SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC (EIN 94-2807817)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-17
- IRS object ID
- 202503539349301755
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-17T23:08:17-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942807817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 7078633501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 CHADBOURNE ROAD SUITE A | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Hubble | PersonNm |
| Person Title | President/Executive Director | PersonTitleTxt |
| Phone | 7076283187 | PhoneNum |
| Signature | 2025-12-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE DEVELOPMENT BOARD OF SOLANO COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Hubble | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 CHADBOURNE ROAD SUITE A | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,077,696 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLANOEMPLOYMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Workforce Development Board of Solano County is to build and sustain a skilled workforce, support a vibrant economy, and create a shared prosperity for the community of Solano County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,832,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,060,390 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,848,751 | PYTotalRevenueAmt |
| CY Total Revenue | $8,077,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,361,924 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,845,746 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,776,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,283,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,425,332 | PYOtherExpensesAmt |
| CY Other Expenses | $1,358,182 | CYOtherExpensesAmt |
| PY Total Expenses | $7,563,607 | PYTotalExpensesAmt |
| CY Total Expenses | $8,487,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $285,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$410,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,038,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,671,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,242,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,285,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $796,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $385,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Workforce Development Board of Solano County is to provide placement, training services to improve the quality, competitiveness and productivity of the workforce in Solano county | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,287,188 | ExpenseAmt |
| Revenue | $1,476,026 | RevenueAmt |
| Desc | Workforce Innovation & opportunity Act (WIOA) adult program provides employment and training services: 130 individuals were enrolled, 63 entered training services, and 42 gained employment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,061,201 | ExpenseAmt |
| Grant | $206,053 | GrantAmt |
| Revenue | $1,356,385 | RevenueAmt |
| Desc | Workforce Innovation and Opportunity Act (WIOA) Dislocated Worker Programs (Dislocated Worker, Rapid Response, and Layoff Aversion) provides employment and training services for dislocated workers: 53 individuals enrolled, 23 entered training services, and 22 gained employment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,276,672 | ExpenseAmt |
| Grant | $50,727 | GrantAmt |
| Revenue | $1,011,171 | RevenueAmt |
| Desc | Workforce Innovation and Opportunity Act (WIOA) Youth Program provides employment and training services for youth ages 14-24: 20 individuals were enrolled, 15 entered training services, and 3 gained employment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $456,829 | $544,254 | The Workforce Development Board hosts the Solano-Napa Small Business Development Center. The SBDC operates programmatically on a calendar year. In calendar year 2023, the SBDC served 1,983 small businesses and held 179 small business trainings. | |
| $3,314,525 | $4,100,046 | The WDB operates a number of discretionary grants to support job seekers and small businesses through state, local, philanthropic, and corporate funds. | $2,504,111 |
| $101,583 | $0 | Private Industry Council of Solano County Business Advisors | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,872,937 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,504,111 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,644,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,497,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WorkForce Development Board of Solano County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078633501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Chadbourne Rd | AddressLine1Txt |
| Address Line2 | Suite A | AddressLine2Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Heather Henry | ||||||||||
| President / Executive Director | 40 | Yes (X) | Yes (X) | Yes (X) | $138,737 | $0 | $21,770 | |||
| Marion Aiken | ||||||||||
