Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-4888539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,098,361
Up $270,032 (+15%) from 2014
Net Assets
Up$1,978,381
Up $257,521 (+15%) from 2014
Liabilities
Up$119,980
Up $12,511 (+12%) from 2014
Revenue
Down$2,265,439
Down $301,253 (-12%) from 2014
Expenses
Down$2,007,918
Down $370,738 (-16%) from 2014
Net Income
Up$257,521
Up $69,485 (+37%) from 2014
Worker education and resource center, inc. (werc) is a 501(c)3 non-profit entity that was incorporated in 2002, originally to implement the health care workforce development program (hcwdp), which is a labor/management partnership between the la county department of health services (lacdhs) and the service employees international union local 721 (seiu).the primary purpose of werc is to offer career ladder, skills development, and educational workshops and programs for the frontline workforce that provides healthcare services to los angeles countys most medically vulnerable communities. Werc derives its revenue from cost-reimbursement contracts with the county of los angeles as well asfrom federal and philanthropic grants.
Offering workforce development to prepare workers for occupations in the public healthcare sector
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $252,644 | $1,000,883 | ▲ $748,239 |
| Cash and Non-Interest-Bearing Accounts | $1,268,357 | $708,885 | ▼ $559,472 |
| Accounts Receivable | $294,616 | $370,926 | ▲ $76,310 |
| Prepaid Expenses and Deferred Charges | $4,830 | $16,005 | ▲ $11,175 |
| Land, Buildings, and Equipment, Net | $7,882 | $1,662 | ▼ $6,220 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,828,329 | $2,098,361 | ▲ $270,032 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,469 | $119,980 | ▲ $12,511 |
| Total Liabilities | $107,469 | $119,980 | ▲ $12,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,675,860 | $1,953,551 | ▲ $277,691 |
| Temporarily Rstr Net Assets | $45,000 | $24,830 | ▼ $20,170 |
| Total Net Assets Fund Balance | $1,720,860 | $1,978,381 | ▲ $257,521 |
| Total Liabilities and Net Assets / Fund Balance | $1,828,329 | $2,098,361 | ▲ $270,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,662 | $65,522 | $67,184 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Factor | Program Director | FT | $127,213 | $28,875 | $156,088 |
| Linda Dent | Secretary | - | - | $107,507 | $107,507 |
| Kei Nagao | Director | - | - | $74,243 | $74,243 |
| Robert Schoonover | President | - | - | $70,539 | $70,539 |
| Name | Title |
|---|---|
| Amanda Cobos | Director |
| Jim Mangia MD | Director |
| Kathy Ochoa | Director |
| Jackie Goldberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,659,877 |
| Other Expenses | $348,041 |
| Total Fundraising Expense | $17,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,029,165 | $116,887 | $11,576 | $1,157,628 |
| Other Employee Benefits | $177,543 | $19,948 | $1,994 | $199,485 |
| Fees for Services Other | $177,563 | - | - | $177,563 |
| Current Officers, Directors, Trustees, and Key Employees | $138,918 | $15,609 | $1,561 | $156,088 |
| Payroll Taxes | $92,743 | $10,420 | $1,042 | $104,205 |
| Other Expenses | $47,502 | - | - | $47,502 |
| Pension Plan Contributions | $37,799 | $4,247 | $425 | $42,471 |
| Occupancy | $35,640 | $3,960 | - | $39,600 |
| Office Expenses | $22,077 | $3,402 | $248 | $25,727 |
| Fees for Services Management | - | $18,956 | - | $18,956 |
| Insurance | $16,332 | $1,835 | $183 | $18,350 |
| Travel | $13,002 | - | - | $13,002 |
| Depreciation Depletion | $6,459 | $717 | - | $7,176 |
| Payments to Affiliates | - | $165 | - | $165 |
| Total Functional Expenses | $1,794,743 | $196,146 | $17,029 | $2,007,918 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,047,518 |
| Expenses per Audited Statements | $2,007,918 |
| Total Expenses per Form 990 | $2,007,918 |
| Expenses Not Reported on Form 990 | $39,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The information returns are reviewed by the program director and accountant and then distributed to the finance committee, whom recommend approval to the full board of directors prior to filing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organizations finance committee has responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”
“Part x, line 2: accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2014 and 2013. Generally, wercs information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 294616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING WORKFORCE DEVELOPMENT TO PREPARE WORKERS FOR OCCUPATIONS IN THE PUBLIC HEALTHCARE SECTOR |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 491202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE FACTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136392220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1545 WILSHIRE BLVD FL 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 900174501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1268357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 708885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156088 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2164667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1573 |
| IRS990/CYOtherExpensesAmt | 0 | 348041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1659877 |
| IRS990/CYTotalExpensesAmt | 0 | 2007918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17029 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2265439 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7176 |
