Civic Intelligence

St Joseph the Worker

990 • Fiscal year 2021 • EIN 86-0600437

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

PO Box 13503Phoenix, AZ 85002

(602) 223-3464

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,944

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,213,582

Up $31,399 (+2.7%) from 2020

Net Assets

Up

$833,544

Up $195,547 (+31%) from 2020

Liabilities

Down

$380,038

Down $164,148 (-30%) from 2020

Revenue

Up

$2,764,793

Up $807,883 (+41%) from 2020

Expenses

Up

$2,569,244

Up $699,838 (+37%) from 2020

Net Income

Up

$195,549

Up $108,045 (+123%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $412,991Liabilities 2011: $18,970Net Assets 2011: $394,0212011Assets 2012: $302,382Liabilities 2012: $19,904Net Assets 2012: $282,4782012Assets 2013: $432,045Liabilities 2013: $51,796Net Assets 2013: $380,2492013Assets 2014: $588,565Liabilities 2014: $68,205Net Assets 2014: $520,3602014Assets 2015: $497,752Liabilities 2015: $37,815Net Assets 2015: $459,9372015Assets 2016: $605,529Liabilities 2016: $69,081Net Assets 2016: $536,4482016Assets 2017: $488,080Liabilities 2017: $64,508Net Assets 2017: $423,5722017Assets 2018: $675,095Liabilities 2018: $177,281Net Assets 2018: $497,8142018Assets 2019: $827,311Liabilities 2019: $276,818Net Assets 2019: $550,4932019Assets 2020: $1,182,183Liabilities 2020: $544,186Net Assets 2020: $637,9972020Assets 2021: $1,213,582Liabilities 2021: $380,038Net Assets 2021: $833,5442021Assets 2022: $2,788,284Liabilities 2022: $1,289,349Net Assets 2022: $1,498,9352022Assets 2023: $2,069,834Liabilities 2023: $798,341Net Assets 2023: $1,271,4932023Assets 2024: $2,940,697Liabilities 2024: $602,237Net Assets 2024: $2,338,4602024Assets 2025: $3,036,722Liabilities 2025: $408,930Net Assets 2025: $2,627,7922025

Highlighted filing

2021

Assets$1,213,582
Liabilities$380,038
Net Assets$833,544

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $605,390Expenses 2011: $581,707Net Income 2011: $23,6832011Expenses 2012: $628,8082012Expenses 2013: $723,0042013Revenue 2014: $1,068,129Expenses 2014: $928,018Net Income 2014: $140,1112014Revenue 2015: $1,012,137Expenses 2015: $1,072,560Net Income 2015: -$60,4232015Revenue 2016: $1,300,325Expenses 2016: $1,221,947Net Income 2016: $78,3782016Revenue 2017: $1,226,740Expenses 2017: $1,255,351Net Income 2017: -$28,6112017Revenue 2018: $1,258,560Expenses 2018: $1,183,583Net Income 2018: $74,9772018Revenue 2019: $1,755,234Expenses 2019: $1,702,603Net Income 2019: $52,6312019Revenue 2020: $1,956,910Expenses 2020: $1,869,406Net Income 2020: $87,5042020Revenue 2021: $2,764,793Expenses 2021: $2,569,244Net Income 2021: $195,5492021Revenue 2022: $5,073,013Expenses 2022: $4,407,622Net Income 2022: $665,3912022Revenue 2023: $5,929,113Expenses 2023: $6,156,555Net Income 2023: -$227,4422023Revenue 2024: $4,948,918Expenses 2024: $3,881,951Net Income 2024: $1,066,9672024Revenue 2025: $3,156,463Expenses 2025: $3,369,097Net Income 2025: -$212,6342025

Highlighted filing

2021

Revenue$2,764,793
Expenses$2,569,244
Net Income$195,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,767,625
Mission and Program Overview

Mission

Job placement and aftercare services to poor and homeless individuals.

Job placement and aftercare services to poor and homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,627$584,485▼ $1,142
Cash and Non-Interest-Bearing Accounts$400,674$238,590▼ $162,084
Inventories for Sale or Use$61,822$193,420▲ $131,598
Accounts Receivable$114,751$153,883▲ $39,132
Land, Buildings, and Equipment, Net$18,177$32,120▲ $13,943
Prepaid Expenses and Deferred Charges$1,132$11,084▲ $9,952
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Total Assets$1,182,183$1,213,582▲ $31,399
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$155,547$205,038▲ $49,491
Unsecured Notes Loans Payable$195,400--
Deferred Revenue$193,239$175,000▼ $18,239
Total Liabilities$544,186$380,038▼ $164,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,997$833,544▲ $195,547
Total Net Assets Fund Balance$637,997$833,544▲ $195,547
Total Liabilities and Net Assets / Fund Balance$1,182,183$1,213,582▲ $31,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$115,453$115,453
Other Land Buildings$31,541$47,733$79,274
Leasehold Improvements$579$13,982$14,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent E DownsExecutive DirectorFT$120,000$14,944$134,944
Guadalupe DickersonOffice & Fiscal MgrFT$50,692$11,326$62,018

