SOUTH BAY WORKFORCE INVESTMENT BOARD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SOUTH BAY WORKFORCE INVESTMENT BOARD INC (EIN 01-0611872)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-21
IRS object ID: 202101119349301315
Schema version: 2019v5.1
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-21T01:48:43-00:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Zuehls Legaspi & Co	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 S Figueroa St Suite 437	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010611872	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	South Bay Workforce Investment Board Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	3109707700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11539 Hawthorne Boulevard Room 500	AddressLine1Txt
City	Hawthorne	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902502325	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jan Vogel	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3109707700	PhoneNum
Signature	2021-04-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Susan Legaspi	PreparerPersonNm
Phone	2139724033	PhoneNum
Preparation	2021-04-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jan Vogel	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11539 Hawthorne Blvd Rm500	AddressLine1Txt
City	Hawthorne	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902502325	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,850,029	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.sbwib.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Develop, administer and coordinate South Bay Workforce Investment Board, Inc. activities as outlined in the Workforce Investment Act of 1998 and other related laws.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	4775	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$7,920,470	PYContributionsGrantsAmt
CY Contributions Grants	$699,520	CYContributionsGrantsAmt
PY Program Service Revenue	$38,726,514	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,777,612	CYProgramServiceRevenueAmt
PY Investment Income	$86,190	PYInvestmentIncomeAmt
CY Investment Income	$20,689	CYInvestmentIncomeAmt
PY Other Revenue	$311,949	PYOtherRevenueAmt
CY Other Revenue	$352,208	CYOtherRevenueAmt
PY Total Revenue	$47,045,123	PYTotalRevenueAmt
CY Total Revenue	$47,850,029	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,053,129	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,757,307	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,450	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,901,472	PYOtherExpensesAmt
CY Other Expenses	$39,309,862	CYOtherExpensesAmt
PY Total Expenses	$46,954,601	PYTotalExpensesAmt
CY Total Expenses	$48,067,169	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,522	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$217,140	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,138,291	TotalAssetsBOYAmt
Total Assets EOY	$8,380,859	TotalAssetsEOYAmt
Total Liabilities BOY	$3,198,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,658,031	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,939,968	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,722,828	NetAssetsOrFundBalancesEOYAmt
Mission	Facilitate and coordinate a strategic workforce investment system within the South Bay area that will A Develop, implement and maintain a training provider Quality Control process for use by employers or individuals seeking to buy training services B act as a fiscal agent and administrative entity for local, state and federal workforce development funds C fulfill all roles of a fiscal agent and admin entity as outlined in the Workforce Investment Act of 1998, and other laws D develop, administer and coordinate other workforce investment activities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$407,629	ExpenseAmt
