WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INC (EIN 33-0287492)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349307128
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)
Return2025-05-15T10:37:23-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753194011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Levy & Hartzheim CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15800 Hannum Ave Ste EAddressLine1Txt
CityCulver CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330287492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKFORCE DEVELOPMENT CORPBusinessNameLine1Txt
Business Name Line2SOUTHEAST LOS ANGELES COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone5624029336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110900 E 183RD STREET 350AddressLine1Txt
CityCERRITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYOLANDA L CASTROPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCraig A HartzheimPreparerPersonNm
PTINP01386531PTIN
Phone3106702745PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYOLANDA CASTROPrincipalOfficerNm
Gross Receipts$10,564,205GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SELACO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEDUCATIONAL, EMPLOYMENT, & JOB TRAINING: PROVIDES CHILDCARE & JOB TRAINING SERVICES TO QUALIFIED PARTICIPANTS BASED UPON FEDERAL & STATE GRANT REQUIREMENTS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee128TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,752,091PYContributionsGrantsAmt
CY Contributions Grants$5,316,470CYContributionsGrantsAmt
PY Program Service Revenue$5,359,770PYProgramServiceRevenueAmt
CY Program Service Revenue$5,090,094CYProgramServiceRevenueAmt
PY Investment Income$201PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue$105,455PYOtherRevenueAmt
CY Other Revenue$112,949CYOtherRevenueAmt
PY Total Revenue$10,217,517PYTotalRevenueAmt
CY Total Revenue$10,519,546CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,167,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,430,535CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,108,645PYOtherExpensesAmt
CY Other Expenses$7,078,680CYOtherExpensesAmt
PY Total Expenses$10,275,679PYTotalExpensesAmt
CY Total Expenses$10,509,215CYTotalExpensesAmt
PY Revenues Less Expenses-$58,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,331CYRevenuesLessExpensesAmt
Total Assets BOY$5,514,705TotalAssetsBOYAmt
Total Assets EOY$8,718,321TotalAssetsEOYAmt
Total Liabilities BOY$5,083,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,276,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$431,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$442,000NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONAL, EMPLOYMENT, & JOB TRAINING: PROVIDES CHILDCARE & JOB TRAINING SERVICES TO QUALIFIED PARTICIPANTS BASED UPON FEDERAL & STATE GRANT REQUIREMENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,249,605ExpenseAmt
Revenue$5,396,639RevenueAmt
DescADMINISTRATION OF FEDERAL/STATE EMPLOYMENT TRAINING PROGRAMS DESIGNED TO ASSIST THE NEEDS OF UNEMPLOYED AND UNDEREMPLOYED ADULT WORKERS, ALONG WITH JOBS FOR DISADVANTAGED YOUTH. ADDITIONALLY, TO MEET THE NEEDS OF LOCAL BUSINESSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,414,460ExpenseAmt
Revenue$4,502,000RevenueAmt
DescCALIFORNIA GENERAL PRE-SCHOOL PROGRAM: ADMINISTRATION OF STATE OF CALIFORNIA CHILD CARE PROGRAM DESIGNED TO PROVIDE A LEARNING ENVIRONMENT TO LOW INCOME AND DISADVANTAGED CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,416ExpenseAmt
Revenue$753,106RevenueAmt
DescOTHER GRANTS: TO CREATE SYSTEM IMPROVEMENTS FOR GREATER REGIONAL PLANNING & COOPERATION BETWEEN EMPLOYERS, WORKFORCE INVESTMENT BOARDS, NONPROFIT JOB TRAINING AND EMPLOYER PROVIDERS, COMMUNITY COLLEGES, LABOR, AND OTHER STAKEHOLDERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,719,481TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee128EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN DAVISPersonNm
Phone5624029336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110900 E 183RD STR 350AddressLine1Txt
CityCERRITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP907035344ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
YOLANDA L CASTRO
Executive Dir.40.000.00Yes (X)$125,373$0$36,590
CHAU M DIEP
CHIEF FISCAL OFFICER40.000.00$95,256$0$30,863
KATHRYN FORD
DEP DIR OF ADM BUS SVC40.000.00$115,258$0$8,212
