PROJECT HIRED INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PROJECT HIRED INC (EIN 77-0050319)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-14
IRS object ID
201521349349305317
Schema version
2013v4.0
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)
Return2015-05-14T13:53:37-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 ALMADEN BLVD SUITE 600AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code951131605ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770050319EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIREDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone4085570880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE NO 125AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON WINSTONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4085570880PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE S KUECHLERPreparerPersonNm
PTINP00233621PTIN
Phone4084941200PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON WINSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE NO 125AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,706,921GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$86,091PYContributionsGrantsAmt
CY Contributions Grants$172,413CYContributionsGrantsAmt
PY Program Service Revenue$3,025,601PYProgramServiceRevenueAmt
CY Program Service Revenue$2,534,497CYProgramServiceRevenueAmt
PY Investment Income-$3,988PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue-$7,778PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,099,926PYTotalRevenueAmt
CY Total Revenue$2,706,921CYTotalRevenueAmt
PY Grants And Similar Paid$662,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$610,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,251,229PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,851,518CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$21,105CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,714CYTotalFundraisingExpenseAmt
PY Other Expenses$262,158PYOtherExpensesAmt
CY Other Expenses$227,557CYOtherExpensesAmt
PY Total Expenses$3,175,387PYTotalExpensesAmt
CY Total Expenses$2,710,180CYTotalExpensesAmt
PY Revenues Less Expenses-$75,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,259CYRevenuesLessExpensesAmt
Total Assets BOY$794,951TotalAssetsBOYAmt
Total Assets EOY$829,727TotalAssetsEOYAmt
Total Liabilities BOY$92,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$702,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$699,514NetAssetsOrFundBalancesEOYAmt
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 Change0SignificantChangeInd
Expense$2,528,207ExpenseAmt
Grant$610,000GrantAmt
Revenue$2,481,535RevenueAmt
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. CONTINUES ON SCHEDULE O. PROJECT HIRED ALSO 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.66 PEOPLE WERE SERVED DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,739ExpenseAmt
Revenue$52,962RevenueAmt
DescSTAFFING SERVICES (FORMERLY HIRED TEMPS) - OFFERS EMPLOYERS ACCESS TO QUALIFIED CANDIDATES, WHO ARE ABILITY ONE 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.2 PEOPLE WERE SERVED DURING THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,557,946TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document2IRPDocumentCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES GARGIULOBusinessNameLine1
FieldValueIRS element (for citing)
Phone4085570880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE NO 125AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI PRINCE
BOARD CHAIR2.000.00Yes (X)Yes (X)$0$0$0
EDWARD J SWEENEY
BOARD VICE CHAIR2.001.00Yes (X)Yes (X)$0$0$0
ALLEN G WILLIAMS
BOARD TREASURER1.001.00Yes (X)Yes (X)$0$0$0
ALEXIS DI FIRENZI-SWALE
BOARD SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
STEWART GILL
BOARD MEMBER2.000.00Yes (X)$0$0$0
SCOTT LEWIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
GWEN FORD - TO 12014
EXECUTIVE DIRECTOR8.0032.00Yes (X)$0$127,179$14,644
JAMES GARGIULO
CHIEF OPERATING OFFICER14.0026.00Yes (X)$0$71,459$13,384
SHARON WINSTON - FROM 22014
CHIEF EXECUTIVE OFFICER8.0032.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$198,638TotReportableCompRltdOrgAmt
Total Other Compensation$28,028TotalOtherCompensationAmt
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$172,413AllOtherContributionsAmt
Total Contributions$172,413TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VA CONTRACT INCOME561300$2,481,535$2,481,535
OTHER SERVICE INCOME561300$52,962$52,962
FieldValueIRS element (for citing)
Total Program Service Revenue$2,534,497TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,706,921TotalRevenueColumnAmt
Related Or Exempt Func Income$2,534,497RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$610,000TotalAmt
Program Services$610,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,412TotalAmt
Program Services$18,124ProgramServicesAmt
Management And General$48,288ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,312,275TotalAmt
Program Services$1,295,844ProgramServicesAmt
Management And General$14,053ManagementAndGeneralAmt
Fundraising$2,378FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$344,968TotalAmt
Program Services$339,592ProgramServicesAmt
Management And General$5,221ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,863TotalAmt
Program Services$122,609ProgramServicesAmt
Management And General$4,917ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,907TotalAmt
Management And General$6,907ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,650TotalAmt
Management And General$13,650ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,105TotalAmt
