Civic Intelligence

Worker Education and Resource Center Inc

990 • Fiscal year 2019 • EIN 95-4888539

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$163,959

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,693,181

Down $4,384 (-0.2%) from 2018

Net Assets

Down

$2,532,030

Down $7,251 (-0.3%) from 2018

Liabilities

Up

$161,151

Up $2,867 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Down

$2,525,516

Down $7,694 (-0.3%) from 2018

Expenses

Down

$2,532,767

Down $238,454 (-8.6%) from 2018

Net Income

Up

-$7,251

Up $230,760 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$2,693,181
Liabilities$161,151
Net Assets$2,532,030
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$2,525,516
Expenses$2,532,767
Net Income-$7,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,525,516
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$1,643,332$1,649,906▲ $6,574
Accounts Receivable$731,712$723,456▼ $8,256
Cash and Non-Interest-Bearing Accounts$299,662$276,698▼ $22,964
Prepaid Expenses and Deferred Charges$9,661$33,666▲ $24,005
Land, Buildings, and Equipment, Net$13,198$9,455▼ $3,743
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$2,697,565$2,693,181▼ $4,384
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$158,284$161,151▲ $2,867
Total Liabilities$158,284$161,151▲ $2,867
Net Assets / Fund Balance
Unrestricted Net Assets$2,539,281$2,532,030▼ $7,251
Total Net Assets Fund Balance$2,539,281$2,532,030▼ $7,251
Total Liabilities and Net Assets / Fund Balance$2,697,565$2,693,181▼ $4,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,455$76,892$86,347
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FactorProgram DirectorFT$130,846$25,291$156,137

Board Members and Trustees

NameTitle
Robert SchoonoverPresident
Jonathan FreemanDirector
Lawrence ReyesDirector
Mark FaucetteDirector
Sharon BrownDirector
Sheila EatonDirector
Linda DentSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa HamiltonConsultant5367 NAVARRO ST, Los Angeles, CA 90032$118,075
-Consultant4712 Admiralty Way 1030, Marina Del Rey, CA 90292$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,087
Program Service Revenue
$25,000
Investment Income
$7,429
Other Revenue
$0
All Other Contributions
$860,943
Change in Net Assets
$-7,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,516
Revenue Not Reported on Form 990
$39,600
Total Revenue per Audited Statements
$2,565,116
Total Revenue per Form 990
$2,525,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,014
Other Expenses$1,153,753
Total Fundraising Expense$14,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,721$95,249$9,525$952,495
Fees for Services Other$686,439$899$90$687,428
Current Officers, Directors, Trustees, and Key Employees$141,181$15,863$1,586$158,630
Other Employee Benefits$127,557$14,332$1,433$143,322
Fees for Services Accounting-$102,636-$102,636
Payroll Taxes$77,247$8,679$868$86,794
Occupancy$35,640$3,960-$39,600
Pension Plan Contributions$33,617$3,778$378$37,773
Office Expenses$27,092$3,044$304$30,440
Other Expenses$25,589$28,625-$25,589
Depreciation Depletion$5,788$643-$6,431
Travel$5,133--$5,133
Insurance$1,859$209$21$2,089
Total Functional Expenses$2,240,645$277,917$14,205$2,532,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,572,367
Expenses per Audited Statements$2,532,767
Total Expenses per Form 990$2,532,767
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
2020-03-05
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
31

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, 2019 and 2018. 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/OtherExpensesGrp/ProgramServicesAmt0225782
IRS990/OtherExpensesGrp/ProgramServicesAmt125589
IRS990/OtherExpensesGrp/TotalAmt0225782
IRS990/OtherExpensesGrp/TotalAmt128625
IRS990/OtherExpensesGrp/TotalAmt225589
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952495
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08679
IRS990/PayrollTaxesGrp/ProgramServicesAmt077247
IRS990/PayrollTaxesGrp/TotalAmt086794
IRS990/PensionPlanContributionsGrp/FundraisingAmt0378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033617
IRS990/PensionPlanContributionsGrp/TotalAmt037773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033666
IRS990/PrincipalOfficerNm0Robert Schoonover
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgSrvcAccomActy2Grp/Desc0IN FY2018-19, WERC DESIGNED, DEVELOPED AND IMPLEMENTED A VARIETY OF TRAINING PROGRAMS AND EDUCATIONAL TOOLS FOR THE DEPARTMENT OF HEALTH SERVICES. EDUCATIONAL SUBJECTS INCLUDED BEST PRACTICES FOR EFFECTIVE COMMITTEES AND MULTIPLE WORKSHOPS AND TRAININGS PERTAINING TO THE IMPLEMENTATION OF THE DEPARTMENT'S JUST CULTURE CAMPAIGN. WERC ALSO PRODUCED A SERIES OF FOUR EDUCATIONAL VIDEOS THAT HIGHLIGHTED THE DEPARTMENT'S FOCUS ON CONTINUOUS IMPROVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02364945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01179950
IRS990/PYProgramServiceRevenueAmt0160650
IRS990/PYRevenuesLessExpensesAmt0-238011
IRS990/PYSalariesCompEmpBnftPaidAmt01591271
IRS990/PYTotalExpensesAmt02771221
IRS990/PYTotalRevenueAmt02533210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01643332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01649906
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02646741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01955177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02164667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011624617
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.83110
IRS990ScheduleA/PublicSupportTotal170Amt09978784
IRS990ScheduleA/SubstantialContributorsTotAmt01645833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02164667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011624617
IRS990ScheduleA/TotalSupportAmt011653951
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt039600
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086347
IRS990ScheduleD/RevenueNotReportedAmt039600
IRS990ScheduleD/RevenueSubtotalAmt02525516
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, 2019 AND 2018. 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/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Diane Factor

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,181
Liabilities
$161,151
Net assets
$2,532,030
Revenue
$2,525,516
Expenses
$2,532,767
Net income
-$7,251
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