Civic Intelligence

California Workforce Association

EIN 68-0100006 • 501(c)4 • Sacramento, CA

Profile

To promote, enhance and serve the interests of local workforce development partnerships.

925 Del Paso BlvdSacramento, CA 95815

www.calworkforce.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-3.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,088,347

Down $121,560 (-10%) from 2023

Liabilities

Down

$818,376

Down $352,991 (-30%) from 2023

Net Assets

Up

$269,971

Up $231,431 (+600%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$3,627,876

Up $462,323 (+15%) from 2023

Expenses

Up

$3,403,601

Up $280,529 (+9.0%) from 2023

Net Income

Up

$224,275

Up $181,794 (+428%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $632,924Liabilities 2011: $275,995Net Assets 2011: $356,9292011Assets 2012: $484,553Liabilities 2012: $234,084Net Assets 2012: $250,4692012Assets 2013: $515,323Liabilities 2013: $323,582Net Assets 2013: $191,7412013Assets 2014: $436,483Liabilities 2014: $275,896Net Assets 2014: $160,5872014Assets 2015: $521,806Liabilities 2015: $241,208Net Assets 2015: $280,5982015Assets 2016: $673,398Liabilities 2016: $468,088Net Assets 2016: $205,3102016Assets 2017: $690,339Liabilities 2017: $459,634Net Assets 2017: $230,7052017Assets 2018: $1,285,846Liabilities 2018: $1,189,117Net Assets 2018: $96,7292018Assets 2019: $1,340,070Liabilities 2019: $1,485,178Net Assets 2019: -$145,1082019Assets 2020: $854,264Liabilities 2020: $1,138,916Net Assets 2020: -$284,6522020Assets 2021: $931,913Liabilities 2021: $991,981Net Assets 2021: -$60,0682021Assets 2022: $954,226Liabilities 2022: $955,231Net Assets 2022: -$1,0052022Assets 2023: $1,209,907Liabilities 2023: $1,171,367Net Assets 2023: $38,5402023Assets 2024: $1,088,347Liabilities 2024: $818,376Net Assets 2024: $269,9712024

Highlighted filing

2024

Assets$1,088,347
Liabilities$818,376
Net Assets$269,971
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,279,339Expenses 2011: $1,293,791Net Income 2011: -$14,4522011Revenue 2012: $1,044,769Expenses 2012: $1,151,229Net Income 2012: -$106,4602012Revenue 2013: $1,251,890Expenses 2013: $1,310,618Net Income 2013: -$58,7282013Revenue 2014: $1,361,000Expenses 2014: $1,392,154Net Income 2014: -$31,1542014Revenue 2015: $1,976,504Expenses 2015: $1,856,493Net Income 2015: $120,0112015Revenue 2016: $2,026,277Expenses 2016: $2,101,565Net Income 2016: -$75,2882016Revenue 2017: $2,610,218Expenses 2017: $2,584,823Net Income 2017: $25,3952017Revenue 2018: $3,494,790Expenses 2018: $3,617,056Net Income 2018: -$122,2662018Revenue 2019: $4,157,307Expenses 2019: $4,353,691Net Income 2019: -$196,3842019Revenue 2020: $3,397,958Expenses 2020: $3,537,502Net Income 2020: -$139,5442020Revenue 2021: $3,419,127Expenses 2021: $3,194,543Net Income 2021: $224,5842021Revenue 2022: $3,290,948Expenses 2022: $3,231,885Net Income 2022: $59,0632022Revenue 2023: $3,165,553Expenses 2023: $3,123,072Net Income 2023: $42,4812023Revenue 2024: $3,627,876Expenses 2024: $3,403,601Net Income 2024: $224,2752024

Highlighted filing

2024

Revenue$3,627,876
Expenses$3,403,601
Net Income$224,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,347
Liabilities
$818,376
Net assets
$269,971
Revenue
$3,627,876
Expenses
$3,403,601
Net income
$224,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.27$3.63$3.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.17$0.04$3.17$3.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.96$0.00$3.29$3.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.99$0.06$3.42$3.19$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.14$0.28$3.40$3.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.49$0.15$4.16$4.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.19$0.10$3.49$3.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$2.61$2.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.21$2.03$2.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.98$1.86$0.12
2014Summary only. Only limited summary data is available for this year.$0.44$0.28$0.16$1.36$1.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.52$0.32$0.19$1.25$1.31$0.06
2012Summary only. Only limited summary data is available for this year.$0.48$0.23$0.25$1.04$1.15$0.11
2011Summary only. Only limited summary data is available for this year.$0.63$0.28$0.36$1.28$1.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,627,876
Mission and Program Overview

Mission

To promote, enhance and serve the interests of local workforce development partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,763$408,015▲ $310,252
Accounts Receivable$683,894$258,552▼ $425,342
Pledges and Grants Receivable$208,814$218,195▲ $9,381
Savings and Temporary Cash Investments$82,193$92,711▲ $10,518
Prepaid Expenses and Deferred Charges$92,027$73,724▼ $18,303
Land, Buildings, and Equipment, Net$1,755$6,792▲ $5,037
Intangible Assets$1,563$0▼ $1,563
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,209,907$1,088,347▼ $121,560
Other Assets Total$41,898$30,358▼ $11,540
Liabilities
Accounts Payable and Accrued Expenses$1,067,550$675,247▼ $392,303
Deferred Revenue$60,972$111,939▲ $50,967
Other Liabilities$42,845$31,190▼ $11,655
Total Liabilities$1,171,367$818,376▼ $352,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,540$269,971▲ $231,431
Total Net Assets Fund Balance$38,540$269,971▲ $231,431
Total Liabilities and Net Assets / Fund Balance$1,209,907$1,088,347▼ $121,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,792$6,609$13,401
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LanterExecutive DirectorFT$203,390$99,118$302,508
Kelli Oropeza-GrimesCFOFT$127,298$70,793$198,091
Brandon AndersonDep DirectorFT$116,810$67,306$184,116

