Civic Intelligence

Community Career Development Inc.

990 • Fiscal year 2016 • EIN 23-7209115

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.COMMUNITYCAREER.ORG

View Organization Page

3550 Wilshire Blvd No 500Los Angeles, CA 90010

(213) 365-9829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$117,593

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,572,057

Down $185,134 (-11%) from 2015

Net Assets

Down

$1,216,847

Down $72,502 (-5.6%) from 2015

Liabilities

Down

$355,210

Down $112,632 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Down

$5,380,515

Down $762,837 (-12%) from 2015

Expenses

Down

$5,453,017

Down $273,740 (-4.8%) from 2015

Net Income

Down

-$72,502

Down $489,097 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $856,883Liabilities 2010: $373,791Net Assets 2010: $483,0922010Assets 2011: $2,207,653Liabilities 2011: $1,556,817Net Assets 2011: $650,8362011Assets 2012: $854,816Liabilities 2012: $288,761Net Assets 2012: $566,0552012Assets 2013: $1,038,692Liabilities 2013: $376,297Net Assets 2013: $662,3952013Assets 2014: $1,594,961Liabilities 2014: $722,207Net Assets 2014: $872,7542014Assets 2015: $1,757,191Liabilities 2015: $467,842Net Assets 2015: $1,289,3492015Assets 2016: $1,572,057Liabilities 2016: $355,210Net Assets 2016: $1,216,8472016Assets 2017: $1,927,398Liabilities 2017: $700,888Net Assets 2017: $1,226,5102017Assets 2018: $1,451,645Liabilities 2018: $570,606Net Assets 2018: $881,0392018Assets 2019: $1,253,262Liabilities 2019: $675,796Net Assets 2019: $577,4662019Assets 2020: $2,042,782Liabilities 2020: $1,628,779Net Assets 2020: $414,0032020Assets 2021: $1,472,948Liabilities 2021: $1,220,275Net Assets 2021: $252,6732021Assets 2022: $1,405,410Liabilities 2022: $877,899Net Assets 2022: $527,5112022Assets 2023: $1,403,104Liabilities 2023: $1,048,823Net Assets 2023: $354,2812023

Highlighted filing

2016

Assets$1,572,057
Liabilities$355,210
Net Assets$1,216,847
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,341,3142010Expenses 2011: $7,707,9892011Expenses 2012: $3,692,5892012Expenses 2013: $3,678,2242013Revenue 2014: $5,503,538Expenses 2014: $5,293,179Net Income 2014: $210,3592014Revenue 2015: $6,143,352Expenses 2015: $5,726,757Net Income 2015: $416,5952015Revenue 2016: $5,380,515Expenses 2016: $5,453,017Net Income 2016: -$72,5022016Revenue 2017: $5,598,492Expenses 2017: $5,588,829Net Income 2017: $9,6632017Revenue 2018: $4,390,418Expenses 2018: $4,735,889Net Income 2018: -$345,4712018Revenue 2019: $5,006,156Expenses 2019: $5,309,729Net Income 2019: -$303,5732019Revenue 2020: $6,088,541Expenses 2020: $6,252,004Net Income 2020: -$163,4632020Revenue 2021: $5,786,876Expenses 2021: $5,949,696Net Income 2021: -$162,8202021Revenue 2022: $6,367,860Expenses 2022: $6,110,745Net Income 2022: $257,1152022Revenue 2023: $5,849,214Expenses 2023: $6,022,444Net Income 2023: -$173,2302023

Highlighted filing

2016

Revenue$5,380,515
Expenses$5,453,017
Net Income-$72,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,380,515
Mission and Program Overview

Mission

To create and sustain a highly skilled workforce that supports our local businesses and contributes to healthy families and local economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,160,756$1,015,870▼ $144,886
Cash and Non-Interest-Bearing Accounts$368,936$263,038▼ $105,898
Savings and Temporary Cash Investments$183,811$216,890▲ $33,079
Prepaid Expenses and Deferred Charges$23,047$30,335▲ $7,288
Total Assets$1,757,191$1,572,057▼ $185,134
Other Assets Total$20,641$45,924▲ $25,283
Liabilities
Accounts Payable and Accrued Expenses$368,240$355,210▼ $13,030
Other Liabilities$99,602$0▼ $99,602
Total Liabilities$467,842$355,210▼ $112,632
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,349$1,216,847▲ $2,498
Temporarily Rstr Net Assets$75,000$0▼ $75,000
Total Net Assets Fund Balance$1,289,349$1,216,847▼ $72,502
Total Liabilities and Net Assets / Fund Balance$1,757,191$1,572,057▼ $185,134
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat NiedzialekDirector, FinanceFT$101,691$15,902$117,593
Shelley WaxDirector, Special ProjectsFT$100,586$16,071$116,657
Gloria MooreExecutive Director - PriorFT$96,863$11,171$108,034
Alberto UribeExecutive Director - CurrentFT$71,358$2,462$73,820

