SKILLUP COALITION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SKILLUP COALITION (EIN 83-1740975)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343189349316749
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T18:03:28-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770051130	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ABBOTT STRINGHAM & LYNCH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 S BASCOM AVE STE 105	AddressLine1Txt
City	CAMPBELL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831740975	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SKILLUP COALITION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENTA	BusinessNameControlTxt
Phone	4153400680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	548 MARKET STREET PMB 63520	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE LEE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4153400680	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVE	PersonFirstNm
Person Last	LEE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEBA B DALANEY	PreparerPersonNm
PTIN	P00351252	PTIN
Phone	4083778700	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE LEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	548 MARKET STREET PMB 63520	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,820,354	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SKILLUP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SKILLUP CONNECTS WORKERS WITH THE RIGHT TOOLS, RESOURCES, AND SUPPORT TO MAKE CONFIDENT CAREER SHIFTS. WE'LL HELP YOU FIND TRAINING, GOOD WAGE JOBS, AND OPPORTUNITIES FOR PROMISING CAREER GROWTH.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,564,539	PYContributionsGrantsAmt
CY Contributions Grants	$6,811,364	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$6	CYInvestmentIncomeAmt
PY Other Revenue	$6,872	PYOtherRevenueAmt
CY Other Revenue	$8,984	CYOtherRevenueAmt
PY Total Revenue	$5,571,417	PYTotalRevenueAmt
CY Total Revenue	$6,820,354	CYTotalRevenueAmt
PY Grants And Similar Paid	$800,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$767,068	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,179,447	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,289,339	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$468,741	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,596,956	PYOtherExpensesAmt
CY Other Expenses	$2,577,547	CYOtherExpensesAmt
PY Total Expenses	$5,576,403	PYTotalExpensesAmt
CY Total Expenses	$5,633,954	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,986	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,186,400	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,223,705	TotalAssetsBOYAmt
Total Assets EOY	$4,266,442	TotalAssetsEOYAmt
Total Liabilities BOY	$464,708	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$321,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,758,997	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,945,398	NetAssetsOrFundBalancesEOYAmt
Mission	SKILLUP PROVIDES A GUIDED AND SUPPORTED PATH TO ENSURE EVERY WORKER HAS HIGH OPPORTUNITY EMLOYMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,912,613	ExpenseAmt
Grant	$767,068	GrantAmt
Desc	SKILLUP CONNECTS WORKERS WITH THE RIGHT TOOLS, RESOURCES AND SUPPORT, SO THEY CAN MAKE CONFIDENT CAREER SHIFTS, FIND QUALITY LIVING-WAGE JOBS, AND POSITION THEMSELVES FOR PROMISING CAREER GROWTH.OUR GOAL IS TO ENSURE THAT EVERY WORKER GAINS EQUITY AND DIGNITY IN THE WORKFORCE THROUGH ACCESS TO HIGH-OPPORTUNITY AND QUALITY EMPLOYMENT.	Desc
Total Program Service Expenses	$4,912,613	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	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GINA ALLEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2067994241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	548 MARKET STREET PMB 63520	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE LEE
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$207,167	$0	$0
JOSH JARRETT
CHAIR, SECRETARY & TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA FLYNN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSE ORTIZ JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BENJAMIN GEYERHAHN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDRE BENNIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DESMOND LOVELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DESIREE JEWELL
VICE PRESIDENT, MARKETING	40.00			$189,000	$0	$0	Yes (X)
ELISSA SALAS
VP, PARTNERSHIP AND OPS	40.00			$189,000	$0	$0	Yes (X)
JASON CHENG
CHIEF OF STAFF	40.00			$175,000	$0	$0	Yes (X)
LAUREN DIETZ
DIRECTOR, PARTNERSHIPS & OPERATIONS	40.00			$136,500	$0	$0	Yes (X)
CRISTA CASTRO
PRODUCT MANAGER, SOFTWARE	40.00			$130,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,026,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,811,364	AllOtherContributionsAmt
Total Contributions	$6,811,364	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6	TotalRevenueColumnAmt
Exclusion	$6	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900999	BusinessCd
Total Revenue Column	$8,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,984	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,984	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,820,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,984	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$767,068	TotalAmt
Program Services	$767,068	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$207,167	TotalAmt
Program Services	$207,167	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,955,615	TotalAmt
Program Services	$1,503,560	ProgramServicesAmt
Management And General	$9,226	ManagementAndGeneralAmt
Fundraising	$442,829	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,557	TotalAmt
Program Services	$100,642	ProgramServicesAmt
Management And General	$3	ManagementAndGeneralAmt
Fundraising	$25,912	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,023	TotalAmt
Program Services	$9,615	ProgramServicesAmt
Management And General	$29,408	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,940	TotalAmt
Management And General	$70,940	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$667,135	TotalAmt
Program Services	$574,042	ProgramServicesAmt
Management And General	$93,093	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,707,095	TotalAmt
Program Services	$1,696,121	ProgramServicesAmt
Management And General	$10,974	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,983	TotalAmt
Program Services	$6,504	ProgramServicesAmt
Management And General	$24,479	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,179	TotalAmt
