PRIDE INDUSTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE INDUSTRIES (EIN 94-1650529)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349304213
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T11:23:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W March Ln Ste 200 | AddressLine1Txt |
| City | Stockton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941650529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE Industries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 9167882100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10030 Foothills Boulevard | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Sharp | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9167882100 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Qi Wen Liang | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffery Dern | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10030 Foothills Boulevard | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $312,121,926 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.prideindustries.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To create employment for people with disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5854 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,072,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,212,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $278,105,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $289,281,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $654,273 | PYInvestmentIncomeAmt |
| CY Investment Income | $416,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $4,944,119 | CYOtherRevenueAmt |
| PY Total Revenue | $279,833,033 | PYTotalRevenueAmt |
| CY Total Revenue | $295,854,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,418,643 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,444,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $162,709,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $166,358,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $455,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,353,600 | PYOtherExpensesAmt |
| CY Other Expenses | $116,805,342 | CYOtherExpensesAmt |
| PY Total Expenses | $281,481,802 | PYTotalExpensesAmt |
| CY Total Expenses | $294,608,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,648,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,246,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,493,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,531,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,708,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,274,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,785,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,256,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To create employment for people with disabilities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $245,942,995 | ExpenseAmt |
| Grant | $11,444,290 | GrantAmt |
| Revenue | $290,472,168 | RevenueAmt |
| Desc | See Schedule OPRIDE Industries creates employment for people with disabilities. As a nonprofit social enterprise, our company provides facilities operations and maintenance services, custodial services, contract manufacturing, supply chain management, and packaging and fulfillment services to private and public organizations nationwide. We are the nation's leading employer of people with disabilities and we share our expertise with other organizations aiming to build inclusive workforces. Our tailored employment services include vocational training, on-the-job support, scholarships, and paid internships. In addition to supporting people with disabilities, we also assist veterans, former foster youth, and trafficking survivors.PRIDE Industries holds the maximum 3-year CARF accreditation. This recognizes that we have made a specific commitment to put the needs of our participants at the center of the services we design and deliver, and that we strive to continuously improve efficiency, fiscal health, and service quality and delivery. Our programs for people with disabilities are designed to enhance personal and professional growth as well as increased independence. Each participant's plans is customized to their strengths, abilities, and goals. For the year ending June 30, 2024, PRIDE Industries and its affiliates provided employment and services to more than 4,600 individuals with diverse intellectual, developmental, physical, sensory, or mental health disabilities. Our core program focuses on employment, vocational training, individualized preparation, and placement in supported community employment. As a nonprofit social enterprise, we create jobs within our own business operations and through partnerships with other employers.Over 1,500 individuals with disabilities were employed on various commercial and federal contracts nationwide, providing a wide array of facilities services. In addition to placing more than 600 with community employers in individual or group supported employment. Through our community employment program, PRIDE partners with businesses to build a reliable workforce that adds value to the community and creates meaningful jobs for people with disabilities. PRIDE's services enable people with disabilities to overcome employment barriers and develop the skills they need to lead more independent lives. Funds donated to The Michael Ziegler PRIDE Industries Foundation provide assistive technologies, transportation, internships, training, job coaches, and other essential job accommodations.In FY 2024, PRIDE's Workforce Inclusion and Growth teams launched the inaugural I AM ABLE Disability Job Fair. The event attracted 24 employers and over 600 job seekers with disabilities. Each company conducted interviews with qualified candidates, and all employers received complimentary disability inclusion training to enhance their hiring strategies and foster more inclusive workplace. PRIDE also offered resume reviews and interview support for job seekers, ensuring equal access to employment opportunities for individuals with disabilities.The I AM ABLE Helpline, a free service funded by The Michael Ziegler PRIDE Industries Foundation, assist people with disabilities, military veterans, and foster youth in their employment journeys. In FY 2024, it assisted over 3,000 individuals to find pathways to employment.In FY 2024, The YES! (Youth Employment Service) program enrolled 95 foster youth, placing 26 in jobs, two completed internships, and eight completed work experience. | Desc |
