Civic Intelligence

Shasta County Private Industry Council Inc

990 • Fiscal year 2018 • EIN 94-2652801

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.THESMARTCENTER.BIZ

View Organization Page

1201 Placer StreetRedding, CA 96001

(530) 246-7911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,546,780

Flat from 2018

Net Assets

Flat

$1,191,945

Flat from 2018

Liabilities

Flat

$354,835

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,594,795

Flat from 2018

Expenses

Flat

$2,651,192

Flat from 2018

Net Income

Flat

-$56,397

Flat from 2018

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: $931,793Liabilities 2011: $275,244Net Assets 2011: $656,5492011Assets 2012: $1,016,492Liabilities 2012: $279,485Net Assets 2012: $737,0072012Assets 2013: $999,889Liabilities 2013: $169,779Net Assets 2013: $830,1102013Assets 2014: $1,111,625Liabilities 2014: $184,953Net Assets 2014: $926,6722014Assets 2015: $1,221,826Liabilities 2015: $163,204Net Assets 2015: $1,058,6222015Assets 2016: $1,273,730Liabilities 2016: $135,688Net Assets 2016: $1,138,0422016Assets 2017: $1,428,188Liabilities 2017: $201,639Net Assets 2017: $1,226,5492017Assets 2018: $1,546,780Liabilities 2018: $354,835Net Assets 2018: $1,191,9452018Assets 2018: $1,546,780Liabilities 2018: $354,835Net Assets 2018: $1,191,9452018Assets 2019: $1,552,882Liabilities 2019: $280,365Net Assets 2019: $1,272,5172019Assets 2020: $1,423,092Liabilities 2020: $149,800Net Assets 2020: $1,273,2922020Assets 2021: $1,895,195Liabilities 2021: $364,147Net Assets 2021: $1,531,0482021Assets 2022: $1,875,922Liabilities 2022: $449,865Net Assets 2022: $1,426,0572022Assets 2023: $3,471,771Liabilities 2023: $2,011,012Net Assets 2023: $1,460,7592023Assets 2024: $3,873,655Liabilities 2024: $2,269,793Net Assets 2024: $1,603,8622024

Highlighted filing

2018

Assets$1,546,780
Liabilities$354,835
Net Assets$1,191,945
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,732,0582011Expenses 2012: $3,790,8182012Expenses 2013: $3,193,4252013Revenue 2014: $2,746,609Expenses 2014: $2,685,952Net Income 2014: $60,6572014Revenue 2015: $2,454,954Expenses 2015: $2,330,008Net Income 2015: $124,9462015Revenue 2016: $3,114,992Expenses 2016: $3,070,502Net Income 2016: $44,4902016Revenue 2017: $2,980,820Expenses 2017: $2,930,752Net Income 2017: $50,0682017Revenue 2018: $2,594,795Expenses 2018: $2,651,192Net Income 2018: -$56,3972018Revenue 2018: $2,594,795Expenses 2018: $2,651,192Net Income 2018: -$56,3972018Revenue 2019: $3,058,808Expenses 2019: $3,009,022Net Income 2019: $49,7862019Revenue 2020: $3,393,286Expenses 2020: $3,347,278Net Income 2020: $46,0082020Revenue 2021: $4,974,884Expenses 2021: $4,934,866Net Income 2021: $40,0182021Revenue 2022: $4,964,619Expenses 2022: $4,951,393Net Income 2022: $13,2262022Revenue 2023: $3,988,790Expenses 2023: $4,018,217Net Income 2023: -$29,4272023Revenue 2024: $5,236,746Expenses 2024: $5,212,737Net Income 2024: $24,0092024

Highlighted filing

2018

Revenue$2,594,795
Expenses$2,651,192
Net Income-$56,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,594,795
Mission and Program Overview

