Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$12,093,986
Up $1,007,091 (+9.1%) from 2020
Net Assets
Up$7,516,668
Up $551,981 (+7.9%) from 2020
Liabilities
Up$4,577,318
Up $455,110 (+11%) from 2020
Revenue And Expenses
Revenue
Up$29,240,779
Up $4,917,826 (+20%) from 2020
Expenses
Up$28,828,191
Up $4,777,633 (+20%) from 2020
Net Income
Up$412,588
Up $140,193 (+51%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $29,240,779
Mission and Program Overview
Mission
Proteus, inc.'s mission: to continually improve the quality of life of farmworkers and other participants through quality education, training and other services.
PROTEUS, INC. PROVIDES COMMUNITY SERVICES TO LOW INCOME INDIVIDUALS AND FARMWORKERS USING FUNdING FROM USDOL, STATE OF CA, AND OTHER FUNDING AGENCIES THROUGH TRAINING, EDUCATION EMPLOYMENT AND FREE ENERGY SAVINGS SERVICES TO ELIGIBLE PARTICIPANTS TO HELP THE "GO GREENX AND SAVE ENERGY.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,381,673 | $4,653,687 | ▼ $727,986 |
| Pledges and Grants Receivable | $1,895,675 | $3,601,180 | ▲ $1,705,505 |
| Land, Buildings, and Equipment, Net | $3,506,275 | $3,574,678 | ▲ $68,403 |
| Prepaid Expenses and Deferred Charges | $303,272 | $264,441 | ▼ $38,831 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $11,086,895 | $12,093,986 | ▲ $1,007,091 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,688,631 | $1,699,345 | ▲ $10,714 |
| Accounts Payable and Accrued Expenses | $1,274,193 | $1,641,078 | ▲ $366,885 |
| Grants Payable | $719,384 | $796,895 | ▲ $77,511 |
| Unsecured Notes Loans Payable | $440,000 | $440,000 | → $0 |
| Total Liabilities | $4,122,208 | $4,577,318 | ▲ $455,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,964,687 | $7,516,668 | ▲ $551,981 |
| Total Net Assets Fund Balance | $6,964,687 | $7,516,668 | ▲ $551,981 |
| Total Liabilities and Net Assets / Fund Balance | $11,086,895 | $12,093,986 | ▲ $1,007,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,516,345 | $1,957,654 | $4,473,999 |
| Equipment | $215,607 | $1,031,414 | $1,247,021 |
| Land | $703,333 | - | $703,333 |
| Other Land Buildings | $139,393 | - | $139,393 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Alcazar | CEO | FT | $145,754 | $40,530 | $186,284 |
| Armie Tolentino | CFO | FT | $103,382 | $28,601 | $131,983 |
| Michelle Engel - Silva | Executive Director | FT | $102,216 | $26,088 | $128,304 |
Board Members and Trustees
| Name | Title |
|---|---|
| Armida Espinoza | Chairwoman |
| Maria R Lemus | Vice Chair |
| Mario Gonzalez | Vice Chair |
| David Mendoza | Board Member |
| Eddie Valero | Board Member |
| Victor Salazar | Board Member |
| Larry Gonzales | Secretary |
| Alejandra Juarez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,848,407
- Program Service Revenue
- $195,205
- Investment Income
- $2,520
- Other Revenue
- $194,647
- All Other Contributions
- $310,609
- Change in Net Assets
- $412,588
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,240,779
- Total Revenue per Audited Statements
- $29,240,779
- Total Revenue per Form 990
- $29,240,779
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,410,309 |
| Grants and Similar Amounts Paid | $8,840,536 |
| Other Expenses | $6,577,346 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,852,880 | $2,067,515 | - | $9,920,395 |
| Grants to Domestic Individuals | $8,840,536 | - | - | $8,840,536 |
| Other Employee Benefits | $1,652,330 | $439,227 | - | $2,091,557 |
| Occupancy | $1,065,884 | $156,793 | - | $1,222,677 |
| Fees for Services Other | $1,021,160 | $126,084 | - | $1,147,244 |
| Payroll Taxes | $757,605 | $201,389 | - | $958,994 |
| Insurance | $399,703 | $233,861 | - | $633,564 |
| Current Officers, Directors, Trustees, and Key Employees | $351,490 | $87,873 | - | $439,363 |
| Information Technology | $161,620 | $229,269 | - | $390,889 |
| Depreciation Depletion | $203,406 | - | - | $203,406 |
| All Other Expenses | $112,860 | $33,815 | - | $146,675 |
| Interest | $89,335 | - | - | $89,335 |
| Travel | $71,797 | $5,849 | - | $77,646 |
| Fees for Services Accounting | - | $60,049 | - | $60,049 |
| Other Expenses | $43,707 | $8,554 | - | $52,261 |
| Fees for Services Legal | - | $35,435 | - | $35,435 |
| Total Functional Expenses | $24,961,364 | $3,866,827 | $0 | $28,828,191 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,828,191 |
| Total Expenses per Audited Statements | $28,828,191 |
| Total Expenses per Form 990 | $28,828,191 |
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
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The submitted form 990 will be published via the organization's intranet electronic system to corporate officers and to all members of the board of directors.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Proteus, inc. Is regularly and constantly monitoring and enforcing compliance with the corporate policies through its supervisors, key employees and corporate officers by conducting regular department meetings, corporate training initiated by the hr department and through employee's handbook.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The ceo's salary is determined and ratified by the board of directors through an annual evaluation that can bring the issue of salary increase to be reviewed every two to three years. The board of directors directs the hr director to survey like non-profit agencies within 100-150 miles radius considering annual corporate revenues, time in position, audit history, number of employees and number of operating programs.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The officers of the corporation (other than the ceo) salaries are handled by the ceo upon review of performance evaluation and service time with the corporation and allowability of current and future funding. The ceo will then make recommendations to the hr committee of the board for salary adjustements for approval and/or negotiation if necessary.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization always makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year by posting them on the proteus, inc.s website: www.proteusinc.org.”
