Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$160,493,603
Up $808,197 (+0.5%) from 2022
Net Assets
Down$62,785,516
Down $742,066 (-1.2%) from 2022
Liabilities
Up$97,708,087
Up $1,550,263 (+1.6%) from 2022
Revenue And Expenses
Revenue
Up$279,833,033
Up $1,677,490 (+0.6%) from 2022
Expenses
Up$281,481,802
Up $17,655,529 (+6.7%) from 2022
Net Income
Down-$1,648,769
Down $15,978,039 (-112%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 30, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $280,900,778
Mission and Program Overview
Mission
To create jobs for people with disabilities.
To create employment for people with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $33,688,968 | $41,471,010 | ▲ $7,782,042 |
| Land, Buildings, and Equipment, Net | $21,519,597 | $17,020,222 | ▼ $4,499,375 |
| Investments in Publicly Traded Securities | $9,250,759 | $8,593,468 | ▼ $657,291 |
| Intangible Assets | $7,295,701 | $7,107,282 | ▼ $188,419 |
| Prepaid Expenses and Deferred Charges | $2,899,461 | $3,845,781 | ▲ $946,320 |
| Cash and Non-Interest-Bearing Accounts | $878,164 | $369,996 | ▼ $508,168 |
| Investments Other Securities | $333,039 | $323,521 | ▼ $9,518 |
| Inventories for Sale or Use | $404,726 | $173,241 | ▼ $231,485 |
| Pledges and Grants Receivable | $41,916 | $31,356 | ▼ $10,560 |
| Total Assets | $159,685,406 | $160,493,603 | ▲ $808,197 |
| Other Assets Total | $83,373,075 | $81,557,726 | ▼ $1,815,349 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $43,231,469 | $46,579,393 | ▲ $3,347,924 |
| Accounts Payable and Accrued Expenses | $47,185,823 | $44,182,462 | ▼ $3,003,361 |
| Other Liabilities | $4,645,005 | $6,236,044 | ▲ $1,591,039 |
| Deferred Revenue | $1,095,527 | $710,188 | ▼ $385,339 |
| Total Liabilities | $96,157,824 | $97,708,087 | ▲ $1,550,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $63,527,582 | $62,785,516 | ▼ $742,066 |
| Total Net Assets Fund Balance | $63,527,582 | $62,785,516 | ▼ $742,066 |
| Total Liabilities and Net Assets / Fund Balance | $159,685,406 | $160,493,603 | ▲ $808,197 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,554,287 | $21,586,636 | $27,140,923 |
| Buildings | $9,002,625 | $3,177,159 | $12,179,784 |
| Land | $2,306,853 | - | $2,306,853 |
| Other Land Buildings | $88,510 | $1,994,379 | $2,082,889 |
| Leasehold Improvements | $67,947 | $653,051 | $720,998 |
| Other Assets Org | $5,154,146 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $333,039 | $15,000 | ▼ $21,477 | - | $323,521 |
| 2021 | $290,828 | $31,600 | ▲ $13,875 | - | $333,039 |
| 2020 | $206,505 | $700 | ▲ $86,074 | - | $290,828 |
| 2019 | $213,553 | $16,000 | ▼ $20,876 | - | $206,504 |
| 2018 | $176,654 | $32,250 | ▲ $5,162 | - | $213,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery Dern | President/CEO | PT | $501,631 | $106,420 | $608,051 |
| Peter Berghuis | Former Key Employee | - | $25,334 | $449,666 | $475,000 |
| Casey Blake - Chief | Operations Officer (Thru 02/23) | PT | $342,925 | $67,692 | $410,617 |
| Leah Burdick | Chief Growth Officer | FT | $254,897 | $25,811 | $280,708 |
| Jennifer Luebke | Chief Workforce Inclusion Officer | FT | $199,330 | $50,883 | $250,213 |
| Tina Oliveira | Chief HR Officer/Corp Sec. | PT | $210,274 | $33,393 | $243,667 |
| Alan McMillan | Chief Information Officer | FT | $202,181 | $28,624 | $230,805 |
| Michael Laperche | VP Risk Management | FT | $193,642 | $31,892 | $225,534 |
| Timothy Young | VP of Talent Management | FT | $206,713 | $6,503 | $213,216 |
| Donald Nelson | VP Government Facility Services | FT | $178,847 | $26,271 | $205,118 |
| Jack Jackman | VP Contracts | FT | $195,278 | $4,067 | $199,345 |
| Stephanie Goin - VP of | Accounting & Financial Reporting | FT | $179,718 | $19,252 | $198,970 |
| Charles Sharp | Chief Financial Officer (Eff 09/22) | PT | $93,906 | $89,089 | $182,995 |
