2014-05-01T10:58:39-07:00 2013-06-30 990 2012-07-01 593816355 Taller San Jose TALL 7145435105 801 N Broadway Santa Ana CA 92701 Nancy Loughrey 2014-05-01 2012 2015-11-30 17:44:51Z Shawna E Smith 3817731 false false X www.tallersanjose.org X 2005 CA Taller San Jose (St. Josephs Workshop) walks undereducated, unskilled and unemployed youth out of poverty and on to self-reliance through educational and job-training programs. 15 12 34 64 0 2420738 3310060 120815 269446 15900 10604 116412 110616 2673865 3700726 264188 269950 0 1735007 1936021 0 488264 672505 1158840 2671700 3364811 2165 335915 4842228 4534915 1423973 652275 3418255 3882640 Taller San Jose (St. Josephs Workshop) walks undereducated, unskilled and unemployed youth out of poverty and on to self-reliance. false false 1591180 269950 31506 16-20 week Training Academies in Construction, Healthcare Careers and Business Administration: These academies include a mix of hands-on training and classroom learning. Trainees are paid a $100 weekly stipend and instructors model the employer-employee relationship. Contextualized basic skills remediation, financial assistance for childcare and transportation and 32 hours of both life skills and job readiness training are all embedded into the curriculum. 665745 Pathways includes 24 months of Employment Placement for youth who have completed the training academy; and 24 months of links to Education Pathways to help youth achieve advanced certifications and enroll in and persist through post-secondary degree programs. 287487 28 months of Case Management: Each trainee is assigned a Support Services Specialist, who provides intensive case management to help the trainee address the social and emotional issues which may prevent them from finding and keeping employment, connects the trainee to outside community resources as needed, and who ensures that youth access resources within employment placement and education pathways to achieve their goals. 2544412 true true false false false false false false false true true false false true false true true true true false false false false false true true false false true true false false false false false false true false false false false true false false false false true false false false false true 143 1 true 34 true false false false false false false true true true 1 false false false false false false false false false false X 15 12 false false false false true true true true true false false true true true true true true true true true true CA X X Nancy Loughrey 7145435105 801 N Broadway Santa Ana CA 92701 Karyn Mendoza 40.00 0.00 83543 0 18145 Christa Sheehan 40.00 0.00 103637 0 21892 Alex Fortunati 1.00 0.00 0 0 0 Angela Wergechik 2.00 0.00 0 0 0 Sr Eileen McNerney 2.00 0.00 0 0 0 Kevin Wijawickrama 1.00 0.00 0 0 0 Katie Rodin 1.00 0.00 0 0 0 Larry Stofko 1.00 0.00 0 0 0 Dan Young 1.00 0.00 0 0 0 George Urch 1.00 0.00 0 0 0 Christopher Leo 1.00 0.00 0 0 0 Tom Honan 2.00 0.00 0 0 0 Dolores Gonzales-Hayes 1.00 0.00 0 0 0 Richard Heim 1.00 0.00 0 0 0 Katie Skelton 1.00 0.00 X 0 0 0 Shawna Smith Gotreau 40.00 0.00 X X 147439 0 27842 Jeff Randolph 4.00 0.00 X 0 0 0 Nancy Loughrey 40.00 0.00 X 86134 0 18447 420753 86326 2 false true false 0 528135 2781925 285306 3310060 Publications 451211 1892 1892 Property development 230000 197930 197930 Program Sharing 230000 23541 23541 Participation fee 230000 14500 14500 Funded Curriculum 611600 31583 31583 269446 13427 13427 0 0 0 500 1157 2166 -1157 -1666 -2823 -2823 177098 528135 68682 108416 47200 45000 2200 -45000 0 0 3700726 235050 0 269950 269950 0 0 282630 131038 115621 35971 0 1270130 956271 83700 230159 55214 41667 3613 9934 230184 185555 11356 33273 97863 73853 6403 17607 0 23194 23194 24230 24230 0 0 0 0 127768 21856 7551 98361 61342 28507 20383 12452 46403 26784 6354 13265 0 195585 158062 10714 26809 0 0 0 10256 10256 0 96704 91126 802 4776 6499 6499 other 7123 7 1459 5657 Program supplies 160863 160863 Supplementary programs 398873 398873 0 3364811 2544412 332135 488264 219337 519444 1970 416300 336830 79968 183154 40000 20000 0 0 30218 19210 0 2168733 1002138 1131229 1166595 1149449 1234337 0 0 0 1775727 1053375 4842228 4534915 200973 269371 21712 952037 82821 270963 278371 1423973 652275 X 2631181 2771163 787074 1111477 3418255 3882640 4842228 4534915 335915 128470 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1149449 141898 57010 1234337 1168232 620 36963 56366 1149449 1038742 1390 214725 86625 1168232 947121 1335 127496 37210 1038742 1229912 21240 -146099 157932 947121 1.00000 true false false 1065583 273652 791931 534305 372259 162046 568845 356227 212618 1166595 Rounding 1 Properties held for resale 288844 Other 12774 Hope Builders, Inc. 751756 1053375 X 3843321 128470 14125 142595 3700726 3700726 3378936 14125 14125 3364811 3364811 Part X Part X : FIN48 Footnote ASC 740, Income Taxes, prescribes a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return that is not certain to be realized. The Joint Venture (see Note F) may be required to file annual partnership tax returns. Penalties may be assessed for failure to file returns. Such penalties would not likely exceed $500 for each year a return is not filed. With respect to all other matters, the Organization believes that it has appropriate support for income tax positions taken, therefore, management has not identified any uncertain income tax positions. