SOUTH BAY WORKFORCE INVESTMENT BOARD INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BAY WORKFORCE INVESTMENT BOARD INC (EIN 01-0611872)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201741309349300819
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T02:29:24-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 |
| Signature | 2017-05-10 | 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 | 2017-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $57,470,591 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6709 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,373,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,722,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,768,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,468,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,662 | PYOtherRevenueAmt |
| CY Other Revenue | $275,173 | CYOtherRevenueAmt |
| PY Total Revenue | $59,379,045 | PYTotalRevenueAmt |
| CY Total Revenue | $57,470,591 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,833,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,175,194 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,617 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,213,999 | PYOtherExpensesAmt |
| CY Other Expenses | $50,072,132 | CYOtherExpensesAmt |
| PY Total Expenses | $58,047,662 | PYTotalExpensesAmt |
| CY Total Expenses | $57,247,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,331,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $223,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,400,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,004,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,066,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,450,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,334,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,553,857 | 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 | $490,675 | ExpenseAmt |
| Desc | YOUTHBUILD PROVIDES DISVANTAGED 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 LEADESHIP SKILLS AND A COMMITMENT TO COMMUNITY DEVELOPMENT AMONG YOUTH IN LOW-INCOME COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,012,583 | 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 | $43,131,988 | 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 | $53,635,246 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 199 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6709 | 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 |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WAYNE SPENCER | |||||||
| CHAIRPERSON | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BRADLEY | |||||||
| VICE-CHAIRPERSON | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BENNETT | |||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA DONALDSON | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN MITCHELL | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB HELFANT | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN VOGEL | |||||||
| CEO | 040.00 | Yes (X) | $101,171 | $0 | $19,500 | Yes (X) | |
| TUDORITA GIULEA | |||||||
| CFO | 040.00 | $118,705 | $0 | $33,700 | Yes (X) | ||
| CATHERINE BLAYLOCK | |||||||
| CONTRACTS MANAGER | 040.00 | $117,289 | $0 | $21,871 | Yes (X) | ||
| YCEDRETTA SPIKES | |||||||
| YOUTH PROGRAM MANAGER | 040.00 | $103,633 | $0 | $20,243 | Yes (X) | ||
| TRACEY ATKINS | |||||||
| GAIN UNIT MANAGER | 040.00 | $121,458 | $0 | $11,680 | Yes (X) | ||
| JAMES CARRADINE | |||||||
| PROCUREMENT MANAGER | 040.00 | $100,413 | $0 | $12,000 | Yes (X) | ||
| ROBERT CHAVEZ | |||||||
| CSC MANAGER | 040.00 | $102,856 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $765,525 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $118,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $9,563,642 | GovernmentGrantsAmt |
| All Other Contributions | $158,570 | AllOtherContributionsAmt |
| Total Contributions | $9,722,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|
| GOVERNMENT CONTRACTS | $47,257,369 |
| PROGRAM SERVICE | $211,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,468,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,491 | TotalRevenueColumnAmt |
| Exclusion | $4,491 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $208,958 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $208,958 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,958 | TotalRevenueColumnAmt |
| Exclusion | $208,958 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|
| Other income | $24,836 |
| Miscellaneous | $41,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,470,591 | TotalRevenueColumnAmt |
| Exclusion | $213,449 | 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 | $360,399 | TotalAmt |
| Program Services | $220,466 | ProgramServicesAmt |
| Management And General | $139,933 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,084,784 | TotalAmt |
| Program Services | $3,722,225 | ProgramServicesAmt |
| Management And General | $2,362,559 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,011 | TotalAmt |
| Program Services | $404,859 | ProgramServicesAmt |
| Management And General | $325,152 | ManagementAndGeneralAmt |
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 | $21,271 | TotalAmt |
| Program Services | $4,254 | ProgramServicesAmt |
| Management And General | $17,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,031 | TotalAmt |
| Program Services | $12,006 | ProgramServicesAmt |
| Management And General | $48,025 | 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 | $27,887 | TotalAmt |
| Program Services | $5,980 | ProgramServicesAmt |
| Management And General | $21,907 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,972 | TotalAmt |
| Program Services | $2,799 | ProgramServicesAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,323 | TotalAmt |
| Program Services | $645,039 | ProgramServicesAmt |
| Management And General | $134,251 | ManagementAndGeneralAmt |
| Fundraising | $45,033 | 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 | $1,033,834 | TotalAmt |
| Program Services | $676,541 | ProgramServicesAmt |
| Management And General | $357,293 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,915 | TotalAmt |
| Program Services | $34,823 | ProgramServicesAmt |
| Management And General | $38,092 | ManagementAndGeneralAmt |
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 | $5,070,271 | TotalAmt |
| Program Services | $5,039,607 | ProgramServicesAmt |
| Management And General | $30,664 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Participants wages related expenses | $32,898,337 | $32,898,337 | |
| Participant program training | $3,218,579 | $3,218,579 | |
| Contract services | $6,736,788 | $6,659,391 | $77,397 |
| Supportive services | $88,690 | $88,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,234 | TotalAmt |
| Program Services | $1,650 | ProgramServicesAmt |
| Fundraising | $11,584 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,247,326 | TotalAmt |
| Program Services | $53,635,246 | ProgramServicesAmt |
| Management And General | $3,555,463 | ManagementAndGeneralAmt |
| Fundraising | $56,617 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,159,873 | BOYAmt |
| EOY | $4,296,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,132 | BOYAmt |
| EOY | $175,837 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,503,552 | BOYAmt |
| EOY | $5,720,239 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,217 | BOYAmt |
| EOY | $9,437 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,080 | BOYAmt |
| EOY | $480,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,514 | BOYAmt |
| EOY | $265,743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,073 | BOYAmt |
| EOY | $55,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,400,441 | BOYAmt |
| EOY | $11,004,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,511,431 | BOYAmt |
| EOY | $2,984,826 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,862 | BOYAmt |
| EOY | $2,465,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,066,293 | BOYAmt |
| EOY | $5,450,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,334,148 | BOYAmt |
| EOY | $5,553,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,334,148 | BOYAmt |
| EOY | $5,553,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,400,441 | BOYAmt |
| EOY | $11,004,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $223,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,556 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $11,626,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,816,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,187,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,373,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,722,212 | CurrentTaxYearAmt |
| Total | $81,725,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,626,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,816,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,187,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,373,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,722,212 | CurrentTaxYearAmt |
| Total | $81,725,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,725,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,449 | CurrentTaxYearAmt |
| Total | $1,123,402 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,215 | CurrentTaxYearAmt |
| Total | $208,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,057,558 | TotalSupportAmt |
| Public Support CY170 | 0.98400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97910 | 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 (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Agency funds | |
| Payroll Liabilities | $2,463,538 |
| Deferred rent | $1,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,465,345 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $57,467,035 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,556 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,470,591 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $57,470,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,247,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $57,247,326 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $57,247,326 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TUDORITA GIULEA | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $118,705 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $33,700 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $152,405 | TotalCompensationFilingOrgAmt |
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 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 GRANTOR DOH, STATE OF CA EDD, LA COUNTY, ETC. |
| Form 990, Part VI, Section B, Line 15 | THE PROCESS FOR 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. |