SOUTH BAY WORKFORCE INVESTMENT BOARD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BAY WORKFORCE INVESTMENT BOARD INC (EIN 01-0611872)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-15
- IRS object ID
- 202541059349301249
- Schema version
- 2023v6.0
- 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 | 2025-04-15T11:50:11-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010611872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BAY WORKFORCE INVESTMENT BOARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3109707700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11539 HAWTHORNE BLVD 500 | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN VOGEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3109707700 | PhoneNum |
| Signature | 2025-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2025-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN VOGEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11539 HAWTHORNE BLVD 500 | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,817,737 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBWIB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP, ADMINISTER AND COORDINATE SOUTH BAY WORKFORCE INVESTMENT BOARD, INC. ACTIVITIES AS OUTLINED IN THE WORKFORCE INNOVATION AND OPPORTUNITY ACT OF 2014 AND OTHER RELATED LAWS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3092 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,302,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,393,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $329,227 | PYOtherRevenueAmt |
| CY Other Revenue | $353,188 | CYOtherRevenueAmt |
| PY Total Revenue | $34,651,409 | PYTotalRevenueAmt |
| CY Total Revenue | $45,817,737 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,143,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,332,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,741,899 | PYOtherExpensesAmt |
| CY Other Expenses | $12,446,130 | CYOtherExpensesAmt |
| PY Total Expenses | $33,884,974 | PYTotalExpensesAmt |
| CY Total Expenses | $45,778,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $766,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,967,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,239,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,491,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,724,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,475,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,514,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FACILITATE AND COORDINATE A STRATEGIC WORKFORCE INVESTMENT SYSTEM WITHIN THE SOUTH BAY AREA THAT WILL: A) DEVELOP, IMPLEMENT, AND MAINTAIN A TRAINING PROVIDER QUALITY CONTROL PROCESS FOR USE BY EMPLOYERS OR INDIVIDUALS SEEKING TO BUY TRAINING SERVICES; B) ACT AS A FISCAL AGENT AND ADMINISTRATIVE ENTITY FOR LOCAL, STATE AND FEDERAL WORKFORCE DEVELOPMENT FUNDS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,860,115 | ExpenseAmt |
| Desc | DHHS/DPSS - SINGLE ALLOCATION: GAIN, STEP, WORKSTUDY, DCFS, GROW, DCFS PROBATION, YOUTH JOBS. IN ITS CAPACITY AS INTERMEDIARY CONTRACTOR, THE ORGANIZATION ACTS AS "EMPLOYER OF RECORD" FOR THE PROGRAM AND PAYS ELIGIBLE PARTICIPANTS TO WORK AT SUBCONTRACTED PUBLIC, NON-PROFIT AND PRIVATE FOR PROFIT AGENCIES ACROSS LA COUNTY, PROVIDING MONETARY INCENTIVE FOR PARTICIPANTS TO WORK IN A REAL-WORLD WORK ENVIRONMENT. PARTICIPANTS LEARN NEW SKILLS WHICH HELP WITH THEIR CONFIDENCE AND SELF ESTEEM, ALONG WITH THE DEVELOPMENT OF GOOD WORK HABITS AND THE ESTABLISHMENT OF A RECENT WORK HISTORY. QUALITY TRANSITIONAL SUBSIDIZED EMPLOYMENT PROGRAM ASSIGNMENTS HELP PREPARE THE PARTICIPANTS FOR FULL TIME, UNSUBSIDIZED EMPLOYMENT AND SELF-SUFFICIENCY BY ENCOURAGING RESPONSIBILITY, DEPENDABILITY AND A STRONG WORK ETHIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,286,492 | ExpenseAmt |
| Desc | THE ORGANIZATION RECEIVES GRANTS AND CONTRIBUTIONS FROM GOVERNMENT AS WELL AS FOR-PROFIT AND NON-PROFIT ORGANIZATIONS TO PROVIDE VARIOUS PROGRAMS THAT ASSIST IN JOB TRAINING AND PLACEMENT IN HIGH-GROWTH AND EMERGENCY INDUSTRY SECTORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,286,492 | ExpenseAmt |
| Desc | WORKFORCE INNOVATION AND OPPORTUNITY ACT OF 2014 (WIOA) PROVIDES WORKFORCE DEVELOPMENT SERVICES TO EMPLOYERS AND WORKERS THROUGH A UNIVERSALLY ACCESSIBLE INFORMATION-DRIVEN, AMERICAN JOB CREATION CENTER SYSTEM AND IS A NATIONAL WORKFORCE DEVELOPMENT PROGRAM THAT TARGETS INDIVIDUALS LIVING BELOW OR NEAR THE POVERTY LEVEL, OR DISLOCATED WORKERS, AS WELL AS YOUTH, TO PROVIDE THEM WITH SKILLS NEEDED TO ENTER THE JOB MARKET, FOCUSING ON THE ENERGY EFFICIENCY AND RENEWABLE ENERGY INDUSTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,617 | ExpenseAmt |