CORINA CORONEL
DEP DIR PRGRM OPS40.000.00$96,285$0$19,543
ASHLEY BURRELL
BOARD MEMBER1.000.00$0$0$0Yes (X)
CONNIE CHAN
BOARD MEMBER1.000.00$0$0$0Yes (X)
SERGIO CUEVO
BOARD MEMBER1.000.00$0$0$0Yes (X)
BEN ESPITIA
Secretary/TREAS1.000.00Yes (X)$0$0$0Yes (X)
MARK DAMERON
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
AARON DRAKE
BOARD MEMBER1.000.00$0$0$0Yes (X)
GREG UTTECHT
BOARD MEMBER1.000.00$0$0$0Yes (X)
RICHARD LEGASPI
BOARD MEMBER1.000.00$0$0$0Yes (X)
BELLE GOMEZ
BOARD MEMBER1.000.00$0$0$0Yes (X)
KEVIN KUCERA
BOARD MEMBER1.000.00$0$0$0Yes (X)
BARBARA LEVINE
BOARD MEMBER1.000.00$0$0$0Yes (X)
LARRY WEHAGE
Chair1.000.00Yes (X)$0$0$0Yes (X)
ERIKA PARADA
BOARD MEMBER1.000.00$0$0$0Yes (X)
SHANNON MCGEHEE
BOARD MEMBER1.000.00$0$0$0Yes (X)
LEILA NAM
BOARD MEMBER1.000.00$0$0$0Yes (X)
VIJAY PATEL
BOARD MEMBER1.000.00$0$0$0Yes (X)
TRACY POLLEY
BOARD MEMBER1.000.00$0$0$0Yes (X)
BLANCA ROCHIN
BOARD MEMBER1.000.00$0$0$0Yes (X)
GENOVERA PEREZ
BOARD MEMBER1.000.00$0$0$0Yes (X)
TIM RYDER
BOARD MEMBER1.000.00$0$0$0Yes (X)
CRISTINA SAUCEDO GARCIA
BOARD MEMBER1.000.00$0$0$0Yes (X)
MICHAEL SEGURA
BOARD MEMBER1.000.00$0$0$0Yes (X)
JAWAHAR SHAH
BOARD MEMBER1.000.00$0$0$0Yes (X)
SANJAY TRIVEDI
BOARD MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$432,172TotalReportableCompFromOrgAmt
Total Other Compensation$95,208TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,316,470GovernmentGrantsAmt
Total Contributions$5,316,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOV SRVC CONTR-CHILD DEV$4,414,460$4,414,460
GOV SRVC CONTR-DOWNEY USD$275$275
GOV SRVC CONTR-ETP$491,359$491,359
GOV SRVC CONTR-TS EMPLOY$184,000$184,000
FieldValueIRS element (for citing)
Total Program Service Revenue$5,090,094TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,170FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,659FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,511TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELANEOUSDesc
Total Revenue Column$110,438TotalRevenueColumnAmt
Related Or Exempt Func Income$110,438RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$110,438OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,519,546TotalRevenueColumnAmt
Related Or Exempt Func Income$5,200,532RelatedOrExemptFuncIncomeAmt
Exclusion$33ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$527,380TotalAmt
Program Services$527,380ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,347,974TotalAmt
Program Services$1,846,160ProgramServicesAmt
Management And General$501,814ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$555,181TotalAmt
Program Services$451,278ProgramServicesAmt
Management And General$103,903ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,941TotalAmt
Program Services$38,320ProgramServicesAmt
Management And General$82,621ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,569TotalAmt
Program Services$53,587ProgramServicesAmt
Management And General$6,982ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$527,861TotalAmt
Program Services$479,847ProgramServicesAmt
Management And General$48,014ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,526TotalAmt
Program Services$31,667ProgramServicesAmt
Management And General$6,859ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR PAYMENTS$5,643,532$5,643,532
PARTICIPANT SUPPORT SVCS$350,633$350,633
STAFF DEVELOPMENT AND TRAINING$103,261$103,261
TELEPHONE$90,771$61,114$29,657

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$142,586TotalAmt
Program Services$132,702ProgramServicesAmt
Management And General$9,884ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,509,215TotalAmt
Program Services$9,719,481ProgramServicesAmt
Management And General$789,734ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,959,343BOYAmt
EOY$5,333,101EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,554,156BOYAmt
EOY$1,854,794EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,316BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,005,713LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,005,713LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,983,890BOYAmt
EOY$1,530,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,514,705BOYAmt
EOY$8,718,321EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,229,073BOYAmt
EOY$1,238,340EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$610,017BOYAmt
EOY$1,337,484EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,275,225BOYAmt