Board Members and Trustees

NameTitle
Will BratcherChairman
Chang LeeVice President
Ana RubalcabaBoard Member
Elisa MorimotoBoard Member
Hayana KwonBoard Member
Ramon BarbieriBoard Member
Rosalind SchwartzSecretary
Stefan ChasnovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,370
Program Service Revenue
$5,101,875
Investment Income
$630
Other Revenue
$226,640
All Other Contributions
$51,370
Change in Net Assets
$-72,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,380,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,167
Total Revenue per Audited Statements
$5,401,682
Total Revenue per Form 990
$5,380,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,819,092
Salaries, Compensation, and Employee Benefits$2,633,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,687,244$248,180-$1,935,424
Occupancy$629,100$73,142-$702,242
Other Employee Benefits$300,230$34,970-$335,200
Current Officers, Directors, Trustees, and Key Employees$158,622$23,232-$181,854
Payroll Taxes$158,154$23,293-$181,447
Office Expenses$127,849$6,425-$134,274
Fees for Services Other$123,804$2,623-$126,427
All Other Expenses$74,037--$74,037
Travel$73,152--$73,152
Other Expenses$49,406$5,744-$55,150
Insurance$21,048$2,447-$23,495
Fees for Services Accounting$18,286$1,042-$19,328
Advertising$2,665--$2,665
Interest-$779-$779
Total Functional Expenses$5,031,140$421,877$0$5,453,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,474,184
Expenses per Audited Statements$5,453,017
Total Expenses per Form 990$5,453,017
Expenses Not Reported on Form 990$21,167
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews and approves the form 990 and authorizes the filing. Copies are submitted to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the standards of conduct contained in the organization's conflict of interest policy, together with the organization's employees, in a meeting on an annual basis. Any conflicts of interests discovered during this monitoring process are resolved as soon as administratively possible.”

Form 990, Part VI, Section B, Line 15

“Compensation are compared to other charitable organization's form 990's and is set by government agencies that provide funding.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Career Development Inc
EIN
23-7209115
Phone
2133659829
Address
3550 WILSHIRE BLVD NO 500, LOS ANGELES, CA 90010

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
2133659829
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Uribe
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
653
Volunteers
0

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C.