Board Members and Trustees

NameTitle
Blake KonczalBoard Chair
Adam PeckLeg Comm Chair
Deborah SanchezOpp Comm Chair
Yolanda Castro1st Vice Chair
Dawn Boulanger2nd Vice Chair
Aaron EllisDirector
Alisa MunozDirector
Anita MaldonadoDirector
Brad GatesDirector
Bruce WilsonDirector
Chad HoustonDirector
Cheren KochenDirector
Cindy NewtonDirector
Doris FosterDirector
Enrique ArreolaDirector
Erica JohnsonDirector
Heidi MarshallDirector
Jason BuckinghamDirector
Judith VelasoDirector
Julieta MaritinezDirector
Katie GreavesDirector
Luis ServinDirector
Maiknue VangDirector
Marco LuceroDirector
Nancy CookDirector
Patty VirgenDirector
Priscilla LopezDirector
Rhonda BoykinDirector
Sangeeta DurralDirector
Scott AdairDirector
Sofia NavarroDirector
Tamara WalkerDirector
Tony YoungDirector
Andy StoneCAP Bldg Comm
Dave ThoenyCAP Bldg Comm
Erick SerratoEx Comm at LG
Gregg IrishEx Comm at LG
Jan VogelEx Comm at LG
Marlena SessionsEx Comm at LG
Rebecca EvansEx Comm at LG
Michael CrossImm Past Bd CHR
Chris DonnellyOpp Comm VC
Dianne Russell CarterR & E Comm CHR
Tamia BrownR & E Comm VC
Heather HenryTreas/Secty

Highest Paid Contractors

ContractorServicesLocationCompensation
CsusTraining3000 State University Dr, Sacramento, CA 95819$450,000
Revenue and Support

Revenue Composition

Contributions and Grants
$747,463
Program Service Revenue
$2,878,237
Investment Income
$725
Other Revenue
$1,451
Change in Net Assets
$224,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,037,708
Salaries, Compensation, and Employee Benefits$1,365,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$821,873$80,001-$901,874
Conferences and Meetings$634,517$13,699-$648,216
Other Salaries and Wages$476,632$79,493-$556,125
Current Officers, Directors, Trustees, and Key Employees$445,692$74,332-$520,024
Fees for Services Lobbying$334,275--$334,275
Pension Plan Contributions$173,824$28,990-$202,814
Other Employee Benefits$62,791$10,466-$73,257
Travel$42,108$12,760-$54,868
Office Expenses$5,191$29,879-$35,070
Fees for Services Accounting-$29,486-$29,486
Occupancy-$13,699-$13,699
Payroll Taxes$11,718$1,955-$13,673
Insurance-$6,637-$6,637
Advertising$6,600--$6,600
Depreciation Depletion-$4,461-$4,461
Information Technology-$1,023-$1,023
Fees for Services Legal-$571-$571
Other Expenses-$245-$245
Total Functional Expenses$3,015,221$388,380$0$3,403,601
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$31,190
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are three different types of members1.The Executive Director of each Local Workforce Investment Board 2.Any individual interested in keeping apprised of the latest developments in federal, state, and local workforce development programs, issues, legislation and policy. 3.An organizational membership is for one organization at one specific physical location including a one-stop career center. The membership would be inclusive of all employees at the site.”

Form 990, Part VI, Section B, Line 11B

“Policy implemented whereby the executive committee reviews and approves the Form 990 prior to submission to the board of directors.”

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

“Members submit an annual conflict of interest report stating any personal financial interest or financial interests of business entities in which they are directors, officers, partners, trustees, or employees, or in which they hold any positions of management, or might be a benefit to family members. Members recuse themselves from any voting on such matters.”

Form 990, Part VI, Section B, Line 15A

“The administration committee, a subset of the Executive Committee, determines the Executive Director's salary. This recommendation is then forwarded to the Executive Committee for final approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the Form 990 are available on the Attorney General's website.Requests for Governing Documents, Policies and Financial Statements must be in writing and a remittance address attached.”

Filing and Contact Details

Filer

Filer Name
California Workforce Association
EIN
68-0100006
Phone
9163251610
Address
925 Del Paso Blvd, Sacramento, CA 95815

Signing Officer

Name
Kelli Oropeza-Grimes
Title
CFO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Notsinneh
Formed
1979
Legal Domicile
CA
Voting Board Members
49
Independent Board Members
49
Employees
10
Volunteers
49

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other member services and support”

Line 5 and Part V, Line 2A

“The organization uses a paymaster, the California State Association of Counties (CSAC); accordingly, CWA pays CSAC for the cost of the related salaries, payroll taxes, and benefits plus an admin fee. These employees are included in CSAC's 941 and CSAC issues their W2s.”

Raw XML AppendixShowing 400 of 840 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.

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IRS990/Desc0Led a range of impactful initiatives to strengthen workforce development across the state. These included hosting multiple boot camps, promoting equitable economic recovery at the regional level, and launching a youth apprenticeship program. Provided technical assistance to businesses and workforce boards to support employers impacted by the pandemic and delivered several capacity-building trainings to enhance the effectiveness of local workforce systems. Continued implementation of the Employment Training Panel (ETP) program, enabling Local Workforce Development Boards to collaborate more effectively with employers in upskilling incumbent workers and addressing evolving industry demands.
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