Civic Intelligence

Fresno Area Workforce Investment

EIN 77-0002095 • 501(c)3 • Fresno, CA

View Organization Page

Profile

To oversee the optimal administration of workforce investment act funds in fresno county. To foster economic vitality of the fresno region in serving both the business community and the individual job seeker with the provision of human capital development services.

2125 Kern StreetFresno, CA 93721

www.workforce-connection.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$207,736

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,522,037

Up $1,629,001 (+42%) from 2022

Liabilities

Up

$4,968,162

Up $1,887,683 (+61%) from 2022

Net Assets

Down

$553,875

Down $258,682 (-32%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$21,961,072

Up $1,221,315 (+5.9%) from 2022

Expenses

Up

$21,889,240

Up $1,661,379 (+8.2%) from 2022

Net Income

Down

$71,832

Down $440,064 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,981,669Liabilities 2011: $1,681,076Net Assets 2011: $300,5932011Assets 2012: $1,944,726Liabilities 2012: $1,655,417Net Assets 2012: $289,3092012Assets 2013: $1,802,886Liabilities 2013: $1,391,527Net Assets 2013: $411,3592013Assets 2014: $1,909,485Liabilities 2014: $1,384,024Net Assets 2014: $525,4612014Assets 2015: $1,634,489Liabilities 2015: $1,365,509Net Assets 2015: $268,9802015Assets 2016: $1,696,826Liabilities 2016: $1,400,082Net Assets 2016: $296,7442016Assets 2017: $1,609,196Liabilities 2017: $1,338,747Net Assets 2017: $270,4492017Assets 2018: $1,743,494Liabilities 2018: $1,491,851Net Assets 2018: $251,6432018Assets 2019: $2,120,293Liabilities 2019: $1,819,125Net Assets 2019: $301,1682019Assets 2020: $2,071,851Liabilities 2020: $1,770,864Net Assets 2020: $300,9872020Assets 2021: $1,846,911Liabilities 2021: $1,546,250Net Assets 2021: $300,6612021Assets 2022: $3,893,036Liabilities 2022: $3,080,479Net Assets 2022: $812,5572022Assets 2023: $5,522,037Liabilities 2023: $4,968,162Net Assets 2023: $553,8752023

Highlighted filing

2023

Assets$5,522,037
Liabilities$4,968,162
Net Assets$553,875
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $21,996,892Expenses 2011: $21,847,855Net Income 2011: $149,0372011Revenue 2012: $19,357,197Expenses 2012: $19,368,481Net Income 2012: -$11,2842012Revenue 2013: $16,506,392Expenses 2013: $16,384,342Net Income 2013: $122,0502013Revenue 2014: $14,695,288Expenses 2014: $14,581,186Net Income 2014: $114,1022014Revenue 2015: $14,904,799Expenses 2015: $15,161,280Net Income 2015: -$256,4812015Revenue 2016: $14,351,164Expenses 2016: $14,323,400Net Income 2016: $27,7642016Revenue 2017: $15,196,539Expenses 2017: $15,222,834Net Income 2017: -$26,2952017Revenue 2018: $14,790,438Expenses 2018: $14,809,244Net Income 2018: -$18,8062018Revenue 2019: $14,973,496Expenses 2019: $14,970,931Net Income 2019: $2,5652019Revenue 2020: $17,205,984Expenses 2020: $17,206,165Net Income 2020: -$1812020Revenue 2021: $16,986,537Expenses 2021: $16,986,863Net Income 2021: -$3262021Revenue 2022: $20,739,757Expenses 2022: $20,227,861Net Income 2022: $511,8962022Revenue 2023: $21,961,072Expenses 2023: $21,889,240Net Income 2023: $71,8322023

Highlighted filing

2023

Revenue$21,961,072
Expenses$21,889,240
Net Income$71,832
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,522,037
Liabilities
$4,968,162
Net assets
$553,875
Revenue
$21,961,072
Expenses
$21,889,240
Net income
$71,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.52$4.97$0.55$22.0$21.9$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.08$0.81$20.7$20.2$0.51
2021Summary only. Only limited summary data is available for this year.$1.85$1.55$0.30$17.0$17.0$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.77$0.30$17.2$17.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.82$0.30$15.0$15.0$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.49$0.25$14.8$14.8$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.34$0.27$15.2$15.2$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.40$0.30$14.4$14.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.37$0.27$14.9$15.2$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.38$0.53$14.7$14.6$0.11
2013Summary only. Only limited summary data is available for this year.$1.80$1.39$0.41$16.5$16.4$0.12
2012Summary only. Only limited summary data is available for this year.$1.94$1.66$0.29$19.4$19.4$0.01
2011Summary only. Only limited summary data is available for this year.$1.98$1.68$0.30$22.0$21.8$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$17,205,984
Mission and Program Overview

Mission

To oversee the optimal administration of workforce innovation and opportunity act funds in fresno county. To foster economic vitality of the fresno region in serving both the business community and the individual job seeker with the provision of human capital development services.

