2026-05-15T16:56:00-05:00 2025-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2024-07-01 330660504 SAN DIEGO WORKFORCE PARTNERSHIP INC SAND 6192282900 9246 LIGHTWAVE AVE 210 SAN DIEGO CA 92123 MICHAEL COLTON CHIEF FINANCIAL OFFICER 6192282900 2026-05-14 1 1 BRADFERD A WELEBIR CPA P00383601 9098890871 2024 2025-03-06 01:10:19Z MICHAEL COLTON 9246 LIGHTWAVE AVE 210 SAN DIEGO CA 92123 41998380 0 X WWW.WORKFORCE.ORG X 1974 CA TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 27 27 185 0 0 0 35418514 41998380 0 0 0 0 0 0 35418514 41998380 0 0 0 0 14170274 12429632 0 0 0 21498196 29586478 35668470 42016110 -249956 -17730 27368588 20658590 24918111 17035366 2450477 3623224 TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 0 0 36947110 TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 36947110 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 166 0 1 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL COLTON 6192282900 9246 LIGHTWAVE AVE NO 210 SAN DIEGO CA 92123 PHIL BLAIR BOARD MEMBER 2.00 X 0 0 0 KEVIN JOHNSON BOARD MEMBER 2.00 X 0 0 0 RICK VACCARI BOARD MEMBER 2.00 X X 0 0 0 ANNIE TAAMILO BOARD MEMBER 2.00 X 0 0 0 RICKY SHABAZZ BOARD MEMBER 2.00 X 0 0 0 CHRISTINA BIBLER BOARD MEMBER 2.00 X 0 0 0 BRISA JOHNSON BOARD MEMBER 2.00 X 0 0 0 CAROL KIM BOARD SECRETARY 2.00 X 0 0 0 MATT DOYLE BOARD MEMBER 2.00 X 0 0 0 VERONICA DE LA ROSA BOARD TREASURER 2.00 X 0 0 0 KURLING ROBINSON BOARD CHAIR 2.00 X 0 0 0 MONICA MONTGOMERY-STEPPE BOARD MEMBER 2.00 X 0 0 0 SEAN ELO-RIVERA BOARD MEMBER 2.00 X 0 0 0 AIDA ROSA BOARD MEMBER 2.00 X 0 0 0 CONNIE LUNDGREN BOARD MEMBER 2.00 X 0 0 0 JEFF NOYES BOARD MEMBER 2.00 X 0 0 0 JEREMY VELLON BOARD MEMBER 2.00 X 0 0 0 EFREM BYCER BOARD MEMBER 2.00 X 0 0 0 JAMIE GARDNER BOARD VICE-CHAIR 2.00 X 0 0 0 DANENE BROWN BOARD MEMBER 2.00 X 0 0 0 TINA KING BOARD MEMBER 2.00 X 0 0 0 DORA MENDIVIL BOARD MEMBER 2.00 X 0 0 0 GINA LEE BOARD MEMBER 2.00 X 0 0 0 CAROLINE SMITH BOARD MEMBER 2.00 X 0 0 0 KENT LEE BOARD MEMBER 2.00 X 0 0 0 HENRY FOSTER BOARD MEMBER 2.00 X 0 0 0 NANCY SASAKI BOARD MEMBER 2.00 X 0 0 0 ALEJANDRA ACEVES VICE PRESIDENT OF PROGRAMS 40.00 X 159771 0 23507 KHALEDA ATTA CHIEF OPERATING OFFICER 40.00 X 217270 0 43047 RACHEL BEREZA PRESIDENT AND CEO 40.00 X 265000 0 0 MICHAEL COLTON CHIEF FINANCIAL OFFICER 40.00 X 243000 0 0 JEREMY FLOWERS VICE PRESIDENT OF CLIENT SERVICES 40.00 X 35339 0 3310 BRANDON HARRISON VICE PRESIDENT OF OPERATIONS 40.00 X 155322 0 23508 KATHY MARTINEZ CHIEF FINANCIAL OFFICER 20.00 X 50750 0 0 MIGUEL VASQUEZ VICE PRESIDENT OF CLIENT SERVICES 40.00 X 143211 0 13297 ANTHONY YOUNG PRESIDENT AND CEO 40.00 X 224965 0 40126 CARLYNNE YU VICE PRESIDENT OF FINANCE 40.00 X 144560 0 32977 CLAUDIA HUERTA EXTERNAL AFFAIRS ADVISOR 40.00 X 151574 0 24112 ADAM JACOBS DIRECTOR OF COMMUNICATIONS 40.00 X 151385 0 11825 SAMUEL FRIEDMAN MANAGER OF BUSINESS APPLICATIONS 40.00 X 115038 0 15851 MELANIE HITCHCOCK DIRECTOR OF OPERATIONS AND PROCUREMENT 40.00 X 118059 0 22907 MISHA SNOW DIRECTOR OF PEOPLE AND CULTURE 40.00 X 106561 0 24232 2281805 0 278699 13 0 1 0 ACCESS 205 NATIONAL CITY BLVD NATIONAL CITY CA 91950 CAREER CENTER SERVICES FOR YOUTH 2445499 ICMA RETIREMENT CD C/O ALL FIRST BANK PO