| Total Program Service Expenses | $245,942,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 188 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5854 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie Goin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9167882100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10030 Foothills Blvd | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 957477102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Bob Olsen | |||||||||
| Chairman of the Board | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Judson Riggs | |||||||||
| Vice Chairman of the Board | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mike Snegg | |||||||||
| Board Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandy Smoley | |||||||||
| Board Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jim Barone | |||||||||
| Board Member (Thru 04/24) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Ed Bonner | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dawn Clayton | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dorene Dominguez | |||||||||
| Board Member (Thru 11/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Lynch | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nadder Mirsepassi | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronald J Mittelstaedt | |||||||||
| Board Member (Thru 07/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Walter Payne | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marco Rodriguez | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| H Rao Unnava | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Welch | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffery Dern | |||||||||
| President/CEO | 18.00 | 22.00 | Yes (X) | $535,899 | $0 | $189,000 | |||
| Charles Sharp | |||||||||
| Chief Financial Officer | 18.00 | 22.00 | Yes (X) | $318,659 | $0 | $60,743 | |||
| Tina Oliveira | |||||||||
| Chief HR Officer/Corp Sec. | 18.00 | 22.00 | Yes (X) | $214,937 | $0 | $31,108 | |||
| Casey Blake - Chief | |||||||||
| Operations Officer (Thru 02/23) | 18.00 | 22.00 | $327,269 | $0 | $3,610 | Yes (X) | |||
| Leah Burdick | |||||||||
| Chief Growth Officer | 40.00 | 0.00 | $278,744 | $0 | $20,263 | Yes (X) | |||
| Donald Nelson | |||||||||
| VP Government Facility Services | 40.00 | 0.00 | $211,915 | $0 | $4,144 | Yes (X) | |||
| Alan McMillan | |||||||||
| Chief Information Officer | 40.00 | 0.00 | $210,861 | $0 | $23,350 | Yes (X) | |||
| Timothy Young | |||||||||
| VP of Talent Management | 40.00 | 0.00 | $224,300 | $0 | $6,075 | Yes (X) | |||
| Jennifer Luebke - Chief | |||||||||
| Workforce Incl. Officer(Thru 07/23) | 40.00 | 0.00 | $216,978 | $0 | $14,252 | Yes (X) | |||
| Stephanie Goin - VP | |||||||||
| Accounting & Financial Reporting | 40.00 | 0.00 | $207,161 | $0 | $13,089 | Yes (X) | |||
| Jack Jackman | |||||||||
| VP of Contracts | 40.00 | 0.00 | $198,900 | $0 | $2,379 | Yes (X) | |||
| Michael Laperche | |||||||||
| VP Risk Management (Thru 03/24) | 40.00 | 0.00 | $197,783 | $0 | $28,663 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,143,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $396,676 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 108 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Solution One Industries Inc | |||||
| 412 North Gray Street | Killeen | TX | 76541 | Subcontractor | $3,536,636 |
| Kone Inc | |||||
| 10151 Croydon Way Suite 2 | Sacramento | CA | 95827 | Subcontractor | $3,198,584 |
| Johnson Controls Inc | |||||
| PO Box 730068 | Dallas | TX | 75373 | Subcontractor | $2,991,770 |
| Aptim Federal Services LLC | |||||
| 1725 Duke Street | Alexandria | VA | 22314 | Subcontractor | $2,321,790 |
| Stuart James Construction Inc | |||||
| 2591 Warren Drive | Rocklin | CA | 95677 | Subcontractor | $1,931,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 106 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $561,294 | GovernmentGrantsAmt |
| All Other Contributions | $651,479 | AllOtherContributionsAmt |
| Total Contributions | $1,212,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Facilities Services | 561700 | $237,278,460 | $237,278,460 |
| Program Fees | 624310 | $28,296,562 | $28,296,562 |
| Management Fee | 900099 | $23,568,799 | $23,568,799 |
| Other | 561300 | $137,457 | $137,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $289,281,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,979 | TotalRevenueColumnAmt |
| Exclusion | $473,979 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,776,113 | SecuritiesAmt |
| Other | $215,556 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,840,220 | SecuritiesAmt |
| Other | $209,018 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$64,107 | SecuritiesAmt |
| Other | $6,538 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,569 | TotalRevenueColumnAmt |
| Exclusion | -$57,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,408,998 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,218,108 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,190,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,190,890 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Proceeds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,753,229 | TotalRevenueColumnAmt |
| Exclusion | $3,753,229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,753,229 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,854,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290,472,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,169,639 | 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 | $11,444,290 | TotalAmt |
| Program Services | $11,444,290 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208,610 | TotalAmt |
| Program Services | $226,419 | ProgramServicesAmt |
| Management And General | $1,982,191 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,524,104 | TotalAmt |
| Program Services | $105,319,047 | ProgramServicesAmt |
| Management And General | $21,911,445 | ManagementAndGeneralAmt |
| Fundraising | $293,612 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,917 | TotalAmt |
| Program Services | $1,004,326 | ProgramServicesAmt |
| Management And General | $252,086 | ManagementAndGeneralAmt |
