PROJECT HIRED INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HIRED INC (EIN 77-0050319)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201112279349303561
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-08-15T13:55:53-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770050319 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HIRED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 4085570880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 PARKMOOR AVE No 125 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWEN FORD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4085570880 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE S KUECHLER | Name |
| Phone | 4084941200 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GWEN FORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 PARKMOOR AVE No 125 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3466796 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PROJECTHIRED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST INDIVIDUALS WITH DISABILITIES TO GAIN & SUSTAIN EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 468462 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 412137 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3048639 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2990392 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1381 | InvestmentIncomePriorYear |
| Investment Income Current Year | 478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12446 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4467 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3530928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3407474 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2942075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2585320 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 153763 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 551092 | OtherExpensePriorYear |
| Other Expenses Current Year | 823884 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3493167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3409204 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1730 | RevenuesLessExpensesCY |
| Total Assets BOY | 1109710 | TotalAssetsBOY |
| Total Assets EOY | 880837 | TotalAssetsEOY |
| Total Liabilities BOY | 448380 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 221237 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 661330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 659600 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSISTING INDIVIDUALS WITH DISABILITIES TO GAIN AND SUSTAIN COMPETITIVE EMPLOYMENT, THROUGH PARTNERSHIP WITH BUSINESS AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2366091 | Expense |
| Revenue | 2872646 | Revenue |
| Description | VETERAN'S ADMINISTRATION - HIRED TEAMS FILLS ONGOING STAFFING NEEDS FOR CALL CENTERS IN NORTHERN CALIFORNIA'S VETERAN'S ADMINISTRATION MEDICAL CENTERS. CLIENTS RECEIVE A MONTH OF TRAINING BEFORE BECOMING OPERATORS AND ARE OFFERED CAREER ADVANCEMENT OPPORTUNITIES. 55 PEOPLE WERE SERVED DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101435 | Expense |
| Revenue | 119960 | Revenue |
| Description | HIRED TEMPS - HIRED RESOURCE CENTER PROVIDES TRAINING THROUGH A RANGE OF PRE-EMPLOYMENT, RETENTION, AND CAREER ADVANCEMENT SERVICES IN HELPING ADULTS WITH DISABILITIES GAIN JOBS WITH LOCAL EMPLOYERS. 2 PEOPLE WERE SERVED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 353842 | Expense |
| Description | UNIVERSAL SERVICES - THIS PROGRAM IS A STRATEGIC COLLABORATION WITH EMPLOYERS WHO MAKE HIRING AND RETAINING A DIVERSIFIED WORKFORCE A KEY BUSINESS OBJECTIVE. EMPLOYER EDUCATION ON THE BENEFITS OF EMPLOYING ADULTS WITH DISABILITIES, UPDATES ON THE AMERICAN WITH DISABILITIES ACT, FACTS AND MYTHS ABOUT EMPLOYEES WITH DISABILITIES, AND DISABILITY ETIQUETTE ARE PROGRAM ELEMENTS. 300 PEOPLE WERE SERVED DURING THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2821368 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA ROST - BETTER BOOKKEEPERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082194044 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 GREAT OAKS BLVD SUITE 206 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHARON A WINSTON | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| RUSS HARRIS | ||||||
| BOARD VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 |
| STEWARt GILL | ||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JAN SONNEMAN | ||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BERTHA MINNIHAN | ||||||
| MEMBER-AT-LARGE | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN BROWN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALEXIS DI FIRENZI-SWALE | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| RENEE LOTH CALI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PRESTON PrOBASCO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LORI PRINCE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARCIA DASZKO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SCOTT LEWIS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEPHANIE JONES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARIE BERNARD - to 123109 | ||||||
| CEO | 40.00 | X | 153379 | 0 | 0 | |
| GWEN FORD - FROM 010110 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 110000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 263379 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 70682 | FundraisingEvents |
| All Other Contributions | 341455 | AllOtherContributions |
| Noncash Contributions | 119722 | NoncashContributions |
| Total Contributions | 412137 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Service Fees | Description |
| Business Code | 561300 | BusinessCode |
| Total Revenue Column | 2990392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2990392 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2990392 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478 | TotalRevenueColumn |
| Exclusion | $478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61575 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70682 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59322 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2253 | TotalRevenueColumn |
| Exclusion | $2,253 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2214 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2214 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3407474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2992606 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,731 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183691 | Total |
| Program Services | 35923 | ProgramServices |
| Management And General | 75923 | ManagementAndGeneral |
| Fundraising | 71845 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870273 | Total |
| Program Services | 1836572 | ProgramServices |
| Management And General | 30232 | ManagementAndGeneral |
| Fundraising | 3469 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345456 | Total |
| Program Services | 323228 | ProgramServices |
| Management And General | 8387 | ManagementAndGeneral |
| Fundraising | 13841 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185900 | Total |
| Program Services | 173492 | ProgramServices |
| Management And General | 6055 | ManagementAndGeneral |
| Fundraising | 6353 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28994 | Total |
| Management And General | 28994 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167130 | Total |
| Program Services | 78932 | ProgramServices |
