2022-03-07T16:08:51-06:00 2021-06-30 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2020-07-01 593816355 TALLER SAN JOSE HOPE BUILDERS TALL 7145435105 801 N BROADWAY SANTA ANA CA 92701 ZAJID COVA DIRECTOR OF FINANCE 7145435105 2022-03-07 1 ZAJID COVA 999009999 DIANA ZAMBRANO CPA P00965403 9498521600 2022-03-07 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ZAJID COVA 801 N BROADWAY SANTA ANA CA 92701 4033183 0 X WWW.TSJHOPEBUILDERS.ORG X 2005 CA HOPE BUILDERS EMPOWERS DISADVANTAGED YOUNG ADULTS WITH THE MENTORSHIP, JOB SKILLS AND LIFE SKILLS TRAINING THAT MEETS THE NEEDS OF EMPLOYERS. 16 15 39 132 0 0 4953753 3454589 123639 88907 75972 477672 -14545 8514 5138819 4029682 206742 268530 0 0 2326247 2300303 0 0 594981 1019457 1030488 3552446 3599321 1586373 430361 7535118 7799810 1286355 1114526 6248763 6685284 X HOPE BUILDERS EMPOWERS DISADVANTAGED YOUNG ADULTS WITH THE MENTORSHIP, JOB SKILLS AND LIFE SKILLS TRAINING THAT MEETS THE NEEDS OF EMPLOYERS. 0 0 376744 0 APPLICANT: THE APPLICANT STAGE INCLUDES ALL THOSE WHO SUBMITED AN APPLICATION TO HOPE BUILDERS. APPLICANTS NEED TO BE BETWEEN THE AGES OF 18-28, WITH RIGHT-TO-WORK DOCUMENTS.HOPE BUILDERS CASTS A WIDE NET TO RECRUIT AS MANY APPLICANTS AS POSSIBLE. WE CAREFULLY VET AND SCREEN EACH APPLICANT TO IDENTIFY THOSE WHO ARE MOTIVATED, MOST LIKELY TO COMPLETE THE PROGRAM, ANDEXCITED TO START BUILDING THEIR CAREER.APPLICANTS, WHO COMPLETE ALL STEPS OF THE PROCESS, ARE INVITED TO ORIENTATION. AN APPLICANT WHO COMPLETES THIS STAGE MUST AGREE TO THE TRAINEE PLEDGE AND RENEW THEIR COMMITMENT TO BECOMING A HOPE BUILDER. EACH YEAR HOPE BUILDERS ENROLLS MORE THAN 200 YOUNG ADULTS, WHO ARE LOW INCOME, BASIC SKILLS DEFICIENT, PREGNANT OR PARENTING AND IMPACTED BY VIOLENCE. 1625553 264675 0 TRAINEE: THE TRAINEE STAGE INCLUDES THOSE WHO SUCCESSFULLY COMPLETE THE APPLICATION PROCESS AND ENROLL INTO ONE OF THREE JOB TRAINING ACADEMIES (CONSTRUCTION, BEHAVIORAL TECHNICIAN, OR HEALTHCARE). THE GOAL OF THIS STAGE IS TO GET YOUNG ADULTS WORKFORCE READY.THE TRAINING SIMULATES THE WORKPLACE AND REINFORCES EMPLOYER EXPECTATIONS. HOPE BUILDERS BELIEVES THAT SKILLS TRAINING MUST ALSO INCLUDE COACHING AND MENTORING TO ADDRESS THE UNDERLYING BARRIERS TO SUCCESSFUL EMPLOYMENT.EACH TRAINING ACADEMYINCLUDES LIFE SKILLS TRAINING, CASE MANAGEMENT, BASIC SKILL ENRICHMENT, EMPLOYMENT READINESS, AND TECHNICAL SKILLS. TRAINEES RECEIVE A WEEKLY STIPEND AND HAVE ACCESS TO TRANSPORTATION AND CHILDCARE VOUCHERS, AS NEEDED.WORKFORCE READINESS IS ASSESSED WEEKLY. THOSE WHO HAVE NOT YET MET REQUIED LEVEL OR WHO EXPERIENCE A SET BACK IN READINESS ARE PROVIDED SUPPLEMENTAL SERVICES TO ADDRESS BARRIERS. HOPE BUILDERS EXPECTS THAT AT LEAST 78% OF THOSE WHO ENROLL WILL SUCCESSFULLY COMPLETE TRAINING AND DEMONSTRATE THAT THEY ARE READY FOR THE WORKFORCE. 607767 3855 0 CAREER BUILDER: THE CAREER BUILDER STAGEINCLUDES THE YOUNG ADULTS, WHO HAVE COMPLETED THEIR TRAINING, ARE WORKFORCE READY, AND ARE NOW TAKING STEPS TO ENTER THE WORKFORCE. THOSE WHO MEET WORKFORCE READINESSREQUIREMENTS WORK WITH EMPLOYMENT SERVICES TO TAKE THE STEPS NEEDED TO SECURE A JOB WITHIN A CAREER PATHWAY. THROUGH ITS SOCIAL ENTERPRISE, HOPE BUILDERS CAREER CONNECTIONS (HBCC), HOPE BUILDERS RECRUITS EMPLOYERS WHO CAN OFFER A PATHWAY TO A LIVING WAGE. ALSO, HOPE BUILDERS SUPPORTS THESE EMPLOYERS AS THEY BUILD THEIR WORKFORCE. THESE SERVICES GENERATE 25% OF THE ORGANIZATION'S REVENUE TO SUPPORT ITS NONPROFIT SERVICES. HOPE BUILDERS PLACES 90% OF ITS GRADUATES INTO CAREER-PATHWAY EMPLOYMENT. ONCE EMPLOYED, YOUNG ADULTS ENTER THE HOPE BUILDER STAGE, JOINING A COMMUNITY OF OTHER SUCCESSFUL HOPE BUILDERS, WHO HAVE FOUND AND RETAINE A CAREER-PATHWAY JOB, LEADING TO LIVING-WAGE EMPLOYMENT. HOPE BUILDERS PROVIDES 6 MONTHS OF FOLLOW-UP SUPPORT TO EMPLOYED GRADUATES AND THEIR EMPLOYERS TO ENSURE JOB RETENTION. HOPE BUILDERS EXPECTS THAT 85% OF THOSE PLACED WILL RETAIN THEIR EMPLOYMENT. 