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,592
Program Service Revenue
$1,103,371
Investment Income
$476
Other Revenue
$11,354
All Other Contributions
$1,254,499
Change in Net Assets
$195,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,703$39,154Cost
Other Non Cash Contri Table3$7,275Cost
Clothing and Household Goods-$5,933Cost
Cars and Other Vehicles1$1,755Trade-in Value
Total Noncash Contributions1,707$54,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,764,793
Revenue Not Reported on Form 990
$52,847
Total Revenue per Audited Statements
$2,817,640
Total Revenue per Form 990
$2,764,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,758
Salaries, Compensation, and Employee Benefits$1,268,486
Total Fundraising Expense$225,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,537$68,637$68,636$804,810
Current Officers, Directors, Trustees, and Key Employees$163,286$16,838$16,838$196,962
Other Employee Benefits$144,794$12,597$12,597$169,988
Occupancy$74,902$9,016$9,016$92,934
Payroll Taxes$71,271$8,379$8,378$88,028
Fees for Services Other-$13,342$50,130$63,472
Other Expenses$900$13,067$13,068$27,035
Office Expenses$22,191$2,268$2,268$26,727
Advertising--$11,973$11,973
All Other Expenses--$10,529$10,529
Pension Plan Contributions$4,336$2,181$2,181$8,698
Insurance$7,024$1,213-$8,237
Depreciation Depletion$919$69$69$1,057
Total Functional Expenses$2,176,031$167,569$225,644$2,569,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,622,091
Expenses per Audited Statements$2,569,244
Total Expenses per Form 990$2,569,244
Expenses Not Reported on Form 990$52,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Worker Breakfast$48,641-$464-
Hike for the Homeless$43,888-$2,368-
Total Events$108,315-$2,832$-2,832
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-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by an independent accounting firm and reviewed by the finance committee.

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

The written conflict of interest policy covers the board of directors, members, board committee members and key employees. Determination of whether a conflict may exist is made by the board president and the executive director. The possible conflict is reviewed for disposition by the executive comittee of the board of directors. Board members, committee members and key employees are required to annually complete the organization's conflict of interest disclosure statement and disclose all potential conflicts to the executive director or board president. Actual or apparent conflicts of interest that may arise during the year are to be immediately reported to the executive director or board president.should a perceived conflict of interest present itself, the executive committee will review the potential conflict and determine if further action or restriction is required in order to ensure the conflict does not interfere with the performance of the member's or key employee's duties to the organization, or result in personal financial, professional, or political gain on the part of such persons at the expense of the organization, its supporters or stakeholders.

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

The executive director meets with the board president annually to review prior year performance and establish future goals. This information is shared with the board of directors for deliberation and decision making purposes regarding compensation adjustments. The decision is contemporaneously documented in the minutes of the board of directors meeting.compensation is determined based on market values for key leadership positions. Officers and directors are not compensated.

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

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph the Worker
EIN
86-0600437
Phone
6022233464
Address
PO BOX 13503, Phoenix, AZ 85002

