PROJECT HIRED INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PROJECT HIRED INC (EIN 77-0050319)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-22
IRS object ID
201900539349300645
Schema version
2017v2.3
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)
Return2019-02-22T14:47:33-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770051130PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABBOTT STRINGHAM & LYNCHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11530 MERIDIAN AVE 2ND FLRAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770050319EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIRED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone4085570880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVENUE NO 125AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON WINSTONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4085570880PhoneNum
Signature2019-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEBA B DALANEYPreparerPersonNm
PTINP00351252PTIN
Phone4083778700PhoneNum
Preparation2019-02-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.217.167.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-20IPDt
IP Tm15:55:48IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3908709014667AE5085FB32EFF284DFCDC9FD101AtSubmissionCreationDeviceId
At Submission Filing Device IdCB5E1B485DFA2D53EBD59A05B6FB60BA1D3DEC44AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON WINSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,303,160GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTHIRED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ASSIST INDIVIDUALS WITH DISABILITIES TO GAIN AND TO SUSTAIN EMPLOYMENTActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$169,370PYContributionsGrantsAmt
CY Contributions Grants$154,694CYContributionsGrantsAmt
PY Program Service Revenue$2,126,454PYProgramServiceRevenueAmt
CY Program Service Revenue$2,114,584CYProgramServiceRevenueAmt
PY Investment Income$61PYInvestmentIncomeAmt
CY Investment Income$59CYInvestmentIncomeAmt
PY Other Revenue$10,868PYOtherRevenueAmt
CY Other Revenue$26,437CYOtherRevenueAmt
PY Total Revenue$2,306,753PYTotalRevenueAmt
CY Total Revenue$2,295,774CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,850,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,907,277CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,245CYTotalFundraisingExpenseAmt
PY Other Expenses$430,831PYOtherExpensesAmt
CY Other Expenses$419,754CYOtherExpensesAmt
PY Total Expenses$2,281,074PYTotalExpensesAmt
CY Total Expenses$2,327,031CYTotalExpensesAmt
PY Revenues Less Expenses$25,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,257CYRevenuesLessExpensesAmt
Total Assets BOY$810,860TotalAssetsBOYAmt
Total Assets EOY$724,243TotalAssetsEOYAmt
Total Liabilities BOY$220,449TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$590,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$559,155NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROJECT HIRED IS A 501(C)(3) NONPROFIT ORGANIZATION WITH A MISSION "TO ASSIST INDIVIDUALS WITH DISABILITIES TO GAIN AND TO SUSTAIN EMPLOYMENT." TO FULFILL OUR MISSION, WE'VE DESIGNED TWO PROGRAMS - ABILITYONE DIRECT PLACEMENTS AND CLIENT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,643,959ExpenseAmt
Revenue$2,111,608RevenueAmt
DescABILITYONE DIRECT PLACEMENTS: INDIVIDUALS WITH SIGNIFICANT DISABILITIES, WHO WOULD OTHERWISE BE UNABLE TO SUSTAIN COMPETITIVE EMPLOYMENT, ARE ELIGIBLE TO RECEIVE SERVICES THROUGH OUR PARTNERSHIP WITH THE FEDERAL ABILITYONE PROGRAM. PROJECT HIRED DIRECTLY EMPLOYS CALL CENTER TELEPHONE OPERATORS AT VETERANS ADMINISTRATION MEDICAL CENTERS IN PALO ALTO, SAN FRANCISCO, AND FRESNO. AS PART OF THE PROGRAM, OUR CAREER COACHES WORK WITH THE CLIENT'S DOCTOR TO CREATE AN ACCOMMODATIONS ASSESSMENT. THIS ASSESSMENT IDENTIFIES THE JOB SEEKER'S UNIQUE ACCOMMODATION AND WORK RESTRICTION NEEDS TO ASSURE THAT THE ORGANIZATION PROVIDES THEM WITH A DYNAMIC AND SUSTAINABLE WORKPLACE. WE STRIVE TO CREATE A PROCESS THAT MIRRORS THE TRADITIONAL EMPLOYMENT PROCESS.35 PEOPLE WERE SERVEDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$162,637ExpenseAmt
Revenue$2,976RevenueAmt
DescCLIENT SERVICES: PROJECT HIRED'S CORE PROGRAM, AVAILABLE TO ADULTS WITH PERMANENT DISABILITIES, OFFERS A WIDE VARIETY OF JOB PLACEMENT SERVICES ON AN INDIVIDUAL BASIS AND IN WORKSHOPS. THE CLIENT SERVICES PROGRAM IS A SUPPORTED, 9-STEP PROCESS THAT BEGINS WITH A PROGRAM READINESS ASSESSMENT AND ENDS WITH PROGRAM GRADUATION AFTER THE CLIENT HAS SUSTAINED A JOB FOR MORE THAN THREE MONTHS. SOME OF THE SERVICES OFFERED INCLUDE:- ONE-ON-ONE SUPPORT WITH CAREER COACHES TO DEVELOP A CAREER GOAL AND AN INDIVIDUAL MARKETING PLAN.- WORKSHOPS TAUGHT MONTHLY WITH SUBJECTS SUCH AS SELF-EXPLORATION, RESUME DEVELOPMENT, AND INTERVIEWING. STARTING IN JANUARY 2015, THE ORGANIZATION OFFERED A SERIES OF NEW WORKSHOPS WITH TOPICS SUCH AS PROFESSIONALISM, DISABILITY DISCLOSURE, AND JOB RETENTION.- NETWORKING THROUGH THE GUEST SPEAKER SESSIONS AND EMPLOYER RECRUITING EVENTS.- CLIENT WORK EXPERIENCE PROGRAM, WHICH ALLOWS CLIENTS TO GAIN CRUCIAL WORK EXPERIENCE AND THE CONFIDENCE THEY NEED TO SUCCEED.- COMPUTER RESOURCE CENTER, WHERE CLIENTS ARE ABLE TO RESEARCH AND FOLLOW-UP WITH JOB LEADS.- INDIVIDUAL RESUME AND COVER LETTER CRITIQUE SESSIONS WITH OUR HR MANAGER.- JOB BOARD, WHICH IS FREE TO THE CLIENTS TO SEARCH FOR LOCAL JOBS.82 PEOPLE WERE SERVEDDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,806,596TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY NGUYENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085574317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVENUE SUITE 125AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