| Director of Workforce Services | 40 | Yes (X) | Yes (X) | $119,171 | $0 | $20,095 | ||||
| Tim Murrill | ||||||||||
| SBDC Director | 40 | Yes (X) | Yes (X) | Yes (X) | $110,465 | $0 | $20,180 | |||
| Chris Churchill | ||||||||||
| Chair | 0 | $0 | $0 | $0 | 1 | Yes (X) | Yes (X) | |||
| Shannon Stack | ||||||||||
| Vice Chair | 0 | $0 | $0 | $0 | 1 | Yes (X) | Yes (X) | |||
| Chris Huxsoll | ||||||||||
| Secretary | 0 | $0 | $0 | $0 | 1 | Yes (X) | Yes (X) | |||
| Glenn Loveall | ||||||||||
| Member at Large | 0 | $0 | $0 | $0 | 0 | Yes (X) | ||||
| Dr Butler | ||||||||||
| Director | 0 | $0 | $0 | $0 | 0 | Yes (X) | ||||
| Suzanne Castano | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Kelli Courson | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Emery Cowan | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Mark DeWeerdt | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Mary Dugbartey | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Janice Fera | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Tim Healer | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Coco House | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Deanna Hurn | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Idowu Koyejo | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Summer Miguel | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Alicia Mijares | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Margie Poulos | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Jamie Powell | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Chris Rico | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| David Tam | ||||||||||
| Director | 0 | $0 | $0 | $0 | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $368,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,045 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDI LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 Chadbourne Rd | AddressLine1Txt |
| Address Line2 | Suite C | AddressLine2Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Rent and CAMs | ServicesDesc |
| Compensation | $384,215 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $7,075,588 | GovernmentGrantsAmt |
| All Other Contributions | $984,802 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $8,060,390 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,077,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398,868 | TotalAmt |
| Program Services | $2,398,868 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,878 | TotalAmt |
| Program Services | $1,446,878 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,418 | TotalAmt |
| Program Services | $344,334 | ProgramServicesAmt |
| Management And General | $86,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,700 | TotalAmt |
| Program Services | $1,866,330 | ProgramServicesAmt |
| Management And General | $207,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,766 | TotalAmt |
| Program Services | $701,789 | ProgramServicesAmt |
| Management And General | $77,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,549 | TotalAmt |
| Program Services | $62,220 | ProgramServicesAmt |
| Management And General | $93,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,831 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,831 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,301 | TotalAmt |
| Management And General | $17,301 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,275 | TotalAmt |
| Program Services | $193,710 | ProgramServicesAmt |
| Management And General | $290,565 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,507 | TotalAmt |
| Program Services | $33,507 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,208 | TotalAmt |
| Program Services | $35,287 | ProgramServicesAmt |
| Management And General | $3,921 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,300 | TotalAmt |
| Program Services | $4,770 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,800 | TotalAmt |
| Program Services | $356,720 | ProgramServicesAmt |
| Management And General | $192,080 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,642 | TotalAmt |
| Program Services | $53,243 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,427 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342 | TotalAmt |
| Program Services | $342 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,487,812 | TotalAmt |
| Program Services | $7,497,998 | ProgramServicesAmt |
| Management And General | $989,814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,480 | BOYAmt |
| EOY | $408,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,984 | BOYAmt |
| EOY | $1,110,469 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,630 | BOYAmt |
| EOY | $150,612 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,714 | BOYAmt |
| EOY | $1,671,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,497 | BOYAmt |
| EOY | $1,285,043 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080 | BOYAmt |
| EOY | $355 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,577 | BOYAmt |
| EOY | $1,285,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,137 | BOYAmt |
