SOUTH BAY WORKFORCE INVESTMENT BOARD INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SOUTH BAY WORKFORCE INVESTMENT BOARD INC (EIN 01-0611872)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-19
IRS object ID: 202600789349301450
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-19T10:38:59-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD SUITE 1100	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010611872	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH BAY WORKFORCE INVESTMENT BOARD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	3109707700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11539 HAWTHORNE BLVD 500	AddressLine1Txt
City	HAWTHORNE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90250	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAN VOGEL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3109707700	PhoneNum
Signature	2026-03-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIOR TEMKIN	PreparerPersonNm
PTIN	P00748170	PTIN
Phone	3104773924	PhoneNum
Preparation	2026-03-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAN VOGEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11539 HAWTHORNE BLVD 500	AddressLine1Txt
City	HAWTHORNE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90250	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$46,259,816	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SBWIB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	DEVELOP, ADMINISTER AND COORDINATE SOUTH BAY WORKFORCE INVESTMENT BOARD, INC. ACTIVITIES AS OUTLINED IN THE WORKFORCE INNOVATION AND OPPORTUNITY ACT OF 2014 AND OTHER RELATED LAWS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3259	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,393,447	PYContributionsGrantsAmt
CY Contributions Grants	$45,862,009	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$71,102	PYInvestmentIncomeAmt
CY Investment Income	$33,631	CYInvestmentIncomeAmt
PY Other Revenue	$353,188	PYOtherRevenueAmt
CY Other Revenue	$364,176	CYOtherRevenueAmt
PY Total Revenue	$45,817,737	PYTotalRevenueAmt
CY Total Revenue	$46,259,816	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,332,723	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,657,290	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$177,826	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,446,130	PYOtherExpensesAmt
CY Other Expenses	$15,117,646	CYOtherExpensesAmt
PY Total Expenses	$45,778,853	PYTotalExpensesAmt
CY Total Expenses	$46,774,936	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,884	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$515,120	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,239,038	TotalAssetsBOYAmt
Total Assets EOY	$17,987,528	TotalAssetsEOYAmt
Total Liabilities BOY	$5,724,222	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,881,011	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,514,816	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,106,517	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FACILITATE AND COORDINATE A STRATEGIC WORKFORCE INVESTMENT SYSTEM WITHIN THE SOUTH BAY AREA THAT WILL: A) DEVELOP, IMPLEMENT, AND MAINTAIN A TRAINING PROVIDER QUALITY CONTROL PROCESS FOR USE BY EMPLOYERS OR INDIVIDUALS SEEKING TO BUY TRAINING SERVICES; B) ACT AS A FISCAL AGENT AND ADMINISTRATIVE ENTITY FOR LOCAL, STATE AND FEDERAL WORKFORCE DEVELOPMENT FUNDS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,207,962	ExpenseAmt
Desc	DHHS/DPSS - SINGLE ALLOCATION: GAIN, STEP, WORKSTUDY, DCFS, GROW, DCFS PROBATION, YOUTH JOBS. IN ITS CAPACITY AS INTERMEDIARY CONTRACTOR, THE ORGANIZATION ACTS AS "EMPLOYER OF RECORD" FOR THE PROGRAM AND PAYS ELIGIBLE PARTICIPANTS TO WORK AT SUBCONTRACTED PUBLIC, NON-PROFIT AND PRIVATE FOR PROFIT AGENCIES ACROSS LA COUNTY, PROVIDING MONETARY INCENTIVE FOR PARTICIPANTS TO WORK IN A REAL-WORLD WORK ENVIRONMENT. PARTICIPANTS LEARN NEW SKILLS WHICH HELP WITH THEIR CONFIDENCE AND SELF ESTEEM, ALONG WITH THE DEVELOPMENT OF GOOD WORK HABITS AND THE ESTABLISHMENT OF A RECENT WORK HISTORY. QUALITY TRANSITIONAL SUBSIDIZED EMPLOYMENT PROGRAM ASSIGNMENTS HELP PREPARE THE PARTICIPANTS FOR FULL TIME, UNSUBSIDIZED EMPLOYMENT AND SELF-SUFFICIENCY BY ENCOURAGING RESPONSIBILITY, DEPENDABILITY AND A STRONG WORK ETHIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,744,343	ExpenseAmt
Desc	THE ORGANIZATION RECEIVES GRANTS AND CONTRIBUTIONS FROM GOVERNMENT AS WELL AS FOR-PROFIT AND NON-PROFIT ORGANIZATIONS TO PROVIDE VARIOUS PROGRAMS THAT ASSIST IN JOB TRAINING AND PLACEMENT IN HIGH-GROWTH AND EMERGENCY INDUSTRY SECTORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,532,678	ExpenseAmt
