Civic Intelligence

Shasta County Private Industry Council Inc

990 • Fiscal year 2021 • EIN 94-2652801

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.THESMARTCENTER.BIZ

View Organization Page

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

27th percentile

0.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

80th percentile

$127,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,895,195

Up $472,103 (+33%) from 2020

Net Assets

Up

$1,531,048

Up $257,756 (+20%) from 2020

Liabilities

Up

$364,147

Up $214,347 (+143%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$4,974,884

Up $1,581,598 (+47%) from 2020

Expenses

Up

$4,934,866

Up $1,587,588 (+47%) from 2020

Net Income

Down

$40,018

Down $5,990 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$1,895,195
Liabilities$364,147
Net Assets$1,531,048
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$4,974,884
Expenses$4,934,866
Net Income$40,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,974,884
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$918,028$1,162,267▲ $244,239
Cash and Non-Interest-Bearing Accounts$41,762$302,353▲ $260,591
Pledges and Grants Receivable$367,036$272,260▼ $94,776
Accounts Receivable-$109,753-
Savings and Temporary Cash Investments$49,259--
Prepaid Expenses and Deferred Charges$47,007$48,562▲ $1,555
Total Assets$1,423,092$1,895,195▲ $472,103
Liabilities
Accounts Payable and Accrued Expenses$149,800$364,147▲ $214,347
Total Liabilities$149,800$364,147▲ $214,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,292$1,531,048▲ $257,756
Total Net Assets Fund Balance$1,273,292$1,531,048▲ $257,756
Total Liabilities and Net Assets / Fund Balance$1,423,092$1,895,195▲ $472,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,390$5,390
Other Securities$1,162,267--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ZanotelliCEOFT$119,300$8,400$127,700
Marie GranberryCFOFT$100,830$7,562$108,392

Board Members and Trustees

NameTitle
Sherrie CurryPresident
Hiram OilarBoard Member
Holly WendtBoard Member
Jean BlankenshipBoard Member
Kevin CahillBoard Member
Yanna IatridisBoard Member
Larry VaupelSecretary/tr
Paul NeimerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rush Personnel ServicesParticipant Pay15 INDEPENDENCE CIRCLE, Chico, CA 95973$1,535,986
Revenue and Support

Revenue Composition

Contributions and Grants
$4,734,065
Program Service Revenue
$214,233
Investment Income
$26,586
Other Revenue
$0
All Other Contributions
$15,550
Change in Net Assets
$40,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,974,884
Revenue Not Reported on Form 990
$217,738
Total Revenue per Audited Statements
$5,192,622
Total Revenue per Form 990
$4,974,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,856,100
Salaries, Compensation, and Employee Benefits$2,078,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,787$192-$1,069,979
Other Employee Benefits$523,826$3,073-$526,899
Current Officers, Directors, Trustees, and Key Employees$290,572--$290,572
Occupancy$276,311--$276,311
Payroll Taxes$191,289$27-$191,316
Fees for Services Other$93,588--$93,588
Office Expenses$34,266$26-$34,292
Insurance$31,204--$31,204
Conferences and Meetings$20,250$1,489-$21,739
Advertising$21,637--$21,637
Fees for Services Accounting$21,167--$21,167
Travel$19,550$101-$19,651
Other Expenses$13,561$196-$13,561
Fees for Services Legal$7,825--$7,825
All Other Expenses$1,552$1,864-$3,416
Total Functional Expenses$4,918,860$16,006$0$4,934,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,934,866
Total Expenses per Audited Statements$4,934,866
Total Expenses per Form 990$4,934,866
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 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, 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
CEO
Phone
5302467911
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Zanotelli
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
6

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 smart workforce center”

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

“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. State grant funded through the workforce innovation and opportunity act for recently released justice involved individuals. This program is employment focused, and provides assistance to job seekers in securing recent work experience based on interests, aspirations and willingness to learn new skills. Employers may benefits through partial wage reimbursements for on the job trainings, full wage reimbursements for work experiences, and potential work opportunity tax credits. National emergency grants to support carr fire cleanup and repair as well as clean up and repair from the severe winter storm of 2019, and national emergency grants to combat the opioid crisis, and covid emergency assistance and supportive services.”

