SEATTLE JOBS INITIATIVE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE JOBS INITIATIVE (EIN 47-0900181)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349320263
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:18:17-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE JOBS INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2066286975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVE S 160 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066286975 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN L DUNN | PreparerPersonNm |
| PTIN | P00192887 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVE S 160 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,153,507 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLEJOBSINITIATIVE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEATTLE JOBS INITIATIVE (SJI) CREATES OPPORTUNITIES FOR PEOPLE TO SUPPORT THEMSELVES AND THEIR FAMILIES THROUGH LIVING-WAGE CAREERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,746,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,072,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,563,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,482,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | $670 | PYOtherRevenueAmt |
| CY Other Revenue | $574,732 | CYOtherRevenueAmt |
| PY Total Revenue | $6,314,257 | PYTotalRevenueAmt |
| CY Total Revenue | $6,153,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,870,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,549,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,277,788 | PYOtherExpensesAmt |
| CY Other Expenses | $1,997,897 | CYOtherExpensesAmt |
| PY Total Expenses | $6,147,815 | PYTotalExpensesAmt |
| CY Total Expenses | $6,547,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$394,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,617,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,820,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,573,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,170,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,044,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,649,959 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEATTLE JOBS INITIATIVE (SJI) CREATES OPPORTUNITIES FOR PEOPLE TO SUPPORT THEMSELVES AND THEIR FAMILIES THROUGH LIVING-WAGE CAREERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,161,106 | ExpenseAmt |
| Desc | PARTNERSHIPS AND COMMUNITY PATHWAYSSJI OFFERS INDIVIDUALS FROM UNDER-INVESTED COMMUNITIES CAREER-START TECHNICAL AND PERFORMANCE SKILLS TRAINING THAT LEADS TO A CAREER PATHWAY IN GROWING LOCAL INDUSTRY SECTORS. WE CREATIVELY ALIGN SUPPORT SERVICES SUCH AS CAREER NAVIGATION, HOUSING, CHILDCARE AND TRANSPORTATION TO PROVIDE PARTICIPANTS THE BEST OPPORTUNITY TO COMPLETE THEIR CAREER JOURNEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,565 | ExpenseAmt |
| Desc | POLICY RESEARCH AND EVALUATIONTHE POLICY RESEARCH TEAM'S WORK COMPLEMENTS OUR PARTNERSHIPS AND COMMUNITY PATHWAYS EFFORTS AND ALLOWS US TO ACHIEVE A FAR GREATER IMPACT THAN WE WOULD BE ABLE TO THROUGH PROGRAMMATIC SERVICES ALONE. THEY PERFORM COMMUNITY-BASED QUANTITATIVE AND QUALITATIVE RESEARCH FOCUSED ON MAKING DATA AND ANALYSIS ACCESSIBLE AND USEFUL TO COMMUNITY MEMBERS AND THE ORGANIZATIONS THAT SERVE THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,220,364 | ExpenseAmt |
| Revenue | $1,482,252 | RevenueAmt |
| Desc | CONSULTING AND TECHNICAL ASSISTANCESJI'S CONSULTING TEAM HELPS GOVERNMENT, EDUCATIONAL INSTITUTIONS, FUNDERS, WORKFORCE SYSTEMS AND PROVIDERS TO DESIGN, IMPLEMENT AND FUND MORE EFFECTIVE PROGRAMS AND SERVICES AIMED AT HELPING PEOPLE ACCESS TRAINING, SUPPORT AND LIVING-WAGE CAREERS. WE ARE THE NATION'S LEADING EXPERT HELPING STATE AND LOCAL GOVERNMENTS AND THEIR PROVIDER PARTNERS OPERATIONALIZE AND GROW THEIR SNAP E&T PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,609,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARTHIK MOHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066286973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVE S SUITE 160 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JIQUANDA NELSON | |||||||
| FINANCE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN PIERSON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM ANDERSON | |||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID JACKSON III | |||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SHERER | |||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN WOLTERS | |||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD BRANDON | |||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE BRUIN | |||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN DAVIS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $170,000 | $0 | $39,847 | Yes (X) | ||
| KEVIN OSBORN | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $153,203 | $0 | $21,455 | Yes (X) | ||
| BRANDON ANAYA | |||||||
| MANAGING DIR, CONSULTING & POLICY | 40.00 | $141,203 | $0 | $30,839 | Yes (X) | ||
| STEPHANIE MANGUNE | |||||||
| VP OF HUMAN RESOURCES | 40.00 | $133,097 | $0 | $24,429 | Yes (X) | ||
| HANNA WELCH | |||||||
| VP OF COMMUNICATIONS & TECHNOLOGY | 40.00 | $118,255 | $0 | $26,487 | Yes (X) | ||
| NICK CODD | |||||||
| SENIOR CONSULTANT | 40.00 | $116,696 | $0 | $19,317 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,454 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEACON HILL STAFFING GROUP LLC | |||||
| PO BOX 846193 | BOSTON | MA | 022846193 | STAFFING SERVICES | $205,573 |
| PACIFIC ASSOCIATES | |||||