Filing and Contact Details
Filer
- Filer Name
- Proteus Inc
- EIN
- 94-2184330
- Phone
- 5597335423
- Address
- 1830 N Dinuba Blvd, Visalia, CA 93291
Signing Officer
- Name
- Michelle Engel - Silva
- Title
- Executive Director
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Armie Tolentino
- Formed
- 1972
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 516
- Volunteers
- 15
Preparer
- Firm
- Brown Armstrong Accountancy Corp
- Address
- 4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
- Preparer
- Ryan L Nielsen
- Phone
- 6613244971
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Other ProgramsTOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED......934TOTAL NUMBER OF SERVICES RENDERED......1,868”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Changes in property, equipment and other net assets = $139393”
Part XII, Line 3B:
“the organization's process to undergo audits is through request for proposal (rfp) that are sent to cpa firms and through media and newspaper ads to acquire sealed bids from independent auditors. the audit committee of the board reviews all sealed bids and uses a scoring mechanism such as: experience, costs, staff's years of experience, peer evaluation and recommendation.”
Financial Statement Notes
Part X : FIN48 Footnote
“Proteus, INc. is exempt from Federal income taxes under Section 501(c)(3) of the internal revenue code. Proteus., inc is also exempt from California franchise taxes under Section 23701(d) of the revenue and taxation code and, therfore, has made no provision for federal or california income taxes. contributors, donors, and grantors may obtain tax benefits. in addition, proteus, inc., has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code.Proteus, Inc., adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position wil more-likely-than-not be sustained upon examination by taxing authorities. Proteus, Inc., has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates, proteus, inc., belives that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material advers effect on proteus, inc.'s financial condition, results of operations, or cash flows. accordingly, proteus, inc., has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021. proteus, inc., is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Raw XML AppendixShowing 400 of 564 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 28537798 |
| IRS990/GrantAmt | 0 | 3094140 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 719384 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 796895 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8840536 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8840536 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 29240779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 229269 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 161620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 390889 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 233861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 399703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 633564 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89335 |
| IRS990/InterestGrp/TotalAmt | 0 | 89335 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2989068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3506275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3574678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6563746 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTEUS, INC.'S MISSION: TO CONTINUALLY IMPROVE THE QUALITY OF LIFE OF FARMWORKERS AND OTHER PARTICIPANTS THROUGH QUALITY EDUCATION, TRAINING AND OTHER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1688631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1699345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6964687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7516668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6964687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7516668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1065884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1222677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 139393 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 439227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1652330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2091557 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | Subcontracts |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SERVICE/OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1326384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 851629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1507498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 851629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52261 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194647 |
| IRS990/OtherRevenueTotalAmt | 0 | 194647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2067515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7852880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9920395 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 201389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 757605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 958994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1895675 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3601180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 303272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 264441 |
| IRS990/PrincipalOfficerNm | 0 | ARMIE TOLENTINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189468 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | U.S. DEPARTMENT OF LABOR: WIOA:TOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED.....1,869TOTAL NUMBER OF SERVICES RENDERED..... 7,321 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6876594 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1359394 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CALIFORNIA COMMUNITY SERVICES AND DEVELOPMENT (CSD): CSBG/MSFW:TOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED......3,212TOTAL NUMBER OF SERVICES RENDERED......6,816 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4302063 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3217199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23902728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5035645 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2033 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6807260 |
| IRS990/PYOtherRevenueAmt | 0 | 274135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12207653 |
| IRS990/PYTotalExpensesAmt | 0 | 24050558 |
| IRS990/PYTotalRevenueAmt | 0 | 24322953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 412588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28848407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23902728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24423225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27231811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31287132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135693303 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 441118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 194647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1035194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135693303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28848407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23902728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24423225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27231811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31287132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135693303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136735629 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2516345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1957654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4473999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215607 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,093,986
- Liabilities
- $4,577,318
- Net assets
- $7,516,668
- Revenue
- $29,240,779
- Expenses
- $28,828,191
- Net income
- $412,588