Mission

To promote and foster employment opportunities in the community through job training and placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$831,069$875,334▲ $44,265
Savings and Temporary Cash Investments$100,101$249,154▲ $149,053
Pledges and Grants Receivable$150,977$233,436▲ $82,459
Cash and Non-Interest-Bearing Accounts$302,572$141,687▼ $160,885
Prepaid Expenses and Deferred Charges$40,235$45,013▲ $4,778
Land, Buildings, and Equipment, Net$3,234$2,156▼ $1,078
Total Assets$1,428,188$1,546,780▲ $118,592
Liabilities
Accounts Payable and Accrued Expenses$201,639$183,605▼ $18,034
Deferred Revenue-$171,230-
Total Liabilities$201,639$354,835▲ $153,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,549$1,191,945▼ $34,604
Total Net Assets Fund Balance$1,226,549$1,191,945▼ $34,604
Total Liabilities and Net Assets / Fund Balance$1,428,188$1,546,780▲ $118,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,156$3,234$5,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie DecoitoExecutive DirectorFT$122,234$122,234
Marie GranberryControllerFT$90,908$90,908

Board Members and Trustees

NameTitle
Chris DellPresident
Sherrie DownardVice President
Hiram OilarBoard Member
Jean BlankenshipBoard Member
Kathy RoyceBoard Member
Kevin CahillBoard Member
Larry VaupelBoard Member
Paul NeimerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rush Personnel ServicesParticipant Payroll15 INDEPENDENCE CIRCLE, Chico, CA 95973$536,730
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435,765
Program Service Revenue
$136,558
Investment Income
$22,472
Other Revenue
$0
All Other Contributions
$5,064
Change in Net Assets
$-56,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,793
Total Revenue per Audited Statements
$2,616,588
Total Revenue per Form 990
$2,594,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,517
Salaries, Compensation, and Employee Benefits$1,261,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,023$103,492-$764,515
Current Officers, Directors, Trustees, and Key Employees$213,142--$213,142
Occupancy$203,791--$203,791
Other Employee Benefits$190,408$3,178-$193,586
Office Expenses$118,296$11,795-$130,091
Payroll Taxes$82,141$8,291-$90,432
Travel$50,752$7,767-$58,519
Conferences and Meetings$31,852$1,999-$33,851
Fees for Services Other$31,843$75-$31,918
Fees for Services Accounting$21,847--$21,847
Insurance$19,926$-365-$19,561
Advertising$13,075$1,091-$14,166
Other Expenses$8,658$900-$8,658
Fees for Services Legal$1,922--$1,922
Depreciation Depletion$1,078--$1,078
All Other Expenses$695$202-$897
Total Functional Expenses$2,510,950$140,242$0$2,651,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,192
Total Expenses per Audited Statements$2,651,192
Total Expenses per Form 990$2,651,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Section B, Line 11B

“The board of directors reviews and approves the form 990 prior to filing.”

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

“The organization's conflict of interest policy is published on the organization's intranet. The management team provides regular reminders and training on the policy.”

Form 990, Part VI, Section B, Line 15

“The board sets management salaries based on review of salary surveys and labor market data. Management positions have a salary range in place with a set cap on salary.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shasta County
EIN
94-2652801
Phone
5302467911
Address
1201 PLACER STREET, REDDING, CA 96001
Doing Business As
Smart Business Resource Center

