BETA

PROJECT HIRED INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PROJECT HIRED INC (EIN 77-0050319)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-13
IRS object ID
201621349349300247
Schema version
2014v6.0
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)
Return2016-05-13T11:09:21-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE S KUECHLERPreparerPersonNm
PTINP00233621PTIN
Phone4082006400PhoneNum
Preparation2016-04-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$2,509,512GrossReceiptsAmt
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 Employee77TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$172,413PYContributionsGrantsAmt
CY Contributions Grants$153,646CYContributionsGrantsAmt
PY Program Service Revenue$2,534,497PYProgramServiceRevenueAmt
CY Program Service Revenue$2,355,829CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,706,921PYTotalRevenueAmt
CY Total Revenue$2,509,512CYTotalRevenueAmt
PY Grants And Similar Paid$610,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,851,518PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,222,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,105PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,400CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,879CYTotalFundraisingExpenseAmt
PY Other Expenses$227,557PYOtherExpensesAmt
CY Other Expenses$427,298CYOtherExpensesAmt
PY Total Expenses$2,710,180PYTotalExpensesAmt
CY Total Expenses$2,652,153CYTotalExpensesAmt
PY Revenues Less Expenses-$3,259PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,641CYRevenuesLessExpensesAmt
Total Assets BOY$829,727TotalAssetsBOYAmt
Total Assets EOY$716,207TotalAssetsEOYAmt
Total Liabilities BOY$130,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$699,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$556,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTING INDIVIDUALS WITH DISABILITIES TO GAIN AND SUSTAIN COMPETITIVE EMPLOYMENT, THROUGH PARTNERSHIP WITH BUSINESS AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,838,132ExpenseAmt
Revenue$2,328,040RevenueAmt
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, SACRAMENTO, 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. THE ORGANIZATION STRIVES TO CREATE A PROCESS THAT MIRRORS THE TRADITIONAL EMPLOYMENT PROCESS. 46 PEOPLE WERE SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$268,914ExpenseAmt
Revenue$15,989RevenueAmt
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.167 PEOPLE WERE SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,355ExpenseAmt
Revenue$11,800RevenueAmt
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. 1 PERSON WAS SERVED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,117,401TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee77EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LORI PRINCE
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
EDWARD J SWEENEY
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ALLEN G WILLIAMS
BOARD TREASURER1.50Yes (X)Yes (X)$0$0$01.00
ALEXIS DI FIRENZI-SWALE
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEWART GILL
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
GARY OLSON
BOARD MEMBER0.50Yes (X)$0$0$0
JAMES GARGIULO
CHIEF OPERATING OFFICER14.00Yes (X)$20,600$60,103$12,17526.00
SHARON A WINSTON
CHIEF EXECUTIVE OFFICER8.00Yes (X)$28,846$76,923$1,54632.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,446TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$137,026TotReportableCompRltdOrgAmt
Total Other Compensation$13,721TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$153,646AllOtherContributionsAmt
Noncash Contributions$372NoncashContributionsAmt
Total Contributions$153,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VA CONTRACT INCOME561300$2,328,040$2,328,040
OTHER SERVICE INCOME561300$27,789$27,789
FieldValueIRS element (for citing)
Total Program Service Revenue$2,355,829TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Exclusion$37ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,509,512TotalRevenueColumnAmt
Related Or Exempt Func Income$2,355,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$241,761TotalAmt
Program Services$95,359ProgramServicesAmt
Management And General$87,302ManagementAndGeneralAmt
Fundraising$59,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,474,146TotalAmt
Program Services$1,339,496ProgramServicesAmt
Management And General$73,391ManagementAndGeneralAmt
Fundraising$61,259FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$350,556TotalAmt
Program Services$326,989ProgramServicesAmt
Management And General$11,996ManagementAndGeneralAmt
Fundraising$11,571FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,992TotalAmt
Program Services$133,272ProgramServicesAmt
Management And General$12,689ManagementAndGeneralAmt
Fundraising$10,031FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,104TotalAmt
Management And General$34,104ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,052TotalAmt
Management And General$53,052ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Fundraising$2,400FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,317TotalAmt
Program Services$98,655ProgramServicesAmt
Management And General$11,407ManagementAndGeneralAmt
Fundraising$3,255FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,696TotalAmt
Program Services$20,255ProgramServicesAmt
Management And General$17,944ManagementAndGeneralAmt
Fundraising$7,497FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,162TotalAmt
Program Services$28,494ProgramServicesAmt
Management And General$13,862ManagementAndGeneralAmt
Fundraising$4,806FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,154TotalAmt
Program Services$42,931ProgramServicesAmt
Management And General$22,575ManagementAndGeneralAmt
Fundraising$19,648FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,972TotalAmt
Program Services$5,003ProgramServicesAmt
Management And General$5,969ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,938TotalAmt
Program Services$2,051ProgramServicesAmt
Management And General$1,590ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52TotalAmt
Management And General$52ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,612TotalAmt
Program Services$2,291ProgramServicesAmt
Management And General$1,223ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,589TotalAmt
Program Services$20,026ProgramServicesAmt
Management And General$1,471ManagementAndGeneralAmt
Fundraising$1,092FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF APPRECIATION$3,697$2,549$1,045$103
JOB TRAINING AND RECRUI$1,953$30$1,201$722

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,652,153TotalAmt
Program Services$2,117,401ProgramServicesAmt
Management And General$350,873ManagementAndGeneralAmt
Fundraising$183,879FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$366,772BOYAmt
EOY$263,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,332BOYAmt
EOY$203,081EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$333,197BOYAmt
EOY$195,681EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,537BOYAmt
EOY$23,473EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,184LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,430BOYAmt
EOY$15,997EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,459BOYAmt
EOY$14,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$829,727BOYAmt
EOY$716,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,213BOYAmt
EOY$146,218EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$13,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,213BOYAmt
EOY$159,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$699,514BOYAmt
EOY$556,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$699,514BOYAmt
EOY$556,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$829,727BOYAmt
EOY$716,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$142,641ReconcilationRevenueExpnssAmt
Prior Period Adjustments$47PriorPeriodAdjustmentsAmt
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$128,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,413CurrentTaxYearMinus1YearAmt
Current Tax Year$153,646CurrentTaxYearAmt
Total$771,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,413CurrentTaxYearMinus1YearAmt
Current Tax Year$153,646CurrentTaxYearAmt
Total$771,623TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$245,100SubstantialContributorsTotAmt
Public Support Total170$526,523PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$1,622TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722CurrentTaxYearMinus3YearsAmt
Total$1,439TotalAmt
FieldValueIRS element (for citing)
Total Support$774,684TotalSupportAmt
Gross Receipts Rltd Activities$13,147,611GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67970PublicSupportCY170Pct
Public Support PY1700.63030PublicSupportPY170Pct
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$51,023OtherCostOrOtherBasisAmt
Depreciation$38,636DepreciationAmt
Book Value$12,387BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,610OtherCostOrOtherBasisAmt
Book Value$3,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,997TotalBookValueLandBuildingsAmt
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, 2012 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, 2011 AND BEYOND COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3PROJECT HIRED'S (PH) CLIENT SERVICES PROGRAM BECAME AN AUTHORIZED VENDOR FOR THE DEPARTMENT OF REHABILIATION (DOR). THROUGH THIS RELATIONSHIP, DOR REFERS THEIR CLIENTS WITH DISABILITIES TO PH TO PARTICIPATE IN THE CLIENT SERVICES PROGRAM TO ASSIST INDIVIDUALS WITH FINDING A JOB.
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 SURVEY. THE BOARD OF DIRECTORS IS 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

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