $18,904 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,178 | TotalAmt |
| Management And General | $81,178 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,651 | TotalAmt |
| Management And General | $8,651 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,719 | TotalAmt |
| Management And General | $7,719 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,362 | TotalAmt |
| Program Services | $543,150 | ProgramServicesAmt |
| Management And General | $18,212 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,950 | TotalAmt |
| Program Services | $17,950 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,731 | TotalAmt |
| Program Services | $69,731 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,386 | TotalAmt |
| Program Services | $50,748 | ProgramServicesAmt |
| Management And General | $5,638 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,143 | TotalAmt |
| Program Services | $351,736 | ProgramServicesAmt |
| Management And General | $38,407 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,581 | TotalAmt |
| Program Services | $17,581 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,505 | TotalAmt |
| Program Services | $9,505 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,792 | TotalAmt |
| Management And General | $17,792 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total | $26,129 | TotalAmt |
| Program Services | $26,129 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,771,934 | TotalAmt |
| Program Services | $6,166,783 | ProgramServicesAmt |
| Management And General | $605,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620 | BOYAmt |
| EOY | $620 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,174 | BOYAmt |
| EOY | $1,183,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,342 | BOYAmt |
| EOY | $47,926 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,479 | BOYAmt |
| EOY | $41,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,405 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,020 | BOYAmt |
| EOY | $1,274,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,019 | BOYAmt |
| EOY | $758,757 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,967 | BOYAmt |
| EOY | $4,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,433 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,419 | BOYAmt |
| EOY | $763,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,022 | BOYAmt |
| EOY | $510,993 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,405 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,174 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,601 | BOYAmt |
| EOY | $510,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,020 | BOYAmt |
| EOY | $1,274,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $369,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,725 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,721,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,345,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,944,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,342,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,141,051 | CurrentTaxYearAmt |
| Total | $31,495,618 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,721,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,345,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,944,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,342,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,141,051 | CurrentTaxYearAmt |
| Total | $31,495,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,495,618 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184 | CurrentTaxYearAmt |
| Total | $14,527 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $197,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,707,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99332 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9929 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | n/a | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BuildEd Corporation | ||||||||||||
| 650 Sentry Park | Blue Bell | PA | 19422 | 811968172 | $89,918 | $0 | procurement process | n/a | entrepreneurial training for participants | |||
| Center for Employment Opportunities Inc | ||||||||||||
| 50 Broadway | New York | NY | 10004 | 133843322 | $13,846 | $0 | procurement process | n/a | community workforce services | Suite 1604 | 501(c)(3) | |
| California Human Development Corporation | ||||||||||||
| 3315 Airway Drive | Santa Rose | CA | 95403 | 941653023 | $79,444 | $0 | procurement process | n/a | Workforce Innovation and Opportunity Act (WIOA) One-Stop Operator and community workforce services | 501(c)(3) | ||
| Club Stride Inc | ||||||||||||