| Desc | YOUTHBUILD PROVIDES DISADVANTAGED YOUTH WITH THE EDUCATION AND EMPLOYMENT SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY IN OCCUPATIONS IN HIGH DEMAND AND POST-SECONDARY EDUCATION AND TRAINING OPPORTUNITIES; OPPORTUNITIES FOR MEANINGFUL WORK AND SERVICE TO THEIR COMMUNITIES; AND OPPORTUNITIES TO DEVELOP EMPLOYMENT AND LEADERSHIP SKILLS AND A COMMITMENT TO COMMUNITY DEVELOPMENT AMONG YOUTH IN LOW-INCOME COMMUNITIES. APPRENTICESHIP GRANT IS FOR DEVELOPING APPRENTICESHIP PROGRAMS ACROSS AMERICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $428,617 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $42,861,716 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3092 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TUDORITA GIULEA | PersonNm |
| Phone | 3109707700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11539 HAWTHORNE BOULEVARD SUITE 500 | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90250 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAN VOGEL | |||||||
| BOARD MEMBER, CEO | 23.00 | Yes (X) | Yes (X) | $132,155 | $0 | $19,500 | |
| GLENN MITCHELL | |||||||
| BOARD MEMBER, CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA CAMACHO | |||||||
| BOARD MEMBER, VICE-CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BENNETT | |||||||
| BOARD MEMBER, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM BEEDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DONALDSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE KONIG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMAD NASER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNJAY MURTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SENIOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TUDORITA GIULEA | |||||||
| CFO | 40.00 | Yes (X) | $152,995 | $0 | $25,538 | ||
| TRACEY ATKINS | |||||||
| GAIN UNIT MANAGER | 40.00 | $136,823 | $0 | $16,591 | Yes (X) | ||
| CAMERON COX | |||||||
| IT MANAGER | 40.00 | $141,809 | $0 | $17,071 | Yes (X) | ||
| ROBERT CHAVEZ | |||||||
| OPERATIONS MANAGER | 40.00 | $137,792 | $0 | $0 | Yes (X) | ||
| CHRIS CAGLE | |||||||
| BUSINESS SERVICES MGR | 40.00 | $114,181 | $0 | $15,880 | Yes (X) | ||
| SAYED MILAD WAIZI | |||||||
| SR. IT DIRECTOR | 40.00 | $112,722 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $928,477 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $44,568,112 | GovernmentGrantsAmt |
| All Other Contributions | $825,335 | AllOtherContributionsAmt |
| Total Contributions | $45,393,447 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,102 | TotalRevenueColumnAmt |
| Exclusion | $71,102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $337,604 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $337,604 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,604 | TotalRevenueColumnAmt |
| Exclusion | $337,604 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,584 | TotalRevenueColumnAmt |
| Exclusion | $15,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,817,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $424,290 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,537 | TotalAmt |
| Program Services | $53,113 | ProgramServicesAmt |
| Management And General | $238,332 | ManagementAndGeneralAmt |
| Fundraising | $4,092 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,162,331 | TotalAmt |
| Program Services | $30,559,147 | ProgramServicesAmt |
| Management And General | $1,592,080 | ManagementAndGeneralAmt |
| Fundraising | $11,104 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,380 | TotalAmt |
| Program Services | $191,573 | ProgramServicesAmt |
| Management And General | $51,381 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,475 | TotalAmt |
| Program Services | $497,054 | ProgramServicesAmt |
| Management And General | $133,314 | ManagementAndGeneralAmt |
| Fundraising | $1,107 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,726 | TotalAmt |
| Program Services | $18,678 | ProgramServicesAmt |
| Management And General | $18,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,447 | TotalAmt |
| Program Services | $32,267 | ProgramServicesAmt |
| Management And General | $31,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,208 | TotalAmt |
| Program Services | $87,071 | ProgramServicesAmt |
| Management And General | $84,137 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,258 | TotalAmt |
| Program Services | $15,344 | ProgramServicesAmt |
| Management And General | $2,914 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,863 | TotalAmt |
| Program Services | $663,497 | ProgramServicesAmt |
| Management And General | $191,335 | ManagementAndGeneralAmt |
| Fundraising | $10,031 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,990 | TotalAmt |
| Program Services | $874,929 | ProgramServicesAmt |
| Management And General | $396,061 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,886 | TotalAmt |
| Program Services | $187,469 | ProgramServicesAmt |
| Management And General | $53,625 | ManagementAndGeneralAmt |
