Civic Intelligence

Centers for Equity and Success Inc.

990 • Fiscal year 2018 • EIN 94-2844443

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization Profilewww.successcentersf.org

View Organization Page

375 Woodside Avenue Building W-2San Francisco, CA 94127

(415) 753-7690

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,419

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,538,373

Up $55,620 (+3.8%) from 2017

Net Assets

Up

$1,304,586

Up $107,810 (+9.0%) from 2017

Liabilities

Down

$233,787

Down $52,190 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$2,229,260

Up $125,487 (+6.0%) from 2017

Expenses

Up

$2,121,450

Up $221,876 (+12%) from 2017

Net Income

Down

$107,810

Down $96,389 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $165,933Liabilities 2011: $11,757Net Assets 2011: $154,1762011Assets 2012: $191,128Liabilities 2012: $25,595Net Assets 2012: $165,5332012Assets 2013: $1,207,485Liabilities 2013: $55,885Net Assets 2013: $1,151,6002013Assets 2014: $1,021,175Liabilities 2014: $20,507Net Assets 2014: $1,000,6682014Assets 2015: $992,332Liabilities 2015: $69,210Net Assets 2015: $923,1222015Assets 2016: $1,066,418Liabilities 2016: $73,841Net Assets 2016: $992,5772016Assets 2017: $1,482,753Liabilities 2017: $285,977Net Assets 2017: $1,196,7762017Assets 2018: $1,538,373Liabilities 2018: $233,787Net Assets 2018: $1,304,5862018Assets 2019: $1,615,685Liabilities 2019: $251,809Net Assets 2019: $1,363,8762019Assets 2020: $1,412,962Liabilities 2020: $630,487Net Assets 2020: $782,4752020Assets 2021: $1,396,324Liabilities 2021: $429,442Net Assets 2021: $966,8822021Assets 2022: $1,762,635Liabilities 2022: $1,514,115Net Assets 2022: $248,5202022Assets 2023: $1,410,052Liabilities 2023: $1,674,906Net Assets 2023: -$264,8542023Assets 2024: $2,184,440Liabilities 2024: $1,964,035Net Assets 2024: $220,4052024

Highlighted filing

2018

Assets$1,538,373
Liabilities$233,787
Net Assets$1,304,586
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $723,854Expenses 2011: $743,974Net Income 2011: -$20,1202011Revenue 2012: $638,219Expenses 2012: $626,862Net Income 2012: $11,3572012Revenue 2013: $1,358,020Expenses 2013: $657,111Net Income 2013: $700,9092013Revenue 2014: $503,016Expenses 2014: $653,948Net Income 2014: -$150,9322014Revenue 2015: $980,768Expenses 2015: $1,058,314Net Income 2015: -$77,5462015Revenue 2016: $1,567,777Expenses 2016: $1,498,322Net Income 2016: $69,4552016Revenue 2017: $2,103,773Expenses 2017: $1,899,574Net Income 2017: $204,1992017Revenue 2018: $2,229,260Expenses 2018: $2,121,450Net Income 2018: $107,8102018Revenue 2019: $3,300,489Expenses 2019: $3,241,199Net Income 2019: $59,2902019Revenue 2020: $3,434,998Expenses 2020: $3,904,449Net Income 2020: -$469,4512020Revenue 2021: $5,395,447Expenses 2021: $5,211,040Net Income 2021: $184,4072021Revenue 2022: $6,476,121Expenses 2022: $7,140,900Net Income 2022: -$664,7792022Revenue 2023: $5,760,202Expenses 2023: $6,273,576Net Income 2023: -$513,3742023Revenue 2024: $7,700,581Expenses 2024: $7,215,322Net Income 2024: $485,2592024

Highlighted filing

2018

Revenue$2,229,260
Expenses$2,121,450
Net Income$107,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.2
Gross Receipts
$2,229,260
Mission and Program Overview

Mission

To offer meaningful vocational and educational services for youth so that they may develop a positive self-image as well as a sense of hope and purpose for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$818,262$1,111,996▲ $293,734
Savings and Temporary Cash Investments$636,552$264,756▼ $371,796
Other Notes and Loans Receivable, Net-$135,430-
Prepaid Expenses and Deferred Charges$27,939$26,138▼ $1,801
Cash and Non-Interest-Bearing Accounts-$53-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,482,753$1,538,373▲ $55,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$285,977$233,787▼ $52,190
Total Liabilities$285,977$233,787▼ $52,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,776$1,279,586▲ $172,810
Temporarily Rstr Net Assets$90,000$25,000▼ $65,000
Total Net Assets Fund Balance$1,196,776$1,304,586▲ $107,810
Total Liabilities and Net Assets / Fund Balance$1,482,753$1,538,373▲ $55,620
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz Jackson-SimpsonExec. DirectorFT$120,419$120,419