| 1000 Azuar Drive | Vallejo | CA | 94592 | 810777143 | $12,075 | $0 | procurement process | n/a | community workforce services | 501(c)(3) | ||
| Center for Urban Excellence | ||||||||||||
| PO Box 5543 | Vallejo | CA | 94590 | 825055467 | $24,407 | $0 | procurement process | n/a | community workforce services | 501(c)(3) | ||
| First Place for Youth | ||||||||||||
| 426 17th Street | Oakland | CA | 94612 | 943341034 | $94,919 | $0 | procurement process | n/a | Workforce Innovation and Opportunity Act (WIOA) Youth services | 501(c)(3) | ||
| Goodwill of the San Francisco Bay | ||||||||||||
| 750 Post Street | San Francisco | CA | 94109 | 941156540 | $43,071 | $0 | procurement process | n/a | community workforce services | 501(c)(3) | ||
| Green Hive Spaces LLC | ||||||||||||
| 425 Virginia St | Vallejo | CA | 94590 | 842249346 | $7,400 | $0 | market valuation | n/a | provision of rent for start-up businesses | Suite B | ||
| Mission Samoa | ||||||||||||
| 1200 Western Street | Fairfield | CA | 94533 | 474281752 | $41,781 | $0 | procurement process | n/a | community workforce services | Suite B | 501(c)(3) | |
| California Association of Health Facilities | ||||||||||||
| 2201 K Street | Sacrmaento | CA | 95816 | 941507532 | $39,600 | $0 | procurement process | n/a | development of Certified Nursing Assistant training curriculum and coordination | Quality Care Health Foundation | ||
| Solano County Black Chamber of Commerce Inc | ||||||||||||
| 4820 Business Center Drive | Fairfield | CA | 94534 | 680301585 | $45,250 | $0 | procurement process and market valuation | n/a | provision of rent for start-up businesses and culturally competent business advising for small businesses | Suite 110 | ||
| TAD Grants LLC | ||||||||||||
| 138 Beadle Lake Drive | Battle Creek | MI | 49014 | 844182631 | $7,431 | $0 | procurement process | n/a | technical assistance for community workforce grantees | |||
| VASA Educational Services | ||||||||||||
| 2635 Napa Street | Vallejo | CA | 94591 | 851252965 | $14,400 | $0 | procurement process | n/a | community workforce services | 1361 | 501(c)(3) | Vallejo Project |
| Full Capacity Marketing Inc | ||||||||||||
| 270 N El Camino Real | Encinitas | CA | 92024 | 562354034 | $9,150 | $0 | procurement | n/a | digital marketing to potential participants | 284 | ||
| Ken Merchant Consulting Services | ||||||||||||
| 7112 Ansley Court | Citrus Heights | CA | 95621 | $26,500 | $0 | procurement process | n/a | project management services for training program | ||||
| Michael Bernick | ||||||||||||
| 3961 Sacramento St | San Francisco | CA | 94118 | $30,000 | $0 | procurement process | n/a | technical assistance and evaluation services | ||||
| Brisbain R Pucan Professional Dental Corp | ||||||||||||
| 2143 Springs Road | Vallejo | CA | 94491 | 900018503 | $7,500 | $0 | grant application process | n/a | small business grant | Suite 51 | ||
| C-DAT LLC | ||||||||||||
| 17 Tennessee St | Vallejo | CA | 94590 | 510639330 | $7,500 | $0 | grant application process | n/a | small business grant | |||
| J and E Gonzalez Construction Inc | ||||||||||||
| 351 Kenyon Way | Vallejo | CA | 94591 | 562472284 | $7,500 | $0 | grant application process | n/a | small business grant | |||
| Ebuen Inc | ||||||||||||
| 1304 Falsetto Dr | Fairfield | CA | 94534 | 825058740 | $6,250 | $0 | grant application and procurement process | n/a | restaurant resiliency recipient and small business grant | dba Good Day Cafe | ||
| Gracie's BBQ | ||||||||||||
| 1801 Sonoma Blvd | Vallejo | CA | 94590 | 271702610 | $6,250 | $0 | procurement process | n/a | restaurant resiliency recipient | |||
| Dental Office Of Mounir N Guirguis DDS Inc | ||||||||||||
| 480 Redwood Street | Vallejo | CA | 94590 | 811538855 | $7,500 | $0 | grant application process | n/a | small business grant | Suite 13 | ||
| League of Chefs | ||||||||||||
| 300 Virginia Street | Vallejo | CA | 94590 | 814827841 | $10,000 | $0 | grant application | n/a | small business grant | dba Provisions | ||
| Kickoff Event Catering | ||||||||||||
| 254 Larkspur Dr | Vacaville | CA | 95687 | 825185721 | $6,000 | $0 | procurement process | n/a | restaurant resiliency recipient | |||
| LaFace | ||||||||||||
| 2450 South Watney Way | Fairfield | CA | 94533 | 273262601 | $6,500 | $0 | completion of training program | n/a | small business grant recipient | dba LaFace Skin Care | ||
| Latin Language Solutions | ||||||||||||
| 649 Rubier Way | Rio Vista | CA | 94571 | 843417373 | $6,500 | $0 | grant application process | n/a | small business grantee | |||
| New China Barn | ||||||||||||
| 320 Tuolumne St | Vallejo | CA | 94590 | 260202141 | $7,500 | $0 | grant application process | n/a | small business grant | |||
| Quality Contractor's Unlimited LLC | ||||||||||||