| Management And General | 88198 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277680 | Total |
| Program Services | 213064 | ProgramServices |
| Management And General | 50193 | ManagementAndGeneral |
| Fundraising | 14423 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68125 | Total |
| Program Services | 18683 | ProgramServices |
| Management And General | 20375 | ManagementAndGeneral |
| Fundraising | 29067 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79692 | Total |
| Program Services | 21785 | ProgramServices |
| Management And General | 55637 | ManagementAndGeneral |
| Fundraising | 2270 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16048 | Total |
| Program Services | 12316 | ProgramServices |
| Management And General | 628 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6632 | Total |
| Program Services | 803 | ProgramServices |
| Management And General | 2085 | ManagementAndGeneral |
| Fundraising | 3744 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259 | Total |
| Management And General | 259 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38218 | Total |
| Program Services | 1185 | ProgramServices |
| Management And General | 32562 | ManagementAndGeneral |
| Fundraising | 4471 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32604 | Total |
| Program Services | 8608 | ProgramServices |
| Management And General | 23507 | ManagementAndGeneral |
| Fundraising | 489 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| JOB TRAINING AND RECRUI | 96278 | 96278 | ||
| BAD DEBT EXPENSE | 7455 | 7455 | ||
| RESTRUCTURING EXPENSE | 3494 | 3494 | ||
| STAFF APPRECIATION | 1275 | 499 | 89 | 687 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3409204 | Total |
| Program Services | 2821368 | ProgramServices |
| Management And General | 434073 | ManagementAndGeneral |
| Fundraising | 153763 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356375 | BOY |
| EOY | 206171 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121767 | BOY |
| EOY | 134002 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430505 | BOY |
| EOY | 386616 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38790 | BOY |
| EOY | 50926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 372569 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 279802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121273 | BOY |
| EOY | 92767 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10355 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109710 | BOY |
| EOY | 880837 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419311 | BOY |
| EOY | 210024 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24921 | BOY |
| EOY | 10350 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4148 | BOY |
| EOY | 863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448380 | BOY |
| EOY | 221237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522440 | BOY |
| EOY | 639326 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138890 | BOY |
| EOY | 20274 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661330 | BOY |
| EOY | 659600 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109710 | BOY |
| EOY | 880837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 648947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 875369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412137 | CurrentTaxYear |
| Total | 3052702 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 648947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 875369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412137 | CurrentTaxYear |
| Total | 3052702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 154165 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2898537 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 478 | CurrentTaxYear |
| Total | 15398 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2214 | CurrentTaxYear |
| Total | 22717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3090817 | TotalSupport |
| Gross Receipts From Admissions Etc | 15026184 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous income | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55548 | OtherCostOrOtherBasis |
| Depreciation | 19934 | Depreciation |
| Book Value | 35614 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190644 | OtherCostOrOtherBasis |
| Depreciation | 163491 | Depreciation |
| Book Value | 27153 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126377 | OtherCostOrOtherBasis |
| Depreciation | 96377 | Depreciation |
| Book Value | 30000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92767 | TotalOfBookValueLandBuildings |
| Total Revenue | 3407474 | TotalRevenue |
| Total Expenses | 3409204 | TotalExpenses |
| Excess Or Deficit For Year | -1730 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1730 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3412474 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5000 | RevenueNotRptdF990 |
| Revenue Subtotal | 3407474 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3407474 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3414204 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3409204 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3409204 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Effective October 1, 2009 the Organization implemented the new accounting requirements associated with uncertainty in income taxes. Accordingly, an entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organizatin believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST MOON DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 100172 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49958 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50214 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47961 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RECOGNITION BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 32085 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20723 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11362 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11362 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 132257 | GrossReceiptsTotal |
| Charitable Contributions Total | 70681 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61576 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59323 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59323 | DirectExpenseSummaryEvents |
| Net Income Summary | 2253 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE BERNARD - to 123109 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 113379 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 40000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153379 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a: | ReturnReference |
| Explanation | MARIE BERNARD, FORMER CEO, RECEIVED A $40,000 SEVERANCE PAYMENT. | Explanation |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94613 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 95 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25109 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | MIRCOSOFT DONATED SOFTWARE AND WAS RECORDED AT THE FAIR MARKET VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | UPON 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 12c | FULL 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 HIREDs 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 15 | THE 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 19 | THE 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. |
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