Desc	WORKFORCE INNOVATION AND OPPORTUNITY ACT OF 2014 (WIOA) PROVIDES WORKFORCE DEVELOPMENT SERVICES TO EMPLOYERS AND WORKERS THROUGH A UNIVERSALLY ACCESSIBLE INFORMATION-DRIVEN, AMERICAN JOB CREATION CENTER SYSTEM AND IS A NATIONAL WORKFORCE DEVELOPMENT PROGRAM THAT TARGETS INDIVIDUALS LIVING BELOW OR NEAR THE POVERTY LEVEL, OR DISLOCATED WORKERS, AS WELL AS YOUTH, TO PROVIDE THEM WITH SKILLS NEEDED TO ENTER THE JOB MARKET, FOCUSING ON THE ENERGY EFFICIENCY AND RENEWABLE ENERGY INDUSTRIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,147,345	ExpenseAmt
Desc	CONTRIBUTIONS FROM INDIVIDUALS AND FOUNDATIONS AND OTHER NON-PROFIT ORGANIZATIONS TO CREATE OPPORTUNITIES TO DEVELOP EMPLOYMENT AND LEADERSHIP SKILLS AND A COMMITMENT TO COMMUNITY DEVELOPMENT AMONG YOUTH IN LOW-INCOME COMMUNITIES, AND DEVELOPING APPRENTICESHIP PROGRAMS ACROSS AMERICA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,147,345	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$43,632,328	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3259	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
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TUDORITA GIULEA	PersonNm
Phone	3109707700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11539 HAWTHORNE BOULEVARD SUITE 500	AddressLine1Txt
City	HAWTHORNE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90250	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAN VOGEL
BOARD MEMBER, CEO	23.00	Yes (X)	Yes (X)	$144,624	$0	$19,500
GLENN MITCHELL
BOARD MEMBER, CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA CAMACHO
BOARD MEMBER, VICE-CHAIRPE	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA BENNETT
BOARD MEMBER, SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BEEDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA DONALDSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERNIE KONIG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOHAMMAD NASER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SANJAY MURTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEN GOMEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TUDORITA GIULEA
CFO	40.00		Yes (X)	$159,976	$0	$31,111
TRACEY ATKINS
DIRECTOR OF GAIN SERVICES	40.00			$142,604	$0	$42,921	Yes (X)
CAMERON COX
DIRECTOR OF IT	40.00			$147,711	$0	$29,854	Yes (X)
CHRIS CAGLE
DIRECTOR OF BUSINESS SERVICES	40.00			$123,733	$0	$15,771	Yes (X)
SAYED MILAD WAIZI
SR. IT DATA BASE DEVELOPER	40.00			$117,798	$0	$0	Yes (X)
LAURA BISCHOFF
QUALITY COMPLIANCE MANAGER	40.00			$108,138	$0	$1,300	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$944,584	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$140,457	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$45,284,117	GovernmentGrantsAmt
All Other Contributions	$577,892	AllOtherContributionsAmt
Total Contributions	$45,862,009	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,631	TotalRevenueColumnAmt
Exclusion	$33,631	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$354,130	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$354,130	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$354,130	TotalRevenueColumnAmt
Exclusion	$354,130	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,046	TotalRevenueColumnAmt
Exclusion	$10,046	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,046	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,259,816	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$397,807	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$312,397	TotalAmt
Program Services	$46,128	ProgramServicesAmt
Management And General	$262,643	ManagementAndGeneralAmt
Fundraising	$3,626	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,437,113	TotalAmt
Program Services	$28,808,840	ProgramServicesAmt
Management And General	$1,619,703	ManagementAndGeneralAmt
Fundraising	$8,570	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$224,486	TotalAmt
Program Services	$178,987	ProgramServicesAmt
Management And General	$45,206	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$683,294	TotalAmt
Program Services	$544,802	ProgramServicesAmt
Management And General	$137,600	ManagementAndGeneralAmt
Fundraising	$892	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,750	TotalAmt
Program Services	$10,106	ProgramServicesAmt
Management And General	$22,644	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$15,429	ProgramServicesAmt
Management And General	$34,571	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,306	TotalAmt
Program Services	$27,866	ProgramServicesAmt
Management And General	$62,440	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,343	TotalAmt
Program Services	$14,932	ProgramServicesAmt
Management And General	$3,161	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$680,203	TotalAmt
Program Services	$545,086	ProgramServicesAmt
Management And General	$100,538	ManagementAndGeneralAmt
Fundraising	$34,579	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,448,693	TotalAmt
Program Services	$880,060	ProgramServicesAmt
Management And General	$568,633	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$365,473	TotalAmt
Program Services	$205,346	ProgramServicesAmt
Management And General	$30,511	ManagementAndGeneralAmt