| Everett Crane | Former Chief Financial Officer | PT | $103,181 | $8,598 | $111,779 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Olsen | Chairman of the Board |
| Judson Riggs | Vice Chairman of the Board |
| Dawn Clayton | Board Member |
| Dorene Dominguez | Board Member |
| Ed Bonner | Board Member |
| H Rao Unnava | Board Member |
| Jim Barone | Board Member |
| Larry Welch | Board Member |
| Marco Rodriguez | Board Member |
| Nadder Mirsepassi | Board Member |
| Rob Lynch | Board Member |
| Ronald J Mittelstaedt | Board Member |
| Walter Payne | Board Member |
| Sandy Smoley | Board Secretary |
| Mike Snegg | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solution One Industries Inc | Subcontractor | 412 North Gray Street, Killeen, TX 76541 | $3,040,364 |
| APTIM Federal Services LLC | Subcontractor | 1725 Duke Street, Alexandria, VA 22314 | $1,988,403 |
| Tower Engineering Inc | Subcontractor | 2821 Lackland Road Suite 340, Fort Worth, TX 76116 | $1,067,808 |
| Smith's Inc of Dothan | Subcontractor | 488 Ross Clark Circle, Dothan, AL 36303 | $998,570 |
| Nadel Residential & Comm Inc | Subcontractor | 1990 S Bundy Dr Ste 400, Los Angeles, CA 90025 | $971,976 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,072,775
- Program Service Revenue
- $278,105,985
- Investment Income
- $654,273
- Other Revenue
- $0
- All Other Contributions
- $509,564
- Change in Net Assets
- $-1,648,769
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,709,559 |
| Other Expenses | $106,353,600 |
| Grants and Similar Amounts Paid | $12,418,643 |
| Total Fundraising Expense | $440,677 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,547,358 | $15,514,546 | $282,664 | $124,344,568 |
| Fees for Services Other | $39,545,304 | $2,839,815 | $9,450 | $42,394,569 |
| Other Employee Benefits | $22,223,528 | $1,861,285 | $19,378 | $24,104,191 |
| Grants to Domestic Orgs | $12,418,643 | - | - | $12,418,643 |
| Payroll Taxes | $8,785,612 | $1,419,279 | $23,072 | $10,227,963 |
| Information Technology | $1,951,401 | $4,858,320 | $45,530 | $6,855,251 |
| Office Expenses | $3,943,495 | $1,330,891 | $10,194 | $5,284,580 |
| Depreciation Depletion | $3,353,779 | $1,057,811 | $2,666 | $4,414,256 |
| Insurance | $342,223 | $2,707,366 | $666 | $3,050,255 |
| Current Officers, Directors, Trustees, and Key Employees | $267,549 | $2,518,151 | - | $2,785,700 |
| Interest | $1,430,283 | $955,077 | $4,983 | $2,390,343 |
| Other Expenses | $1,103,985 | $785,704 | $4,152 | $1,893,841 |
| Fees for Services Legal | - | $1,747,214 | - | $1,747,214 |
| Pension Plan Contributions | $890,544 | $349,563 | $7,030 | $1,247,137 |
| Travel | $748,743 | $251,001 | $480 | $1,000,224 |
| Occupancy | $281,844 | $207,685 | $6,390 | $495,919 |
| Advertising | $127,510 | $213,077 | $18,778 | $359,365 |
| Fees for Services Accounting | - | $296,940 | - | $296,940 |
| Fees for Services Lobbying | - | $249,200 | - | $249,200 |
| Conferences and Meetings | $13,621 | $11,171 | $290 | $25,082 |
| All Other Expenses | $293,937 | $-347,680 | $3,959 | $-49,784 |
| Total Functional Expenses | $242,146,971 | $38,894,154 | $440,677 | $281,481,802 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pride Industries One Inc | Roseville, CA | 501(c)(3) | General Support | $12,337,990 |
| Greater Sacramento Economic Council | Sacramento, CA | 501(c)(3) | General Support | $50,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $3,708,954 |
| Operating Lease Obligation | $1,473,969 |
| Deferred Compensation 457 Plan | $1,053,121 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The accounting department consults with various departments in the compiling of the Form 990. In addition, a nationally recognized CPA firm consults on the preparation and review of the form. The CFO reviews and approves the data and completed form before providing it to the President/CEO and Board members for their review prior to filing.”
