2021-05-17T16:41:07-05:00 2020-06-30 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2019-07-01 593816355 TALLER SAN JOSE HOPE BUILDERS TALL 7145435105 801 N BROADWAY SANTA ANA CA 92701 ZAJID COVA CONTROLLER 7145435105 2021-05-17 1 DIANA ZAMBRANO CPA P00965403 9498521600 2021-05-14 2019 2022-09-23 18:48:47Z ZAJID COVA 801 N BROADWAY SANTA ANA CA 92701 5279482 0 X WWW.TSJHOPEBUILDERS.ORG X 2005 CA HOPE BUILDERS EMPOWERS YOUNG ADULTS, WHO ARE DISCONNECTED FROM THEWORKFORCE AND ALL EDUCATIONAL OPPORTUNITIES, WITH THE JOB TRAINING ANDLIFE SKILLS NEEDED TO ACHIEVE ECONOMIC STABILITY AND ENDURING PERSONALAND PROFESSIONAL SUCCESS. 15 17 41 157 0 0 3724764 4953753 150686 123639 12035 75972 -22753 -14545 3864732 5138819 219945 206742 0 0 2113545 2326247 0 0 451109 962358 1019457 3295848 3552446 568884 1586373 5187715 7535118 532236 1286355 4655479 6248763 HOPE BUILDERS EMPOWERS YOUNG ADULTS, WHO ARE DISCONNECTED FROM THE WORKFORCE AND ALL EDUCATIONAL OPPORTUNITIES, WITH THE JOB TRAINING AND LIFE SKILLS NEEDED TO ACHIEVE ECONOMIC STABILITY AND ENDURING PERSONAL AND PROFESSIONAL SUCCESS. 0 0 1082988 206742 TRAINING IN CONSTRUCTION, HEALTHCARE, AND INFORMATION TECHNOLOGY: MODEL REAL-WORLD EXPERIENCES, PAY TRAINEES A WEEKLY $75 STIPEND AND REQUIRE THEM TO DEMONSTRATE THAT THEY ARE WORKFORCE READY BY SHOWING UP EVERY DAY, ON TIME, DRUG FREE, DRESSED PROFESSIONALLY AND WITH A GOOD ATTITUDE. HOPE BUILDERS' TRAINING IS CONDUCTED OVER 16-20 WEEKS AND IS DELIVERED IN A "BOOT CAMP" STYLE TO SUPPORT COMPLETION AND ALLOW YOUTH TO TRANSFER QUICKLY TO THE WORKPLACE AND HIGHER WAGES. CONTEXTUALIZED BASIC SKILLS REMEDIATION, FINANCIAL ASSISTANCE FOR CHILDCARE AND TRANSPORTATION AND 32 HOURS OF BOTH LIFE SKILLS AND WORK READINESS TRAINING ARE EMBEDDED INTO THE CURRICULUM. 771341 EMPLOYMENT AND EDUCATION PATHWAYS: HOPE BUILDERS' EMPLOYMENT SERVICESTEAM WORKS WITH YOUTH WHO HAVE COMPLETED THE TRAINING AND STRIVES TOLINK THEM TO PERMANENT EMPLOYMENT OR INTERNSHIPS. STAFF WORKS WITHYOUTH FOR UP TO 24 MONTHS AFTER TRAINING COMPLETION AND SUPPORTSEMPLOYED YOUTH IN CONTINUING TO FIND OPPORTUNITIES FORGROWTH/ADVANCEMENT THROUGH PROMOTIONS AND JOB CHANGES. THE EDUCATIONPATHWAYS TEAM HELPS YOUTH ACCESS ON-RAMPS TO POST-SECONDARY EDUCATION,ENROLL IN AND PERSIST THROUGH APPRENTICESHIP AND POST-SECONDARY DEGREEPROGRAMS AND ACHIEVE ADVANCED CERTIFICATIONS. 681799 CASE MANAGEMENT: HOPE BUILDERS HAS LEARNED THAT SKILLS TRAINING OREMPLOYMENT PLACEMENT ALONE DO NOT MEET THE NEEDS OF DISCONNECTED YOUTH.RATHER, TRAINING MUST INCLUDE A MIX OF LIFE SKILLS AND SUPPORTIVESERVICES DESIGNED TO HELP YOUTH RETAIN THEIR EMPLOYMENT. THUS, UPONPROGRAM ENROLLMENT, EACH TRAINEE IS MATCHED WITH A SUPPORT SPECIALIST,WHO THROUGHOUT 28 MONTHS, HELP YOUTH ADDRESS BARRIERS THAT MAYPREVENT THEM FROM SUCCESSFULLY COMPLETING THE PROGRAM AND/OR RETAININGEMPLOYMENT. THE GOAL OF THESE SERVICES IS TO HELP YOUTH ACHIEVE LIFESTABILITY THROUGH INCREASED SOCIAL AND SELF-AWARENESS, SELF-MANAGEMENTAND HEALTHY BEHAVIORS. 