“No changes were made to the ovresight process or selection process during the tax year, as compared to the prior tax year.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0368240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355210
IRS990/AccountsReceivableGrp/BOYAmt01160756
IRS990/AccountsReceivableGrp/EOYAmt01015870
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND SUSTAIN A HIGHLY SKILLED WORKFORCE THAT SUPPORTS OUR LOCAL BUSINESSES AND CONTRIBUTES TO HEALTHY FAMILIES AND LOCAL ECONOMIC GROWTH.
IRS990/AdvertisingGrp/ProgramServicesAmt02665
IRS990/AdvertisingGrp/TotalAmt02665
IRS990/AllOtherContributionsAmt051370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074037
IRS990/AllOtherExpensesGrp/TotalAmt074037
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALBERTO URIBE
IRS990/BooksInCareOfDetail/PhoneNum02133659829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 WILSHIRE BLVD STE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0368936
IRS990/CashNonInterestBearingGrp/EOYAmt0263038
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023232
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181854
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0630
IRS990/CYOtherExpensesAmt02819092
IRS990/CYOtherRevenueAmt0226640
IRS990/CYProgramServiceRevenueAmt05101875
IRS990/CYRevenuesLessExpensesAmt0-72502
IRS990/CYSalariesCompEmpBnftPaidAmt02633925
IRS990/CYTotalExpensesAmt05453017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05380515
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTANCE WITH JOB SEARCH ACTIVITIES, INCLUDING RESUME WRITING AND INTERVIEWING SKILLS, PRE-EMPLOYMENT VOCATIONAL BRIDGE TRAINING AND JOB PLACEMENT SERVICES FOR UNEMPLOYED, UNDEREMPLOYED, DISLOCATED, LOW-INCOME ADULT JOB SEEKERS, VETERANS, AND RECIPIENTS OF PUBLIC ASSISTANCE. SPECIALIZED EMPLOYMENT PROGRAMS INCLUDE INITIATIVES IN HIGH-GROWTH INDUSTRIES INCLUDING THE TRANSPORTATION, MANUFACTURING, CONSTRUCTION, GREEN TECHNOLOGY, SECURITY, LAW ENFORCEMENT AND HEALTH CARE SECTORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0653
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05031140
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01042
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018286
IRS990/FeesForServicesAccountingGrp/TotalAmt019328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123804
IRS990/FeesForServicesOtherGrp/TotalAmt0126427
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116071
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMON BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALIND SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEFAN CHASNOV
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA RUBALCABA
IRS990/Form990PartVIISectionAGrp/PersonNm6HAYANA KWON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISA MORIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERTO URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT NIEDZIALEK
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLEY WAX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt871358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR - CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR - PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05380515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02447
IRS990/InsuranceGrp/ProgramServicesAmt021048
IRS990/InsuranceGrp/TotalAmt023495
IRS990/InterestGrp/ManagementAndGeneralAmt0779
IRS990/InterestGrp/TotalAmt0779
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND SUSTAIN A HIGHLY SKILLED WORKFORCE THAT SUPPORTS OUR LOCAL BUSINESSES AND CONTRIBUTES TO HEALTHY FAMILIES AND LOCAL ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01289349
IRS990/NetAssetsOrFundBalancesEOYAmt01216847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073142
IRS990/OccupancyGrp/ProgramServicesAmt0629100
IRS990/OccupancyGrp/TotalAmt0702242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127849
IRS990/OfficeExpensesGrp/TotalAmt0134274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020641
IRS990/OtherAssetsTotalGrp/EOYAmt045924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335200
IRS990/OtherExpensesGrp/Desc0CUSTOMIZED TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM INTERNSHIP
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05744
IRS990/OtherExpensesGrp/ProgramServicesAmt0991021
IRS990/OtherExpensesGrp/ProgramServicesAmt1558575
IRS990/OtherExpensesGrp/ProgramServicesAmt257947
IRS990/OtherExpensesGrp/ProgramServicesAmt349406
IRS990/OtherExpensesGrp/TotalAmt0991021
IRS990/OtherExpensesGrp/TotalAmt1558575
IRS990/OtherExpensesGrp/TotalAmt257947
IRS990/OtherExpensesGrp/TotalAmt355150
IRS990/OtherLiabilitiesGrp/BOYAmt099602
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226640
IRS990/OtherRevenueTotalAmt0226640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01687244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01935424
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158154
IRS990/PayrollTaxesGrp/TotalAmt0181447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030335
IRS990/PrincipalOfficerNm0ALBERTO URIBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05101875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05101875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0576
IRS990/PYOtherExpensesAmt03164237
IRS990/PYOtherRevenueAmt0189124
IRS990/PYProgramServiceRevenueAmt05792456
IRS990/PYRevenuesLessExpensesAmt0416595
IRS990/PYSalariesCompEmpBnftPaidAmt02562520
IRS990/PYTotalExpensesAmt05726757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06143352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05101875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0226640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0593956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47790
IRS990ScheduleA/PublicSupportPY170Pct00.67840
IRS990ScheduleA/PublicSupportTotal170Amt0545116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545116
IRS990ScheduleA/TotalSupportAmt01140603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021167
IRS990ScheduleD/DonatedServicesUseFcltsAmt021167
IRS990ScheduleD/ExpensesNotReportedAmt021167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05453017
IRS990ScheduleD/RevenueNotReportedAmt021167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05380515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05453017
IRS990ScheduleD/TotalRevenuePerForm990Amt05380515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05401682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05474184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND AUTHORIZES THE FILING. COPIES ARE SUBMITTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, TOGETHER WITH THE ORGANIZATION'S EMPLOYEES, IN A MEETING ON AN ANNUAL BASIS. ANY CONFLICTS OF INTERESTS DISCOVERED DURING THIS MONITORING PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARE COMPARED TO OTHER CHARITABLE ORGANIZATION'S FORM 990'S AND IS SET BY GOVERNMENT AGENCIES THAT PROVIDE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO THE OVRESIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01757191
IRS990/TotalAssetsEOYAmt01572057
IRS990/TotalAssetsGrp/BOYAmt01757191
IRS990/TotalAssetsGrp/EOYAmt01572057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051370
IRS990/TotalEmployeeCnt0653
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05031140
IRS990/TotalFunctionalExpensesGrp/TotalAmt05453017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467842
IRS990/TotalLiabilitiesEOYAmt0355210
IRS990/TotalLiabilitiesGrp/BOYAmt0467842
IRS990/TotalLiabilitiesGrp/EOYAmt0355210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216847
IRS990/TotalOtherCompensationAmt045606
IRS990/TotalProgramServiceExpensesAmt05031140
IRS990/TotalProgramServiceRevenueAmt05101875
IRS990/TotalReportableCompFromOrgAmt0370498
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05329145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05380515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01757191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt073152
IRS990/TravelGrp/TotalAmt073152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01214349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01216847
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,057
Liabilities
$355,210
Net assets
$1,216,847
Revenue
$5,380,515
Expenses
$5,453,017
Net income
-$72,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.05$0.35$5.85$6.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.88$0.53$6.37$6.11$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.22$0.25$5.79$5.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.63$0.41$6.09$6.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.68$0.58$5.01$5.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$4.39$4.74$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.70$1.23$5.60$5.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.22$5.38$5.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$6.14$5.73$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.72$0.87$5.50$5.29$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.38$0.66$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.29$0.57$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.56$0.65$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.37$0.48$3.34