Form 990, Part VI, Section B, line 12C
“Board members and officers are required to complete an annual disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The President/CEO and Board Chair review the disclosures for potential conflicts of interest and consult legal counsel as necessary. The Board Chair may ask involved individuals to recuse themselves during discussions on any matter related to a potential conflict. No director shall vote on any issue involving a financial or personal conflict of interest, or participate in decisions in matters directly involving related parties. All key employees, including officers, are required to participate in annual training on the organization's Code of Business Ethics, which includes a discussion of conflicts of interest. Training compliance is monitored by electronic acceptance and acknowledgement of the policies within the Company's electronic training platform.”
Form 990, Part VI, Section B, line 15
“Salary surveys of benchmark jobs are used to determine wage ranges of key employees and executives. Market-available wage data, job performance, and current market conditions are used to determine appropriate compensation levels. The company contracts with a leading HR consulting firm to analyze the compensation of certain executives. The Board Compensation Committee of PRIDE Industries reviews surveys from similarly sized nonprofit and for-profit organizations, taking into account relative factors including revenues, employee counts and competitive market position. The Board's Compensation Committee reviews and approves compensation for the President/CEO and CFO. The CFO is excluded from involvement in the process.”
Form 990, Part VI, Section C, line 19
“Audited financial statements, governing documents and conflict of interest policies are made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- PRIDE Industries
- EIN
- 94-1650529
- Phone
- 9167882100
- Address
- 10030 Foothills Boulevard, Roseville, CA 95747
Signing Officer
- Name
- Charles Sharp
- Title
- CFO
- Phone
- 9167882100
- Signed
- 2024-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffery Dern
- Formed
- 1966
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 6,134
- Volunteers
- 15
Preparer
- Firm
- Moss Adams LLP
- Address
- 3121 W March Ln Ste 200, Stockton, CA 95219-2367
- Preparer
- Qi Wen Liang
- Phone
- 2099556100
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“See the disclosure for Part III, line 4a”
Form 990, Part IX, line 11G
“Source America Program Fees: Program service expenses 6,967,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,967,308. Contract Disposal Services: Program service expenses 403,081. Management and general expenses 0. Fundraising expenses 35. Total expenses 403,116. Contract Labor: Program service expenses 752,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 752,032. Subcontractor Expense: Program service expenses 30,862,676. Management and general expenses 406,781. Fundraising expenses 3,703. Total expenses 31,273,160. Consulting & Professional Fees: Program service expenses 560,207. Management and general expenses 2,433,034. Fundraising expenses 5,712. Total expenses 2,998,953.”
Form 990, Part XI, line 8:
“$645,229 Employee Retention Credit related to calendar year 2021 payroll expenses”
Financial Statement Notes
Part V, Line 4:
“PRIDE intends to use the funds held within the endowment fund to advance its mission of creating employment opportunity for people with disabilities.”
Part X, Line 2:
“In the event the Company had a tax position that was uncertain of being sustained, the Company would apply the minimum probability threshold specified in accounting guidance on income tax accounting to determine whether a financial statement liability or benefit should be recognized. There were no uncertain tax positions at June 30, 2023 and 2022.”