| IRS990/Desc | 0 | WERC OPERATED A PROGRAM FOR A SKILLS-BUILDING WORKSHOP TO PREPARE OVER SIX THOUSAND LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES (LADHS) EMPLOYEES FOR THE SWITCH TO AN ELECTRONIC HEALTH RECORD SYSTEM. HEALTHCARE CAREER DEVELOPMENT SERVICES AND SUPPORT STAFF WERE PROVIDED TO THE WELLNESS CENTER AT THE HISTORIC GENERAL HOSPITAL, AND TRAINING WAS PROVIDED TO 25 LADHS COMMUNITY HEALTH CARE WORKERS TO SUPPORT PATIENTS IN PATIENT-CENTERED MEDICAL HOME TEAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1574504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18956 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 177563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177563 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Schoonover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Dent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jackie Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Mangia MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kei Nagao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Ochoa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amanda Cobos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diane Factor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 70539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 107507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 74243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Program Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1673465 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2265439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18350 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1573 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67184 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORKER EDUCATION AND RESOURCE CENTER, INC. (WERC) IS A 501(C)3 NON-PROFIT ENTITY THAT WAS INCORPORATED IN 2002, ORIGINALLY TO IMPLEMENT THE HEALTH CARE WORKFORCE DEVELOPMENT PROGRAM (HCWDP), WHICH IS A LABOR/MANAGEMENT PARTNERSHIP BETWEEN THE LA COUNTY DEPARTMENT OF HEALTH SERVICES (LACDHS) AND THE SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 (SEIU).THE PRIMARY PURPOSE OF WERC IS TO OFFER CAREER LADDER, SKILLS DEVELOPMENT, AND EDUCATIONAL WORKSHOPS AND PROGRAMS FOR THE FRONTLINE WORKFORCE THAT PROVIDES HEALTHCARE SERVICES TO LOS ANGELES COUNTYS MOST MEDICALLY VULNERABLE COMMUNITIES. WERC DERIVES ITS REVENUE FROM COST-REIMBURSEMENT CONTRACTS WITH THE COUNTY OF LOS ANGELES AS WELL ASFROM FEDERAL AND PHILANTHROPIC GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1720860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1978381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1994 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199485 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47502 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1029165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1157628 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 165 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104205 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 425 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42471 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16005 |
| IRS990/PrincipalOfficerNm | 0 | Robert Schoonover |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99199 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WERC DEVELPED AND DELIVERED A CUSTOMIZED TWO-HOUR WORKSHOP FOR LADHS WORKERS TO PROVIDE COMMUNICATION SKILLS SPECIFICALLY TO IMPROVE THE PATIENT EXPERIENCE IN CLINICS AND HOSPITALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160164 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCTED AN EMPLOYMENT PROJECT AT MARTIN LUTHER KING HOSPITAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2533863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 622463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1756193 |
| IRS990/PYTotalExpensesAmt | 0 | 2378656 |
| IRS990/PYTotalRevenueAmt | 0 | 2566692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2164667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2533863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2912268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2543760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3131016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13285574 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6672 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12644698 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 640876 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2164667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2533863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2912268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2543760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3131016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13285574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13292246 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2007918 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67184 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2265439 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2014 AND 2013. GENERALLY, WERCS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1662 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2007918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2265439 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2305039 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2047518 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 127213 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Diane Factor |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Program Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156088 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 3: THE COMPENSATION FOR THE PROGRAM DIRECTOR WAS SET AFTER RESEARCHING SIMILAR ORGANIZATIONS COMPENSATION DISCLOSURES ON THEIR RESPECTIVE 990 AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Additional Information |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INFORMATION RETURNS ARE REVIEWED BY THE PROGRAM DIRECTOR AND ACCOUNTANT AND THEN DISTRIBUTED TO THE FINANCE COMMITTEE, WHOM RECOMMEND APPROVAL TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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