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Provide continuing support for operations. true true true true true true true false false false false false false false false false false true X X X X X X X false CA Light Up a Life 677185 528135 149050 8320 53442 2950 Light Up a Life Auction 28048 28048 3970 705233 528135 177098 3970 8320 53442 2950 68682 108416 false false 47200 45000 false 47200 45000 45000 2200 CA true false true false 1.00000 Laura Palmer 801 N Broadway Santa Ana CA 92701 false false false 0 0 Stipends paid to students 167 267932 3109 face value clothing, gift cards X X X false false false false false false false false false false Shawna Smith Gotreau 116010 16005 20000 8722 19120 179857 Shawna Smith Director Incentiv X 100000 20000 false true true 20000 As an incentive to hire, the organization provided a loan to the Executive Director to enable her to purchase a home in Orange County. The agreement is written and approved by the Board. If she remains Executive Director, 20% of the loan is written off on each anniversary date of the agreement. As of this filing, the loan is completely written off. X 350 market value X 1620 market value X 2 5695 trading value X 10 206023 market value X auction items 68 28048 market value X gift cert. 1 1999 face value X tools 3 875 market value false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and Form 990s are available on the organization's website. Policies and financial statements are available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation the Leadership Team is approved in June as part of the budget process. Comparative compensation data is provided to the Board at that time. Bonus compensation is approved in October for the Leadership Team. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation the Leadership Team is approved in June as part of the budget process. Comparative compensation data is provided to the Board at that time. Bonus compensation is approved in October for the Leadership Team. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each member of the Board must complete a Conflict of Interest form prior to election to the Board. As of Februrary 2011, each Baord Member must complete a Conflict of Interest form annually. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is provided electronically to all Board members, and reviewed in detail by the Finance Committee prior to filing. It is also approved at a regularly scheduled Board meeting prior to filing. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Members must approve:1. Any amendment to the Articles of Incorporation or Bylaws2. Appointment or removal of the Executive Director3. Appointment of up to three Sister Board Members4. Dissolution of the Corporation5. Sale or transfer of substantially all the assets of the corporation6. Any change to the structure or operation that would affect its tax exempt status. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Members must approve:1. Any amendment to the Articles of Incorporation or Bylaws2. Appointment or removal of the Executive Director3. Appointment of up to three Sister Board Members4. Dissolution of the Corporation5. Sale or transfer of substantially all the assets of the corporation6. Any change to the structure or operation that would affect its tax exempt status. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The only member of Taller San Jose is the Sisters of St. Joseph of Orange. The only member of Hope Builders, Inc. is Taller San Jose. Hope Builders Inc 801 N Broadway Santa Ana CA 92701 711024210 construction training CA applied for Taller San Jose false St Joseph Health 3345 Michelson Drive Suite 100 Irvine CA 92612 953589356 Health System CA 501c3 3 Sisters of St Joseph of Orange false Sisters of St Joseph of Orange 480 Batavia St Orange CA 92866 951643383 Congregation of Catholic Sisters CA 501c3 1 na false Hope Builders Inc 801 N Broadway Santa Ana CA 92701 711024210 contruction training CA Taller San Jose C corp. 100 100 1.00000 false false true true false true false false false false false false false false false false true true true false Hope Builders Inc r 93548 cash value Hope Builders Inc q 64291 cash value Hope Builders Inc c 48565 cash value Hope Builders Inc r 102000 cash value Hope Builders Inc q 47308 cash value Hope Builders Inc b 95449 cash value St Joseph Health p 185186 St Joseph Health e 250000 line of credit St Joseph Health c 85650 cash Sisters of St Joseph of Orange e 250000 guarantee Sisters of St Joseph of Orange c 204000 cash