SHASTA COUNTY PRIVATE INDUSTRY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SHASTA COUNTY PRIVATE INDUSTRY (EIN 94-2652801)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349307470
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

FieldValueIRS element (for citing)
Return2025-05-15T12:42:26-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832061628PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORTON MCNULTY & SAETEURN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 INDEPENDENCE CIRCLEAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942652801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHASTA COUNTY PRIVATE INDUSTRYBusinessNameLine1Txt
Business Name Line2COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHASBusinessNameControlTxt
Phone5302467911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 CYPRESS AVE SUITE 210AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY ZANOTELLIPersonNm
Person TitleCEOPersonTitleTxt
Phone5302467911PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOY L MCNULTYPreparerPersonNm
PTINP01429686PTIN
Phone5305887427PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SMART BUSINESS RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWENDY ZANOTELLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 CYPRESS AVE SUITE 210AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,236,746GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESMARTCENTER.BIZWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND FOSTER EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY THROUGH JOB TRAINING AND PLACEMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,988,665PYContributionsGrantsAmt
CY Contributions Grants$5,236,746CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$125PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,988,790PYTotalRevenueAmt
CY Total Revenue$5,236,746CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,081,721PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,888,597CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,936,496PYOtherExpensesAmt
CY Other Expenses$3,324,140CYOtherExpensesAmt
PY Total Expenses$4,018,217PYTotalExpensesAmt
CY Total Expenses$5,212,737CYTotalExpensesAmt
PY Revenues Less Expenses-$29,427PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,009CYRevenuesLessExpensesAmt
Total Assets BOY$3,471,771TotalAssetsBOYAmt
Total Assets EOY$3,873,655TotalAssetsEOYAmt
Total Liabilities BOY$2,011,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,269,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,460,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,603,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND FOSTER EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY THROUGH JOB TRAINING AND PLACEMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$777,841ExpenseAmt
DescTHE ORGANIZATION PROVIDED WORKFORCE SERVICES TO UNEMPLOYED OR UNDEREMPLOYED ADULTS AGE 18 AND OLDER. SERVICES INCLUDE, IN PART, LABOR MARKET INFORMATION, SKILL ASSESSMENT, JOB SEARCH AND PLACEMENT ASSISTANCE. INTENSIVE AND TRAINING SERVICES ARE AVAILABLE TO ELIGIBLE INDIVIDUALS WHO HAVE NOT BEEN ABLE TO OBTAIN OR KEEP EMPLOYMENT. TRAINING IS BASED UPON LABOR MARKET RESEARCH AND TRAINING OPTIONS AVAILABLE ON THE NCEN ELIGIBLE TRAINING PROVIDER'S LIST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$566,396ExpenseAmt
DescTHE ORGANIZATION PROVIDED WORKFORCE SERVICES TO DISLOCATED WORKERS AGE 18 AND OLDER WHO HAVE BEEN TERMINATED FROM THEIR LAST EMPLOYMENT AND ARE UNLIKELY TO RETURN TO THEIR PREVIOUS INDUSTRY OR OCCUPATION. DISPLACED HOMEMAKERS AND SELF-EMPLOYED INDIVIDUALS ALSO QUALIFY FOR THESE SERVICES. SERVICES INCLUDE, IN PART, LABOR MARKET INFORMATION, SKILL ASSESSMENT, JOB SEARCH, AND PLACEMENT ASSISTANCE. INTENSIVE TRAINING SERVICES ARE AVAILABLE TO ELIGIBLE INDIVIDUALS WHO HAVE NOT BEEN ABLE TO OBTAIN OR KEEP EMPLOYMENT. TRAINING IS BASED UPON LABOR MARKET RESEARCH AND TRAINING OPTIONS AVAILABLE ON THE NCEN ELIGIBLE TRAINING PROVIDER'S LIST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$726,642ExpenseAmt