2610064 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 148 0 39 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ZAJID COVA 7145435105 801 N BROADWAY SANTA ANA CA 92701 ALEX CALABRESE DIRECTOR 1.00 X 0 0 0 CARLOS GONZALEZ DIRECTOR 1.00 X 0 0 0 CHRISTA SHEEHAN DEPUTY DIRECTOR 40.00 X X 136743 0 0 ELVA RUBALCAVA DIRECTOR 1.00 X 0 0 0 JEFFREY RANDOLPH DIRECTOR 1.00 X 0 0 0 JON GOTHOLD DIRECTOR 1.00 X 0 0 0 JON STORBECK DIRECTOR 1.00 X 0 0 0 KATIE RODIN DIRECTOR 1.00 X 0 0 0 KATIE SKELTON DIRECTOR 2.00 40.00 X X 0 0 0 LISA WEAVER DIRECTOR 1.00 40.00 X 0 0 0 MARIA ELENA PERALES DIRECTOR 1.00 40.00 X 0 0 0 MIKE SMITH DIRECTOR 1.00 X 0 0 0 SHAWNA SMITH GOTREAU DIRECTOR 40.00 5.00 X X 127184 0 0 SR EILEEN MCNERNEY DIRECTOR 1.00 20.00 X 0 0 0 TIM BLETT CHAIR 1.00 X 0 0 0 VINCE MCGUINNESS JR DIRECTOR 1.00 X 0 0 0 263927 0 0 2 0 0 0 0 705933 238122 2510534 26510 3454589 FUNDED CURRICULUM 611600 76907 76907 INCOME FROM SUBSIDIARY 611600 12000 12000 88907 23614 23614 12015 0 12015 12015 12015 454058 0 454058 454058 454058 0 705933 3501 -3501 -3501 4029682 124536 0 450557 268530 268530 263928 196687 31953 35288 2036375 1517572 246536 272267 94132 37023 56431 678 148045 20676 1824 125545 130650 110683 3999 15968 241698 211789 13252 16657 15804 624 15084 96 94151 87393 2633 4125 64819 43856 15225 5738 PROGRAM SUPPLIES & RELA 101636 101636 0 0 SPECIAL EVENTS 87221 87221 MISCELLANEOUS 37571 8415 325 28831 PRINTING & OFFICE SUPPL 14761 5180 7014 2567 3599321 2610064 394276 594981 1684842 1920689 2118284 649475 12242 10457 7500 7500 2540860 1484215 1056035 1056645 1333887 2811516 1322328 1343528 7535118 7799810 297526 312986 542000 35602 21126 411227 780414 1286355 1114526 X 3516315 5387667 2732448 1297617 6248763 6685284 7535118 7799810 X 430361 6160 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1333887 1000000 477629 2811516 258693 1000000 75194 1333887 215207 30000 13486 258693 634596 173992 41619 635000 215207 748436 41000 95160 250000 634596 1 0 1065583 437144 628439 806498 513920 292578 668779 533151 135628 1056645 HOPE BUILDERS CAREER CONNECTIONS 1285822 PROPERTIES HELD FOR RESALE 8000 PREPAID EXPENSES 36206 DEPOSITS 13500 1343528 PREPAID RENT 2000 PPP LOAN 778414 780414 PART V, LINE 4: PROVIDE CONTINUING SUPPORT FOR OPERATIONS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 TALLER SAN JOSE DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY IN THE PRINT OR BROADCAST MEDIA DURING THIS FISCAL YEAR. HOWEVER, IT DID INCLUDE ITS NONDISCRIMINATION POLICY ON ALL SOLICITATION AND APPLICATION MATERIALS. OUR REGISTRATION IS YEAR ROUND, AS CLASSES START EVERY FEW WEEKS. OF OUR ENROLLEES, ONLY 2% DESCRIBE THEMSELVES AS "WHITE, NOT HISPANIC OR LATINO", AND 71% OF OUR ENROLLEES SAY THEY HEARD ABOUT US FROM A FRIEND OR RELATIVE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED GOVERNMENT GRANTS FROM THE CITY OF ANAHEIM, CITY OF SANTA ANA, AND NORTH OC PUBLIC SAFETY