| EOY | $385,641 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,137 | BOYAmt |
| EOY | $385,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,714 | BOYAmt |
| EOY | $1,671,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$410,116 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$380 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,944,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,342,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,140,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,832,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,077,696 | CurrentTaxYearAmt |
| Total | $36,339,093 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,944,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,342,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,140,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,832,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,077,696 | CurrentTaxYearAmt |
| Total | $36,339,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,339,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,306 | CurrentTaxYearAmt |
| Total | $36,820 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $196,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,572,756 | TotalSupportAmt |
| Public Support CY170 | 0.99361 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99349 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | This funding includes program income and other small revenue sources | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Workforce Alliance of the North Bay | ||||||||||||
| PO BOX 247 | na | na | Napa | CA | 94559 | 822198757 | JPA | $91,999 | $0 | 0 | 0 | operate regional workforce development projects in Lake, Mendocino, Napa, and Marin counties |
| The Uncuffed Project | ||||||||||||
| 690 Walnut Street 210 | na | na | Vallejo | CA | 94592 | 842432990 | $247,073 | $0 | 0 | 0 | to provide workforce services for justice-involved individuals | |
| TAD Grants llc | ||||||||||||
| 138 Beadle Lake Drive | na | na | Battle Creek | MI | 49014 | 844182631 | $23,030 | $0 | 0 | 0 | technical assistance for community workforce grantees | |
| County of Sonoma | ||||||||||||
| PO BOX 1539 | na | na | Santa Rosa | CA | 95402 | 946000539 | Government | $177,726 | $0 | 0 | 0 | operate regional workforce development funds within Sonoma County |
| RDA Consulting SPC | ||||||||||||
| 330 Franklin Street STE 400 | na | na | Oakland | CA | 94607 | 680444084 | $82,150 | $0 | 0 | 0 | Workforce Innovation and Opportunity Act (WIOA) regional organizer | |
| OG RACIAL EQUITY COLLABORATIVE | ||||||||||||
| na | na | na | na | CA | 94533 | 999999999 | $6,950 | $0 | 0 | 0 | ||
| Mission Samoa | ||||||||||||
| 1200 Western Street Ste B | na | na | Fairfield | CA | 94533 | 474281752 | 501c3 | $292,579 | $0 | 0 | 0 | |
| California Hispanic Chamber of Commerce | ||||||||||||
| 1510 J Street Ste 210 | na | na | Sacramento | CA | 95814 | 680046058 | 501C6 | $26,100 | $0 | 0 | 0 | Cultural linquistics |
| LifeSpace Labs LLC | ||||||||||||
| 143 Saginaw | na | na | Sacramento | CA | 95833 | 880829639 | $117,678 | $0 | 0 | 0 | Curriculum | |
| Goodwill of San Francisco Bay | ||||||||||||
| 750 Post Street | na | na | San Francisco | CA | 94109 | 941156540 | 501c3 | $82,725 | $0 | 0 | 0 | Community Workforce services |
| GLADEO | ||||||||||||
| na | na | na | na | CA | 94533 | 999999999 | $38,125 | $0 | 0 | 0 | ||
| PAT DAVIS DESIGN | ||||||||||||
| na | na | na | na | CA | 94533 | 999999999 | $28,000 | $0 | 0 | 0 | ||
| REPRESENTED | ||||||||||||
| na | na | na | na | CA | 94533 | 999999999 | $64,513 | $0 | 0 | 0 | ||
| LADY ECHELON PROJECT INC | ||||||||||||
| na | na | na | na | CA | 94533 | 999999999 | $5,110 | $0 | 0 | 0 | ||
| Friends of the Port DBA Working Waterfront Coalition | ||||||||||||
| 101 The Embarcadero Ste 126 | na | na | San Francisco | CA | 94105 | 942900930 | 501c3 | $6,377 | $0 | 0 | 0 | Training support |
| California Association of Health Facilities Quality Care Health Foundation | ||||||||||||
| 2201 K Street | na | na | Sacramento | CA | 95816 | 941507532 | $12,500 | $0 | 0 | 0 | Dev of Certified Nursing Assistant training | |
| First Place for Youth | ||||||||||||
| 426 17th Ave Street | na | na | Oakland | CA | 94612 | 943341034 | 501c3 | $106,544 | $0 | 0 | 0 | Workforce innovation and Ops |
| EMPLOYERS RESOURCE NETWORK | ||||||||||||
| na | na | na | na | CA | 94533 | 999999999 | $13,938 | $0 | 0 | 0 | ||
| LIGHT CAST | ||||||||||||
| na | na | na | na | CA | 94533 | 999999999 | $90,000 | $0 | 0 | 0 | ||
| CUE | ||||||||||||
| na | na | na | na | CA | 94533 | 999999999 | $61,618 | $0 | 0 | 0 | ||
| Center for Urban Excellence | ||||||||||||
| PO Box 5543 | na | na | Vallejo | CA | 94590 | 825055467 | 501c3 | $195,823 | $0 | 0 | 0 | Community Workforce Services |
| Center for Employment Opportunities Inc | ||||||||||||
| 50 Broadway Ste 1604 | na | na | New York | NY | 10004 | 133843322 | 501c3 | $142,721 | $0 | 0 | 0 | Community Workforce Services |
| Club Stride Inc | ||||||||||||
