Civic Intelligence

Shasta County Private Industry Council Inc

990 • Fiscal year 2019 • EIN 94-2652801

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

1201 Placer StreetRedding, CA 96001

(530) 246-7911

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,369

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,552,882

Up $6,102 (+0.4%) from 2018

Net Assets

Up

$1,272,517

Up $80,572 (+6.8%) from 2018

Liabilities

Down

$280,365

Down $74,470 (-21%) from 2018

Revenue

Up

$3,058,808

Up $464,013 (+18%) from 2018

Expenses

Up

$3,009,022

Up $357,830 (+13%) from 2018

Net Income

Up

$49,786

Up $106,183 (+188%) 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 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

2019

Assets$1,552,882
Liabilities$280,365
Net Assets$1,272,517

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 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

2019

Revenue$3,058,808
Expenses$3,009,022
Net Income$49,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.2
Gross Receipts
$3,058,808
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 Other Securities$875,334$935,689▲ $60,355
Pledges and Grants Receivable$202,271$277,373▲ $75,102
Cash and Non-Interest-Bearing Accounts$141,687$152,956▲ $11,269
Savings and Temporary Cash Investments$249,154$149,227▼ $99,927
Prepaid Expenses and Deferred Charges$45,013$33,230▼ $11,783
Accounts Receivable$31,165$3,329▼ $27,836
Land, Buildings, and Equipment, Net$2,156$1,078▼ $1,078
Total Assets$1,546,780$1,552,882▲ $6,102
Liabilities
Accounts Payable and Accrued Expenses$183,605$153,969▼ $29,636
Deferred Revenue$171,230$126,396▼ $44,834
Total Liabilities$354,835$280,365▼ $74,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,945$1,272,517▲ $80,572
Total Net Assets Fund Balance$1,191,945$1,272,517▲ $80,572
Total Liabilities and Net Assets / Fund Balance$1,546,780$1,552,882▲ $6,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,078$4,312$5,390
Other Securities$935,689--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie GranberryControllerFT$82,230$11,139$93,369
Wendy ZanotelliExecutive DiFT$21,539-$21,539

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rush Personnel ServicesParticipant Pay15 INDEPENDENCE CIRCLE, Chico, CA 95973$557,043
Revenue and Support

Revenue Composition

Contributions and Grants
$2,899,872
Program Service Revenue
$118,100
Investment Income
$29,569
Other Revenue
$11,267
All Other Contributions
$10,961
Change in Net Assets
$49,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,058,808
Revenue Not Reported on Form 990
$30,786
Total Revenue per Audited Statements
$3,089,594
Total Revenue per Form 990
$3,058,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589,696
Salaries, Compensation, and Employee Benefits$1,419,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,629$350-$1,001,979
Occupancy$208,374$90-$208,464
Other Employee Benefits$191,176$-21-$191,155
Current Officers, Directors, Trustees, and Key Employees$114,908--$114,908
Payroll Taxes$111,327$-43-$111,284
Office Expenses$93,850$6,694-$100,544
Fees for Services Other$69,680$6,106-$75,786
Travel$61,755$3,350-$65,105
Conferences and Meetings$30,254$1,101-$31,355
Insurance$21,172$2,956-$24,128
Fees for Services Accounting$21,146--$21,146
Advertising$15,205$588-$15,793
Depreciation Depletion$1,078--$1,078
Other Expenses$764$237-$1,001
All Other Expenses-$100-$100
Total Functional Expenses$2,983,740$25,282$0$3,009,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,009,022
Total Expenses per Audited Statements$3,009,022
Total Expenses per Form 990$3,009,022
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 15B

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, Page 6, Part VI, Line 19

All public documents are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Wendy Zanotelli
Title
Executive Director
Phone
5302467911
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Zanotelli
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Smart business resource center

Form 990, Page 2, Part III, Line 4D

National emergency grants to support carr fire cleanup and repair as well as clean up and repair from the severe winter storm of 2019. Expenses 567,489 including grants of 0 revenue 0 rapid response and layoff aversion 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. Expenses 117,988 including grants of 0 revenue 0

