2020-05-06T11:57:04-05:00 2019-06-30 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2018-07-01 593816355 TALLER SAN JOSE HOPE BUILDERS TALL 7145435105 801 N BROADWAY SANTA ANA CA 92701 NANCY LOUGHREY CFO 7145435105 2020-05-06 1 DIANA ZAMBRANO CPA P00965403 9498521600 2020-05-06 74.212.221.190 2020-05-06 09:56:47 PD P 9DFE5A12AC586989709D47D6086044C797301896 91C264F1FA632AED95F559B0146DFD93AC113F37 2018 2021-01-29 14:40:06Z NANCY LOUGHREY 801 N BROADWAY SANTA ANA CA 92701 3940902 0 X WWW.TSJHOPEBUILDERS.ORG X 2005 CA HOPE BUILDERS EMPOWERS YOUNG ADULTS(AGES 18-28), WHO ARE DISCONNECTED FROM THE WORKFORCE AND EDUCATIONAL OPPORTUNITIES, WITH THE JOB TRAINING AND LIFE SKILLS NEEDED TO ACHIEVE ECONOMIC STABILITY AND ENDURING PERSONAL AND PROFESSIONAL SUCCESS. 18 15 47 168 0 0 4105966 3724764 182140 150686 25107 12035 12557 -22753 4325770 3864732 505975 219945 0 0 2480401 2113545 52500 0 633186 1388064 962358 4426940 3295848 -101170 568884 4600577 5187715 513191 532236 4087386 4655479 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 1108868 219945 TRAINING IN CONSTRUCTION, HEALTHCARE, BUSINESS ADMINISTRATION, AND INFORMATION TECHNOLOGY: MODEL REAL-WORLD EXPERIENCES, PAY TRAINEES A WEEKLY $75 STIPEND AND REQUIRE THEM TO DEMONSTRATE THAT THEY ARE RESPONSIBLE AND RESPECTFUL 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 JOB READINESS TRAINING ARE EMBEDDED INTO THE CURRICULUM. 673790 EMPLOYMENT AND EDUCATION PATHWAYS: HOPE BUILDERS'S EMPLOYMENT SERVICES TEAM WORKS WITH YOUTH WHO HAVE COMPLETED THE TRAINING AND STRIVES TO LINK THEM TO PERMANENT EMPLOYMENT OR INTERNSHIPS. STAFF WORKS WITH YOUTH FOR UP TO 24 MONTHS AFTER TRAINING COMPLETION AND SUPPORTS EMPLOYED YOUTH IN CONTINUING TO FIND OPPORTUNITIES FOR GROWTH/ADVANCEMENT THROUGH PROMOTIONS AND JOB CHANGES. THE EDUCATION PATHWAYS TEAM HELPS YOUTH ACCESS ON-RAMPS TO POST-SECONDARY EDUCATION, ENROLL IN AND PERSIST THROUGH APPRENTICESHIP AND POST-SECONDARY DEGREE PROGRAMS AND ACHIEVE ADVANCED CERTIFICATIONS. 455549 CASE MANAGEMENT: HOPE BUILDERS HAS LEARNED THAT SKILLS TRAINING OR EMPLOYMENT PLACEMENT ALONE DO NOT MEET THE NEEDS OF DISCONNECTED YOUTH. RATHER, TRAINING MUST INCLUDE A MIX OF LIFE SKILLS AND SUPPORTIVE SERVICES DESIGNED TO HELP YOUTH RETAIN THEIR EMPLOYMENT. THUS, UPON PROGRAM 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 RETAINING EMPLOYMENT. THE GOAL OF THESE SERVICES IS TO HELP YOUTH ACHIEVE LIFE STABILITY THROUGH INCREASED SOCIAL AND SELF-AWARENESS, SELF-MANAGEMENT AND HEALTHY BEHAVIORS. 2238207 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 1 207 1 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 15 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NANCY LOUGHREY 7145435105 801 N BROADWAY SANTA ANA CA 92701 CARLOS GONZALEZ DIRECTOR 1.00 0.00 X 0 0 0 CHUCK WALKER VICE CHAIR 1.00 0.00 X X 0 0 0 ELVA RUBALCAVA DIRECTOR 1.00 0.00 X 0 0 0 GEORGE URCH DIRECTOR 1.00 0.00 X 0 0 0 JON GOTHOLD DIRECTOR 1.00 0.00 X 0 0 0 JON STORBECK DIRECTOR 1.00 0.00 X 0 0 0 KATHY KRAMER DIRECTOR 1.00 0.00 X 0 0 0 KATIE RODIN DIRECTOR 1.00 0.00 X 0 0 0 KATIE SKELTON CHAIR 2.00 40.00 X X 0 0 0 KEN MILLER DIRECTOR 1.00 0.00 X 0 0 0 LARRY STOFKO DIRECTOR 1.00 0.00 X 0 0 0 MARCIA CHOO DIRECTOR 1.00 0.00 X 0 0 0 SHAWNA SMITH GOTREAU DIRECTOR 40.00 5.00 X X 121128 0 17663 SR EILEEN MCNERNEY DIRECTOR 1.00 20.00 X 0 0 0 TOM HONAN DIRECTOR 1.00 0.00 X 0 0 0 VINCE MCGUINNESS JR DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY RANDOLPH DIRECTOR 1.00 0.00 X 0 0 0 JOHN HEFFERNAN DIRECTOR 1.00 0.00 X 0 0 0 CHRISTA SHEEHAN DIR.ADV.