Desc	YOUTHBUILD PROVIDES DISADVANTAGED YOUTH WITH THE EDUCATION AND EMPLOYMENT SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF SUFFICIENCY IN OCCUPATIONS IN HIGH DEMAND AND POST SECONDARY EDUCATION AND TRAINING OPPORTUNITIES OPPORTUNITIES FOR MEANINGFUL WORK AND SERVICE TO THEIR COMMUNITIES OPPORTUNITIES TO DEVELOP EMPLOYMENT AND LEADERSHIP SKILLS AND A COMMITMENT TO COMMUNITY DEVELOPMENT AMONG YOUTH IN LOW-INCOME COMMUNITITES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,198,580	ExpenseAmt
Desc	WORKFORCE INVESTMENT ACT WIA PROVIDES WORKFORCE DEVELOPMENT SERVICES TO EMPLOYERS AND WORKERS THROUGH A UNIVERSALLY ACCESSIBLE INFORMATION-DRIVEN, ONE-STOP CAREER CENTER SYSTEM AND IS A NATIONAL WORKFORCE DEVELOPMENT PROGRAM THAT TARGETS INDIVIDUALS LIVING BELOW OR NEAR THE POVERTY LEVEL TO PROVIDE THEM WITH SKILLS NEEDED TO ENTER THE JOB MARKET, FOCUSING ON THE ENERGY EFFICIENCY AND RENEWABLE ENERGY INDUSTRIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$37,732,442	ExpenseAmt
Desc	OTHER INCOME- THE ORGANIZATION RECEIVES GRANTS AND CONTRIBUTIONS NOT ONLY FROM GOVERNMENT SECTORS TO PROVIDE VARIOUS PROGRAMS THAT ASSIST IN JOB TRAINING AND PLACEMENT IN HIGH-GROWTH AND EMERGING INDUSTRY SECTORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$45,338,651	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	false	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4775	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TUDORITA GIULEA	PersonNm
Phone	3109707700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11539 HAWTHORNE BOULEVARD STE 500	AddressLine1Txt
City	HAWTHORNE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902502325	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TUDORITA GIULEA
CFO	040.00	Yes (X)	$166,833	$0	$27,805
TRACEY ATKINS
GAIN UNIT MANAGER	040.00		$155,674	$0	$33,481	Yes (X)
CATHERINE BLAYLOCK
CONTRACTS MANAGER	040.00		$157,148	$0	$26,191	Yes (X)	Yes (X)
JAN VOGEL
CEO	040.00	Yes (X)	$127,793	$0	$19,500			Yes (X)
ROBERT CHAVEZ
CSC MANAGER	040.00		$118,706	$0	$0	Yes (X)
WAYNE SPENCER
CHAIRPERSON	002.00		$0	$0	$0			Yes (X)
GLENN MITCHELL
VICE-CHAIRPERSON	001.00		$0	$0	$0			Yes (X)
PATRICIA BENNETT
SECRETARY	001.00	Yes (X)	$0	$0	$0			Yes (X)
PATRICIA DONALDSON
DIRECTOR	001.00		$0	$0	$0			Yes (X)
MARIA CAMACHO
DIRECTOR	001.00		$0	$0	$0			Yes (X)
MOHAMMAD NASER
DIRECTOR	001.00		$0	$0	$0			Yes (X)
BERNIE KONIG
DIRECTOR	001.00		$0	$0	$0			Yes (X)
TOM BEEDON
DIRECTOR	001.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$726,154	TotalReportableCompFromOrgAmt
Total Other Compensation	$106,977	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$601,350	GovernmentGrantsAmt
All Other Contributions	$98,170	AllOtherContributionsAmt
Total Contributions	$699,520	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GOVERNMENT CONTRACTS	Desc
Total Revenue Column	$46,777,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,777,612	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,777,612	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,440	TotalRevenueColumnAmt
Exclusion	$69,440	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$313,388	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$313,388	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,388	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	-$48,751	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$48,751	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,751	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Total Revenue Column	$38,820	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,820	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,820	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,850,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,816,432	RelatedOrExemptFuncIncomeAmt
Exclusion	$69,440	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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	$294,626	TotalAmt
Program Services	$228,705	ProgramServicesAmt
Management And General	$61,871	ManagementAndGeneralAmt
Fundraising	$4,050	FundraisingAmt