Program Services	$36,179	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,588	TotalAmt
Program Services	$8,332	ProgramServicesAmt
Management And General	$7,256	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$339	TotalAmt
Program Services	$339	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TAX & LICENSES	$5,557	$1,789	$3,768
BANK FEES	$2,658	$5	$2,653
RECRUITING	$2,050	$1,250	$800

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,633,954	TotalAmt
Program Services	$4,912,613	ProgramServicesAmt
Management And General	$252,600	ManagementAndGeneralAmt
Fundraising	$468,741	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,386,454	BOYAmt
EOY	$2,943,980	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$75,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$705,000	BOYAmt
EOY	$1,155,808	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$57,251	BOYAmt
EOY	$91,654	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,223,705	BOYAmt
EOY	$4,266,442	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$464,708	BOYAmt
EOY	$321,044	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$464,708	BOYAmt
EOY	$321,044	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	$1,019,997	BOYAmt
EOY	$202,876	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,739,000	BOYAmt
EOY	$3,742,522	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,758,997	BOYAmt
EOY	$3,945,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,223,705	BOYAmt
EOY	$4,266,442	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,186,400	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus3 Years	$860,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,607,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,564,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,811,364	CurrentTaxYearAmt
Total	$17,844,411	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$860,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,607,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,564,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,811,364	CurrentTaxYearAmt
Total	$17,844,411	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,812,199	SubstantialContributorsTotAmt
Public Support Total170	$8,032,212	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6	CurrentTaxYearAmt
Total	$12	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,984	CurrentTaxYearAmt
Total	$15,856	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,860,279	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,820,354	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,820,354	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,820,354	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,633,953	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,633,953	ExpensesSubtotalAmt
Other Expenses Not Included	$1	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,633,954	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2018 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
WTIA WORKFORCE INSTITUTE
1721 8TH AVE N	SEATTLE	WA	98109	473951262	501C3	$16,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
AUSTIN CAREER INSTITUTE
7215 CAMERON ROAD	AUSTIN	TX	78752	999999999	501C3	$19,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
CLIMB HIRE INC
494 BOYNTON AVENUE	BERKELEY	CA	94707	833791155	501C3	$48,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC
PO BOX 1525	PORTSMOUTH	OH	45662	310718622	501C3	$157,500	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
COMP TIA TECH CAREER ACADEMY
3500 LACEY ROAD SUITE 100	DOWNERS GROVE	IL	60515	824863904	501C3	$36,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
CREATING CODING CAREERS
140 N ESCONDIDO BLVD	ESCONDIDO	CA	92025	843025203	501C3	$14,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
DALLAS COLLEGE
1601 BOTHAM JEAN BLVD	DALLAS	TX	75215	751213149	501C3	$25,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
ICSTARS
415 N DEARBORN ST NO 300	CHICAGO	IL	60654	364253411	501C3	$20,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
JOB TRAIN INC
1200 OBRIEN DRIVE	MENLO PARK	CA	94025	941712371	501C3	$49,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
JEWISH VOCATIONAL & CAREER COUNSELING SERVICE
255 BUSH ST NO 400	SAN FRANCISCO	CA	94104	942213100	501C3	$47,868	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
MEDCERTS LLC
14143 FARMINGTON ROAD	LIVONIA	MI	48154	271068071	N/A	$27,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
MERIT AMERICA
712 H STREET NE SUITE 1560	WASHINGTON	DC	20002	842108762	501C3	$40,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
PER SCHOLAS INC
509 S EXETER ST SUITE 218	BALTIMORE	MD	21202	043252955	501C3	$133,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
PROPEL AMERICA
800 BOYLSTON STREET PO BOX 99044	BOSTON	MA	02199	831867782	501C3	$46,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
SIMI INSTITUTE FOR CAREERS AND EDUCATION
18880 BLACKSTONE AVENUE	SIMI VALLEY	CA	93065	956004692	N/A	$16,320	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
SOUTH LOUISIANA COMMUNITY COLLEGE
1101 BERTRAND DR	LAFAYETE	LA	70506	352174671	501C3	$32,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.
VASCO CAREER COLLEGE
11155 SAN PABLO AVENUE SUITE A	EL CERRITO	CA	94530		N/A	$14,000	$0	TRAINING PROVIDERS/SCHOLARSHIPS.

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	UPON GRANT RECEIPT, A COPY OF THE THE GRANT AGREEMENT IS SAVED ON THE COMPANY GOOGLE DRIVE. A MONTHLY BUDGET TO ACTUAL EXPENSE IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN A HIGH LEVEL REVIEW IS DONE AT EACH MONTHLY BOARD MEETING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	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
STEVE LEE
EXECUTIVE DIRECTOR	$207,167	$0	$0	$0	$0	$0	$0	$0	$0	$0	$207,167	$0	$0	$0
DESIREE JEWELL
VICE PRESIDENT, MARKETING	$189,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$189,000	$0	$0	$0
ELISSA SALAS
VP, PARTNERSHIP AND OPS	$189,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$189,000	$0	$0	$0
JASON CHENG
CHIEF OF STAFF	$175,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175,000	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURES ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED WITH THE BOARD AND APPROVAL IS REQUIRED
FORM 990, PART VI, SECTION C, LINE 19	THE ORGNAIZTION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTORS: PROGRAM SERVICE EXPENSES 573,050. MANAGEMENT AND GENERAL EXPENSES 88,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,946. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 992. MANAGEMENT AND GENERAL EXPENSES 4,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,189.
FORM 990, PART XI, LINE 9:	ROUNDING 1.