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| IRS990/Desc | 0 | See Schedule OPRIDE Industries creates employment for people with disabilities. A nonprofit social enterprise, our company provides facilities operations and maintenance services, custodial services, contract manufacturing, supply chain management, and packaging and fulfillment services to private and public organizations nationwide. We are the nation's leading employer of people with disabilities and share our expertise with other entities seeking to create an inclusive workforce. Our customized employment services include vocational training, on-the-job support, scholarships, and paid internships. In addition to helping people with disabilities, we also assist veterans, former foster youth, and trafficking survivors. PRIDE Industries maintains the maximum 3-year CARF accreditation. Our programs for people with disabilities are designed to build skills that lead to personal and professional growth as well as increased independence. Individual plans are designed around each person's personal strengths, abilities and goals. For the year ended June 30, 2023, PRIDE Industries and its affiliates employed and/or provided services to over 7,000 individuals with diverse intellectual, developmental, physical, sensory, or mental health disabilities. Our core programs are employment-focused centering around vocational training, individual preparation, and placement in supported community employment. As a nonprofit social enterprise, PRIDE Industries creates jobs in its own businesses and in partnership with others. More than 600 individuals with disabilities were employed on hundreds of commercial contracts. In addition to these, there were over 240 who worked with community employers in individual or group supported employment. More than 1,000 individuals with significant disabilities were employed on federal contract opportunities across the country providing a wide range of facilities services.The employment services arm of PRIDE, Workforce Inclusion, has expanded PRIDE's reach to serve more people with disabilities, both within PRIDE's operations and with our business partners in the community. Beginning in 2023, PRIDE offers three new programs. First, a new Community Integration Program offering employment training and access to a wide variety of employment tracks. It is a customized program with each person's unique employment training and employment goals in mind. PRIDE Industries also launched a new pre-employment services program thanks to a federal award of $500,000 for graduating high school students in rural areas. And, in collaboration with The Michael Ziegler PRIDE Industries Foundation, PRIDE Industries launched YES!, a new Youth Employment Services program. The YES! program offers training and employment services for transition-aged youth 16-25 years of age in Sacramento and Placer counties. The YES! Program services include vocational and soft-skills training, job search guidance, employment placement, transportation, employee liaison services, on-the-job coaching, mentoring, counseling, continuing education, paid internships, independent living instruction, personal safety training, relationship building, interpersonal communication, and recovery education. To date, PRIDE Industries has helped launch the careers of 32 youths with disabilities, 38 opportunity youths, six unhoused youths, and one refugee for a total of 77 youths placed into employment since the program launch. Through community employment programs, PRIDE partners with businesses to build a reliable workforce that adds value to the community and creates meaningful jobs for people with disabilities. PRIDE's services enable people with disabilities to overcome employment barriers and develop the skills they need to lead more independent lives. Donated funds provide assistive technologies, transportation, internships, training, job coaches, and other essential job accommodations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 242146971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 296940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 296940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1747214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1747214 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 249200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 249200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2839815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39545304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42394569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 71710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffery Dern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Berghuis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Casey Blake - Chief |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leah Burdick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Luebke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tina Oliveira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alan McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Laperche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Timothy Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donald Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jack Jackman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephanie Goin - VP of |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Everett Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bob Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Judson Riggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mike Snegg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sandy Smoley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jim Barone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ed Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dawn Clayton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dorene Dominguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Rob Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ronald J Mittelstaedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Nadder Mirsepassi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Walter Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Marco Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | H Rao Unnava |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Larry Welch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 536341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 475000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 386303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 256222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 229977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 213363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 209480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 204619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 207713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 201169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 197043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 186603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 154373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Key Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Operations Officer (Thru 02/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Growth Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Workforce Inclusion Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief HR Officer/Corp Sec. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP Risk Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP of Talent Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP Government Facility Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP Contracts |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Accounting & Financial Reporting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer (Eff 09/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Former Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 567843 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 563211 |
| IRS990/GrantAmt | 0 | 12418643 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12418643 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12418643 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 582887 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1028174 |
| IRS990/GrossReceiptsAmt | 0 | 280900778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 112 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45530 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4858320 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $160,493,603
- Liabilities
- $97,708,087
- Net assets
- $62,785,516
- Revenue
- $279,833,033
- Expenses
- $281,481,802
- Net income
- -$1,648,769