Civic Intelligence

Partnerships with Industry

EIN 33-0169950 • 501(c)3 • San Diego, CA

View Organization Page

Profile

successfully creating win-win partnerships between san diego county businesses and adults with disabilities who want to work.

7540 Metropolitan Dr No 105San Diego, CA 92108

www.pwiworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$152,213

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,472,818

Up $1,190,238 (+52%) from 2020

Liabilities

Down

$583,825

Down $598,838 (-51%) from 2020

Net Assets

Up

$2,888,993

Up $1,789,076 (+163%) from 2020

Operations
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Down

$5,790,133

Down $661,755 (-10%) from 2020

Expenses

Down

$4,001,059

Down $2,533,522 (-39%) from 2020

Net Income

Up

$1,789,074

Up $1,871,767 (+2264%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,009,992Liabilities 2011: $325,631Net Assets 2011: $1,684,3612011Assets 2013: $1,775,218Liabilities 2013: $226,494Net Assets 2013: $1,548,7242013Assets 2014: $1,742,469Liabilities 2014: $254,876Net Assets 2014: $1,487,5932014Assets 2015: $1,582,313Liabilities 2015: $299,822Net Assets 2015: $1,282,4912015Assets 2016: $1,815,372Liabilities 2016: $293,922Net Assets 2016: $1,521,4502016Assets 2017: $2,217,575Liabilities 2017: $572,390Net Assets 2017: $1,645,1852017Assets 2019: $1,605,828Liabilities 2019: $423,218Net Assets 2019: $1,182,6102019Assets 2020: $2,282,580Liabilities 2020: $1,182,663Net Assets 2020: $1,099,9172020Assets 2021: $3,472,818Liabilities 2021: $583,825Net Assets 2021: $2,888,9932021

Highlighted filing

2021

Assets$3,472,818
Liabilities$583,825
Net Assets$2,888,993
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,132,3442011Expenses 2013: $5,013,3912013Revenue 2014: $5,367,107Expenses 2014: $5,428,238Net Income 2014: -$61,1312014Revenue 2015: $5,555,260Expenses 2015: $5,760,362Net Income 2015: -$205,1022015Revenue 2016: $6,151,573Expenses 2016: $5,912,614Net Income 2016: $238,9592016Revenue 2017: $6,328,747Expenses 2017: $6,205,012Net Income 2017: $123,7352017Revenue 2019: $6,336,544Expenses 2019: $6,807,100Net Income 2019: -$470,5562019Revenue 2020: $6,451,888Expenses 2020: $6,534,581Net Income 2020: -$82,6932020Revenue 2021: $5,790,133Expenses 2021: $4,001,059Net Income 2021: $1,789,0742021

Highlighted filing

2021

Revenue$5,790,133
Expenses$4,001,059
Net Income$1,789,074
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,472,818
Liabilities
$583,825
Net assets
$2,888,993
Revenue
$5,790,133
Expenses
$4,001,059
Net income
$1,789,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.58$2.89$5.79$4.00$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.18$1.10$6.45$6.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.42$1.18$6.34$6.81$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.57$1.65$6.33$6.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.52$6.15$5.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.28$5.56$5.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$5.37$5.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.55$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.33$1.68$5.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,790,133
Mission and Program Overview

Mission

Successfully creating win-win partnerships between san diego county businesses and adults with disabilities who want to work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,367,391$2,819,448▲ $1,452,057
Accounts Receivable$783,953$532,857▼ $251,096
Prepaid Expenses and Deferred Charges$21,783$60,655▲ $38,872
Land, Buildings, and Equipment, Net$76,046$35,834▼ $40,212
Total Assets$2,282,580$3,472,818▲ $1,190,238
Other Assets Total$33,407$24,024▼ $9,383
Liabilities
Unsecured Notes Loans Payable$930,842$527,332▼ $403,510
Mortgage Notes Payable Secured by Investment Property$71,123--
Accounts Payable and Accrued Expenses$133,069$41,243▼ $91,826
Grants Payable$19,478--
Other Liabilities$28,151$15,250▼ $12,901
Total Liabilities$1,182,663$583,825▼ $598,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,917$2,888,993▲ $1,789,076
Total Net Assets Fund Balance$1,099,917$2,888,993▲ $1,789,076
Total Liabilities and Net Assets / Fund Balance$2,282,580$3,472,818▲ $1,190,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,870$309,677$336,547
Equipment$0$157,929$157,929
Leasehold Improvements$8,964$70,500$79,464
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich IsraelPresident & CEO (through 6/21)FT$150,900$1,313$152,213
Brian GarbarkCOO (through 6/21)FT$104,735$1,305$106,040
Daniel SakowChair (through 6/21)-$54,936-$54,936

