PROJECT HIRED INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PROJECT HIRED INC (EIN 77-0050319)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-04-21
IRS object ID
201701119349300820
Schema version
2015v3.0
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)
Return2017-04-21T15:29:39-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Armanino LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W San Fernando St Ste 500AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770050319EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Project HiredBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone4085570880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 Parkmoor Ave No 125AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON WINSTONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4085570880PhoneNum
Signature2017-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence S KuechlerPreparerPersonNm
PTINP00233621PTIN
Phone4082006400PhoneNum
Preparation2017-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON WINSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 Parkmoor Ave No 125AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,306,863GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTHIRED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ASSIST INDIVIDUALS WITH DISABILITIES TO GAIN & TO SUSTAIN EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$153,646PYContributionsGrantsAmt
CY Contributions Grants$196,738CYContributionsGrantsAmt
PY Program Service Revenue$2,355,829PYProgramServiceRevenueAmt
CY Program Service Revenue$2,101,067CYProgramServiceRevenueAmt
PY Investment Income$37PYInvestmentIncomeAmt
CY Investment Income$61CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,509,512PYTotalRevenueAmt
CY Total Revenue$2,297,866CYTotalRevenueAmt
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$2,222,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,940,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,400PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,682CYTotalFundraisingExpenseAmt
PY Other Expenses$427,298PYOtherExpensesAmt
CY Other Expenses$349,088CYOtherExpensesAmt
PY Total Expenses$2,652,153PYTotalExpensesAmt
CY Total Expenses$2,290,054CYTotalExpensesAmt
PY Revenues Less Expenses-$142,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,812CYRevenuesLessExpensesAmt
Total Assets BOY$716,207TotalAssetsBOYAmt
Total Assets EOY$741,891TotalAssetsEOYAmt
Total Liabilities BOY$159,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$556,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$564,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo assist individuals with disabilities to gain and to sustain employment.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,628,526ExpenseAmt
Grant$0GrantAmt
Revenue$2,088,289RevenueAmt
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 Employment Specialists 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. 37 people were served.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$176,952ExpenseAmt
Revenue$12,778RevenueAmt
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. RECENTLY REVAMPED FOR THE 2014/15 FISCAL YEAR, 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 EMPLOYMENT SPECIALISTS 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 VOLUNTEER 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 DIRECTOR.- JOB BOARD, WHICH IS FREE TO THE CLIENTS TO SEARCH FOR LOCAL JOBS.108 people were served.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,925ExpenseAmt
DescStaffing Services - Project HIRED has direct placement partnerships with other non-profit agencies who participate in the AbilityOne Program, and individuals with significant disabilities may be employed with these other agencies. The Organization offers employers access to qualified candidates, who are AbilityOne qualified, on demand across a variety of industries and skill sets. Provides employers with an on the job opportunity to experience and better understand the unique talents, contributions, and potential of workers with disabilities. 0 person was served.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,823,403TotalProgramServiceExpensesAmt
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee59EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
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)
Phone4085570880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 Parkmoor Ave No 125AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI PRINCE
board Vice CHAIR2.00Yes (X)Yes (X)$0$0$0
edWARD J SWEENEY
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ALLEN G WILLIAMS
BOARD TREASURER1.20Yes (X)Yes (X)$0$0$0
SCOTT LEWIS
BOARD Secretary1.00Yes (X)Yes (X)$0$0$0
Deb Huff
Board Member1.00Yes (X)$0$0$0
Dr Alette Coble-Temple
Board member1.00Yes (X)$0$0$0
Eric Senesi
Board Member1.00Yes (X)$0$0$0
Gary Olson - to March 2016
board member0.50Yes (X)$0$0$0
JAMES GARGIULO -until 012016
CHIEF OPERATING OFFICER40.00Yes (X)$93,583$0$12,715
Sharon A Winston
CHIEF EXECUTIVE OFFICER40.00Yes (X)$128,479$0$8,492
Noel Kreidler
Senior Director of HR, Prog, & Admin40.00Yes (X)$89,802$0$7,395
FieldValueIRS element (for citing)
Total Reportable Comp From Org$311,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,602TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$56,061FundraisingAmt
All Other Contributions$140,677AllOtherContributionsAmt
Noncash Contributions$9,768NoncashContributionsAmt
Total Contributions$196,738TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VA CONTRACT INCOME561300$2,088,289$2,088,289
OTHER Service INCOME561300$12,778$12,778
FieldValueIRS element (for citing)
Total Program Service Revenue$2,101,067TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61TotalRevenueColumnAmt
Exclusion$61ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,997FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$56,061ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,997FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,297,866TotalRevenueColumnAmt
Related Or Exempt Func Income$2,101,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$287,359TotalAmt
Program Services$130,372ProgramServicesAmt
Management And General$103,427ManagementAndGeneralAmt
Fundraising$53,560FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,255,811TotalAmt
Program Services$1,130,945ProgramServicesAmt
Management And General$74,221ManagementAndGeneralAmt
Fundraising$50,645FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$262,516TotalAmt
Program Services$243,490ProgramServicesAmt
Management And General$11,692ManagementAndGeneralAmt
Fundraising$7,334FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$135,280TotalAmt