Signing Officer

Name
Brent E Downs
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
170

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Pamela Mullins
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is exempt from income tax under internal revenue code (irc) section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. The organization has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/Desc0SJW OFFERS LONG-TERM SUPPORT SERVICES IN FINANCIAL COACHING, GOAL SETTING, POSITIVE SOCIAL SUPPORTS AND OTHER LIFE SKILLS, ALONG WITH CONTINUED FINANCIAL ASSISTANCE TO HELP WORKING CLIENTS SUSTAIN EMPLOYMENT AND CREATE THE BRIDGE TO SELF-SUFFICIENCY. SJW'S MOTIVATED JOB SEEKERS ACHIEVED 2,996 NEW HIRES. THE AVERAGE STARTING PAY RATE WAS UP AT 15.86/HOUR, 79% OF THE JOBS OFFERED BENEFITS AFTER 90 DAYS, 5,629 INDIVIDUALS RECEIVED EMPLOYMENT SERVICES AND RESOURCES FROM SJW. WE HAVE EXPANDED OUR SERVICES TO THE GLENDALE AREA (HOT TOPIC FOR HOMELESSNESS RIGHT NOW) BY JOINING FORCES WITH DRESS FOR SUCCESS PHOENIX TO OUTFIT UNEMPLOYED OR UNDEREMPLOYED MEN WITH A QUALITY WARDROBE FOR THEIR JOB SEARCH. WE'RE SUITING UP TO OFFER DIGNITY, CREATE EMPOWERMENT, AND CHANGE LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brent E Downs
IRS990/Form990PartVIISectionAGrp/PersonNm1Guadalupe Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm4Melody Cline-Valdes
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Cole
IRS990/Form990PartVIISectionAGrp/PersonNm6Bert Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick DeBruhl
IRS990/Form990PartVIISectionAGrp/PersonNm8Lieryn Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Pat Moroney
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick Paul
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Sharfner
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm15Chad Willems
IRS990/Form990PartVIISectionAGrp/PersonNm16Ritta Yee Fagain
IRS990/Form990PartVIISectionAGrp/PersonNm17Lauren Podgorski
IRS990/Form990PartVIISectionAGrp/PersonNm18Karl Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Garth Stevens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Office & Fiscal Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108315
IRS990/FundraisingDirectExpensesAmt02832
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0195400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02767625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/ProgramServicesAmt07024
IRS990/InsuranceGrp/TotalAmt08237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193420
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032120
IRS990/LandBldgEquipCostOrOtherBssAmt0209288
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0637997
IRS990/NetAssetsOrFundBalancesEOYAmt0833544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833544
IRS990/NoncashContributionsAmt054117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09016
IRS990/OccupancyGrp/ManagementAndGeneralAmt09016
IRS990/OccupancyGrp/ProgramServicesAmt074902
IRS990/OccupancyGrp/TotalAmt092934
IRS990/OfficeExpensesGrp/FundraisingAmt02268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OfficeExpensesGrp/ProgramServicesAmt022191
IRS990/OfficeExpensesGrp/TotalAmt026727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169988
IRS990/OtherExpensesGrp/Desc0Direct Client Support
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Telephone and Computer
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06282
IRS990/OtherExpensesGrp/FundraisingAmt113679
IRS990/OtherExpensesGrp/FundraisingAmt213068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213067
IRS990/OtherExpensesGrp/ProgramServicesAmt0952456
IRS990/OtherExpensesGrp/ProgramServicesAmt151253
IRS990/OtherExpensesGrp/ProgramServicesAmt215162
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt0952456
IRS990/OtherExpensesGrp/TotalAmt163818
IRS990/OtherExpensesGrp/TotalAmt242520
IRS990/OtherExpensesGrp/TotalAmt327035
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014186
IRS990/OtherRevenueTotalAmt014186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08379
IRS990/PayrollTaxesGrp/ProgramServicesAmt071271
IRS990/PayrollTaxesGrp/TotalAmt088028
IRS990/PensionPlanContributionsGrp/FundraisingAmt02181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04336
IRS990/PensionPlanContributionsGrp/TotalAmt08698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011084
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Services Provided
IRS990/ProgramServiceRevenueGrp/Desc1Step Up Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615848
IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAVE LAUNCHED A SOCIAL ENTERPRISE CALLED STEP UP, OUR NEW INDEPENDENT EMPLOYMENT OFFICE, LOCATED AT 5800 N. 19TH AVENUE, IS NOW STAFFED AND PROVIDES THE EMPLOYMENT ASSISTANCE IMMEDIATELY, WITHOUT REQUIRING SOMEONE WHO IS STRUGGLING AND IN NEED OF A JOB TODAY TO FIRST GET AN AGENCY REFERRAL, OR FILL OUT LEAGUES OF FORMS, OR WAIT IN A LONG LINE TO BE SEEN. OUR NEW OFFICE IS WHOLLY INDEPENDENT BUT IN DEEP COLLABORATION WITH THE FOR-PROFIT BUSINESS COMMUNITY, ACTIVELY MAKING PARTNERSHIPS WITH COMPANIES WHO BELIEVE IN OUR MISSION AND WANT TO BE A PART OF AN ENDURING SOLUTION TO POVERTY IN OUR COMMUNITY - PROVIDING QUALITY JOBS WITH A LIVING WAGE, BENEFITS, ON-THE-JOB TRAINING AND ADVANCEMENT OPPORTUNITIES. SJW IS THE PLACE TO CONNECT TO REAL EMPLOYERS AND REAL JOBS TODAY. EVEN AS THIS PROGRAM HAS JUST BEGUN, WE ARE ALREADY WORKING WITH 10 PREFERRED BUSINESS PARTNER EMPLOYERS AND ARE WORKING TO DEVELOP THIS RELATIONSHIP WITH MANY OTHERS. DURING FY2021 WE PROVIDED 27 EMPLOYEES/LABOR FOR OUR PARTNERS, FROM JULY 2020 TO JUNE 30, 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0615848
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.63$3.16$3.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.34$4.95$3.88$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.93$6.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.29$1.50$5.07$4.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$2.76$2.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$1.96$1.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$1.76$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.26$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.07$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.63
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.61$0.58$0.02