Board Members and Trustees

NameTitle
Brian JacksonBoard Member (through 6/21)
Greg AltmanBoard Member (through 6/21)
Joanne BuserBoard Member (through 6/21)
Judi AdamsBoard Member (through 6/21)
Mark NeilsonBoard Member (through 6/21)
Jon VanderpoolSecretary (through 6/21)
Jeff LittekenTreasurer (through 6/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Optima OfficeAccounting Services5120 SHOREHAM PLACE STE 280, San Diego, CA 92123$169,672
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,629
Program Service Revenue
$4,477,457
Investment Income
$3,879
Other Revenue
$8,168
All Other Contributions
$31,118
Change in Net Assets
$1,789,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,778,110
Revenue Not Reported on Financial Statements
$12,023
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,023
Total Revenue per Audited Statements
$5,778,110
Total Revenue per Form 990
$5,790,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,099,474
Other Expenses$901,585
Total Fundraising Expense$103,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,212,347$157,789$67,991$2,438,127
Occupancy$311,030$59,825$11,304$382,159
Other Employee Benefits$250,025$17,557$7,746$275,328
Current Officers, Directors, Trustees, and Key Employees$172,507$12,238$5,316$190,061
Payroll Taxes$162,938$11,621$5,007$179,566
Fees for Services Accounting$53,697$49,470-$103,167
Information Technology$49,267$32,427$444$82,138
Insurance$26,837$43,284$816$70,937
Travel$65,558-$765$66,323
Office Expenses$34,192$11,978$1,772$47,942
Fees for Services Other$25,782$17,521-$43,303
Depreciation Depletion$570$40,524-$41,094
Pension Plan Contributions$14,886$1,045$461$16,392
Fees for Services Legal$4,408$3,190-$7,598
Other Expenses$4,064$1,961$337$6,362
Interest$312$1,213$20$1,545
Total Functional Expenses$3,412,674$485,310$103,075$4,001,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,001,059
Total Expenses per Form 990$4,001,059
Total Expenses per Audited Statements$3,989,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-12,023
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel SakowBoard ChairIt ConsultationNo$54,936
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$15,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The organization's 990 is first reviewed by the management team. Next the audit committee reviews the return. Final review and approval of the 990 is done by the board of directors before it is filed with the irs.”

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

“The organization's board of directors is required to sign a conflict of interest policy annually. Monthly, at each meeting, the board chair asks the directors if there are any conflicts of interests and reviews any forms for possible conflicts. If a conflict of interest exists, the interested person may make a presentation at the governing board or committee meeting, but must leave during the discussion and vote on the matter involving the conflict. The board chair or committee chair, if appropriate, will appoint a disinterested person to investigate alternatives. After exercising due diligence, the governing board or committee will determine whether partnerships with industry (pwi) can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to conflict of interest. If no such option is reasonably possible, the disinterested members of the governing board or committee will vote on whether the transactioon or arrangement is in pwi's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses compensation surveys to establish appropriate levels of compensation based upon the industry standards. The board also conducts annual performance reviews for all officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnerships With Industry
EIN
33-0169950
Phone
6196811999
Address
7540 METROPOLITAN DR NO 105, SAN DIEGO, CA 92108

Signing Officer

Name
Jeff Dern
Title
CEO
Phone
6196811999
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Israel
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
441
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period ended july 31, 2021 and year ended june 30, 2020. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the irs, tax years since 2018 remain open.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reversal of bad debts 8,168. Gain on sale of the asset 3,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of bad debts -8,168. Gain on sale of the asset -3,855.”