EDWARD J SWEENEY
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF JACOBS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ALLEN G WILLIAMS
BOARD TREASURER1.34Yes (X)Yes (X)$0$0$00.03
NOEL KREIDLER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DEB HUFF
BOARD MEMBER2.00Yes (X)$0$0$0
SHARON A WINSTON
CEO40.00Yes (X)$132,221$0$1,789
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,221TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,789TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,348FundraisingAmt
All Other Contributions$139,346AllOtherContributionsAmt
Noncash Contributions$1,675NoncashContributionsAmt
Total Contributions$154,694TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VA CALL CENTER SERVICE561300$2,111,608$2,111,608
CLIENT SERVICES561300$2,976$2,976
FieldValueIRS element (for citing)
Total Program Service Revenue$2,114,584TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Exclusion$59ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,437RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,437RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,437TotalRevenueColumnAmt
Exclusion$26,437ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,386FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,348ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,386FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,295,774TotalRevenueColumnAmt
Related Or Exempt Func Income$2,114,584RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,496ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,408TotalAmt
Program Services$41,822ProgramServicesAmt
Management And General$41,822ManagementAndGeneralAmt
Fundraising$55,764FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,393,877TotalAmt
Program Services$1,229,982ProgramServicesAmt
Management And General$124,384ManagementAndGeneralAmt
Fundraising$39,511FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$237,426TotalAmt
Program Services$217,386ProgramServicesAmt
Management And General$16,710ManagementAndGeneralAmt
Fundraising$3,330FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,566TotalAmt
Program Services$115,924ProgramServicesAmt
Management And General$12,663ManagementAndGeneralAmt
Fundraising$7,979FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$63,775TotalAmt
Management And General$63,775ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,140TotalAmt
Management And General$7,140ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt
Management And General$26,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,693TotalAmt
Program Services$91,170ProgramServicesAmt
Management And General$37,555ManagementAndGeneralAmt
Fundraising$4,968FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Fundraising$270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,543TotalAmt
Program Services$17,911ProgramServicesAmt
Management And General$8,989ManagementAndGeneralAmt
Fundraising$4,643FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,798TotalAmt
Program Services$6,818ProgramServicesAmt
Management And General$5,797ManagementAndGeneralAmt
Fundraising$3,183FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,571TotalAmt
Program Services$31,776ProgramServicesAmt
Management And General$26,925ManagementAndGeneralAmt
Fundraising$14,870FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,410TotalAmt
Program Services$5,312ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,384TotalAmt
Program Services$1,917ProgramServicesAmt
Management And General$1,441ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Management And General$140ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,664TotalAmt
Program Services$1,583ProgramServicesAmt
Management And General$1,340ManagementAndGeneralAmt
Fundraising$741FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,467TotalAmt
Program Services$26,438ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt
Fundraising$1,384FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SERVICES EXPENSE$18,557$18,557
DUES AND SUBSCRIPTIONS$2,449$2,285$164
BANK FEES$1,893$1,893

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,327,031TotalAmt
Program Services$1,806,596ProgramServicesAmt
Management And General$382,190ManagementAndGeneralAmt
Fundraising$138,245FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$389,856BOYAmt
EOY$253,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$203,203BOYAmt
EOY$203,262EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,865BOYAmt
EOY$233,505EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,005BOYAmt
EOY$20,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,984LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,035BOYAmt
EOY$3,371EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,896BOYAmt
EOY$10,630EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$810,860BOYAmt
EOY$724,243EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$220,449BOYAmt
EOY$165,088EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,449BOYAmt
EOY$165,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$590,411BOYAmt
EOY$559,155EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$590,411BOYAmt