DescTHE ORGANIZATION PROVIDED WORKFORCE SERVICES TO YOUTH AGED 16-24. ELIGIBLE YOUTH MUST BE LOW INCOME, AND MEET AT LEAST ONE OF SIX SPECIFIC BARRIERS TO EMPLOYMENT. THE PROGRAM EMPHASIZES SERVICES FOR OUT-OF-SCHOOL YOUTH THAT INCLUDE ATTAINMENT OF BASIS SKILLS COMPETENCIES AND OFFERS OPPORTUNITIES FOR ACADEMIC AND OCCUPATIONAL TRAINING AND EXPOSURE TO THE JOB MARKET AND EMPLOYMENT. YOUTHS RECEIVE INSTRUCTION LENDING TO COMPLETION OF GED, TUTORING, WORK EXPERIENCE, MENTORING, AND COMPREHENSIVE GUIDANCE AND COUNSELING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,080,663ExpenseAmt
DescRAPID RESPONSE AND LAYOFF AVERSION SERVICES TO BUSINESSES AND WORKERS EXPERIENCING JOB LOSSES DUE TO LAYOFF OR COMPANY CLOSURE WITH INFORMATION AND ASSISTANCE TO HELP ALLEVIATE THE ECONOMIC AND UNEMPLOYMENT DISTRESS RESULTING FROM THESE EMPLOYMENT ACTIONS. THE ORGANIZATION BRINGS SERVICES TO THE WORKPLACE AND ASSISTS WITH OUTPLACEMENT. STATE GRANT FUNDED THROUGH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT FOR RECENTLY RELEASED JUSTICE INVOLVED INDIVIDUALS. THIS PROGRAM IS EMPLOYMENT FOCUSED, AND PROVIDES ASSISTANCE TO JOB SEEKERS IN SECURING RECENT WORK EXPERIENCE BASED ON INTERESTS, ASPIRATIONS AND WILLINGNESS TO LEARN NEW SKILLS. EMPLOYERS MAY BENEFITS THROUGH PARTIAL WAGE REIMBURSEMENTS FOR ON THE JOB TRAININGS, FULL WAGE REIMBURSEMENTS FOR WORK EXPERIENCES, AND POTENTIAL WORK OPPORTUNITY TAX CREDITS. NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR, AUGUST 2020 FIRE CLEANUP AND REPAIR, AND SEPEMBER 2020 FIRE CLEANUP AND REPAIR. GRANTS INCLUDE FUNDS FOR REPAIR FROM THE SEVERE WINTER STORM OF 2019 AND AND NATIONAL EMERGENCY GRANTS TO TO PROVIDE COVID EMERGENCY ASSISTANCE AND SUPPORTIVE SERVICES NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR AS WELL AS CLEAN UP AND REPAIR FROM THE SEVERE WINTER STORM OF 2019, AND NATIONAL EMERGENCY GRANTS TO COMBAT THE OPIOID CRISIS, AND COVID EMERGENCY ASSISTANCE AND SUPPORTIVE SERVICES. AMERICAN RESCUE PLAN ACT FUNDED THROUGH SHASTA COUNTY IN SUPPORT OF ECONOMIC RECOVERY FROM THE COVID-19 PANDEMIC. SERVICES INCLUDE JOB SEARCH, PLACEMENT AND TRAINING ASSISTACE FOR JOB SEEKERS IN SHASTA COUNTY. TRINITY COUNTY EXPANDED SUBSIDIZED EMPLOYMENT PROGRAM. THE ORGANIZATION PROVIDES WORKFORCE SERVICES FOR INDIVIDUALS CURRENTLY RECEIVING TANF SUPPORT THROUGH TRINITY COUNTY. SERVICES INCLUDE SKILLS ASSESSMENT, JOB SEARCH AND PLACEMENT ASSISTANCE. ORGANIZATION WORKS WITH DEL NORTE COUNTY OFFICE OF EDUCATION TO FACILITATE A 7 WEEK READINESS SKILLS DEVELOPMENT TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS AND RECENT GRADUATES WITH RELEVANT CAREER EXPLORATION OPPORTUNITES, AND WORK BASED EXPERIENCES TO BRIDGE THE GAP BETWEEN ACADEMICS, JOB READINESS AND INDUSTRY SKILLS. ORGANIZATION WORKS WITH DEL NORTE COUNTY PROBATION DEPARTMENT TO SUPPORT JUSTICE INVOLVED INDIVIDUALS TO FIND LONG TERM SUSTAINABLE EMPLOYMENT. SERVICES INCLUDE SKILLS ASSESSMENT, JOB SEARCH, TRAINING AND PLACEMENT ASSISTANCE. REGIONAL EQUITY AND RECOVERY PROGRAM (RERP)- STATE GRANT FUNDING TO PROVIDE WORK BASED LEARNING ACTIVITIES, OCCUPATIONIAL CLASSROOM TRAINING AND NEEDED SUPPORTIVE SERVICES TO FORMERLY INCARCERATED AND JUSTICE INVOLVED INDIVIDUAL JOB SEEKERS WHO ARE SEEKING PLACEMENT IN SUBSIZED EMPLOYMENT. QUALITY JOBS, EQUITY, STRATEGY AND TRAINING (QUEST) PROVIDING SERVICES TO INDIVIUDALS WHO ARE LAID OFF DUE TO THE COVID PANDEMIC OR WHO ARE LONG TERM UNEMPLOYED. THE FUNDING IS INTENDED TO SERVE SPECIAL POULATIONS OFTEN MISSED BY WORKFORCE SERVICES, INCLUDING BUT NOT LIMITED TO JUSTICE INVOLVED, VETERANS, WOMEN, HOUSING