| 1833 N 105TH STREET | SEATTLE | WA | 98133 | BUSINESS AND WORKFORCE SERVICES | $169,808 |
| CONGOLESE INTEGRATION NETWORK | |||||
| 19550 INTERNATIONAL BLVD STE 103 | SEATAC | WA | 98188 | COMMUNITY SUPPORT SERVICES | $103,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,975,119 | GovernmentGrantsAmt |
| All Other Contributions | $97,474 | AllOtherContributionsAmt |
| Total Contributions | $4,072,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKFORCE DEV CONSULT | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,482,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,482,252 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,482,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,930 | TotalRevenueColumnAmt |
| Exclusion | $23,930 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYEE RETENTION TAX | 900099 | $572,225 | $572,225 |
| HEALTH FSA FORFEITURES | 900099 | $2,447 | $2,447 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60 | TotalRevenueColumnAmt |
| Exclusion | $60 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $574,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,153,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,482,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $598,662 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,847 | TotalAmt |
| Program Services | $152,242 | ProgramServicesAmt |
| Management And General | $34,557 | ManagementAndGeneralAmt |
| Fundraising | $23,048 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518,844 | TotalAmt |
| Program Services | $2,520,516 | ProgramServicesAmt |
| Management And General | $916,433 | ManagementAndGeneralAmt |
| Fundraising | $81,895 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,613 | TotalAmt |
| Program Services | $59,330 | ProgramServicesAmt |
| Management And General | $27,283 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,660 | TotalAmt |
| Program Services | $275,535 | ProgramServicesAmt |
| Management And General | $110,762 | ManagementAndGeneralAmt |
| Fundraising | $10,363 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,729 | TotalAmt |
| Program Services | $243,470 | ProgramServicesAmt |
| Management And General | $85,244 | ManagementAndGeneralAmt |
| Fundraising | $9,015 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,627 | TotalAmt |
| Program Services | $2,339 | ProgramServicesAmt |
| Management And General | $5,281 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,878 | TotalAmt |
| Program Services | $111,597 | ProgramServicesAmt |
| Management And General | $251,934 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,973 | TotalAmt |
| Program Services | $43,848 | ProgramServicesAmt |
| Management And General | $98,989 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,629 | TotalAmt |
| Program Services | $5,216 | ProgramServicesAmt |
| Management And General | $3,410 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,711 | TotalAmt |
| Program Services | $49,059 | ProgramServicesAmt |
| Management And General | $15,589 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,554 | TotalAmt |
| Program Services | $62,586 | ProgramServicesAmt |
| Management And General | $19,888 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,895 | TotalAmt |
| Program Services | $237,949 | ProgramServicesAmt |
| Management And General | $42,129 | ManagementAndGeneralAmt |
| Fundraising | $1,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,148 | TotalAmt |
| Program Services | $101,560 | ProgramServicesAmt |
| Management And General | $122,241 | ManagementAndGeneralAmt |
| Fundraising | $3,347 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,181 | TotalAmt |
| Program Services | $6,654 | ProgramServicesAmt |
| Management And General | $2,524 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,583 | TotalAmt |
| Program Services | $11,426 | ProgramServicesAmt |
| Management And General | $13,152 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT PROG SERVICES | $690,555 | $687,478 | $2,314 | $763 |
| EQUIPMENT RENTAL | $37,751 | $24,257 | $13,112 | $382 |
| PROF. DEVELOPMENT | $19,376 | $10,413 | $4,289 | $4,674 |
| STATE & LOCAL TAXES | $4,451 | $4,416 | $35 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,585 | TotalAmt |
| Program Services | $3,560 | ProgramServicesAmt |
| Management And General | $17,677 | ManagementAndGeneralAmt |
| Fundraising | $11,348 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,547,590 | TotalAmt |
| Program Services | $4,609,035 | ProgramServicesAmt |
| Management And General | $1,791,224 | ManagementAndGeneralAmt |
| Fundraising | $147,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,071 | BOYAmt |
| EOY | $852,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,163 | BOYAmt |
| EOY | $1,777,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,493 | BOYAmt |
| EOY | $991,313 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,070 | BOYAmt |
| EOY | $601,504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,459 | BOYAmt |
| EOY | $110,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,010,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $968,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,413 | BOYAmt |
| EOY | $41,232 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,985 | BOYAmt |
| EOY | $445,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,654 | BOYAmt |
| EOY | $4,820,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,858 | BOYAmt |
| EOY | $544,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $165,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,754 | BOYAmt |