EOY$559,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$810,860BOYAmt
EOY$724,243EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$31,257ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$172,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,363CurrentTaxYearMinus1YearAmt
Current Tax Year$154,694CurrentTaxYearAmt
Total$759,793TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,363CurrentTaxYearMinus1YearAmt
Current Tax Year$154,694CurrentTaxYearAmt
Total$759,793TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$426,045SubstantialContributorsTotAmt
Public Support Total170$333,748PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,929CurrentTaxYearMinus1YearAmt
Current Tax Year$26,496CurrentTaxYearAmt
Total$37,534TotalAmt
FieldValueIRS element (for citing)
Total Support$797,327TotalSupportAmt
Gross Receipts Rltd Activities$11,232,431GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41860PublicSupportCY170Pct
Public Support PY1700.54330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,548OtherCostOrOtherBasisAmt
Depreciation$50,548DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,571OtherCostOrOtherBasisAmt
Depreciation$27,011DepreciationAmt
Book Value$2,560BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,865OtherCostOrOtherBasisAmt
Depreciation$4,054DepreciationAmt
Book Value$811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,371TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,353,966TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$50,806DonatedServicesAndUseFcltsAmt
Other Revenue$7,386OtherRevenueAmt
Revenue Not Reported$58,192RevenueNotReportedAmt
Revenue Subtotal$2,295,774RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,295,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,385,223TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,806DonatedServicesUseFcltsAmt
Other Expenses Included$7,386OtherExpensesIncludedAmt
Expenses Not Reported$58,192ExpensesNotReportedAmt
Expenses Subtotal$2,327,031ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,327,031TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES AND WILL RECOGNIZE THE IMPACT OF TAX POSITIONS IN ITS CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT FOR POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 7,386.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 7,386.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NUTANIX DIVERSITY BREAKFASTEvent1Nm
Gross Receipts Event1$17,734GrossReceiptsEvent1Amt
Charitable Contri Event1$10,774CharitableContriEvent1Amt
Gross Revenue Event1$6,960GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,939RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,634FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,387OtherDirectExpensesEvent1Amt
Event2SUMMERTIME OPEN HOUSEEvent2Nm
Gross Receipts Event2$5,000GrossReceiptsEvent2Amt
Charitable Contri Event2$4,574CharitableContriEvent2Amt
Gross Revenue Event2$426GrossRevenueEvent2Amt
Food And Beverage Event2$134FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$292OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,734GrossReceiptsTotalAmt
Charitable Contributions Tot$15,348CharitableContributionsTotAmt
Gross Revenue Total Events$7,386GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,939RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,768FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,679OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,386DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNOEL KREIDLERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD SECRETARYRelationshipDescriptionTxt
Transaction$58,451TransactionAmt
TransactionHR CONSULTING SERVICES PROVIDED BY NOEL KREIDLER'S WHOLLY OWNED CONSULTING PRACTICE "KREIDLER SOLUTIONS."TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF THE 990 BY THE ORGANIZATION'S CPA FIRM, THE BOARD CHAIR, THE BOARD TREASURER, AND THE CHIEF EXECUTIVE OFFICER WILL RECEIVE A COPY TO REVIEW. THIS GROUP WILL CONDUCT A DETAILED REVIEW OF THE RETURN AND WILL DETERMINE KEY POINTS, AND ONCE THE GROUP ACCEPTS THE RETURN, IT WILL BE FILED WITH THE IRS. COPIES OF THE RETURN WILL BE GIVEN TO ALL BOARD MEMBERS, AND A COPY WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CFULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. THE BOARD ANNUALLY REVIEWS POLICIES TO ENSURE THERE IS COMPLIANCE. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED WITHIN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT PROJECT HIRED'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION STARTS UPON BEING HIRED. A COMPENSATION PACKAGE IS DEVELOPED WITH THE USE OF COMPARABLE DATA FROM CURRENT NONPROFIT SALARY SURVEYS. THE BOARD'S HR COMMITTEE AND TREASURER ARE RESPONSIBLE FOR REVIEWING THE PACKAGE AND APPROVING IT ONCE IT IS FOUND TO BE JUST AND REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19THE CORPORATION SHALL KEEP AT ITS PRINCIPAL EXECUTIVE OFFICE, THE ARTICLES, BYLAWS AND ANY OTHER GOVERNING DOCUMENTS, WHICH SHALL BE OPEN TO INSPECTION BY THE PUBLIC AT ALL REASONABLE TIMES DURING OFFICE HOURS.
FORM 990, PART XI, LINE 9:ROUNDING 1.
FORM 990, PART XII, LINE 2C:NO CHANGE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIRED INDUSTRIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE STE 125AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
EIN455311901EIN
Primary ActivitiesASSIST INDIVIDUALS WITH DISABILITIESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.