| 1000 Azucar Dr | na | na | Vallejo | CA | 94592 | 810777143 | 501c3 | $116,423 | $0 | 0 | 0 | Community Workforce Services |
| California Human Development Corp | ||||||||||||
| 3315 Airway Drive | na | na | Santa Rosa | CA | 95403 | 941653023 | 501c3 | $136,548 | $0 | 0 | 0 | |
| CAMINAR | ||||||||||||
| na | na | na | na | CA | 94533 | 999999999 | $177,241 | $0 | 0 | 0 | ||
| California Employers Association | ||||||||||||
| 1451 River Park Drive Ste 116 | na | na | Sacramento | CA | 95815 | 941514922 | $21,427 | $0 | 0 | 0 | workshops and summits for small business in solano | |
| Build Ed Corporation | ||||||||||||
| 650 Sentry Park | na | na | Blue Bell | PA | 19422 | 811968172 | $33,952 | $0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Training and supportive assistance to individuals and small business. | GrantTypeTxt |
| Recipient | 200 | RecipientCnt |
| Cash Grant | $879,968 | CashGrantAmt |
| Valuation Method Used | eligible under WIOA requirements | ValuationMethodUsedDesc |
| Non Cash Assistance | aggregate balance | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 - The majority of the organization's funds are pass-through funding from the federal government. As such, the organization follows the rules of 2 CFR 200 and governing federal and state regulation regarding monitoring of contractors and subrecipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Henry | PersonNm |
| Title | President / Executive Director | TitleTxt |
| Base Compensation Filing Org | $138,737 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,770 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,507 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Section B, Line 11b - After receipt of audited financials, Form 990 and its forms are reviewed by the President/Executive/Deputy and then emailed to the board members before filing. |
| Form 990, Part VI, Section B, Line 12c | The WDB Board of Directors and the Solano County Board of Supervisors approved the Conflict of Interest and Code of Conduct policy that meets federal, state, and local requirements. Annual disclosure forms are required of all board members to monitor and enforce compliance with the policy. |
| Form 990, Part VI, Section B, Line 15 | Form 990, Part VI, Section B, Line 15 - The President/Executive Director negotiates directly with the Board upon hire for compensation and subsequent increases are determined by the Board at the time of the annual evaluation. Comparable compensation data is periodically reviewed. The process was last undertaken in 2024. Salary compensations for key employees are reviewed every three years for market value and cost of living adjustments to determine a percentage increase that applies to key employees. In addition, salary compensation and any merit increases are determined at time of annual evaluation. The process was last undertaken in 2022. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19 All governing policies, including the Conflict of Interest policy and financial reports are made available to the public on the organization's website and in the board packets. Financial statements are made available to the public on Solano County's Auditor-Controller's Office website. All governing documents are available upon request. |
| Form 990, Part XII, Line 1 | Form 990, Part XII, Line 1 - The audit methodology did not change, but clarifying that the WDB follows the County's modified accrual methodology. The WDB has used the same accounting process for over 10 years |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | During the filing period, the organization experienced an unexpected and significant change in leadership, including the departure of key administrative personnel who were responsible for managing regulatory filings and compliance tasks. The transition created an unforeseen gap in internal oversight, and as a result, the responsibility for submitting the Form 990 extension was not properly transferred or completed. Due to the disruption caused by the leadership turnover, the extension deadline was inadvertently missed. Once the new leadership became aware of the oversight, they acted promptly to complete and submit the Form 990 and immediately implemented corrective measures to ensure future compliance. 1. Reassigning compliance oversight to designated staff members and confirming accountability roles. 2. Implementing a compliance calendar and automated reminders for all federal and state filing deadlines. This was an isolated administrative oversight caused by circumstances outside the organization's normal operations. SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC has an established history of timely filing and takes its compliance responsibilities seriously. The organization has now fully restored its internal controls and procedures to prevent recurrence. For these reasons, we respectfully request that the IRS consider this explanation as reasonable cause and abate the penalties for the late filing. | ExplanationTxt |
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