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IRS990/OfficeExpensesGrp/TotalAmt034292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526899
IRS990/OtherExpensesGrp/Desc0TRAINING AND ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ProgramServicesAmt02148242
IRS990/OtherExpensesGrp/ProgramServicesAmt1115093
IRS990/OtherExpensesGrp/ProgramServicesAmt239140
IRS990/OtherExpensesGrp/ProgramServicesAmt313561
IRS990/OtherExpensesGrp/TotalAmt02153842
IRS990/OtherExpensesGrp/TotalAmt1118531
IRS990/OtherExpensesGrp/TotalAmt239336
IRS990/OtherExpensesGrp/TotalAmt313561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01069787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191289
IRS990/PayrollTaxesGrp/TotalAmt0191316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048562
IRS990/PrincipalOfficerNm0WENDY ZANOTELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214233
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/ExpenseAmt01403650
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/ExpenseAmt0897664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAPID 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. STATE GRANT FUNDED THROUGH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT FOR RECENTLY RELEASED JUSTICE INVOLVED INDIVIDUALS. THIS PROGRAM IS EMPLOYMENT FOCUSED, AND PROVIDES ASSISTANCE TO JOB SEEKERS IN SECURING RECENT WORK EXPERIENCE BASED ON INTERESTS, ASPIRATIONS AND WILLINGNESS TO LEARN NEW SKILLS. EMPLOYERS MAY BENEFITS THROUGH PARTIAL WAGE REIMBURSEMENTS FOR ON THE JOB TRAININGS, FULL WAGE REIMBURSEMENTS FOR WORK EXPERIENCES, AND POTENTIAL WORK OPPORTUNITY TAX CREDITS. NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR AS WELL AS CLEAN UP AND REPAIR FROM THE SEVERE WINTER STORM OF 2019, AND NATIONAL EMERGENCY GRANTS TO COMBAT THE OPIOID CRISIS, AND COVID EMERGENCY ASSISTANCE AND SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01553371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03192141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027572
IRS990/PYOtherExpensesAmt01758752
IRS990/PYProgramServiceRevenueAmt0173573
IRS990/PYRevenuesLessExpensesAmt046008
IRS990/PYSalariesCompEmpBnftPaidAmt01588526
IRS990/PYTotalExpensesAmt03347278
IRS990/PYTotalRevenueAmt03393286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04734065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03192141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02899872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02430701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02851425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016108204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt016108204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04734065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03192141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02899872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02430701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02851425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016108204
IRS990ScheduleA/TotalSupportAmt016245482
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/DepreciationAmt05390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05390
IRS990ScheduleD/ExpensesSubtotalAmt04934866
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0217738
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01162267
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0217738
IRS990ScheduleD/RevenueSubtotalAmt04974884
IRS990ScheduleD/TotalBookValueSecuritiesAmt01162267
IRS990ScheduleD/TotalExpensesPerForm990Amt04934866
IRS990ScheduleD/TotalRevenuePerForm990Amt04974884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05192622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04934866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMART BUSINESS RESOURCE CENTER SMART WORKFORCE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAPID 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. STATE GRANT FUNDED THROUGH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT FOR RECENTLY RELEASED JUSTICE INVOLVED INDIVIDUALS. THIS PROGRAM IS EMPLOYMENT FOCUSED, AND PROVIDES ASSISTANCE TO JOB SEEKERS IN SECURING RECENT WORK EXPERIENCE BASED ON INTERESTS, ASPIRATIONS AND WILLINGNESS TO LEARN NEW SKILLS. EMPLOYERS MAY BENEFITS THROUGH PARTIAL WAGE REIMBURSEMENTS FOR ON THE JOB TRAININGS, FULL WAGE REIMBURSEMENTS FOR WORK EXPERIENCES, AND POTENTIAL WORK OPPORTUNITY TAX CREDITS. NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR AS WELL AS CLEAN UP AND REPAIR FROM THE SEVERE WINTER STORM OF 2019, AND NATIONAL EMERGENCY GRANTS TO COMBAT THE OPIOID CRISIS, AND COVID EMERGENCY ASSISTANCE AND SUPPORTIVE SERVICES.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01423092
IRS990/TotalAssetsEOYAmt01895195
IRS990/TotalAssetsGrp/BOYAmt01423092
IRS990/TotalAssetsGrp/EOYAmt01895195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04734065
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04918860
IRS990/TotalFunctionalExpensesGrp/TotalAmt04934866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149800
IRS990/TotalLiabilitiesEOYAmt0364147
IRS990/TotalLiabilitiesGrp/BOYAmt0149800
IRS990/TotalLiabilitiesGrp/EOYAmt0364147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01273292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531048
IRS990/TotalOtherCompensationAmt015962
IRS990/TotalOtherProgSrvcExpenseAmt01553371
IRS990/TotalOtherProgSrvcRevenueAmt0214233
IRS990/TotalProgramServiceExpensesAmt04918860
IRS990/TotalProgramServiceRevenueAmt0214233
IRS990/TotalReportableCompFromOrgAmt0220130
IRS990/TotalRevenueGrp/ExclusionAmt026586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04974884
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01895195
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/ProgramServicesAmt019550

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.

Open filing
Assets
$1,895,195
Liabilities
$364,147
Net assets
$1,531,048
Revenue
$4,974,884
Expenses
$4,934,866
Net income
$40,018
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
2021Detailed filing. Detailed filing data is available for this year.$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