| Fundraising | $7,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,266,987 | TotalAmt |
| Program Services | $23,317,708 | ProgramServicesAmt |
| Management And General | $1,929,483 | ManagementAndGeneralAmt |
| Fundraising | $19,796 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,095,320 | TotalAmt |
| Program Services | $8,535,799 | ProgramServicesAmt |
| Management And General | $1,535,693 | ManagementAndGeneralAmt |
| Fundraising | $23,828 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,650 | TotalAmt |
| Management And General | $1,529,650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,450 | TotalAmt |
| Management And General | $260,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,800 | TotalAmt |
| Management And General | $162,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,631,227 | TotalAmt |
| Program Services | $53,240,516 | ProgramServicesAmt |
| Management And General | $3,388,218 | ManagementAndGeneralAmt |
| Fundraising | $2,493 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,549 | TotalAmt |
| Program Services | $143,443 | ProgramServicesAmt |
| Management And General | $265,584 | ManagementAndGeneralAmt |
| Fundraising | $36,522 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,463,470 | TotalAmt |
| Program Services | $4,050,549 | ProgramServicesAmt |
| Management And General | $1,402,551 | ManagementAndGeneralAmt |
| Fundraising | $10,370 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,234,528 | TotalAmt |
| Program Services | $1,703,865 | ProgramServicesAmt |
| Management And General | $4,503,970 | ManagementAndGeneralAmt |
| Fundraising | $26,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,298 | TotalAmt |
| Program Services | $878,558 | ProgramServicesAmt |
| Management And General | $1,121,178 | ManagementAndGeneralAmt |
| Fundraising | $8,562 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,174 | TotalAmt |
| Program Services | $940,864 | ProgramServicesAmt |
| Management And General | $462,758 | ManagementAndGeneralAmt |
| Fundraising | $2,552 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,705 | TotalAmt |
| Program Services | $28,656 | ProgramServicesAmt |
| Management And General | $11,735 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,946 | TotalAmt |
| Program Services | $1,350,171 | ProgramServicesAmt |
| Management And General | $374,894 | ManagementAndGeneralAmt |
| Fundraising | $4,881 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,446,659 | TotalAmt |
| Program Services | $2,384,741 | ProgramServicesAmt |
| Management And General | $1,059,331 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,637 | TotalAmt |
| Program Services | $336,766 | ProgramServicesAmt |
| Management And General | $2,698,707 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Materials | $23,803,561 | $23,803,561 | ||
| Workers Compensation | $4,677,257 | $2,781,285 | $1,895,301 | $671 |
| Vehicle Expense | $3,522,677 | $3,463,998 | $58,513 | $166 |
| Employee Recruiting & T | $1,998,912 | $810,998 | $1,176,946 | $10,968 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,842 | TotalAmt |
| Program Services | $177,435 | ProgramServicesAmt |
| Management And General | $226,363 | ManagementAndGeneralAmt |
| Fundraising | $3,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,608,570 | TotalAmt |
| Program Services | $245,942,995 | ProgramServicesAmt |
| Management And General | $48,209,847 | ManagementAndGeneralAmt |
| Fundraising | $455,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,996 | BOYAmt |
| EOY | $11,204,377 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,356 | BOYAmt |
| EOY | $32,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,471,010 | BOYAmt |
| EOY | $32,849,687 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,241 | BOYAmt |
| EOY | $183,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,781 | BOYAmt |
| EOY | $1,748,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,249,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,167,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,020,222 | BOYAmt |
| EOY | $19,082,361 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,593,468 | BOYAmt |
| EOY | $10,611,991 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,521 | BOYAmt |
| EOY | $379,098 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,107,282 | BOYAmt |
| EOY | $6,918,863 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,557,726 | BOYAmt |
| EOY | $60,520,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,493,603 | BOYAmt |
| EOY | $143,531,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,182,462 | BOYAmt |
| EOY | $43,533,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,188 | BOYAmt |
| EOY | $390,125 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,579,393 | BOYAmt |
| EOY | $29,506,748 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,236,044 | BOYAmt |
| EOY | $5,844,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,708,087 | BOYAmt |
| EOY | $79,274,770 | 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 | $62,785,516 | BOYAmt |
| EOY | $64,256,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,785,516 | BOYAmt |
| EOY | $64,256,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,493,603 | BOYAmt |
| EOY | $143,531,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,246,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $224,941 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,627,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,531,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,249,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,668,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,439,164 | CurrentTaxYearAmt |
| Total | $1,105,516,854 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,868,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,256,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,669,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,509,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,463,885 | CurrentTaxYearAmt |
| Total | $239,768,291 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,496,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,787,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,919,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,178,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,903,049 | CurrentTaxYearAmt |