INSECURE, IMMIGRANTS, LOW WAGE WORKERS, PEOPLE OF COLOR AND PEOPLE WITH DISABILITIES. SISKIYOU CLIMATE COLLABORATIVE AIMED AT CONVENING A LOCAL GROUP OF PARTNERS TO PRIORITIZE AND IMPLEMENT SUSTAINABLE CLIMATE ADATPTATION AND CAPACITY BUILDING STRATEGIES THAT SUPPORT WILDFIRE AND OTHER CLIMATE RESILIENCY PLANS WITHIN SISKIYOU COUNTY. THIS IS A PLANNING GRANT. ORGANIZATION WORKS WITH SHASTA COLLEGE AND LOCAL EMPLOYERS TO FACILITATE A 7 WEEK READINESS SKILLS DEVELOPMENT TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS AND RECENT GRADUATES WITH RELEVANT CAREER EXPLORATION OPPORTUNITES, AND WORK BASED EXPERIENCES TO BRIDGE THE GAP BETWEEN ACADEMICS, JOB READINESS AND INDUSTRY SKILLS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,080,663TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,151,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWENDY ZANOTELLIPersonNm
Phone5302467911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 CYPRESS AVE STE 210AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WENDY ZANOTELLI
CEO40.00Yes (X)$165,070$0$12,279
MARIE GRANBERRY
CFO40.00Yes (X)$149,897$0$11,056
SHERRIE CURRY
PRESIDENT0.25Yes (X)$0$0$0Yes (X)
KEVIN CAHILL
SECRETARY/TR0.25Yes (X)$0$0$0Yes (X)
HIRAM OILAR
BOARD MEMBER0.25$0$0$0Yes (X)
JEAN BLANKENSHIP
BOARD MEMBER0.25$0$0$0Yes (X)
YANNA IATRIDIS
BOARD MEMBER0.25$0$0$0Yes (X)
RANDY FUGATE
BOARD MEMBER0.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$314,967TotalReportableCompFromOrgAmt
Total Other Compensation$23,335TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUSH PERSONNEL SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 INDEPENDENCE CIRCLEAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
ServicesPARTICIPANT PAYServicesDesc
Compensation$1,479,471CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$5,220,846GovernmentGrantsAmt
All Other Contributions$15,900AllOtherContributionsAmt
Total Contributions$5,236,746TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,236,746TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$347,184TotalAmt
Program Services$347,184ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,172,274TotalAmt
Program Services$1,164,738ProgramServicesAmt
Management And General$7,536ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208,882TotalAmt
Program Services$208,370ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,257TotalAmt
Program Services$159,663ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,187TotalAmt
Program Services$13,187ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,585TotalAmt
Program Services$24,585ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$185,797TotalAmt
Program Services$183,720ProgramServicesAmt
Management And General$2,077ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,436TotalAmt
Program Services$87,436ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,176TotalAmt
Program Services$25,176ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$268,021TotalAmt
Program Services$242,243ProgramServicesAmt
Management And General$25,778ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,085TotalAmt
Program Services$48,632ProgramServicesAmt
Management And General$1,453ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,792TotalAmt
Program Services$40,848ProgramServicesAmt
Management And General$3,944ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,374TotalAmt
Program Services$36,374ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND ASSISTANCE$2,326,266$2,324,140$2,126
SUPPLIES$192,096$183,701$8,395
EQUIPMENT RENTAL$51,792$51,792
FEES AND SERVICES$10,374$1,644$8,730

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,159TotalAmt
Program Services$8,109ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,212,737TotalAmt
Program Services$5,151,542ProgramServicesAmt