2536128 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 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 195 1 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 17 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 ELVA RUBALCAVA DIRECTOR 1.00 X 0 0 0 GEORGE URCH 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 CHAIR 1.00 40.00 X X 0 0 0 LARRY STROFKO DIRECTOR 1.00 X 0 0 0 MIKE SMITH DIRECTOR 1.00 X 0 0 0 SHAWNA SMITH GOTREAU DIRECTOR 40.00 5.00 X X 124156 0 0 SR EILEEN MCNERNEY DIRECTOR 1.00 20.00 X 0 0 0 TOM HONAN DIRECTOR 1.00 X 0 0 0 VINCE MCGUINNESS JR DIRECTOR 1.00 X 0 0 0 CHRISTA SHEEHAN DEPUTY DIRECTOR 40.00 X 129923 0 0 NANCY LOUGHREY CFO 40.00 10.00 X 106575 0 0 360654 0 0 3 0 0 0 0 564482 263763 4125508 110671 4953753 FUNDED CURRICULUM 611600 123639 123639 123639 12849 12849 8000 0 8000 8000 8000 62437 63123 0 62437 62437 686 63123 686 62437 0 564482 78226 -78226 -78226 55681 0 55681 55681 5138819 145174 0 39892 206742 206742 360654 251944 57615 51095 1965593 1373116 314005 278472 123802 67487 13210 43105 112064 87491 17840 6733 299916 262835 12289 24792 85902 15699 65314 4889 11842 11842 96710 85984 6248 4478 65629 42990 7499 15140 PROGRAM SUPPLIES & RELA 126897 126897 SPECIAL EVENTS 59728 59728 PRINTING & OFFICE SUPPL 31697 11857 9542 10298 MISCELLANEOUS 5270 3086 1919 265 3552446 2536128 565209 451109 877042 1684842 1481282 2118284 19098 12242 8000 7500 2452375 1396340 1130520 1056035 258693 1333887 1413080 1322328 5187715 7535118 171975 297526 310504 542000 49757 35602 0 411227 532236 1286355 X 2559116 3516315 2096363 2732448 4655479 6248763 5187715 7535118 X 1586373 6911 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258693 1000000 75194 1333887 215207 30000 13486 258693 634596 173992 41619 635000 215207 748436 41000 95160 250000 634596 1204203 -10682 445085 748436 1 0 1065583 416710 648873 806498 487681 318817 580294 491949 88345 1056035 HOPE BUILDERS CONSTRUCTION COMPANY 1297871 PROPERTIES HELD FOR RESALE 8000 PREPAID EXPENSES 457 DEPOSITS 16000 1322328 PREPAID RENT 2000 PPP LOAN 409227 411227 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 564482 564482 78226 564482 564482 78226 78226 -78226 55681 0 55681 55681 0 0 0 0 0 0 1 STIPENDS 206 173124 FACE VALUE CHILDCARE ASSISTANCE 53 19575 FACE VALUE GIFT CARDS 279 9632 FACE VALUE BUS PASSES 74 3098 FACE VALUE SCHOLARSHIPS 3 1313 FACE VALUE X X X 0 0 0 0 0 0 0 0 0 X PROFESSIONAL FEES 1 32917 FAIR MARKET VALUE X AUCTION ITEMS 1 27085 FAIR MARKET VALUE X GIFT CARDS 1 22141 FAIR MARKET VALUE X VIDEO PRESENTATION AND PRINTING SERVICES 1 15000 FAIR MARKET VALUE X AUCTION ITEMS 1 8289 FAIR MARKET VALUE X ACUTION ITEMS 1 1420 FAIR MARKET VALUE X AUCTION ITEMS 1 1358 FAIR MARKET VALUE X AUCTION ITEMS 1 1308 FAIR MARKET VALUE X AUCTION ITEMS 1 500 FAIR MARKET VALUE X GIFT CARDS 1 300 FAIR MARKET VALUE X GIFT CARDS 1 100 FAIR MARKET VALUE X GIFT CARDS 1 75 FAIR MARKET VALUE X GIFT CARDS 1 50 FAIR MARKET VALUE X AUCTION ITEMS 1 50 FAIR MARKET VALUE X AUCTION ITEMS 1 30 FAIR MARKET VALUE X AUCTION ITEMS 1 25 FAIR MARKET VALUE X AUCTION ITEMS 1 25 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 CONSTRUCTION COMPANY 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 6,911. 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 CONSTRUCTION COMPANY 801 N BROADWAY SANTA ANA CA 92701 711024210 CONSTRUCTION TRAINING CA 501(C)(3) LINE 12A, I TALLER SAN JOSE HOPE BUILDERS 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 1 0 1 1 HOPE BUILDERS CONSTRUCTION COMPANY L 12000 ESTIMATE FMV HOPE BUILDERS CONSTRUCTION COMPANY R 5882 CASH VALUE HOPE BUILDERS CONSTRUCTION COMPANY S 100000 CASH VALUE SISTERS OF ST JOSEPH OF ORANGE P 4555 CASH VALUE SISTERS OF ST JOSEPH OF ORANGE C 2203000 CASH VALUE PROVIDENCE ST JOSEPH HEALTH C 20000 CASH VALUE PROVIDENCE ST JOSEPH HEALTH P 246929 CASH VALUE PROVIDENCE ST JOSEPH HEALTH E 542000 LINE OF CREDIT HOPE BUILDERS CONSTRUCTION COMPANY Q 8585 CASH VALUE