Civic Intelligence

Professionals in Human Resources Association

EIN 95-2222999 • 501(c)6 • Torrance, CA

View Organization Page

Profile

To engage, elevate and serve the california human resource community through innovative programming, professional development and high-impact networking opportunities.

18080 Crenshaw Blvd 7909Torrance, CA 90504

www.pihra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$309,414

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,654,571

Up $119,744 (+7.8%) from 2023

Liabilities

Up

$828,415

Up $208,785 (+34%) from 2023

Net Assets

Down

$826,156

Down $89,041 (-9.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$2,710,720

Down $67,658 (-2.4%) from 2023

Expenses

Down

$2,771,261

Down $647,326 (-19%) from 2023

Net Income

Up

-$60,541

Up $579,668 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,018,947Liabilities 2010: $505,193Net Assets 2010: $513,7542010Assets 2011: $1,009,757Liabilities 2011: $384,428Net Assets 2011: $625,3292011Assets 2012: $1,572,264Liabilities 2012: $603,155Net Assets 2012: $969,1092012Assets 2013: $1,676,423Liabilities 2013: $533,553Net Assets 2013: $1,142,8702013Assets 2014: $1,571,813Liabilities 2014: $419,279Net Assets 2014: $1,152,5342014Assets 2015: $1,738,767Liabilities 2015: $423,434Net Assets 2015: $1,315,3332015Assets 2016: $2,048,495Liabilities 2016: $725,594Net Assets 2016: $1,322,9012016Assets 2017: $2,127,131Liabilities 2017: $636,067Net Assets 2017: $1,491,0642017Assets 2018: $2,202,538Liabilities 2018: $661,753Net Assets 2018: $1,540,7852018Assets 2019: $2,370,668Liabilities 2019: $800,883Net Assets 2019: $1,569,7852019Assets 2020: $2,121,702Liabilities 2020: $782,704Net Assets 2020: $1,338,9982020Assets 2021: $2,197,340Liabilities 2021: $685,864Net Assets 2021: $1,511,4762021Assets 2022: $2,152,676Liabilities 2022: $658,565Net Assets 2022: $1,494,1112022Assets 2023: $1,534,827Liabilities 2023: $619,630Net Assets 2023: $915,1972023Assets 2024: $1,654,571Liabilities 2024: $828,415Net Assets 2024: $826,1562024

Highlighted filing

2024

Assets$1,654,571
Liabilities$828,415
Net Assets$826,156
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,086,2092010Expenses 2011: $1,231,9962011Revenue 2012: $1,694,712Expenses 2012: $1,350,932Net Income 2012: $343,7802012Revenue 2013: $1,931,046Expenses 2013: $1,757,285Net Income 2013: $173,7612013Revenue 2014: $1,942,816Expenses 2014: $1,933,152Net Income 2014: $9,6642014Revenue 2015: $2,250,114Expenses 2015: $2,087,315Net Income 2015: $162,7992015Revenue 2016: $2,876,203Expenses 2016: $2,868,635Net Income 2016: $7,5682016Revenue 2017: $3,491,588Expenses 2017: $3,323,425Net Income 2017: $168,1632017Revenue 2018: $3,838,632Expenses 2018: $3,788,911Net Income 2018: $49,7212018Revenue 2019: $3,502,310Expenses 2019: $3,473,310Net Income 2019: $29,0002019Revenue 2020: $2,289,896Expenses 2020: $2,520,683Net Income 2020: -$230,7872020Revenue 2021: $2,318,409Expenses 2021: $2,159,047Net Income 2021: $159,3622021Revenue 2022: $3,043,423Expenses 2022: $3,060,788Net Income 2022: -$17,3652022Revenue 2023: $2,778,378Expenses 2023: $3,418,587Net Income 2023: -$640,2092023Revenue 2024: $2,710,720Expenses 2024: $2,771,261Net Income 2024: -$60,5412024

Highlighted filing

2024

Revenue$2,710,720
Expenses$2,771,261
Net Income-$60,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,654,571
Liabilities
$828,415
Net assets
$826,156
Revenue
$2,710,720
Expenses
$2,771,261
Net income
-$60,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.83$0.83$2.71$2.77$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.62$0.92$2.78$3.42$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.66$1.49$3.04$3.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.69$1.51$2.32$2.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.78$1.34$2.29$2.52$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.80$1.57$3.50$3.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.66$1.54$3.84$3.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.64$1.49$3.49$3.32$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.73$1.32$2.88$2.87$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.42$1.32$2.25$2.09$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.42$1.15$1.94$1.93$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.53$1.14$1.93$1.76$0.17
2012Summary only. Only limited summary data is available for this year.$1.57$0.60$0.97$1.69$1.35$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.38$0.63$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.51$0.51$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,710,720
Mission and Program Overview

Mission

To engage, elevate and serve the california human resource community through innovative programming, professional development and high-impact networking opportunities.