To oversee the optimal administration of workforce innovation and opportunity act (wioa) funds in fresno county. To foster economic vitality of the fresno region in serving both the business community and the individual job seeker with the provision of human capital development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,685,931$1,691,942▲ $6,011
Savings and Temporary Cash Investments$264,021$220,951▼ $43,070
Prepaid Expenses and Deferred Charges$139,044$102,682▼ $36,362
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,120,293$2,071,851▼ $48,442
Other Assets Total$30,997$55,976▲ $24,979
Liabilities
Accounts Payable and Accrued Expenses$1,659,487$1,584,408▼ $75,079
Other Liabilities$159,638$186,456▲ $26,818
Total Liabilities$1,819,125$1,770,864▼ $48,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,168$300,987▼ $181
Total Net Assets Fund Balance$301,168$300,987▼ $181
Total Liabilities and Net Assets / Fund Balance$2,120,293$2,071,851▼ $48,442
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake KonczalCEOFT$157,894$180,388$180,388

Board Members and Trustees

NameTitle
Jeffrey HensleyChairman
Dennis MontalbanoVice Chair
Alysia BonnerDirector
Brian ChambersDirector
Chuck RiojasDirector
David MercerDirector
Delfino NeiraDirector
Edgar BluntDirector
Elizabeth RiviniusDirector
Fely GuzmanDirector
Joe OlivaresDirector
Lenora Lacy BarnesDirector
Lydia ZabryckiDirector
Michael SilveiraDirector
Mike KarbassiDirector
Paul BauerDirector
Raine BumatayDirector
Richard KeyesDirector
Sal QuinteroDirector
Scott MillerDirector
Shelly TarverDirector
Sherry NeilDirector
Stuart Van HornDirector
Tommie NellonDirector
Vasili SotiropulosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,836,413
Program Service Revenue
$369,571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-181

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,205,984
Total Revenue per Audited Statements
$17,205,984
Total Revenue per Form 990
$17,205,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,738,087
Salaries, Compensation, and Employee Benefits$2,880,843
Other Expenses$2,587,235
Total Fundraising Expense$64,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,288,128--$7,288,128
Grants to Domestic Individuals$4,449,959--$4,449,959
Other Salaries and Wages$1,286,575$581,884$48,802$1,917,261
Occupancy$838,676--$838,676
Other Employee Benefits$297,682$165,475$7,816$470,973
Fees for Services Other$133,590$285,369-$418,959
Advertising$297,873$2,463-$300,336
Payroll Taxes$122,463$57,226$4,200$183,889
Current Officers, Directors, Trustees, and Key Employees$124,482$57,212-$181,694
All Other Expenses$129,919$1,070-$130,989
Pension Plan Contributions$84,138$39,688$3,200$127,026
Other Expenses$116,519$27-$116,546
Office Expenses$61,208$1,413-$62,621
Information Technology$56,615--$56,615
Insurance$26,282$22,413-$48,695
Conferences and Meetings$44,304$1,021-$45,325
Travel$35,569$7,540-$43,109
Fees for Services Accounting-$31,200-$31,200
Fees for Services Legal-$21,886-$21,886
Total Functional Expenses$15,847,991$1,294,156$64,018$17,206,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,206,165
Total Expenses per Audited Statements$17,206,165
Total Expenses per Form 990$17,206,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Labor Council PtrshpFresno, CA501(c)(3)Employment and training services$2,795,605
Arbor E & T LLCLouisville, KYCounty GovernmentMentoring and tutoring job skills$1,236,785
Fresno County EocFresno, CA501(c)(3)Employment and training services$1,159,904
Proteus IncVisalia, CA-Employment and training services$1,079,706
West Hills Community CollegeCoalinga, CA-Employment and training services$858,127
Res-care IncLouisville, KY-Mentoring and Tutoring Job Skills$127,663
County of FresnoFresno, CACounty GovernmentClean Slate program$16,136
Kings County - JtoHanford, CA115/170/(c)(1)Multi-craft & Pre-apprenticeship Tr$12,500
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

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
Accrued Vacation$186,456
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The chair and vice-chair and two(2) at-large members are elected by the fresno regional workforce development board (frwdb) and these members are automatically members of the fresno area workforce investment corporation (fawic) board. In addition, chairs of the committee of the frwdb become members of the fawic board. Chairs of the committees are appointed by the frwdb.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any decisions of the governing board are subject to the approval of the board members when there is a quorum, which is one-half(1/2) of the total number of board members plus one(1).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is reviewed by the Deputy Director of Fiscal Services of the Corporation before it is sent to the CEO for review and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are notified when they are appointed to the Board that they must submit a conflict of interest form. Individuals are notified annually when the conflict of interest form is due. An employee of the organization follows up on any outstanding forms and notifies the appropriate organization official if the form is not obtained.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary ranges are approved by the Board of Directors. The salary ranges are determined by periodic salary surveys of similar positions in the area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary ranges are approved by the Board of Directors. The salary ranges are determined by periodic salary surveys of similar positions in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. A minimum fee for copying costs is charged.”

Filing and Contact Details

Filer

Filer Name
Fresno Area Workforce Investment
EIN
77-0002095
Phone
5594907100
Address
2125 KERN STREET, FRESNO, CA 93721

Signing Officer

Name
Blake Konczal
Title
Executive Director
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Konczal
Formed
1983
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
37

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Denise S Hurst CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: STEPS $164,948 OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: WAF 6.0 Ex Offender $2,369 OTHER PROGRAM SERVICES 10: WAF 7.0 Accelerator Fund Adults $80,079 OTHER PROGRAM SERVICES 11: Career Ladders $31,785 OTHER PROGRAM SERVICES 12: Slingshot Construction Pre-apprenticeship Pipeline $134,757”

Financial Statement Notes

Part X : FIN48 Footnote

“FAWIC IS A NONPROFIT ORGANIZATION UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA FRANCHISE TAX CODE. THUS, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION.”

Raw XML AppendixShowing 400 of 737 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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