Civic Intelligence

Worker Education and Resource Center Inc

990 • Fiscal year 2017 • EIN 95-4888539

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A

View Organization Page

1545 Wilshire BlvdLos Angeles, CA 90017

(213) 639-2220

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,275

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,849,522

Up $494,375 (+21%) from 2016

Net Assets

Up

$2,777,292

Up $501,435 (+22%) from 2016

Liabilities

Down

$72,230

Down $7,060 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$2,756,354

Up $637,610 (+30%) from 2016

Expenses

Up

$2,254,919

Up $433,651 (+24%) from 2016

Net Income

Up

$501,435

Up $203,959 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,233,342Liabilities 2011: $144,453Net Assets 2011: $1,088,8892011Assets 2012: $1,500,521Liabilities 2012: $245,008Net Assets 2012: $1,255,5132012Assets 2013: $1,675,973Liabilities 2013: $143,149Net Assets 2013: $1,532,8242013Assets 2014: $1,828,329Liabilities 2014: $107,469Net Assets 2014: $1,720,8602014Assets 2015: $2,098,361Liabilities 2015: $119,980Net Assets 2015: $1,978,3812015Assets 2016: $2,355,147Liabilities 2016: $79,290Net Assets 2016: $2,275,8572016Assets 2017: $2,849,522Liabilities 2017: $72,230Net Assets 2017: $2,777,2922017Assets 2018: $2,697,565Liabilities 2018: $158,284Net Assets 2018: $2,539,2812018Assets 2019: $2,693,181Liabilities 2019: $161,151Net Assets 2019: $2,532,0302019Assets 2020: $2,787,430Liabilities 2020: $99,615Net Assets 2020: $2,687,8152020Assets 2021: $3,566,673Liabilities 2021: $137,917Net Assets 2021: $3,428,7562021Assets 2022: $4,284,407Liabilities 2022: $153,549Net Assets 2022: $4,130,8582022Assets 2023: $5,293,894Liabilities 2023: $380,616Net Assets 2023: $4,913,2782023Assets 2024: $5,224,903Liabilities 2024: $350,881Net Assets 2024: $4,874,0222024

Highlighted filing

2017

Assets$2,849,522
Liabilities$72,230
Net Assets$2,777,292
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,132,005Expenses 2011: $2,805,208Net Income 2011: $326,7972011Revenue 2012: $2,545,996Expenses 2012: $2,379,372Net Income 2012: $166,6242012Revenue 2013: $2,914,015Expenses 2013: $2,636,704Net Income 2013: $277,3112013Revenue 2014: $2,566,692Expenses 2014: $2,378,656Net Income 2014: $188,0362014Revenue 2015: $2,265,439Expenses 2015: $2,007,918Net Income 2015: $257,5212015Revenue 2016: $2,118,744Expenses 2016: $1,821,268Net Income 2016: $297,4762016Revenue 2017: $2,756,354Expenses 2017: $2,254,919Net Income 2017: $501,4352017Revenue 2018: $2,533,210Expenses 2018: $2,771,221Net Income 2018: -$238,0112018Revenue 2019: $2,525,516Expenses 2019: $2,532,767Net Income 2019: -$7,2512019Revenue 2020: $2,470,959Expenses 2020: $2,315,174Net Income 2020: $155,7852020Revenue 2021: $3,126,599Expenses 2021: $2,385,658Net Income 2021: $740,9412021Revenue 2022: $3,513,070Expenses 2022: $2,810,968Net Income 2022: $702,1022022Revenue 2023: $5,204,789Expenses 2023: $4,422,369Net Income 2023: $782,4202023Revenue 2024: $4,920,374Expenses 2024: $4,959,683Net Income 2024: -$39,3092024

Highlighted filing

2017

Revenue$2,756,354
Expenses$2,254,919
Net Income$501,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,756,354
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,255,697$1,636,784▲ $381,087
Cash and Non-Interest-Bearing Accounts$592,310$851,230▲ $258,920
Accounts Receivable$492,145$352,937▼ $139,208
Prepaid Expenses and Deferred Charges$13,607$7,456▼ $6,151
Land, Buildings, and Equipment, Net$1,388$1,115▼ $273
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$2,355,147$2,849,522▲ $494,375
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$79,290$72,230▼ $7,060
Total Liabilities$79,290$72,230▼ $7,060
Net Assets / Fund Balance
Unrestricted Net Assets$2,251,027$2,777,292▲ $526,265
Temporarily Rstr Net Assets$24,830--
Total Net Assets Fund Balance$2,275,857$2,777,292▲ $501,435
Total Liabilities and Net Assets / Fund Balance$2,355,147$2,849,522▲ $494,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,115$66,069$67,184
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FactorProgram DirectorFT$136,400$28,875$165,275
Kei NagaoDirector--$89,052$89,052
Robert SchoonoverPresident--$68,220$68,220
Linda DentSecretary--$63,365$63,365