Management And General$61,195ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$371,244BOYAmt
EOY$333,939EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,972BOYAmt
EOY$396,189EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$323,245BOYAmt
EOY$496,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,564BOYAmt
EOY$38,444EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,137,818BOYAmt
EOY$1,256,912EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,490,928BOYAmt
EOY$1,351,944EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,471,771BOYAmt
EOY$3,873,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$365,030BOYAmt
EOY$538,163EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,250BOYAmt
EOY$42,311EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$299,894EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,505,732BOYAmt
EOY$1,389,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,011,012BOYAmt
EOY$2,269,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,460,759BOYAmt
EOY$1,603,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,460,759BOYAmt
EOY$1,603,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,471,771BOYAmt
EOY$3,873,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,009ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$119,094NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,192,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,734,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,934,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,988,665CurrentTaxYearMinus1YearAmt
Current Tax Year$5,236,746CurrentTaxYearAmt
Total$22,086,596TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,192,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,734,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,934,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,988,665CurrentTaxYearMinus1YearAmt
Current Tax Year$5,236,746CurrentTaxYearAmt
Total$22,086,596TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,086,596PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125CurrentTaxYearMinus1YearAmt
Total$83,923TotalAmt
FieldValueIRS element (for citing)
Total Support$22,170,519TotalSupportAmt
Gross Receipts Rltd Activities$387,806GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,256,912BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,256,912TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Book Value$1,351,944BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,351,944TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Amt$1,389,425Amt
FieldValueIRS element (for citing)
Total Liability$1,389,425TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,355,840TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$119,094NetUnrealizedGainsInvstAmt
Revenue Not Reported$119,094RevenueNotReportedAmt
Revenue Subtotal$5,236,746RevenueSubtotalAmt
Total Revenue Per Form990$5,236,746TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,212,737TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,212,737ExpensesSubtotalAmt
Total Expenses Per Form990$5,212,737TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
WENDY ZANOTELLI
CEO$165,070$12,279$177,349
MARIE GRANBERRY
CFO$149,897$11,056$160,953

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CSMART BUSINESS RESOURCE CENTER SMART WORKFORCE CENTER