TASK FORCE. X X X X X X X 1 LIGHT UP A LIFE 705933 705933 3501 705933 705933 3501 3501 -3501 1 STIPENDS 196 165810 FACE VALUE GIFT CARDS 169 74350 FACE VALUE SCHOLARSHIPS 21 15250 FACE VALUE CHILDCARE VOUCHERS 112 13120 FACE VALUE X X X 0 0 0 0 0 0 0 0 0 X PROFESSIONAL FEES 1 23705 FAIR MARKET VALUE X AUCTION ITEMS 1 2000 FAIR MARKET VALUE X AUCTION ITEMS 1 425 FAIR MARKET VALUE X GIFT CARDS 1 150 FAIR MARKET VALUE X AUCTION ITEMS 1 130 FAIR MARKET VALUE X AUCTION ITEMS 1 50 FAIR MARKET VALUE X AUCTION ITEMS 1 50 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 SHAWNA SMITH GOTREAU IS A FULL TIME EMPLOYEE OF TALLER SAN JOSE HOPE BUILDERS. SISTER EILEEN MCNERNEY IS A SISTER IN THE SISTERS OF ST. JOSEPH OF ORANGE, WHICH HAS DESIGNATED CONTROL PER OUR BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE ONLY MEMBER OF TALLER SAN JOSE HOPE BUILDERS IS THE SISTERS OF ST. JOSEPH OF ORANGE. THE ONLY MEMBER OF HOPE BUILDERS CAREER CONNECTIONS IS TALLER SAN JOSE HOPE BUILDERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MUST APPROVE: 1. ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS 2. APPOINTMENT OR REMOVAL OF THE EXECUTIVE DIRECTOR 3. APPOINTMENT OF UP TO THREE SISTER BOARD MEMBERS 4. DISSOLUTION OF THE CORPORATION 5. SALE OR TRANSFER OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION 6. ANY CHANGE TO THE STRUCTURE OR OPERATION THAT WOULD AFFECT ITS TAX EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE: 1. ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS 2. APPOINTMENT OR REMOVAL OF THE EXECUTIVE DIRECTOR 3. APPOINTMENT OF UP TO THREE SISTER BOARD MEMBERS 4. DISSOLUTION OF THE CORPORATION 5. SALE OR TRANSFER OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION 6. ANY CHANGE TO THE STRUCTURE OR OPERATION THAT WOULD AFFECT ITS TAX EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING, AND REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD MUST COMPLETE A CONFLICT OF INTEREST FORM PRIOR TO ELECTION TO THE BOARD. EACH BOARD MEMBER MUST ALSO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION THE LEADERSHIP TEAM IS APPROVED IN JUNE AS PART OF THE BUDGET PROCESS. COMPARATIVE COMPENSATION DATA IS PROVIDED TO THE BOARD AT THAT TIME. BONUS COMPENSATION IS APPROVED IN OCTOBER FOR THE LEADERSHIP TEAM. COMPENSATION THE LEADERSHIP TEAM IS APPROVED IN JUNE AS PART OF THE BUDGET PROCESS. COMPARATIVE COMPENSATION DATA IS PROVIDED TO THE BOARD AT THAT TIME. BONUS COMPENSATION IS APPROVED IN OCTOBER FOR THE LEADERSHIP TEAM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990S ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DEPRECIATION 6,160. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SISTERS OF ST JOSEPH OF ORANGE 480 BATAVIA ST ORANGE CA 92866 951643383 CONGREGATION OF CATHOLIC SISTERS CA 501(C)(3) LINE 1 0 PROVIDENCE ST JOSEPH HEALTH 3345 MICHELSON DRIVE SUITE 100 IRVINE CA 92612 953589356 HEALTH SYSTEM CA 501(C)(3) LINE 3 SISTERS OF ST JOSEPH OF ORANGE 0 HOPE BUILDERS CAREER CONNECTIONS 801 N BROADWAY SANTA ANA CA 92701 711024210 CAREER BUILDING CA 501(C)(3) LINE 12A, I TALLER SAN JOSE HOPE BUILDERS 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 HOPE BUILDERS CAREER CONNECTIONS M 12000 ESTIMATE FMV HOPE BUILDERS CAREER CONNECTIONS S 10258 CASH VALUE HOPE BUILDERS CAREER CONNECTIONS P 34308 CASH VALUE PROVIDENCE ST JOSEPH HEALTH P 238716 CASH VALUE SISTERS OF ST JOSEPH OF ORANGE C 1003000 CASH VALUE