REGENERATE CALIFORNIA INNOVATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: REGENERATE CALIFORNIA INNOVATION (EIN 77-0341707)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-15
IRS object ID: 202341359349311479
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T12:16:56-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	813740741	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hodges Ashton An Accountancy Partnership	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	516 W Shaw Ave Ste 108	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770341707	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REGENERATE CALIFORNIA INNOVATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REGE	BusinessNameControlTxt
Phone	5592762304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 W SHAW AVENUE SUITE 201	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEITH BERGTHOLD	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEITH	PersonFirstNm
Person Last	BERGTHOLD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Peggy Ashton	PreparerPersonNm
PTIN	P01204405	PTIN
Phone	5592613020	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 W SHAW AVENUE SUITE 201	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,174,485	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.regenerateca.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WORKING WITH CHURCH LEADERS, COMMUNITY GROUPS, BUSINESSES & ORGANIZED LABOR IN DEVELOPING RELATIONAL ORGANIZATION AND COMMUNITY DEVELOPMENT SKILLS & METHODS. PROGRAMS AND METHODS INCLUDE WORKFORCE DEVELOPMENT AND TRAINING.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$593,051	PYContributionsGrantsAmt
CY Contributions Grants	$622,100	CYContributionsGrantsAmt
PY Program Service Revenue	$3,630,494	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,552,300	CYProgramServiceRevenueAmt
PY Investment Income	$91	PYInvestmentIncomeAmt
CY Investment Income	$85	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,223,636	PYTotalRevenueAmt
CY Total Revenue	$3,174,485	CYTotalRevenueAmt
PY Grants And Similar Paid	$152,049	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$74,220	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,315,075	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,841,366	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$383,682	PYOtherExpensesAmt
CY Other Expenses	$390,755	CYOtherExpensesAmt
PY Total Expenses	$3,850,806	PYTotalExpensesAmt
CY Total Expenses	$3,306,341	CYTotalExpensesAmt
PY Revenues Less Expenses	$372,830	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$131,856	CYRevenuesLessExpensesAmt
Total Assets BOY	$551,134	TotalAssetsBOYAmt
Total Assets EOY	$418,779	TotalAssetsEOYAmt
Total Liabilities BOY	$625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$126	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$550,509	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$418,653	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WORKING WITH CHURCH LEADERS, COMMUNITY GROUPS, BUSINESSES & ORGANIZED LABOR IN DEVELOPING RELATIONAL ORGANIZATION AND COMMUNITY DEVELOPMENT SKILLS & METHODS. PROGRAMS AND METHODS INCLUDE WORKFORCE DEVELOPMENT AND TRAINING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,252,534	ExpenseAmt
Desc	Workforce: Part of a partnership providing workforce development services via one-stop resource centers and intensive staff lead career services to the community.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,220	ExpenseAmt
Desc	Community Leadership and Capacity Building Education and Training: Providing education and training in all RCI program areas that will help empower communities in the San Joaquin Valley and California.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,735	ExpenseAmt
Desc	Foster Youth Services: This program purchases gifts for high school seniors in the CLC Partnership Foster Youth Program from community support. This makes a major life transition more positive.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,258,489	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEITH BERGTHOLD	PersonNm
Phone	5592762304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 W SHAW AVENUE SUITE 201	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	TitleTitleTxt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID D BAQUERIZO
50.00	0.00	$172,069	$0	$0
ARTHUR MOSS
40.00	0.00	$110,288	$0	$0
KEITH BERGTHOLD
12.00	0.00	$5,400	$0	$0	CEO	Yes (X)
STEVE CHANDLER
0.00	0.00	$0	$0	$0	Secretary/Treas		Yes (X)
DOROTHY CHANDLER
0.00	0.00	$0	$0	$0	Director		Yes (X)
WAYNE BRIDEGROOM
0.00	0.00	$0	$0	$0	Director		Yes (X)
LISA EDELHEIT
0.00	0.00	$0	$0	$0	Director		Yes (X)
NATHANEAL FAST
0.00	0.00	$0	$0	$0	Director		Yes (X)
MATTHEW JENDIAN
0.00	0.00	$0	$0	$0	Director		Yes (X)
JIM WESTGATE
0.00	0.00	$0	$0	$0	Director		Yes (X)
TIFFANY B MANGUM
0.00	0.00	$0	$0	$0	Director		Yes (X)
JOSEPH W OLDHAM
0.00	0.00	$0	$0	$0	Director		Yes (X)
JOSE ANTONIO RAMIREZ
0.00	0.00	$0	$0	$0	Director		Yes (X)
RUBEN ZARATE
0.00	0.00	$0	$0	$0	Director		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$287,757	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$622,100	AllOtherContributionsAmt
Total Contributions	$622,100	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES	624200	$74,156	$74,156
REIMBURSEMENTS	561000	$2,402,153	$2,402,153
WORKFORCE REIMBURSEMENTS	624310	$75,991	$75,991

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,552,300	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,174,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,552,385	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,000	TotalAmt
Program Services	$27,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$47,220	TotalAmt
Program Services	$47,220	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	$287,757	TotalAmt
Program Services	$287,757	ProgramServicesAmt