| Fundraising | $47,792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,972 | TotalAmt |
| Program Services | $1,344,223 | ProgramServicesAmt |
| Management And General | $13,749 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $5,188,539 | $5,152,110 | $36,429 |
| PARTICIPANT PROGRAM TRA | $3,130,264 | $3,130,264 | |
| SUPPORTIVE SERVICES | $40,157 | $40,157 | |
| DONATIONS | $14,820 | $14,820 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,778,853 | TotalAmt |
| Program Services | $42,861,716 | ProgramServicesAmt |
| Management And General | $2,842,585 | ManagementAndGeneralAmt |
| Fundraising | $74,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,460 | BOYAmt |
| EOY | $3,031,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,945 | BOYAmt |
| EOY | $2,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,245 | BOYAmt |
| EOY | $6,699,667 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,568 | BOYAmt |
| EOY | $5,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,694 | BOYAmt |
| EOY | $107,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,695 | BOYAmt |
| EOY | $1,766,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,590 | BOYAmt |
| EOY | $625,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,967,197 | BOYAmt |
| EOY | $12,239,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,435 | BOYAmt |
| EOY | $5,143,591 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
| EOY | $5,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,580 | BOYAmt |
| EOY | $575,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,265 | BOYAmt |
| EOY | $5,724,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475,932 | BOYAmt |
| EOY | $6,514,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475,932 | BOYAmt |
| EOY | $6,514,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,967,197 | BOYAmt |
| EOY | $12,239,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,884 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $46,875,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,760,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,628,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,302,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,393,447 | CurrentTaxYearAmt |
| Total | $195,960,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,875,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,760,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,628,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,302,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,393,447 | CurrentTaxYearAmt |
| Total | $195,960,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $195,960,415 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,706 | CurrentTaxYearAmt |
| Total | $1,983,824 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,584 | CurrentTaxYearAmt |
| Total | $154,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $198,098,248 | TotalSupportAmt |
| Public Support CY170 | 0.98920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $65,662 |
| RIGHT OF USE ASSETS | $559,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $625,621 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $575,381 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $575,381 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,817,737 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,817,737 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,817,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,778,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,778,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,778,853 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUDORITA GIULEA | ||||||||||||||
| CFO | $152,995 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,538 | $0 | $178,533 | $0 | $0 | $0 |
| CAMERON COX | ||||||||||||||
| IT MANAGER | $141,809 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,071 | $0 | $158,880 | $0 | $0 | $0 |
| TRACEY ATKINS | ||||||||||||||
| GAIN UNIT MANAGER | $136,823 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,591 | $0 | $153,414 | $0 | $0 | $0 |
| JAN VOGEL | ||||||||||||||
| BOARD MEMBER, CEO | $132,155 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $151,655 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 8: | THE INCREASE IN CONTRIBUTIONS IS DUE TO THE ORGANIZATION RECEIVING MORE CONTRACTS/GRANTS THIS FISCAL YEAR. IN ADDITION, THE ACTIVITY FOR THE EXISTING CONTRACTS, SUCH AS THE DPSS PROGRAMS, HAS INCREASED, AND HENCE THE REVENUE INCREASED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED IN DRAFT FROM BY THE CEO, CFO AND CERTAIN MEMBERS OF THE BOARD PRIOR TO FINALIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND CFO IS BY A SALARY SCHEDULE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INFORMATION RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO AVAILABLE THROUGH OTHER ORGANIZATION'S WEBSITE LIKE GUIDESTAR. |