Board Members and Trustees

NameTitle
Amanda CobosDirector
Jim Mangia MDDirector
Kathy OchoaDirector
Jackie GoldbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ami ShahConsultant1418 KELTON AVE, Los Angeles, CA 90024$132,160
Revenue and Support

Revenue Composition

Contributions and Grants
$2,646,741
Program Service Revenue
$102,571
Investment Income
$7,042
Other Revenue
$0
All Other Contributions
$929,508
Change in Net Assets
$501,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,354
Revenue Not Reported on Form 990
$39,600
Total Revenue per Audited Statements
$2,795,954
Total Revenue per Form 990
$2,756,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,339
Other Expenses$771,580
Total Fundraising Expense$15,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,710$102,781$10,176$1,017,667
Fees for Services Other$572,778$1,253$125$574,156
Current Officers, Directors, Trustees, and Key Employees$151,814$17,058$1,706$170,578
Other Employee Benefits$141,039$15,846$1,584$158,469
Payroll Taxes$93,399$10,493$1,050$104,942
Occupancy$35,640$3,960-$39,600
Travel$35,927--$35,927
Pension Plan Contributions$28,198$3,168$317$31,683
Office Expenses$22,257$2,503$250$25,010
Fees for Services Accounting-$16,074-$16,074
Fees for Services Legal$14,150--$14,150
Other Expenses$4,619$12,810-$4,619
Insurance$1,051$118$12$1,181
Depreciation Depletion$246$27-$273
Total Functional Expenses$2,053,608$186,091$15,220$2,254,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,294,519
Expenses per Audited Statements$2,254,919
Total Expenses per Form 990$2,254,919
Expenses Not Reported on Form 990$39,600
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“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.”

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

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

Filing and Contact Details

Filer

Filer Name
Worker Education and Resource Center Inc
EIN
95-4888539
Phone
2136392220
Address
1545 WILSHIRE BLVD, LOS ANGELES, CA 90017

Signing Officer

Name
Robert Schoonover
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schoonover
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
35

Preparer

Firm
Duffy Kruspodin Llp
Address
21600 Oxnard Street Suite 2000, Woodland Hills, CA 91367-4969
Preparer
Kevin Forootan CPA CGMA
Phone
8183850585
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organizations finance committee has responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2017 and 2016. Generally, wercs information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

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IRS990/MissionDesc0WORKER 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WERC OPERATED A CUSTOMIZED 3-HOUR WORKSHOP FOR OVER 6,500 LADHS EMPLOYEES TO PROVIDE APPROPRIATE TRAINING AND SUPPORT TO FRONTLINE WORKERS, COACHES, AND CHAMPIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728008
IRS990/ProgSrvcAccomActy3Grp/Desc0WERC PROVIDED AN INNOVATIVE, MULTI-LEVEL PROGRAM DESIGNED TO SUPPORT THE SUCCESS OF SEIU EARLY CARE AND EDUCATION WORKERS WITH STRUCTURED ON-THE-JOB LEARNING, BASIC SKILLS AND ESL INSTRUCTION, COACHING AND MENTORING, COORDINATING COURSEWORK, PROFESSIONAL LEARNING COMMUNITIES, AND WAGE INCREASES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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, 2017 AND 2016. GENERALLY, WERCS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART 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/FormAndLineReferenceDesc0Part III, Additional Information

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,849,522
Liabilities
$72,230
Net assets
$2,777,292
Revenue
$2,756,354
Expenses
$2,254,919
Net income
$501,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.35$4.87$4.92$4.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.38$4.91$5.20$4.42$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.15$4.13$3.51$2.81$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.14$3.43$3.13$2.39$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.10$2.69$2.47$2.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$2.53$2.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.54$2.53$2.77$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.78$2.76$2.25$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$2.12$1.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$2.27$2.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$2.57$2.38$0.19
2013Summary only. Only limited summary data is available for this year.$1.68$0.14$1.53$2.91$2.64$0.28
2012Summary only. Only limited summary data is available for this year.$1.50$0.25$1.26$2.55$2.38$0.17
2011Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$3.13$2.81$0.33