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	$7,611,953	TotalAmt
Program Services	$5,908,829	ProgramServicesAmt
Management And General	$1,695,767	ManagementAndGeneralAmt
Fundraising	$7,357	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$850,728	TotalAmt
Program Services	$626,374	ProgramServicesAmt
Management And General	$222,290	ManagementAndGeneralAmt
Fundraising	$2,064	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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

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	$58,624	TotalAmt
Program Services	$5,276	ProgramServicesAmt
Management And General	$53,348	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,690	TotalAmt
Program Services	$2,222	ProgramServicesAmt
Management And General	$22,468	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	$58,712	TotalAmt
Program Services	$5,904	ProgramServicesAmt
Management And General	$52,808	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,625	TotalAmt
Program Services	$5,059	ProgramServicesAmt
Management And General	$566	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$983,131	TotalAmt
Program Services	$780,717	ProgramServicesAmt
Management And General	$186,546	ManagementAndGeneralAmt
Fundraising	$15,868	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,321,672	TotalAmt
Program Services	$977,080	ProgramServicesAmt
Management And General	$344,592	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$78,788	TotalAmt
Program Services	$34,451	ProgramServicesAmt
Management And General	$13,086	ManagementAndGeneralAmt
Fundraising	$31,251	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,603,458	TotalAmt
Program Services	$1,602,983	ProgramServicesAmt
Management And General	$475	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Participant wages related expenses	$29,129,086	$29,129,086
Participant program training	$2,772,679	$2,772,679
Contract services	$3,207,958	$3,197,632	$10,251	$75
Supportive Services	$61,654	$61,654

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,785	TotalAmt
Fundraising	$3,785	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,067,169	TotalAmt
Program Services	$45,338,651	ProgramServicesAmt
Management And General	$2,664,068	ManagementAndGeneralAmt
Fundraising	$64,450	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,843	BOYAmt
EOY	$1,833,135	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,782,820	BOYAmt
EOY	$12,916	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,393,880	BOYAmt
EOY	$4,695,631	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,581	BOYAmt
EOY	$28,565	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$171,558	BOYAmt
EOY	$131,940	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,593,917	BOYAmt
EOY	$1,614,605	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$61,692	BOYAmt
EOY	$64,067	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,138,291	BOYAmt
EOY	$8,380,859	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,949,596	BOYAmt
EOY	$1,565,406	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$57,051	BOYAmt
EOY	$13,780	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,191,676	BOYAmt
EOY	$1,078,845	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,198,323	BOYAmt
EOY	$2,658,031	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	$5,939,968	BOYAmt
EOY	$5,722,828	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,939,968	BOYAmt
EOY	$5,722,828	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,138,291	BOYAmt
EOY	$8,380,859	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$217,140	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,722,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,779,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,575,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,920,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,875,782	CurrentTaxYearAmt
Total	$74,874,145	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,722,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,779,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,575,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,920,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,875,782	CurrentTaxYearAmt
Total	$74,874,145	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$74,874,145	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$291,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,828	CurrentTaxYearAmt
Total	$1,509,765	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,820	CurrentTaxYearAmt
Total	$210,409	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,594,319	TotalSupportAmt
Public Support CY170	0.97750	PublicSupportCY170Pct
Public Support PY170	0.97210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal income taxes
Agency funds
Payroll Liabilities	$588,958
Deferred rent
Compensated absences	$489,887

Field	Value	IRS element (for citing)
Total Liability	$1,078,845	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$47,850,029	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$47,850,029	RevenueSubtotalAmt
Total Revenue Per Form990	$47,850,029	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$48,067,169	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$48,067,169	ExpensesSubtotalAmt
Total Expenses Per Form990	$48,067,169	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
TUDORITA GIULEA
CFO	$166,833	$27,805	$194,638
CATHERINE BLAYLOCK
CONTRACTS MANAGER	$157,148	$26,191	$183,339
TRACEY ATKINS
GAIN UNIT MANAGER	$155,673	$33,481	$197,134	$7,980

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED IN DRAFT FORM PRIOR TO FINALIZATION BY THE CEO, CFO AND CERTAIN MEMBERS OF THE BOARD.
Form 990, Part VI, Section B, Line 12c	SBWIB, INC. REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE ITS CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, Line 14	THE ORGANIZATION FOLLOWS THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE GRANTORS DOH, STATE OF CALIFORNIA, EDD, LA COUNTY, ETC.
Form 990, Part VI, Section B, Line 15	THE PROCESS OF DETERMINING THE COMPENSATION FOR THE CEO AND CFO IS BY SALARY SCHEDULE APPROVED BY THE BOARD.
Form 990, Part VI, Section B, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INFORMATION RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO AVAILABLE THROUGH OTHER ORGANIZATIONS WEBSITE LIKE GUIDESTAR.