Fundraising	$129,616	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,587,129	TotalAmt
Program Services	$1,572,119	ProgramServicesAmt
Management And General	$15,010	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$8,858,514	$8,796,392	$62,122
PARTICIPANT PROGRAM TRA	$1,916,715	$1,916,715
SUPPORTIVE SERVICES	$51,501	$51,501
DONATIONS	$18,019	$18,019

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,774,936	TotalAmt
Program Services	$43,632,328	ProgramServicesAmt
Management And General	$2,964,782	ManagementAndGeneralAmt
Fundraising	$177,826	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,031,380	BOYAmt
EOY	$1,512,701	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,982	BOYAmt
EOY	$1,115,481	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,699,667	BOYAmt
EOY	$8,091,234	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,348	BOYAmt
EOY	$7,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$107,280	BOYAmt
EOY	$96,319	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,766,760	BOYAmt
EOY	$2,894,724	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$625,621	BOYAmt
EOY	$4,269,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,239,038	BOYAmt
EOY	$17,987,528	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,143,591	BOYAmt
EOY	$5,709,542	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,250	BOYAmt
EOY	$1,902,722	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$575,381	BOYAmt
EOY	$4,268,747	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,724,222	BOYAmt
EOY	$11,881,011	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,514,816	BOYAmt
EOY	$6,106,517	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,514,816	BOYAmt
EOY	$6,106,517	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,239,038	BOYAmt
EOY	$17,987,528	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$515,120	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$106,821	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$33,760,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,628,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,302,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,393,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,862,009	CurrentTaxYearAmt
Total	$194,946,642	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,760,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,628,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,302,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,393,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,862,009	CurrentTaxYearAmt
Total	$194,946,642	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$194,946,642	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$449,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$396,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$345,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$408,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,761	CurrentTaxYearAmt
Total	$1,988,757	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,046	CurrentTaxYearAmt
Total	$125,235	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$197,060,634	TotalSupportAmt
Public Support CY170	0.98930	PublicSupportCY170Pct
Public Support PY170	0.98920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$65,662
RIGHT OF USE ASSETS	$4,203,963

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,269,625	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$4,268,747	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,268,747	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$46,366,637	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$106,821	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$106,821	RevenueNotReportedAmt
Revenue Subtotal	$46,259,816	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$46,259,816	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$46,774,936	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$46,774,936	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$46,774,936	TotalExpensesPerForm990Amt

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 (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TUDORITA GIULEA
CFO	$159,976	$0	$0	$0	$0	$0	$31,111	$0	$0	$0	$191,087	$0	$0	$0
TRACEY ATKINS
DIRECTOR OF GAIN SERVICES	$142,604	$0	$0	$0	$0	$0	$24,259	$0	$18,662	$0	$185,525	$0	$0	$0
CAMERON COX
DIRECTOR OF IT	$147,711	$0	$0	$0	$0	$0	$10,504	$0	$19,350	$0	$177,565	$0	$0	$0
JAN VOGEL
BOARD MEMBER, CEO	$144,624	$0	$0	$0	$0	$0	$19,500	$0	$0	$0	$164,124	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED IN DRAFT FROM BY THE CEO, CFO AND CERTAIN MEMBERS OF THE BOARD PRIOR TO FINALIZATION.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CEO AND CFO IS BY A SALARY SCHEDULE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INFORMATION RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO AVAILABLE THROUGH OTHER ORGANIZATION'S WEBSITE LIKE GUIDESTAR.