Signing Officer

Name
Debbie Decoito
Title
Executive Director
Phone
5302467911
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Decoito
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1330 21ST STREET SUITE 200, SACRAMENTO, CA 95811
Preparer
Taen F Saeteurn
Phone
9164513500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization undergoes the required audit.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FOSTER EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY THROUGH JOB TRAINING AND PLACEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01091
IRS990/AdvertisingGrp/ProgramServicesAmt013075
IRS990/AdvertisingGrp/TotalAmt014166
IRS990/AllOtherContributionsAmt05064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0695
IRS990/AllOtherExpensesGrp/TotalAmt0897
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE DECOITO
IRS990/BooksInCareOfDetail/PhoneNum05302467911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 PLACER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0302572
IRS990/CashNonInterestBearingGrp/EOYAmt0141687
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213142
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01999
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031852
IRS990/ConferencesMeetingsGrp/TotalAmt033851
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0536730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 INDEPENDENCE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095973
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RUSH PERSONNEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0PARTICIPANT PAYROLL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02435765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022472
IRS990/CYOtherExpensesAmt01389517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136558
IRS990/CYRevenuesLessExpensesAmt0-56397
IRS990/CYSalariesCompEmpBnftPaidAmt01261675
IRS990/CYTotalExpensesAmt02651192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02594795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0171230
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01078
IRS990/DepreciationDepletionGrp/TotalAmt01078
IRS990/Desc0THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO UNEMPLOYED OR UNDEREMPLOYED ADULTS AGE 18 AND OLDER. SERVICES INCLUDE, IN PART, LABOR MARKET INFORMATION, SKILL ASSESSMENT, JOB SEARCH AND PLACEMENT ASSISTANCE. INTENSIVE AND TRAINING SERVICES ARE AVAILABLE TO ELIGIBLE INDIVIDUALS WHO HAVE NOT BEEN ABLE TO OBTAIN OR KEEP EMPLOYMENT. TRAINING IS BASED UPON LABOR MARKET RESEARCH AND TRAINING OPTIONS AVAILABLE ON THE NCEN ELIGIBLE TRAINING PROVIDER'S LIST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SMART BUSINESS RESOURCE CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0589163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021847
IRS990/FeesForServicesAccountingGrp/TotalAmt021847
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01922
IRS990/FeesForServicesLegalGrp/TotalAmt01922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031843
IRS990/FeesForServicesOtherGrp/TotalAmt031918
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HIRAM OILAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY VAUPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRIE DOWNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL NEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE DECOITO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE GRANBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02430701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02594795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-365
IRS990/InsuranceGrp/ProgramServicesAmt019926
IRS990/InsuranceGrp/TotalAmt019561
IRS990/InvestmentIncomeGrp/ExclusionAmt022472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0831069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0875334
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02156
IRS990/LandBldgEquipCostOrOtherBssAmt05390
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND FOSTER EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED, UNDEREMPLOYED, AND OTHER INTERESTED MEMBERS OF THE COMMUNITY THROUGH JOB TRAINING AND PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01226549
IRS990/NetAssetsOrFundBalancesEOYAmt01191945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0203791
IRS990/OccupancyGrp/TotalAmt0203791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118296
IRS990/OfficeExpensesGrp/TotalAmt0130091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193586
IRS990/OtherExpensesGrp/Desc0TRAINING AND ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3ASSET AQUISITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt0837746
IRS990/OtherExpensesGrp/ProgramServicesAmt111875
IRS990/OtherExpensesGrp/ProgramServicesAmt210880
IRS990/OtherExpensesGrp/ProgramServicesAmt38658
IRS990/OtherExpensesGrp/TotalAmt0839399
IRS990/OtherExpensesGrp/TotalAmt112039
IRS990/OtherExpensesGrp/TotalAmt211780
IRS990/OtherExpensesGrp/TotalAmt38658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08291
IRS990/PayrollTaxesGrp/ProgramServicesAmt082141
IRS990/PayrollTaxesGrp/TotalAmt090432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045013
IRS990/PrincipalOfficerNm0DEBBIE DECOITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT EDUCATION BLOCK
IRS990/ProgramServiceRevenueGrp/Desc1HUMBOLDT INDIRECT COST
IRS990/ProgramServiceRevenueGrp/Desc2CNTY JAIL LEARNING CTR
IRS990/ProgramServiceRevenueGrp/Desc3ADULT EDUCATION BLOCK