| 1400 Gateway Dr | Vallejo | CA | 94591 | 862809973 | $7,500 | $0 | grant application process | n/a | small business grantee | |||
| Mercury Pharmacy Corporation | ||||||||||||
| 3495 Sonoma Blvd | Vallejo | CA | 94590 | 463563245 | $10,000 | $0 | grant application process | n/a | small business grant | Suite K | ||
| My Homestyle Cafe | ||||||||||||
| 420 Jade Cir | Vallejo | CA | 94590 | 680314463 | $7,500 | $0 | procurement process | n/a | restaurant resiliency recipient | |||
| Mannys Steakhouse | ||||||||||||
| 1321 Springs Road | Vallejo | CA | 94591 | $10,000 | $0 | grant application process | n/a | small business grant | ||||
| Soaring Phoenix Education | ||||||||||||
| 1205 Andrea Way | Vallejo | CA | 94591 | 844396082 | $10,000 | $0 | grant application process | n/a | small business grant | |||
| Solano City Realty | ||||||||||||
| 2900C Sonoma Blvd | Vallejo | CA | 94590 | $9,000 | $0 | grant application process | n/a | small business grantee | ||||
| Coco Sweet LLC | ||||||||||||
| 333 Georgia St | Vallejo | CA | 94590 | 831897205 | $10,000 | $0 | grant application process | n/a | small business grantee | |||
| Los Amigos Taqueria Inc | ||||||||||||
| 5184 Sonom Blvd | Vallejo | CA | 94589 | 853733144 | $7,000 | $0 | grant application process | n/a | small business grantee | 310 A and B | ||
| RDA Consulting SPC | ||||||||||||
| 330 Franklin Street | Oakland | CA | 94607 | 680444084 | $65,856 | $0 | procurement process | n/a | regional organizer and regional training coordinator services under WIOA | Suite 400 | Resource Development Associates | |
| Elevation Group LLC | ||||||||||||
| 100 M Street SE | Washington | DC | 20003 | 980617074 | $5,492 | $0 | procurement process | n/a | website development | 600 | ||
| Aggregate Businesses Under 5000 | ||||||||||||
| $1,166,250 | $0 | grant application processes | n/a | 367 Small Business Grantees | ||||||||
| Aggregate Contractors Under 5000 | ||||||||||||
| $15,545 | $0 | procurement process | n/a | Aggregate of contractors under $5,000 - 9 organizations | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 402 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Training and supportive service assistance as part of the federal workforce system. | GrantTypeTxt |
| Recipient | 139 | RecipientCnt |
| Cash Grant | $276,207 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Eligible Training Provider List under WIOA requirements | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The majority of the organization's funds are pass-through funding from the federal government. As such, the organization follows the rules of 2 CFR 200 and governing federal and state regulation regarding monitoring of contractors and subrecipients. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | Through American Rescue Plan Act (ARPA) funding, the Workforce Board launched a number of COVID recovery projects for job seekers and businesses, including small business grant programs and training programs. |
| Form 990, Part VI, Section B, Line 11b | After receipt of audited financials, Form 990 and its forms are reviewed by the President/Executive Director and then emailed to board members for review and comment before filing. |
| Form 990, Part VI, Section B, Line 12c | The board of directors and the County of Solano Board of Supervisors approved the Conflict of Interest and Code of Conduct Policy that meets federal, state, and local requirements. Annual disclosure forms are required of all board members to monitor and enforce compliance with the policy. |
| Form 990, Part VI, Section B, Line 15 | The President/Executive Director negotiates directly with the Board upon hire for compensation and subsequent increases are determined by the Board at the time of the annual evaluation. Comparable compensation data is periodically reviewed. The process was last undertaken in 2023. Salary compensations for key employees are reviewed every three years for market value and cost of living during to determine a percentage increase that applies to key employees. In addition, salary compensation and any merit increases are determined at time of annual evaluation. The process was last undertaken in 2022. |
| Form 990, Part VI, Section C, Line 19 | All governing policies, including the Conflict of Interest policy and financial reports are made available to the public on the organization's website. Financial statements are made available to the public on the County of Solano's website. All governing documents are available upon request. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An extension for filing was requested in order to ensure proper Single Audit and financial statement review was conducted on behalf of the County of Solano, who serves as the grant fiscal agent for the organization. | ExplanationTxt |
Comments