&STRAT 40.00 0.00 X 125747 0 18002 KARYN MENDOZA DIR. OF PROGRAM 40.00 0.00 X 88400 0 12921 NANCY LOUGHREY CFO 40.00 10.00 X 105850 0 14636 441125 0 63222 3 0 0 0 0 713565 248980 2762219 141026 3724764 FUNDED CURRICULUM 611600 150686 150686 150686 3851 3851 2119 8815 0 2750 2119 6065 8184 6065 2119 0 713565 73420 -73420 -73420 50667 0 50667 50667 3864732 160602 0 -20634 219945 219945 411125 271943 62688 76494 1702420 1126083 259586 316751 33512 11694 21818 110017 78054 5968 25995 293773 242110 23242 28421 93629 13303 10475 69851 12118 1864 9665 589 97654 84248 4135 9271 66360 41091 15733 9536 PROGRAM SUPPLIES & RELA 130377 130377 SPECIAL EVENTS 85140 85140 PRINTING & OFFICE SUPPL 36167 17495 9853 8819 MISCELLANEOUS 3611 0 1292 2319 3295848 2238207 424455 633186 330446 877042 2514 0 1472601 1481282 500 0 5541 19098 0 8000 2494629 1364109 1137746 1130520 215207 258693 1436022 1413080 4600577 5187715 149166 171975 400 0 300948 310504 62676 49757 1 0 513191 532236 X 1951177 2559116 2136209 2096363 4087386 4655479 4600577 5187715 X 568884 -791 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215207 30000 13486 258693 634596 173992 41619 635000 215207 748436 41000 95160 250000 634596 1204203 0 -10682 445085 748436 1363123 0 51080 210000 1204203 1 0 1065583 396270 669313 807622 461930 345692 621424 505909 115515 1130520 HOPE BUILDERS CONSTRUCTION COMPANY 1388575 PROPERTIES HELD FOR RESALE 8000 PREPAID EXPENSES 505 DEPOSITS 16000 1413080 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 713565 713565 73420 713565 713565 73420 73420 -73420 50667 0 50667 50667 0 0 0 0 0 0 1 STIPENDS 266 219595 350 FACE VALUE CLOTHING, GIFT CARDS, SCHOLARSHIPS X X X 0 0 0 0 0 0 0 0 0 X PROFESSIONAL FEES 1 31695 FAIR MARKET VALUE X VIDEO PRESENTATION & PRINTING SERVICES 1 30000 FAIR MARKET VALUE X AUCTION ITEMS 1 26045 FAIR MARKET VALUE X SUPPLIES AND SERVICES FOR AUCTION 1 16917 FAIR MARKET VALUE X AUCTION ITEMS 1 11014 FAIR MARKET VALUE X SUPPLIES AND SERVICES FOR CONSTRUCTION TRAINING 1 10000 FAIR MARKET VALUE X SUPPLIES AND SERVICES FOR AUCTION 1 7875 FAIR MARKET VALUE X AUCTION ITEMS 1 2861 FAIR MARKET VALUE X AUCTION ITEMS 1 2149 FAIR MARKET VALUE X COMPUTER SERVER 1 1170 FAIR MARKET VALUE X AUCTION ITEMS 1 825 FAIR MARKET VALUE X GIFT CARDS 1 300 FAIR MARKET VALUE X GIFT CARDS 1 75 FAIR MARKET VALUE X GIFT CARDS 1 50 FAIR MARKET VALUE X SUITS AND TIES 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 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: GAIN/ LOSS ON DISPOSAL -16. DEPRECIATION -775. 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 11762 CASH VALUE HOPE BUILDERS CONSTRUCTION COMPANY S 29197 CASH VALUE SISTERS OF ST JOSEPH OF ORANGE P 12394 CASH VALUE SISTERS OF ST JOSEPH OF ORANGE C 203370 CASH VALUE PROVIDENCE ST JOSEPH HEALTH C 98397 CASH VALUE PROVIDENCE ST JOSEPH HEALTH P 340244 CASH VALUE PROVIDENCE ST JOSEPH HEALTH E 310504 LINE OF CREDIT