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	$2,120,977	TotalAmt
Program Services	$2,111,011	ProgramServicesAmt
Management And General	$9,966	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$242,888	TotalAmt
Program Services	$244,396	ProgramServicesAmt
Management And General	-$1,508	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$189,744	TotalAmt
Program Services	$188,846	ProgramServicesAmt
Management And General	$898	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,944	TotalAmt
Program Services	$5,544	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$152,711	TotalAmt
Program Services	$150,617	ProgramServicesAmt
Management And General	$2,094	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,756	TotalAmt
Program Services	$1,244	ProgramServicesAmt
Management And General	$2,512	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,954	TotalAmt
Program Services	$16,007	ProgramServicesAmt
Management And General	$2,947	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$153,101	TotalAmt
Program Services	$135,679	ProgramServicesAmt
Management And General	$17,422	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$4,758	TotalAmt
Program Services	$4,722	ProgramServicesAmt
Management And General	$36	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$430	TotalAmt
Management And General	$430	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,272	TotalAmt
Program Services	$10,399	ProgramServicesAmt
Management And General	$873	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEETING EXPENSES	$26,781	$18,474	$8,307
SUPPLIES	$8,870	$7,651	$1,219
DUES AND SUBSCRIPTIONS	$1,250	$1,052	$198
Postage and Shipping	$571	$513	$58

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$357	TotalAmt
Program Services	$357	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,306,341	TotalAmt
Program Services	$3,258,489	ProgramServicesAmt
Management And General	$47,852	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$539,423	BOYAmt
EOY	$407,498	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,000	BOYAmt
EOY	$9,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,987	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,630	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,787	BOYAmt
EOY	$1,357	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$924	BOYAmt
EOY	$924	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$551,134	BOYAmt
EOY	$418,779	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$625	BOYAmt
EOY	$125	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$625	BOYAmt
EOY	$126	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	$550,509	BOYAmt
EOY	$418,653	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$550,509	BOYAmt
EOY	$418,653	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$551,134	BOYAmt
EOY	$418,779	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$131,856	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,052,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,854,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,533,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,127,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,100,244	CurrentTaxYearAmt
Total	$18,668,085	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,355	CurrentTaxYearMinus1YearAmt
Total	$391,135	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,147,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,951,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,635,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,223,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,100,244	CurrentTaxYearAmt
Total	$19,059,220	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$19,059,220	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91	CurrentTaxYearMinus1YearAmt
Total	$691	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91	CurrentTaxYearMinus1YearAmt
Total	$691	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,148,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,951,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,635,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,223,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,100,244	CurrentTaxYearAmt
Total	$19,059,911	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99920	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,842	OtherCostOrOtherBasisAmt
Depreciation	$10,804	DepreciationAmt
Book Value	$1,038	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,145	OtherCostOrOtherBasisAmt
Depreciation	$2,826	DepreciationAmt
Book Value	$319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,357	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Rounding	Desc
Amt	$1	Amt

Field	Value	IRS element (for citing)
Total Liability	$1	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,300,994	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$126,509	OtherRevenueAmt
Revenue Not Reported	$126,509	RevenueNotReportedAmt
Revenue Subtotal	$3,174,485	RevenueSubtotalAmt
Total Revenue Per Form990	$3,174,485	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,309,862	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,521	OtherExpensesIncludedAmt
Expenses Not Reported	$3,521	ExpensesNotReportedAmt
Expenses Subtotal	$3,306,341	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,306,341	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	ACCRUAL TO CASH BASIS FOR TAX ADJ. $126509
Part XII, Line 2d: Other expenses and losses per audited F/S	ACCRUAL TO CASH BASIS FOR TAX ADJ $3521

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRESNO METRO MINISTRY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4270 N BLACKSTONE AVE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93726	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$27,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	JOB TRAINING/PREPARATION	GrantTypeTxt
Recipient	200	RecipientCnt
Cash Grant	$47,220	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	RCI provides assistance to individual participants according to guidelines established by the Workforce Investment Board, and after assessing actual needs of the participants.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID D BAQUERIZO	PersonNm
Base Compensation Filing Org	$172,069	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$172,069	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	THE BOARD HAS APPOINTED AN AUDIT COMMITTEE WHICH REPORTS ITS ACTIVITY TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE AUDIT COMMITTEE MEMBERS ARE CONFIRMED BY THE BOARD TO CARRY OUT THE BUSINESS DUTIES PERTINENT TO THAT COMMITTEE ON BEHALF OF THE BOARD. THE COMMITTEE IS CURRENTLY COMPOSED OF THE CHAIRMAN-CEO AND TREASURER OF THE BOARD AND IS STAFFED BY THE FISCAL DIRECTOR.
Form 990, Part VI, Section A, Line 2	SECRETARY STEVE CHANDLER AND DIRECTOR DOROTHY ARE MARRIED TO EACH OTHER.
Form 990, Part VI, Section B, Line 11b	DRAFT OF RETURN IS PREPARED BY CPA FIRM AND REVIEWED BY THE BOARD FOR ACCURACY PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	MEMBERS OF THE BOARD WHO HAVE A CONFLICT OF INTEREST REGARDING MATTERS WHICH REQUIRE BOARD APPROVAL ARE PREVENTED FROM VOTING ON SUCH MATTERS. STAFF MEMBERS WHO HAVE A CONFLICT ON INTEREST IN A SITUATION ARE PREVENTED FROM BEING THE DECISION MAKER(S) ON SUCH MATTERS.
Form 990, Part VI, Section C, Line 19	DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXTENT REQUIRED BY LAW.