Program Services$114,401ProgramServicesAmt
Management And General$12,439ManagementAndGeneralAmt
Fundraising$8,440FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,707TotalAmt
Management And General$8,707ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,750TotalAmt
Management And General$22,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,079TotalAmt
Program Services$96,644ProgramServicesAmt
Management And General$4,763ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,050TotalAmt
Program Services$17,854ProgramServicesAmt
Management And General$12,965ManagementAndGeneralAmt
Fundraising$7,231FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,030TotalAmt
Program Services$12,268ProgramServicesAmt
Management And General$16,663ManagementAndGeneralAmt
Fundraising$7,099FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,184TotalAmt
Program Services$41,994ProgramServicesAmt
Management And General$22,398ManagementAndGeneralAmt
Fundraising$17,792FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,900TotalAmt
Program Services$9,996ProgramServicesAmt
Management And General$819ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,917TotalAmt
Program Services$2,789ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt
Fundraising$1,808FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,025TotalAmt
Program Services$3,589ProgramServicesAmt
Management And General$1,916ManagementAndGeneralAmt
Fundraising$1,520FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,801TotalAmt
Program Services$14,450ProgramServicesAmt
Management And General$1,557ManagementAndGeneralAmt
Fundraising$794FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF APPRECIATION$6,591$3,118$2,819$654
JOB TRAINING AND RECRUI$5,654$1,493$2,113$2,048
MISCELLANEOUS$5,400$5,400

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,290,054TotalAmt
Program Services$1,823,403ProgramServicesAmt
Management And General$305,969ManagementAndGeneralAmt
Fundraising$160,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,470BOYAmt
EOY$254,439EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$203,081BOYAmt
EOY$203,142EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,681BOYAmt
EOY$244,127EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,473BOYAmt
EOY$18,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,211LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,997BOYAmt
EOY$11,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,505BOYAmt
EOY$9,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$716,207BOYAmt
EOY$741,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,218BOYAmt
EOY$169,659EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,069BOYAmt
EOY$7,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,287BOYAmt
EOY$177,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$556,920BOYAmt
EOY$564,732EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$556,920BOYAmt
EOY$564,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,207BOYAmt
EOY$741,891EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,812ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$230,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,646CurrentTaxYearMinus1YearAmt
Current Tax Year$140,677CurrentTaxYearAmt
Total$783,753TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,646CurrentTaxYearMinus1YearAmt
Current Tax Year$140,677CurrentTaxYearAmt
Total$783,753TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$336,743SubstantialContributorsTotAmt
Public Support Total170$447,010PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$360TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722CurrentTaxYearMinus4YearsAmt
Total$722TotalAmt
FieldValueIRS element (for citing)
Total Support$784,835TotalSupportAmt
Gross Receipts Rltd Activities$12,267,499GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56960PublicSupportCY170Pct
Public Support PY1700.67970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,548OtherCostOrOtherBasisAmt
Depreciation$55,548DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,655OtherCostOrOtherBasisAmt
Depreciation$22,852DepreciationAmt
Book Value$7,803BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,865OtherCostOrOtherBasisAmt
Depreciation$811DepreciationAmt
Book Value$4,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,857TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND BEYOND COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND BEYOND COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1October Empowerment BreakfastEvent1Nm
Gross Receipts Event1$28,748GrossReceiptsEvent1Amt
Charitable Contri Event1$24,928CharitableContriEvent1Amt
Gross Revenue Event1$3,820GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,200FoodAndBeverageEvent1Amt
Entertainment Event1$150EntertainmentEvent1Amt
Other Direct Expenses Event1$1,470OtherDirectExpensesEvent1Amt
Event2March Empowerment BreakfastEvent2Nm
Gross Receipts Event2$28,075GrossReceiptsEvent2Amt
Charitable Contri Event2$23,974CharitableContriEvent2Amt
Gross Revenue Event2$4,101GrossRevenueEvent2Amt
Rent Facility Costs Event2$750RentFacilityCostsEvent2Amt
Food And Beverage Event2$821FoodAndBeverageEvent2Amt
Entertainment Event2$1,797EntertainmentEvent2Amt
Other Direct Expenses Event2$733OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,235GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,159CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,076GrossRevenueOtherEventsAmt
Food And Beverage Other Events$790FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$286OthDirectExpnssOtherEventsAmt
Gross Receipts Total$65,058GrossReceiptsTotalAmt
Charitable Contributions Tot$56,061CharitableContributionsTotAmt
Gross Revenue Total Events$8,997GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,811FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,947EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,489OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,997DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Upon completion of the 990 by the Independent Accountant, the Board Chair, the Board Treasurer, the Chief Executive Officer, and the Accounting Department 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 15The 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.

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 SUITE 125AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
EIN455311901EIN
Primary ActivitiesASSIST INDIVIDUALS WITH DISABILITIESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIREDBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 SharingYes (1)PaidEmployeesSharingInd
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.