| EOY | $461,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,612 | BOYAmt |
| EOY | $1,170,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,942,455 | BOYAmt |
| EOY | $3,647,838 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,587 | BOYAmt |
| EOY | $2,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044,042 | BOYAmt |
| EOY | $3,649,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,654 | BOYAmt |
| EOY | $4,820,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$394,083 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,882,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,979,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,988,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,746,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,072,593 | CurrentTaxYearAmt |
| Total | $18,669,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,882,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,979,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,988,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,746,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,072,593 | CurrentTaxYearAmt |
| Total | $18,669,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $572,362 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,097,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,930 | CurrentTaxYearAmt |
| Total | $45,307 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,732 | CurrentTaxYearAmt |
| Total | $634,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,349,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,571,288 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 49,566. 2020 AMOUNT: $ 4,518. 2021 AMOUNT: $ 4,072. 2022 AMOUNT: $ 670. 2023 AMOUNT: $ 2,507. FSA PLAN FORFEITURES - 2019 AMOUNT: $ 1,040. EMPLOYEE RETENTION TAX CR - 2023 AMOUNT: $ 572,225. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,010,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $968,901 | DepreciationAmt |
| Book Value | $41,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,232 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS | Desc |
| Book Value | $445,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $445,400 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $461,169 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $461,169 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,153,507 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,153,507 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,153,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,547,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,547,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,547,590 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN DAVIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $153,000 | $0 | $17,000 | $0 | $0 | $0 | $29,892 | $0 | $9,955 | $0 | $209,847 | $0 | $0 | $0 |
| KEVIN OSBORN | ||||||||||||||
| DIRECTOR OF OPERATIONS | $141,203 | $0 | $12,000 | $0 | $0 | $0 | $10,902 | $0 | $10,553 | $0 | $174,658 | $0 | $0 | $0 |
| BRANDON ANAYA | ||||||||||||||
| MANAGING DIR, CONSULTING & POLICY | $141,203 | $0 | $0 | $0 | $0 | $0 | $6,693 | $0 | $24,146 | $0 | $172,042 | $0 | $0 | $0 |
| STEPHANIE MANGUNE | ||||||||||||||
| VP OF HUMAN RESOURCES | $133,097 | $0 | $0 | $0 | $0 | $0 | $13,564 | $0 | $10,865 | $0 | $157,526 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR'S BONUS IS DETERMINED BY THE BOARD OF DIRECTOR. BONUSES FOR ALL OTHER EMPLOYEES ARE DETERMINED BY FUND AVAILABILITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THERE WERE 11 VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS DURING 2023. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. THE BOARD RECEIVES THE FORM 990 VIA EMAIL AND IS REQUESTED TO CONTACT THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE WITH ANY QUESTIONS/CONCERNS BY A SPECIFIC DATE. THE BOARD IS NOTIFIED THAT THE TAX RETURN WILL BE FILED AFTER THE DATE FOR QUESTIONS UNLESS A CONCERN ARISES FROM A BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS THAT COULD LEAD TO A CONFLICT OF INTEREST AND FOR AVOIDING OUTSIDE INFLUENCE UPON DECISIONS OR ACTIONS REQUIRED IN PERFORMANCE OF THEIR DUTIES. THIS INCLUDES BUT IS NOT LIMITED TO THE ACCEPTANCE OF GIFTS, LOANS, ENTERTAINMENT, OR ANYTHING ELSE INVOLVING PERSONAL GAIN FROM THOSE WHO CONDUCT BUSINESS WITH THE ORGANIZATION. SHOULD THERE BE ANY DOUBT, EMPLOYEES SHOULD DISCUSS THE MATTER WITH THEIR SUPERVISOR. ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT ON INTEREST POLICY AND COMPLETES AN ANNUAL CERTIFICATION. IF A BOARD MEMBER IDENTIFIES A CONFLICT OF INTEREST, HE OR SHE NOTIFIES THE CHAIR AND FOLLOW THE CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES BROUGHT BY A THIRD PARTY OR OTHER BOARD MEMBERS, THE BOARD MEMBER WOULD NOTIFY THE CHAIR WHO WOULD PLACE THE ITEM ON THE BOARD AGENDA. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SEATTLE JOBS INITIATIVE UTILIZES AN OUTSOURCED HUMAN RESOURCES COMPANY TO OBTAIN CONSULTATIVE ADVICE ON ISSUES SUCH AS COMPENSATION, EMPLOYEE RELATIONS, BENEFITS, SAFETY, AND PERFORMANCE REVIEW. THE HR CONSULTANT PROVIDES COMPENSATION RECOMMENDATIONS BASED ON BENCHMARKING THE EMPLOYEE'S JOB DESCRIPTION/DUTIES WITH SALARY DATA FROM 2-3 LOCAL AND CURRENT SALARY SURVEYS. THIS PROCESS WAS LAST UNDERTAKEN IN THE FOURTH QUARTER OF 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | SJI RELEASES ITS AUDITED FINANCIAL STATEMENTS TO THE PUBLIC AND PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO FUNDING SOURCES WHEN REQUESTED. |