Board Members and Trustees

NameTitle
Daniel Walker MurrayChairman
Anthony SchlanderDirector
Cheryl JosephDirector
Curtis SenigaDirector
Elliot BeckelmanDirector
Laura AronsonDirector
Mark GenoveseDirector
Mark HernandezDirector
Michael FuDirector
Michael LoweDirector
Moira DeNikeDirector
Robyn CrossDirector
Jason ThurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212,292
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$16,657
All Other Contributions
$147,508
Change in Net Assets
$107,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,229,260
Total Revenue per Audited Statements
$2,229,260
Total Revenue per Form 990
$2,229,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,674
Other Expenses$838,776
Total Fundraising Expense$40,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,925$146,343-$959,268
Fees for Services Other$446,080--$446,080
Other Employee Benefits$125,861--$125,861
Current Officers, Directors, Trustees, and Key Employees-$89,021$31,398$120,419
Payroll Taxes$62,189$13,179$1,758$77,126
Fees for Services Accounting-$30,429-$30,429
All Other Expenses$22,139-$7,000$29,139
Other Expenses$21,907--$21,907
Travel$21,003--$21,003
Insurance-$16,650-$16,650
Total Functional Expenses$1,785,672$295,622$40,156$2,121,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,121,450
Total Expenses per Audited Statements$2,121,450
Total Expenses per Form 990$2,121,450
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to the board of directors for review and approval prior before filing with government entities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors review for any potentialconflicts of interest annually. Any conflict of interest issue will bebrought in front of the Board for discussion and resolution.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any COLA increases, when applicable, are approved as part of the regular budget process as they are given to the entire staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provide immediately to parties upon request.”

Filing and Contact Details

Filer

Filer Name
Success Center San Francisco
EIN
94-2844443
Phone
4157537690
Address
375 Woodside Avenue Building W-2, San Francisco, CA 94127

Signing Officer

Name
Liz Jackson-Simpson
Title
Executive Director
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
13

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030-2536
Preparer
Allan Liu
Phone
6506921172
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Career Center- is a community hub of workforce development services designed to provide job seekers with career planning, linkages to a web of training opportunities throughout the city and assistance with job placement services and employers with assistance for connecting to city resources and pre-screened qualified job seekers for their opportunities. OTHER PROGRAM SERVICES 5: Ancillary services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016650
IRS990/InsuranceGrp/TotalAmt016650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To offer meaningful vocational and educational services for youth so that they may develop a positive self-image as well as a sense of hope and purpose for their future.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01196776
IRS990/NetAssetsOrFundBalancesEOYAmt01304586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125861
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Repair and maint.
IRS990/OtherExpensesGrp/Desc3Payroll fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0200125
IRS990/OtherExpensesGrp/ProgramServicesAmt148980
IRS990/OtherExpensesGrp/ProgramServicesAmt224463
IRS990/OtherExpensesGrp/ProgramServicesAmt321907
IRS990/OtherExpensesGrp/TotalAmt0200125
IRS990/OtherExpensesGrp/TotalAmt148980
IRS990/OtherExpensesGrp/TotalAmt224463
IRS990/OtherExpensesGrp/TotalAmt321907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016657
IRS990/OtherRevenueTotalAmt016657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959268
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0135430
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013179
IRS990/PayrollTaxesGrp/ProgramServicesAmt062189
IRS990/PayrollTaxesGrp/TotalAmt077126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0818262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01111996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth employment- Youth adult work-link access point, prioritizes linkage in G.E.D./H.S. Bridge program, along with an array of vocational training programs in coding, hospitality, retail customer service and an intensive work experience program offered in partnership with the Mayors Office entitled IPO (Interrupt, Protect and Organize). This component also offers life skills training and barrier removal assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632211
IRS990/ProgSrvcAccomActy3Grp/Desc0Education services- Early Morning Study Academy (EMSA) is a GED school targeted for youth in the juvenile justice and foster care system, a Teachers Academy formed in 2014 to respond to the need to advice and train educators of the nuances associated with the new GED test and curriculum, and the GED testing center to provide an opportunity for any youth to complete the national GED test
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02088378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0739962
IRS990/PYOtherRevenueAmt013746
IRS990/PYRevenuesLessExpensesAmt0204199
IRS990/PYSalariesCompEmpBnftPaidAmt01159612
IRS990/PYTotalExpensesAmt01899574
IRS990/PYTotalRevenueAmt02103773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02212292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02088378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07266687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt07266687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02212292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02088378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07266687
IRS990ScheduleA/TotalSupportAmt07334594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02121450
IRS990ScheduleD/RevenueSubtotalAmt02229260
IRS990ScheduleD/TotalExpensesPerForm990Amt02121450
IRS990ScheduleD/TotalRevenuePerForm990Amt02229260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02229260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02121450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Career Center- is a community hub of workforce development services designed to provide job seekers with career planning, linkages to a web of training opportunities throughout the city and assistance with job placement services and employers with assistance for connecting to city resources and pre-screened qualified job seekers for their opportunities. OTHER PROGRAM SERVICES 5: Ancillary services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the board of directors for review and approval prior before filing with government entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Directors review for any potentialconflicts of interest annually. Any conflict of interest issue will bebrought in front of the Board for discussion and resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any COLA increases, when applicable, are approved as part of the regular budget process as they are given to the entire staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provide immediately to parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,538,373
Liabilities
$233,787
Net assets
$1,304,586
Revenue
$2,229,260
Expenses
$2,121,450
Net income
$107,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.96$0.22$7.70$7.22$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.67$0.26$5.76$6.27$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.51$0.25$6.48$7.14$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.43$0.97$5.40$5.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.78$3.43$3.90$0.47
2019Summary only. Only limited summary data is available for this year.$1.62$0.25$1.36$3.30$3.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.30$2.23$2.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.20$2.10$1.90$0.20
2016Summary only. Only limited summary data is available for this year.$1.07$0.07$0.99$1.57$1.50$0.07
2015Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.98$1.06$0.08
2014Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.50$0.65$0.15
2013Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$1.36$0.66$0.70
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$0.64$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.72$0.74$0.02