Engage, elevate and serve ca hr community thru programming, professional development & networking

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$815,882$855,707▲ $39,825
Cash and Non-Interest-Bearing Accounts$569,672$675,923▲ $106,251
Accounts Receivable$77,372$60,218▼ $17,154
Prepaid Expenses and Deferred Charges$64,333$58,450▼ $5,883
Land, Buildings, and Equipment, Net$7,568$4,273▼ $3,295
Total Assets$1,534,827$1,654,571▲ $119,744
Liabilities
Deferred Revenue$333,606$547,142▲ $213,536
Mortgage Notes Payable Secured by Investment Property$145,750$145,750→ $0
Accounts Payable and Accrued Expenses$140,274$135,523▼ $4,751
Total Liabilities$619,630$828,415▲ $208,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,197$826,156▼ $89,041
Total Net Assets Fund Balance$915,197$826,156▼ $89,041
Total Liabilities and Net Assets / Fund Balance$1,534,827$1,654,571▲ $119,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,273$49,598$53,871
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael RiveraCEOFT$250,279$59,135$309,414
Tim Thoms-cappelloDirector, Exhibits & SponsFT$124,401$8,763$133,164

Board Members and Trustees

NameTitle
Patty SprinklePast President
Tara FournierPresident
Susan BowmanVice President
Lauren SweeneyRegional Representative-ce
Frank MillerRegional Representative-ea
Jeanette CookeRegional Representative-no
Ailene DewarRegional Representative-so
Karen BoublisRegional Representative-va
Sheryl BenderRegional Representative-we
Kristina HessSecretary
Daniel EricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Corporate CommunicationsConsulting1820 S ELENA AVE SUITE G, Redondo Beach, CA 90277$201,523
Revenue and Support

Revenue Composition

Contributions and Grants
$496,407
Program Service Revenue
$2,174,489
Investment Income
$39,824
Other Revenue
$0
Change in Net Assets
$-60,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,732,546
Salaries, Compensation, and Employee Benefits$1,038,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$912,096--$912,096
Other Salaries and Wages$522,182$27,483-$549,665
Current Officers, Directors, Trustees, and Key Employees$237,766$12,513-$250,279
Other Employee Benefits$169,278$8,908-$178,186
Fees for Services Other$27,559$64,306-$91,865
Payroll Taxes$57,556$3,029-$60,585
Advertising$42,978--$42,978
All Other Expenses$11,609$17,039-$28,648
Other Expenses$87,386$18,365-$18,365
Occupancy$15,428$1,585-$17,013
Insurance$12,903$2,277-$15,180
Office Expenses$1,872$5,203-$7,075
Fees for Services Accounting$4,275$225-$4,500
Depreciation Depletion$3,443$971-$4,414
Travel$796$89-$885
Total Functional Expenses$2,503,712$267,549$0$2,771,261
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Governing board members are elected by pihra members in the organization's chapters, and the organization's officers are elected by the governing body.”

Form 990, Part VI, Section B, Line 11B

“Vp of finance from the board is in charge of detailed board review and approves the form 990 with management and board of directors prior to submission.”

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

“All members of pihra's board of directors sign a conflict of interest statement confirming that they understand the conflict of interest policy. The secretary of the board monitors this procedure in order to assure that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation committee that determines all officers' salaries and benefits. Compensation paid to other employees is included in the annual budget that is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professionals in Human Resources
EIN
95-2222999
Phone
4243290200
Address
18080 CRENSHAW BLVD 7909, TORRANCE, CA 90504

Signing Officer

Name
Rafael Rivera
Title
CEO
Phone
4243290200
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Rivera
Formed
1944
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Preston Gegenfurtner
Phone
3105404118
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. The organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions during the year.”