FORM 990, PAGE 2, PART III, LINE 4DRAPID RESPONSE AND LAYOFF AVERSION SERVICES TO BUSINESSES AND WORKERS EXPERIENCING JOB LOSSES DUE TO LAYOFF OR COMPANY CLOSURE WITH INFORMATION AND ASSISTANCE TO HELP ALLEVIATE THE ECONOMIC AND UNEMPLOYMENT DISTRESS RESULTING FROM THESE EMPLOYMENT ACTIONS. THE ORGANIZATION BRINGS SERVICES TO THE WORKPLACE AND ASSISTS WITH OUTPLACEMENT. STATE GRANT FUNDED THROUGH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT FOR RECENTLY RELEASED JUSTICE INVOLVED INDIVIDUALS. THIS PROGRAM IS EMPLOYMENT FOCUSED, AND PROVIDES ASSISTANCE TO JOB SEEKERS IN SECURING RECENT WORK EXPERIENCE BASED ON INTERESTS, ASPIRATIONS AND WILLINGNESS TO LEARN NEW SKILLS. EMPLOYERS MAY BENEFITS THROUGH PARTIAL WAGE REIMBURSEMENTS FOR ON THE JOB TRAININGS, FULL WAGE REIMBURSEMENTS FOR WORK EXPERIENCES, AND POTENTIAL WORK OPPORTUNITY TAX CREDITS. NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR, AUGUST 2020 FIRE CLEANUP AND REPAIR, AND SEPEMBER 2020 FIRE CLEANUP AND REPAIR. GRANTS INCLUDE FUNDS FOR REPAIR FROM THE SEVERE WINTER STORM OF 2019 AND AND NATIONAL EMERGENCY GRANTS TO TO PROVIDE COVID EMERGENCY ASSISTANCE AND SUPPORTIVE SERVICES NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR AS WELL AS CLEAN UP AND REPAIR FROM THE SEVERE WINTER STORM OF 2019, AND NATIONAL EMERGENCY GRANTS TO COMBAT THE OPIOID CRISIS, AND COVID EMERGENCY ASSISTANCE AND SUPPORTIVE SERVICES. AMERICAN RESCUE PLAN ACT FUNDED THROUGH SHASTA COUNTY IN SUPPORT OF ECONOMIC RECOVERY FROM THE COVID-19 PANDEMIC. SERVICES INCLUDE JOB SEARCH, PLACEMENT AND TRAINING ASSISTACE FOR JOB SEEKERS IN SHASTA COUNTY. TRINITY COUNTY EXPANDED SUBSIDIZED EMPLOYMENT PROGRAM. THE ORGANIZATION PROVIDES WORKFORCE SERVICES FOR INDIVIDUALS CURRENTLY RECEIVING TANF SUPPORT THROUGH TRINITY COUNTY. SERVICES INCLUDE SKILLS ASSESSMENT, JOB SEARCH AND PLACEMENT ASSISTANCE. ORGANIZATION WORKS WITH DEL NORTE COUNTY OFFICE OF EDUCATION TO FACILITATE A 7 WEEK READINESS SKILLS DEVELOPMENT TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS AND RECENT GRADUATES WITH RELEVANT CAREER EXPLORATION OPPORTUNITES, AND WORK BASED EXPERIENCES TO BRIDGE THE GAP BETWEEN ACADEMICS, JOB READINESS AND INDUSTRY SKILLS. ORGANIZATION WORKS WITH DEL NORTE COUNTY PROBATION DEPARTMENT TO SUPPORT JUSTICE INVOLVED INDIVIDUALS TO FIND LONG TERM SUSTAINABLE EMPLOYMENT. SERVICES INCLUDE SKILLS ASSESSMENT, JOB SEARCH, TRAINING AND PLACEMENT ASSISTANCE. REGIONAL EQUITY AND RECOVERY PROGRAM (RERP)- STATE GRANT FUNDING TO PROVIDE WORK BASED LEARNING ACTIVITIES, OCCUPATIONIAL CLASSROOM TRAINING AND NEEDED SUPPORTIVE SERVICES TO FORMERLY INCARCERATED AND JUSTICE INVOLVED INDIVIDUAL JOB SEEKERS WHO ARE SEEKING PLACEMENT IN SUBSIZED EMPLOYMENT. QUALITY JOBS, EQUITY, STRATEGY AND TRAINING (QUEST) PROVIDING SERVICES TO INDIVIUDALS WHO ARE LAID OFF DUE TO THE COVID PANDEMIC OR WHO ARE LONG TERM UNEMPLOYED. THE FUNDING IS INTENDED TO SERVE SPECIAL POULATIONS OFTEN MISSED BY WORKFORCE SERVICES, INCLUDING BUT NOT LIMITED TO JUSTICE INVOLVED, VETERANS, WOMEN, HOUSING INSECURE, IMMIGRANTS, LOW WAGE WORKERS, PEOPLE OF COLOR AND PEOPLE WITH DISABILITIES. SISKIYOU CLIMATE COLLABORATIVE AIMED AT CONVENING A LOCAL GROUP OF PARTNERS TO PRIORITIZE AND IMPLEMENT SUSTAINABLE CLIMATE ADATPTATION AND CAPACITY BUILDING STRATEGIES THAT SUPPORT WILDFIRE AND OTHER CLIMATE RESILIENCY PLANS WITHIN SISKIYOU COUNTY. THIS IS A PLANNING GRANT. ORGANIZATION WORKS WITH SHASTA COLLEGE AND LOCAL EMPLOYERS TO FACILITATE A 7 WEEK READINESS SKILLS DEVELOPMENT TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS AND RECENT GRADUATES WITH RELEVANT CAREER EXPLORATION OPPORTUNITES, AND WORK BASED EXPERIENCES TO BRIDGE THE GAP BETWEEN ACADEMICS, JOB READINESS AND INDUSTRY SKILLS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S INTRANET. THE MANAGEMENT TEAM PROVIDES REGULAR REMINDERS AND TRAINING ON THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD SETS MANAGEMENT SALARIES BASED ON REVIEW OF SALARY SURVEYS AND LABOR MARKET DATA. MANAGEMENT POSITIONS HAVE A SALARY RANGE IN PLACE WITH A SET CAP ON SALARY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD SETS MANAGEMENT SALARIES BASED ON REVIEW OF SALARY SURVEYS AND LABOR MARKET DATA. MANAGEMENT POSITIONS HAVE A SALARY RANGE IN PLACE WITH A SET CAP ON SALARY.
FORM 990, PAGE 6, PART VI, LINE 19ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.