PROJECT HIRED INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PROJECT HIRED INC (EIN 77-0050319)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-06
IRS object ID
201402189349300435
Schema version
2012v2.1
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)
Timestamp2014-08-06T11:39:05-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN942763139EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BERGER LEWIS ACCOUNTANCY CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line155 ALMADEN BLVD STE 600AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770050319EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIREDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPROJNameControl
Phone4085570880Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSHARON WINSTON EXECUTIVE DIRECTORName
TitleEXECUTIVE DIRECTORTitle
Phone4085570880Phone
Date Signed2014-07-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAWRENCE S KUECHLERName
PTINP00233621PTIN
Phone4084941200Phone
Date Prepared2014-07-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHARON WINSTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE NO 125AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3137844GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PROJECTHIRED.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO ASSIST INDIVIDUALS WITH DISABILITIES TO GAIN & SUSTAIN EMPLOYMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees65TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year230926ContributionsGrantsPriorYear
Contributions Grants Current Year86091ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3159325ProgramServiceRevenuePriorYear
Program Service Revenue CY3025601ProgramServiceRevenueCY
Investment Income Prior Year139InvestmentIncomePriorYear
Investment Income Current Year-3988InvestmentIncomeCurrentYear
Other Revenue Prior Year804OtherRevenuePriorYear
Other Revenue Current Year-7778OtherRevenueCurrentYear
Total Revenue Prior Year3391194TotalRevenuePriorYear
Total Revenue Current Year3099926TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year282998GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY662000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2579831SalariesEtcPriorYear
Salaries Etc Current Year2251229SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1137TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19914TotalFundrsngExpCurrentYear
Other Expense Prior Year516105OtherExpensePriorYear
Other Expenses Current Year262158OtherExpensesCurrentYear
Total Expenses Prior Year3380071TotalExpensesPriorYear
Total Expenses Current Year3175387TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11123RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-75461RevenuesLessExpensesCY
Total Assets BOY924655TotalAssetsBOY
Total Assets EOY794951TotalAssetsEOY
Total Liabilities BOY146421TotalLiabilitiesBOY
Total Liabilities EOY92178TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY778234NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY702773NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionASSISTING INDIVIDUALS WITH DISABILITIES TO GAIN AND SUSTAIN COMPETITIVE EMPLOYMENT, THROUGH PARTNERSHIP WITH BUSINESS AND THE COMMUNITY.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change1SignificantChange
Expense2977420Expense
Grants662000Grants
Revenue2979309Revenue
DescriptionABILITYONE PROGRAM - THIS PROGRAM HAD BEEN ESTABLISHED BY THE PRESIDENT OF THE UNITED STATES IN 1938 TO PROVIDE JOBS FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. THE ABILITYONE COMMISSION ASSIGNS CONTRACTS, THROUGH ITS CONTRACT ADMINISTRATOR, SOURCE AMERICA, TO ELIGIBLE NONPROFIT ENTITIES. PROJECT HIRED IS AN ABILITYONE ELIGIBLE NONPROFIT ENTITY AND HAS BEEN ASSIGNED THE CONTRACT FOR MANAGEMENT DUTIES OF SEVERAL VETERANS AFFAIRS HEALTHCARE CENTERS (VAHC) IN NORTHERN CALIFORNIA. PROJECT HIRED CONDUCTS ONGOING STAFFING AND MANAGEMENT NEEDS FOR CALL CENTERS AT VAHC CENTERS IN PALO ALTO, SAN FRANCISCO, SACRAMENTO, AND FRESNO. PROJECT HIRED CLIENTS, WHO ARE SIGNIFICANTLY DISABLED (AS DEFINED BY ABILITYONE) AND ARE NOT COMPETITIVELY EMPLOYABLE, ARE HIRED INTO OPERATOR POSITIONS WITH THE INTENT OF EVENTUALLY GETTING THEM THE NEEDED TRAINING AND ASSISTANCE TO BECOME COMPETITIVELY EMPLOYABLE IN THE OPEN MARKET.VETERANS ADMINISTRATION PROGRAM: THIS PROGRAM FILLS ONGOING STAFFING NEEDS FOR CALL CENTERS AT THE BAY AREA VETERAN'S ADMINISTRATION MEDICAL CENTERS. CLIENTS RECEIVE A MONTH OF TRAINING BEFORE BECOMING OPERATORS AND ARE OFFERED CAREER ADVANCEMENT OPPORTUNITIES. 58 PEOPLE WERE SERVED DURING THE YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense23317Expense
Revenue46292Revenue
DescriptionSTAFFING 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense3000737TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees65NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JAMES GARGIULOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4085570880TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE NO 125AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LORI PRINCE
BOARD CHAIR2.002.00XX000
SHARON A WINSTON
BOARD VICE CHAIR2.000.00XX000
ALLEN G WILLIAMS
BOARD TREASURER1.001.00XX000
SCOTT LEWIS
BOARD SECRETARY2.000.00XX000
ALEXIS DI FIRENZI-SWALE
BOARD MEMBER2.000.00X000
STEWART GILL
BOARD MEMBER2.000.00X000
EDWARD J SWEENEY
BOARD MEMBER2.000.00X000
GWEN FORD
EXECUTIVE DIRECTOR8.0032.00X554786474013448
FieldValueIRS element (for citing)