Fundraising$21,105FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,188TotalAmt
Program Services$126,454ProgramServicesAmt
Management And General$6,718ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,657TotalAmt
Program Services$10,891ProgramServicesAmt
Management And General$6,523ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,304TotalAmt
Program Services$229ProgramServicesAmt
Management And General$5,181ManagementAndGeneralAmt
Fundraising$1,894FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,994TotalAmt
Program Services$13,400ProgramServicesAmt
Management And General$5,094ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,260TotalAmt
Program Services$4,678ProgramServicesAmt
Management And General$1,573ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,221TotalAmt
Program Services$507ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,445TotalAmt
Program Services$1,017ProgramServicesAmt
Management And General$390ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,518TotalAmt
Program Services$14,070ProgramServicesAmt
Management And General$422ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MISCELLANEOUS$5,685$5,685
STAFF APPRECIATION$438$4$433$1
JOB TRAINING AND RECRUI$290$189$98$3

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,710,180TotalAmt
Program Services$2,557,946ProgramServicesAmt
Management And General$125,520ManagementAndGeneralAmt
Fundraising$26,714FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$390,251BOYAmt
EOY$366,772EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$112,385BOYAmt
EOY$78,332EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$254,471BOYAmt
EOY$333,197EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,933BOYAmt
EOY$20,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,573LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,784BOYAmt
EOY$11,430EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,127BOYAmt
EOY$19,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$794,951BOYAmt
EOY$829,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,178BOYAmt
EOY$130,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,178BOYAmt
EOY$130,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$668,552BOYAmt
EOY$699,514EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,221BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$702,773BOYAmt
EOY$699,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$794,951BOYAmt
EOY$829,727EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,259ReconcilationRevenueExpnssAmt
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$412,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,091CurrentTaxYearMinus1YearAmt
Current Tax Year$172,413CurrentTaxYearAmt
Total$1,030,114TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,091CurrentTaxYearMinus1YearAmt
Current Tax Year$172,413CurrentTaxYearAmt
Total$1,030,114TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$377,211SubstantialContributorsTotAmt
Public Support Total170$652,903PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$2,063TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722CurrentTaxYearMinus2YearsAmt
Total$3,653TotalAmt
FieldValueIRS element (for citing)
Total Support$1,035,830TotalSupportAmt
Gross Receipts Rltd Activities$14,843,749GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63030PublicSupportCY170Pct
Public Support PY1700.65950PublicSupportPY170Pct
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$60,455OtherCostOrOtherBasisAmt
Depreciation$49,025DepreciationAmt
Book Value$11,430BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,430TotalBookValueLandBuildingsAmt
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, 2011 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, 2010 AND BEYOND COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonALICIA SISNEROSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE 125AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$5,000GrossReceiptsAmt
Retained By Contractor$21,105RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$5,000TotalGrossReceiptsAmt
Total Retained By Contractors$21,105TotalRetainedByContractorsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIRED INDUSTRIESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE SUITE 125AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
Recipient EIN455311901RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$610,000CashGrantAmt
Purpose Of GrantTO SUPPORT THE OPERATION OF PROGRAMS PROVIDED BY PROJECT HIRED INDUSTRIES.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROJECT HIRED IS THE PARENT CORPORATION FOR THE DONEE ORGANIZATION AND USE OF THE FUNDS IS MONITORED BY THE PARENT ORGANIZATION.ExplanationTxt

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 CHIEF OPERATING OFFICER WILL RECEIVE A COPY TO REVIEW. THIS GROUP WILL CONDUCT A DETAILED REVIEW OF THE RETURN AND WILL DETERMINE KEY POINTS, AND ONCE THE GROUP ACCEPTS THE RETURN, IT WILL BE FILED WITH THE IRS. COPIES OF THE RETURN WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING, 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 THE CURRENT YEAR CENTER FOR NONPROFIT MANAGEMENT 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 INDUSTRIESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE SUITE 125AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
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 HIREDBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIRED INDUSTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$610,000InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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