IRS990/ProgramServiceRevenueGrp/Desc4STEPS GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47211
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO DISLOCATED WORKERS AGE 18 AND OLDER WHO HAVE BEEN TERMINATED FROM THEIR LAST EMPLOYMENT AND ARE UNLIKELY TO RETURN TO THEIR PREVIOUS INDUSTRY OR OCCUPATION. DISPLACED HOMEMAKERS AND SELF-EMPLOYED INDIVIDUALS ALSO QUALIFY FOR THESE SERVICES. SERVICES INCLUDE, IN PART, LABOR MARKET INFORMATION, SKILL ASSESSMENT, JOB SEARCH, AND PLACEMENT ASSISTANCE. INTENSIVE TRAINING SERVICES ARE AVAILABLE TO ELIGIBLE INDIVIDUALS WHO HAVE NOT BEEN ABLE TO OBTAIN OR KEEP EMPLOYMENT. TRAINING IS BASED UPON LABOR MARKET RESEARCH AND TRAINING OPTIONS AVAILABLE ON THE NCEN ELIGIBLE TRAINING PROVIDER'S LIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502104
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO YOUTH AGE 16-24. ELIGIBLE YOUTH MUST BE LOW INCOME, AND MEET AT LEAST ONE OF SIX SPECIFIC BARRIERS TO EMPLOYMENT. THE PROGRAM EMPHASIZES SERVICES FOR OUT-OF-SCHOOL YOUTH THAT INCLUDE ATTAINMENT OF BASIC SKILLS COMPETENCIES AND OFFERS OPPORTUNITIES FOR ACADEMIC AND OCCUPATIONAL TRAINING AND EXPOSURE TO THE JOB MARKET AND EMPLOYMENT. YOUTHS RECEIVE INSTRUCTION LEADING TO COMPLETION OF GED, TUTORING, WORK EXPERIENCE, MENTORING, AND COMPREHENSIVE GUIDANCE AND COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAPID RESPONSE SERVICES TO BUSINESSES AND WORKERS EXPERIENCING JOB LOSSES DUE TO LAYOFF OR COMPANY CLOSURE WITH INFORMATION AND ASSISTANCE TO HELP ALLEVIATE THE ECONOMIC AND UNEMPLOYMENT DISTRESS RESULTING FROM THESE EMPLOYMENT ACTIONS. THE ORGANIZATION BRINGS SERVICES TO THE WORKPLACE AND ASSISTS WITH OUTPLACEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER TRAINING RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100050
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1731463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02863891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019812
IRS990/PYOtherExpensesAmt01576953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097117
IRS990/PYRevenuesLessExpensesAmt050068
IRS990/PYSalariesCompEmpBnftPaidAmt01353799
IRS990/PYTotalExpensesAmt02930752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02980820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02430701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02851425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03022882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02241156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02544572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013090736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0705208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt013090736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02430701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02851425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03022882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02241156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02544572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013090736
IRS990ScheduleA/TotalSupportAmt013164538
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02651192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021793
IRS990ScheduleD/RevenueNotReportedAmt021793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02594795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02156
IRS990ScheduleD/TotalExpensesPerForm990Amt02651192
IRS990ScheduleD/TotalRevenuePerForm990Amt02594795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02651192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S INTRANET. THE MANAGEMENT TEAM PROVIDES REGULAR REMINDERS AND TRAINING ON THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS MANAGEMENT SALARIES BASED ON REVIEW OF SALARY SURVEYS AND LABOR MARKET DATA. MANAGEMENT POSITIONS HAVE A SALARY RANGE IN PLACE WITH A SET CAP ON SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UNDERGOES THE REQUIRED AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01428188
IRS990/TotalAssetsEOYAmt01546780
IRS990/TotalAssetsGrp/BOYAmt01428188
IRS990/TotalAssetsGrp/EOYAmt01546780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02435765
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02510950
IRS990/TotalFunctionalExpensesGrp/TotalAmt02651192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201639
IRS990/TotalLiabilitiesEOYAmt0354835
IRS990/TotalLiabilitiesGrp/BOYAmt0201639
IRS990/TotalLiabilitiesGrp/EOYAmt0354835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0831513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,780
Liabilities
$354,835
Net assets
$1,191,945
Revenue
$2,594,795
Expenses
$2,651,192
Net income
-$56,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.27$1.60$5.24$5.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.01$1.46$3.99$4.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.43$4.96$4.95$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.36$1.53$4.97$4.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$3.39$3.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$3.06$3.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.19$2.59$2.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.19$2.59$2.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$2.98$2.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.14$3.11$3.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$2.45$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$2.75$2.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$3.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.66$4.73