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
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IRS990/ActivityOrMissionDesc0ENGAGE, ELEVATE AND SERVE CA HR COMMUNITY THRU PROGRAMMING, PROFESSIONAL DEVELOPMENT & NETWORKING
IRS990/AdvertisingGrp/ProgramServicesAmt042978
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IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
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IRS990/Desc0CALIFORNIA HR CONFERENCE (CAHR)PIHRA PRODUCES THE CALIFORNIA HR CONFERENCE, A TWO-DAY HYBRID EVENT OFFERING PROFESSIONAL DEVELOPMENT FOR HUMAN RESOURCES PRACTITIONERS THROUGHOUT CALIFORNIA AND BEYOND. THE CONFERENCE PROVIDES CONTINUING EDUCATION AND RECERTIFICATION CREDIT HOURS THROUGH MULTIPLE CONTENT TRACKS AND LEARNING LEVELS. IT FEATURES SESSIONS, WORKSHOPS, NETWORKING EVENTS, AND AN EXHIBIT HALL HIGHLIGHTING A WIDE RANGE OF HR SOLUTIONS PROVIDERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY SPRINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BOUBLIS
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IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RAFAEL RIVERA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL REPRESENTATIVE-VA
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL REPRESENTATIVE-SO
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL REPRESENTATIVE-WE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL REPRESENTATIVE-EA
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL REPRESENTATIVE-NO
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL REPRESENTATIVE-CE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, EXHIBITS & SPONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02710720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02277
IRS990/InsuranceGrp/ProgramServicesAmt012903
IRS990/InsuranceGrp/TotalAmt015180
IRS990/InvestmentIncomeGrp/ExclusionAmt039824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07568
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0496407
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE, ELEVATE AND SERVE THE CALIFORNIA HUMAN RESOURCE COMMUNITY THROUGH INNOVATIVE PROGRAMMING, PROFESSIONAL DEVELOPMENT AND HIGH-IMPACT NETWORKING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145750
IRS990/NetAssetsOrFundBalancesBOYAmt0915197
IRS990/NetAssetsOrFundBalancesEOYAmt0826156
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01585
IRS990/OccupancyGrp/ProgramServicesAmt015428
IRS990/OccupancyGrp/TotalAmt017013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05203
IRS990/OfficeExpensesGrp/ProgramServicesAmt01872
IRS990/OfficeExpensesGrp/TotalAmt07075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178186
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118365
IRS990/OtherExpensesGrp/ProgramServicesAmt0396585
IRS990/OtherExpensesGrp/ProgramServicesAmt187386
IRS990/OtherExpensesGrp/TotalAmt0396585
IRS990/OtherExpensesGrp/TotalAmt1105556
IRS990/OtherExpensesGrp/TotalAmt287386
IRS990/OtherExpensesGrp/TotalAmt318365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03029
IRS990/PayrollTaxesGrp/ProgramServicesAmt057556
IRS990/PayrollTaxesGrp/TotalAmt060585
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058450
IRS990/PrincipalOfficerNm0RAFAEL RIVERA
IRS990/PriorPeriodAdjustmentsAmt0-28500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT TRAINING PA
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL UPDATE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01215578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01215578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449257
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT TRAINING PANEL (ETP) PROGRAMPIHRA PARTNERS WITH CUSTOM CORPORATE COMMUNICATIONS (C3) TO DELIVER STATE-FUNDED WORKFORCE TRAINING PROGRAMS TO EMPLOYERS THROUGHOUT SOUTHERN CALIFORNIA. C3 IDENTIFIES ELIGIBLE EMPLOYERS AND MANAGES TRAINING DELIVERY, WHILE PIHRA ADMINISTERS EMPLOYMENT TRAINING PANEL (ETP) FUNDING PROVIDED BY THE STATE OF CALIFORNIA. THE PROGRAM PROVIDES APPROVED TRAINING AT NO COST TO EMPLOYERS, WITH PIHRA REIMBURSING C-3 FOR SERVICES PERFORMED UNDER THE GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440167
IRS990/ProgSrvcAccomActy3Grp/Desc0CALIFORNIA EMPLOYMENT LAW UPDATE (CELU)PIHRA PRODUCES THE CALIFORNIA EMPLOYMENT LAW UPDATE, A ONE-DAY HYBRID EVENT HELD IN MULTIPLE COUNTIES, PROVIDING PROFESSIONAL DEVELOPMENT FOR HR PRACTITIONERS AND ORGANIZATIONAL LEADERS RESPONSIBLE FOR MANAGING EMPLOYEES IN CALIFORNIA. THE SEMINAR PROVIDES CONTINUING EDUCATION AND RECERTIFICATION CREDIT HOURS THROUGH ATTORNEY-LED SESSIONS THAT COVER THE LATEST CHANGES IN CALIFORNIA EMPLOYMENT LAWS AND REGULATIONS. CELU EQUIPS ATTENDEES TO MAINTAIN COMPLIANCE AND APPLY NEW LEGAL REQUIREMENTS IN THEIR WORKPLACES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0436002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0362987
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0401176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0691988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377485
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040482
IRS990/PYOtherExpensesAmt02393170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02360411
IRS990/PYRevenuesLessExpensesAmt0-640209
IRS990/PYSalariesCompEmpBnftPaidAmt01025417
IRS990/PYTotalExpensesAmt03418587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02778378
IRS990/ReconcilationRevenueExpnssAmt0-60541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01215578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04273
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAFAEL RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0309414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD MEMBERS ARE ELECTED BY PIHRA MEMBERS IN THE ORGANIZATION'S CHAPTERS, AND THE ORGANIZATION'S OFFICERS ARE ELECTED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VP OF FINANCE FROM THE BOARD IS IN CHARGE OF DETAILED BOARD REVIEW AND APPROVES THE FORM 990 WITH MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF PIHRA'S BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT CONFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE SECRETARY OF THE BOARD MONITORS THIS PROCEDURE IN ORDER TO ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS A COMPENSATION COMMITTEE THAT DETERMINES ALL OFFICERS' SALARIES AND BENEFITS. COMPENSATION PAID TO OTHER EMPLOYEES IS INCLUDED IN THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01654571
IRS990/TotalAssetsGrp/BOYAmt01534827
IRS990/TotalAssetsGrp/EOYAmt01654571
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0496407
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02503712
IRS990/TotalFunctionalExpensesGrp/TotalAmt02771261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619630
IRS990/TotalLiabilitiesEOYAmt0828415
IRS990/TotalLiabilitiesGrp/BOYAmt0619630
IRS990/TotalLiabilitiesGrp/EOYAmt0828415

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