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153969
IRS990/AccountsReceivableGrp/BOYAmt031165
IRS990/AccountsReceivableGrp/EOYAmt03329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FOSTER EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY THROUGH JOB TRAINING AND PLACEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0588
IRS990/AdvertisingGrp/ProgramServicesAmt015205
IRS990/AdvertisingGrp/TotalAmt015793
IRS990/AllOtherContributionsAmt010961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY ZANOTELLI
IRS990/BooksInCareOfDetail/PhoneNum05302467911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 PLACER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141687
IRS990/CashNonInterestBearingGrp/EOYAmt0152956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01101
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030254
IRS990/ConferencesMeetingsGrp/TotalAmt031355
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0557043
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 PAY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02899872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029569
IRS990/CYOtherExpensesAmt01589696
IRS990/CYOtherRevenueAmt011267
IRS990/CYProgramServiceRevenueAmt0118100
IRS990/CYRevenuesLessExpensesAmt049786
IRS990/CYSalariesCompEmpBnftPaidAmt01419326
IRS990/CYTotalExpensesAmt03009022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03058808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0171230
IRS990/DeferredRevenueGrp/EOYAmt0126396
IRS990/DelegationOfMgmtDutiesInd0false
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SMART BUSINESS RESOURCE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0857398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021146
IRS990/FeesForServicesAccountingGrp/TotalAmt021146
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069680
IRS990/FeesForServicesOtherGrp/TotalAmt075786
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OtherCompensationAmt811139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2HIRAM OILAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY VAUPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRIE DOWNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL NEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE GRANBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY ZANOTELLI
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/ReportableCompFromOrgAmt882230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt921539
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 PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02888911
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03058808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02956
IRS990/InsuranceGrp/ProgramServicesAmt021172
IRS990/InsuranceGrp/TotalAmt024128
IRS990/InvestmentIncomeGrp/ExclusionAmt029569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0875334
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0935689
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078
IRS990/LandBldgEquipCostOrOtherBssAmt05390
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND FOSTER EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY THROUGH JOB TRAINING AND PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01191945
IRS990/NetAssetsOrFundBalancesEOYAmt01272517
IRS990/NetUnrlzdGainsLossesInvstAmt030786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090
IRS990/OccupancyGrp/ProgramServicesAmt0208374
IRS990/OccupancyGrp/TotalAmt0208464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06694
IRS990/OfficeExpensesGrp/ProgramServicesAmt093850
IRS990/OfficeExpensesGrp/TotalAmt0100544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-21
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191155
IRS990/OtherExpensesGrp/Desc0TRAINING AND ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FEES AND SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ProgramServicesAmt01005947
IRS990/OtherExpensesGrp/ProgramServicesAmt119653
IRS990/OtherExpensesGrp/ProgramServicesAmt215822
IRS990/OtherExpensesGrp/ProgramServicesAmt3764
IRS990/OtherExpensesGrp/TotalAmt01009721
IRS990/OtherExpensesGrp/TotalAmt119653
IRS990/OtherExpensesGrp/TotalAmt215822
IRS990/OtherExpensesGrp/TotalAmt31001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt011267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011267
IRS990/OtherRevenueTotalAmt011267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-43
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111327
IRS990/PayrollTaxesGrp/TotalAmt0111284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033230
IRS990/PrincipalOfficerNm0WENDY ZANOTELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118100
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/ExpenseAmt0713144
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO YOUTH AGED 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 BASIS SKILLS COMPETENCIES AND OFFERS OPPORTUNITIES FOR ACADEMIC AND OCCUPATIONAL TRAINING AND EXPOSURE TO THE JOB MARKET AND EMPLOYMENT. YOUTHS RECEIVE INSTRUCTION LENDING TO COMPLETION OF GED, TUTORING, WORK EXPERIENCE, MENTORING, AND COMPREHENSIVE GUIDANCE AND COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0632892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR AS WELL AS CLEAN UP AND REPAIR FROM THE SEVERE WINTER STORM OF 2019. EXPENSES 567,489 INCLUDING GRANTS OF 0 REVENUE 0 RAPID RESPONSE AND LAYOFF AVERSION 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. EXPENSES 117,988 INCLUDING GRANTS OF 0 REVENUE 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0780306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02435765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022472
IRS990/PYOtherExpensesAmt01389517
IRS990/PYProgramServiceRevenueAmt0136558
IRS990/PYRevenuesLessExpensesAmt0-56397
IRS990/PYSalariesCompEmpBnftPaidAmt01261675
IRS990/PYTotalExpensesAmt02651192
IRS990/PYTotalRevenueAmt02594795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02899872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02430701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02851425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03022882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02241156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013446036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt013446036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02899872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02430701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02851425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03022882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02241156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013446036
IRS990ScheduleA/TotalSupportAmt013554380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05390
IRS990ScheduleD/ExpensesSubtotalAmt03009022
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0935689
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt030786
IRS990ScheduleD/RevenueSubtotalAmt03058808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078
IRS990ScheduleD/TotalBookValueSecuritiesAmt0935689
IRS990ScheduleD/TotalExpensesPerForm990Amt03009022
IRS990ScheduleD/TotalRevenuePerForm990Amt03058808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03089594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03009022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMART BUSINESS RESOURCE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR AS WELL AS CLEAN UP AND REPAIR FROM THE SEVERE WINTER STORM OF 2019. EXPENSES 567,489 INCLUDING GRANTS OF 0 REVENUE 0 RAPID RESPONSE AND LAYOFF AVERSION 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. EXPENSES 117,988 INCLUDING GRANTS OF 0 REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO MAY 15 2020
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01546780
IRS990/TotalAssetsEOYAmt01552882
IRS990/TotalAssetsGrp/BOYAmt01546780
IRS990/TotalAssetsGrp/EOYAmt01552882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02899872
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02983740
IRS990/TotalFunctionalExpensesGrp/TotalAmt03009022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354835
IRS990/TotalLiabilitiesEOYAmt0280365
IRS990/TotalLiabilitiesGrp/BOYAmt0354835
IRS990/TotalLiabilitiesGrp/EOYAmt0280365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272517
IRS990/TotalOtherCompensationAmt011139
IRS990/TotalOtherProgSrvcExpenseAmt0780306
IRS990/TotalOtherProgSrvcRevenueAmt0118100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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