EOY$4,180,888EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,968,721BOYAmt
EOY$1,519,609EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,083,036BOYAmt
EOY$8,276,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$431,669BOYAmt
EOY$442,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,669BOYAmt
EOY$442,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,514,705BOYAmt
EOY$8,718,321EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,331ReconcilationRevenueExpnssAmt
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$4,065,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,522,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,001,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,752,091CurrentTaxYearMinus1YearAmt
Current Tax Year$5,316,470CurrentTaxYearAmt
Total$22,657,420TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,540CurrentTaxYearMinus1YearAmt
Current Tax Year$87,540CurrentTaxYearAmt
Total$437,700TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,152,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,610,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,088,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,839,631CurrentTaxYearMinus1YearAmt
Current Tax Year$5,404,010CurrentTaxYearAmt
Total$23,095,120TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$23,095,120PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$304TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,603CurrentTaxYearMinus4YearsAmt
Total$3,603TotalAmt
FieldValueIRS element (for citing)
Total Support$23,099,027TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,005,713OtherCostOrOtherBasisAmt
Depreciation$1,005,713DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$29,338
RIGHT OF USE ASSET$1,501,088
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,530,426TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY - L/T$1,170,178
LEASE LIABILITY - S/T$349,431
FieldValueIRS element (for citing)
Total Liability$1,519,609TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,607,086TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$87,540DonatedServicesAndUseFcltsAmt
Revenue Not Reported$87,540RevenueNotReportedAmt
Revenue Subtotal$10,519,546RevenueSubtotalAmt
Total Revenue Per Form990$10,519,546TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,596,755TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$87,540DonatedServicesUseFcltsAmt
Expenses Not Reported$87,540ExpensesNotReportedAmt
Expenses Subtotal$10,509,215ExpensesSubtotalAmt
Total Expenses Per Form990$10,509,215TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationSELACO has adopted Financial Accounting Standard Board (FASB) Accounting Standards Codification (ASC) topic 740 that clarifies the accounting for uncertainty in tax position taken, or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position more likely than not to be sustained on audit by the taxing authorities. Management believes that all positions taken to date are highly certain and, accordingly, no accounting adjustments has been made to the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event140 YEAR CELEBRATIONEvent1Nm
Gross Receipts Event1$47,170GrossReceiptsEvent1Amt
Gross Revenue Event1$47,170GrossRevenueEvent1Amt
Other Direct Expenses Event1$44,659OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,170GrossReceiptsTotalAmt
Gross Revenue Total Events$47,170GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,659OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,659DirectExpenseSummaryEventsAmt
Net Income Summary$2,511NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

FieldValueIRS element (for citing)
PersonYOLANDA L CASTROPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$125,373BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,415DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$28,175NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$161,963TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bNo review was or will be conducted.
Form 990, Part VI, Section B, Line 15aTHE COMPENSATION OF THE EXECUTIVE DIRECTOR & KEY MANAGEMENT EMPLOYEES IS DONE IN ACCORDANCE WITH THE SAFE-HARBOR PROVISIONS CONTAINED WITHIN THE TREASURY REG. 53.4958-6.
Form 990, Part VI, Section C, Line 18ALL AGENDAS, MEETING MINUTES, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Section C, Line 19UPON REQUEST.

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