Raw XML AppendixShowing 400 of 548 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
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IRS990/Desc0GROUP SERVICES: INDIVIDUALS PLACED IN GROUP SERVICES WORK AT LOCAL BUSINESSES SUCH AS HOTELS, RETAIL SETTINGS, COLLEGES AND UNIVERSITIES IN A SMALL GROUP OF 3 OR MORE PEERS WITH THE SUPPORT OF A DEDICATED JOB COACH. CURRENT JOBS INCLUDE: LANDSCAPING, JANITORIAL SERVICES, PRODUCTION SUPPORT, HOUSEKEEPING AND RECYCLING. INDIVIDUALS EMPLOYED THROUGH GROUP SERVICES TYPICALLY WORK 20+ HOURS A WEEK.THERE WERE 41 BUSINESSES THAT PARTNERED WITH PWI TO MEET THEIR BUSINESS NEEDS THIS YEAR. THESE PARTNERSHIPS PROVIDED WORK OPPORTUNITIES FOR OVER 350 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2GREG ALTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARK NEILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THROUGH 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (THROUGH 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THROUGH 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THROUGH 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THROUGH 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THROUGH 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO (THROUGH 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO (THROUGH 6/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01269511
IRS990/GrantsPayableGrp/BOYAmt019478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03855
IRS990/GrossReceiptsAmt05790133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0444
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032427
IRS990/InformationTechnologyGrp/ProgramServicesAmt049267
IRS990/InformationTechnologyGrp/TotalAmt082138
IRS990/InsuranceGrp/FundraisingAmt0816
IRS990/InsuranceGrp/ManagementAndGeneralAmt043284
IRS990/InsuranceGrp/ProgramServicesAmt026837
IRS990/InsuranceGrp/TotalAmt070937
IRS990/InterestGrp/FundraisingAmt020
IRS990/InterestGrp/ManagementAndGeneralAmt01213
IRS990/InterestGrp/ProgramServicesAmt0312
IRS990/InterestGrp/TotalAmt01545
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035834
IRS990/LandBldgEquipCostOrOtherBssAmt0573940
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUCCESSFULLY CREATING WIN-WIN PARTNERSHIPS BETWEEN SAN DIEGO COUNTY BUSINESSES AND ADULTS WITH DISABILITIES WHO WANT TO WORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071123
IRS990/NetAssetsOrFundBalancesBOYAmt01099917
IRS990/NetAssetsOrFundBalancesEOYAmt02888993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01099917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02888993
IRS990/NoncashContributionsAmt01163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011304
IRS990/OccupancyGrp/ManagementAndGeneralAmt059825
IRS990/OccupancyGrp/ProgramServicesAmt0311030
IRS990/OccupancyGrp/TotalAmt0382159
IRS990/OfficeExpensesGrp/FundraisingAmt01772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011978
IRS990/OfficeExpensesGrp/ProgramServicesAmt034192
IRS990/OfficeExpensesGrp/TotalAmt047942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033407
IRS990/OtherAssetsTotalGrp/EOYAmt024024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275328
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt1522
IRS990/OtherExpensesGrp/FundraisingAmt2265
IRS990/OtherExpensesGrp/FundraisingAmt3337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31961
IRS990/OtherExpensesGrp/ProgramServicesAmt03937
IRS990/OtherExpensesGrp/ProgramServicesAmt115084
IRS990/OtherExpensesGrp/ProgramServicesAmt25233
IRS990/OtherExpensesGrp/ProgramServicesAmt34064
IRS990/OtherExpensesGrp/TotalAmt021534
IRS990/OtherExpensesGrp/TotalAmt118520
IRS990/OtherExpensesGrp/TotalAmt28963
IRS990/OtherExpensesGrp/TotalAmt36362
IRS990/OtherLiabilitiesGrp/BOYAmt028151
IRS990/OtherLiabilitiesGrp/EOYAmt015250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08168
IRS990/OtherRevenueTotalAmt08168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02212347
IRS990/OtherSalariesAndWagesGrp/TotalAmt02438127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162938
IRS990/PayrollTaxesGrp/TotalAmt0179566
IRS990/PensionPlanContributionsGrp/FundraisingAmt0461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014886
IRS990/PensionPlanContributionsGrp/TotalAmt016392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060655
IRS990/PrincipalOfficerNm0RICH ISRAEL
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP/CREW SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03993893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1483564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03993893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1483564
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP SERVICES: INDIVIDUALS PLACED IN GROUP SERVICES WORK AT LOCAL BUSINESSES SUCH AS HOTELS, RETAIL SETTINGS, COLLEGES AND UNIVERSITIES IN A SMALL GROUP OF 3 OR MORE PEERS WITH THE SUPPORT OF A DEDICATED JOB COACH. CURRENT JOBS INCLUDE: LANDSCAPING, JANITORIAL SERVICES, PRODUCTION SUPPORT, HOUSEKEEPING AND RECYCLING. INDIVIDUALS EMPLOYED THROUGH GROUP SERVICES TYPICALLY WORK 20+ HOURS A WEEK. THESE BUSINESS PARTNERSHIPS PROVIDED WORK OPPORTUNITIES FOR OVER 350 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0876550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01446391
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL AND DIRECT PLACEMENTS AND VOCATIONAL ASSESSMENT SERVICES: THERE WERE OVER 200 CLIENTS THAT RECEIVED WORK SUPPORT SERVICES FROM PWI THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01090012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01115399
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013079
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0167511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt01639544
IRS990/PYOtherRevenueAmt04543
IRS990/PYProgramServiceRevenueAmt06083116
IRS990/PYRevenuesLessExpensesAmt0-82693
IRS990/PYSalariesCompEmpBnftPaidAmt04895037
IRS990/PYTotalExpensesAmt06534581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06451888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01789074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01748156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 8,775. 2017 AMOUNT: $ 7,050. OTHER REVENUE - 2019 AMOUNT: $ 4,543. 2020 AMOUNT: $ 8,168.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02773254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028772274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt02750876
IRS990ScheduleA/SubstantialContributorsTotAmt022378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02773254
IRS990ScheduleA/TotalSupportAmt02815566
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157929
IRS990ScheduleD/ExpensesNotReportedAmt0-12023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04001059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079464
IRS990ScheduleD/OtherExpensesIncludedAmt0-12023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012023
IRS990ScheduleD/RevenueNotReportedAmt00

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