BOX 64533 BALTIMORE MD 21264 RETIREMENT PLANS, INVESTMENT PRODUCTS AN 1528555 CENTER FOR EMPLOYMENT OPPORTUNITIES 50 BROADWAY SUITE 1604 NEW YORK NY 10004 CALFRESH E & T PROGRAM REIMBURSEMENT 1336552 SUNA SOLUTIONS INC 530 B STREET UNIT 300 SAN DIEGO CA 92101 STAFFING AGENCY 1273456 PDP IMERIAL 2603 MAIN ST SUITE 210 IRVINE CA 92614 RENT 1091682 5 39591096 2407284 41998380 41998380 0 0 0 1310958 1310958 8300763 6622031 1678732 1011467 836197 175270 1571640 1135948 435692 234804 177128 57676 674877 6642 668235 144850 144850 3091771 2699729 392042 320336 253303 67033 543372 420675 122697 1772203 2145024 -372821 191136 167504 23632 124 124 153609 153609 PROGRAM EXPENSES - CONT 19268562 19254895 13667 CLIENT EXPENSES 2863288 2861478 1810 MAINTENANCE 237240 217223 20017 COMMUNICATIONS 212405 151795 60610 112705 -2586 115291 42016110 36947110 5069000 0 9323173 5351089 5655456 1725615 4523060 7625863 586362 422159 423204 217779 187627 205425 7092910 5328439 27368588 20658590 2574574 3591212 739258 842621 14139372 6616420 7464907 5985113 24918111 17035366 X 1114397 2287144 1336080 1336080 2450477 3623224 27368588 20658590 X -17730 1190477 X X 0 1 X 1 1 1 X 27546774 29452105 33646184 32918514 41998380 165561957 27546774 29452105 33646184 32918514 41998380 165561957 165561957 165561957 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423204 217779 205425 205425 LEASED RIGHT-TO-USE ASSETS 5280634 DEPOSITS 47805 5328439 COMPENSATED ABSENCES 420186 LEASE LIABILITY 5564927 5985113 41998380 0 41998380 0 41998380 42016110 0 42016110 0 42016110 X X X X 0 0 0 0 0 0 0 0 0 ANTHONY YOUNG PRESIDENT AND CEO 224965 0 0 0 0 0 23433 0 16693 0 265091 0 0 0 RACHEL BEREZA PRESIDENT AND CEO 265000 0 0 0 0 0 0 0 0 0 265000 0 0 0 KHALEDA ATTA CHIEF OPERATING OFFICER 217270 0 0 0 0 0 24610 0 18437 0 260317 0 0 0 MICHAEL COLTON CHIEF FINANCIAL OFFICER 243000 0 0 0 0 0 0 0 0 0 243000 0 0 0 ALEJANDRA ACEVES VICE PRESIDENT OF PROGRAMS 159771 0 0 0 0 0 18383 0 5124 0 183278 0 0 0 BRANDON HARRISON VICE PRESIDENT OF OPERATIONS 155322 0 0 0 0 0 12111 0 11397 0 178830 0 0 0 CARLYNNE YU VICE PRESIDENT OF FINANCE 144560 0 0 0 0 0 19544 0 13433 0 177537 0 0 0 CLAUDIA HUERTA EXTERNAL AFFAIRS ADVISOR 151574 0 0 0 0 0 20151 0 3961 0 175686 0 0 0 ADAM JACOBS DIRECTOR OF COMMUNICATIONS 151385 0 0 0 0 0 0 11354 0 471 151385 11825 0 0 MIGUEL VASQUEZ VICE PRESIDENT OF CLIENT SERVICES 143211 0 0 0 0 0 9840 0 3457 0 156508 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSIDERS AND MONITORS THEIR CONFLICT OF INTEREST POLICIES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE JOINT PERSONNEL COMMITTEE (JPC) COMPOSED OF SELECT POLICY BOARD MEMBERS AND WORKFORCE DEVELOPMENT BOARD MEMBERS. THE JPC RECOMMENDS FOR FINAL APPROVAL TO THE POLICY BOARD THE CEO'S COMPENSATION BASED ON PERFORMANCE AND MARKET COMPARABILITY DATA. IN ACCORDANCE TO THE CEO'S CONTRACT WITH THE SAN DIEGO CONSORTIUM, THE REMAINING EMPLOYEES COMPENSATION ARE APPROVED BY THE CEO ANNUALLY BASED ON COMPARABILITY DATA AND EMPLOYEE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: BEGINNING FUND ADJUSTMENT -531,161. TO AGREE FUNDS TO AUDITED FINANCIAL STATEMENTS 1,721,638. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.