Total Reportable Comp From Org55478TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs64740TotalReportableCompFrmRltdOrgs
Total Other Compensation13448TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions86091AllOtherContributions
Noncash Contributions15281NoncashContributions
Total Contributions86091TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSERVICE FEESDescription
Business Code561300BusinessCode
Total Revenue Column3025601TotalRevenueColumn
Related Or Exempt Function Income3025601RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3025601TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column112TotalRevenueColumn
Exclusion$112ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4100Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-4100Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4100TotalRevenueColumn
Exclusion-$4,100ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events26040GrossIncomeFundraisingEvents
Fundraising Direct Expenses33818FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-7778TotalRevenueColumn
Exclusion-$7,778ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3099926TotalRevenueColumn
Related Or Exempt Function Income3025601RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$11,766ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total662000Total
Program Services662000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total26848Total
Program Services13424ProgramServices
Management And General13424ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1655167Total
Program Services1571790ProgramServices
Management And General75823ManagementAndGeneral
Fundraising7554Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total415107Total
Program Services400310ProgramServices
Management And General14005ManagementAndGeneral
Fundraising792Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total154107Total
Program Services146454ProgramServices
Management And General7018ManagementAndGeneral
Fundraising635Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2820Total
Program Services97ProgramServices
Management And General2723ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13350Total
Management And General13350ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total153731Total
Program Services153463ProgramServices
Management And General193ManagementAndGeneral
Fundraising75Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total7009Total
Fundraising7009Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22254Total
Program Services12676ProgramServices
Management And General8576ManagementAndGeneral
Fundraising1002Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8150Total
Program Services1708ProgramServices
Management And General5711ManagementAndGeneral
Fundraising731Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20143Total
Program Services8797ProgramServices
Management And General9770ManagementAndGeneral
Fundraising1576Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5806Total
Program Services4779ProgramServices
Management And General959ManagementAndGeneral
Fundraising68Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1322Total
Program Services974ProgramServices
Management And General328ManagementAndGeneral
Fundraising20Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3958Total
Program Services1958ProgramServices
Management And General1661ManagementAndGeneral
Fundraising339Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total17303Total
Program Services16418ProgramServices
Management And General790ManagementAndGeneral
Fundraising95Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS35163516
STAFF APPRECIATION152014812910
JOB TRAINING AND RECRUI12768923768

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3175387Total
Program Services3000737ProgramServices
Management And General154736ManagementAndGeneral
Fundraising19914Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY409294BOY
EOY390251EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY126426BOY
EOY112385EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY317312BOY
EOY254471EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4100BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY47260BOY
EOY19933EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35271LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32487LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6741BOY
EOY2784EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13522BOY
EOY15127EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY924655BOY
EOY794951EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY138921BOY
EOY92178EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7500BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY146421BOY
EOY92178EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY741835BOY
EOY668552EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY36399BOY
EOY34221EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY778234BOY
EOY702773EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY924655BOY
EOY794951EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-75461ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years323609CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years412137CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128547CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year230926CurrentTaxYearMinus1Year
Current Tax Year86091CurrentTaxYear
Total1181310Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years323609CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years412137CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128547CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year230926CurrentTaxYearMinus1Year
Current Tax Year86091CurrentTaxYear
Total1181310Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total389395AmountsSubstContributorsTotal
Public Support Total170791915PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1381CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years478CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1323CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year139CurrentTaxYearMinus1Year
Current Tax Year112CurrentTaxYear
Total3433Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12446CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2214CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years717CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year722CurrentTaxYearMinus1Year
Total16099Total
FieldValueIRS element (for citing)
Total Support1200842TotalSupport
Gross Receipts From Admissions Etc15505036GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.65950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85330PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 12,446. 2009 AMOUNT: $ 2,214. 2010 AMOUNT: $ 717. 2011 AMOUNT: $ 722. 2012 AMOUNT: $ 0.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis13887OtherCostOrOtherBasis
Depreciation13887Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13884OtherCostOrOtherBasis
Depreciation11100Depreciation
Book Value2784BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7500OtherCostOrOtherBasis
Depreciation7500Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2784TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
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, 2010 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, 2009 AND BEYOND COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HARVEST MOON DINNERNameOfEvent1
Gross Receipts Event126040GrossReceiptsEvent1
Gross Revenue Event126040GrossRevenueEvent1
Rent Facility Costs Event11000RentFacilityCostsEvent1
Food And Beverage Event19357FoodAndBeverageEvent1
Entertainment Event17806EntertainmentEvent1
Other Direct Expenses Event115655OtherDirectExpensesEvent1
Gross Receipts Total26040GrossReceiptsTotal
Gross Revenue Total Events26040GrossRevenueTotalEvents
Rent Facility Costs Total Events1000RentFacilityCostsTotalEvents
Food And Beverage Total Events9357FoodAndBeverageTotalEvents
Entertainment Total Events7806EntertainmentTotalEvents
Other Direct Expenses Total Events15655OtherDirectExpensesTotalEvents
Direct Expense Summary Events33818DirectExpenseSummaryEvents
Net Income Summary-7778NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIRED INDUSTRIESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE SUITE 125AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient455311901EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant662000AmountOfCashGrant
Purpose Of GrantTO SUPPORT THE OPERATION OF PROGRAMS PROVIDED BY PROJECT HIRED INDUSTRIES.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: PROJECT HIRED IS THE PARENT CORPORATION FOR THE DONEE ORGANIZATION AND USE OF THE FUNDS IS MONITORED BY THE PARENT ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2DURING THE 2012 FISCAL YEAR THE ORGANIZATION BECAME A STAFFING SERVICES VENDOR FOR OTHER GOVERNMENT CONTRACTORS WHO ARE A PART OF THE ABILITYONE PROGRAM, A PROGRAM ESTABLISHED BY THE PRESIDENT OF THE US TO HELP SIGNIFICANTLY DISABLED PEOPLE FIND JOBS. SEE PROGRAM DESCRIPTION 4A FOR MORE DETAILS.
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3THE ORGANIZATION CREATED A SUBSIDIARY IN 2012, PROJECT HIRED INDUSTRIES. NOW THAT THIS ENTITY IS OPERATIONAL THE UNIVERSAL SERVICES PROGRAM HAS BEEN SHIFTED TO THE SUBSIDIARY AND IS NO LONGER ADMINISTERED BY PROJECT HIRED.
FORM 990, PART VI, SECTION B, LINE 11UPON THE COMPLETION OF THE 990 BY THE INDEPENDENT ACCOUNTANT, EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY TO REVIEW. THE FINANCE COMMITTEE WILL CONDUCT A DETAILED REVIEW OF THE RETURN AND WILL DETERMINE KEY POINTS. THESE POINTS WILL THEN BE PRESENTED TO THE BOARD BY A DESIGNATED MEMBER OF THE COMMITTEE. ONCE THE BOARD MOVES TO ACCEPT THE RETURN, IT WILL BE FILED.
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.
HOURS FOR RELATED ORGANIZATIONFORM 990, PART VII, SECTION A, COLUMN B:IN JUNE OF 2012, PROJECT HIRED(PH) CREATED A WHOLLY-OWNED NON-PROFIT SUBSIDIARY CORPORATION NAMED PROJECT HIRED INDUSTRIES (PHI). ALL NON-ABILITY ONE PROGRAMS WERE TRANSFERRED TO PROJECT HIRED INDUSTRIES. AFTER PHI WAS FORMED, THE FOLLOWING OFFICERS WORK FOR BOTH ORGANIZATIONS: LORI PRINCE, 2 HOURS/WEEK FOR PH AND 2 HOURS/WEEK FOR PHI ALLEN G. WILLIAMS, 1 HOURS/WEEK FOR PH AND 1 HOUR/WEEK FOR PHI GWEN FORD, 8 HOURS/WEEK FOR PH AND 32 HOURS/WEEK FOR PHI

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIRED INDUSTRIESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11401 PARKMOOR AVE SUITE 125AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
EIN455311901EIN
Primary ActivitiesASSIST INDIVIDUALS WITH DISABILITIESPrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIREDBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIRED INDUSTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved662000AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination

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