| Total | $1,345,285,145 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,152,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,619 | CurrentTaxYearAmt |
| Total | $12,706,124 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,724,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,979,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,035,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,315,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,104,448 | CurrentTaxYearAmt |
| Total | $68,159,122 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,763,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,131,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,242,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,389,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,338,067 | CurrentTaxYearAmt |
| Total | $80,865,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,264,419,899 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,979 | CurrentTaxYearAmt |
| Total | $987,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,979 | CurrentTaxYearAmt |
| Total | $987,950 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,753,229 | CurrentTaxYearAmt |
| Total | $3,753,229 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,850,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,801,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,954,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,289,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,130,257 | CurrentTaxYearAmt |
| Total | $1,350,026,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Insurance Proceeds - 2023 Amount: $ 3,753,229. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $162,800 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $162,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The organization paid two firms to lobby, educate, and inform on their behalf for legislation that directly affects the business and exempt purpose of the Company and its affiliates. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $323,521 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $43,930 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,353 | AdministrativeExpensesAmt |
| End Year Balance | $379,098 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,039 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,477 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,041 | AdministrativeExpensesAmt |
| End Year Balance | $323,521 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,828 | BeginningYearBalanceAmt |
| Contributions | $31,600 | ContributionsAmt |
| Investment Earnings Or Losses | $13,875 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,264 | AdministrativeExpensesAmt |
| End Year Balance | $333,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,505 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| Investment Earnings Or Losses | $86,074 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,451 | AdministrativeExpensesAmt |
| End Year Balance | $290,828 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,553 | BeginningYearBalanceAmt |
| Contributions | $16,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,876 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,173 | AdministrativeExpensesAmt |
| End Year Balance | $206,504 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,306,853 | OtherCostOrOtherBasisAmt |
| Book Value | $2,306,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,469,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,989,672 | DepreciationAmt |
| Book Value | $12,479,999 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $677,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,431 | DepreciationAmt |
| Book Value | $63,910 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,377,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,198,362 | DepreciationAmt |
| Book Value | $4,178,744 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,418,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,365,882 | DepreciationAmt |
| Book Value | $52,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,082,361 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Restricted Cash | $3,265,219 |
| Deferred Compensation Investment | $1,400,351 |
| Deposits | $426,670 |
| Related Organization Receivables | $47,866,420 |
| Other Assets | $2,905,586 |
| Operating Lease ROU Assets, Net | $831,017 |
| Financed lease ROU Assets, Net | $3,825,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $60,520,663 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation 457 Plan | $1,400,351 |
| Operating Lease Obligation | $879,036 |
| Financed Lease Obligation | $3,562,327 |
| Deferred Rent | $2,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,844,261 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | PRIDE intends to use the funds held within the endowment fund to advance its mission of creating employment opportunity for people with disabilities. |
| Part X, Line 2: | In the event the Company had a tax position that was uncertain of being sustained, the Company would apply the minimum probability threshold specified in accounting guidance on income tax accounting to determine whether a financial statement liability or benefit should be recognized. There were no uncertain tax positions at June 30, 2024 and 2023. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PRIDE Industries One Inc | ||||||||
| 10030 Foothills Boulevard | Roseville | CA | 95747 | 911827109 | 501(c)3 | $11,373,790 | $0 | General Support |
| Greater Sacramento Economic Council | ||||||||
| 400 Capitol Mall 2520 | Sacramento | CA | 95814 | 465517841 | 501(c)3 | $62,500 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | During fiscal year 2024, PRIDE Industries made a grant to PRIDE Industries One, Inc. for general support, which was approved by the Finance Committee. Since PRIDE and PRIDE Industires One, Inc. are related organizations that share officers and employees, it is not necessary for PRIDE Industries to monitor the use of the grant. Donations to domestic charitable organizations are for general support. No monitoring of the use by the charitable organization is necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffery Dern | ||||||||||||||
| President/CEO | $497,409 | $0 | $0 | $0 | $38,490 | $0 | $155,750 | $0 | $33,250 | $0 | $724,899 | $0 | $0 | $0 |
| Charles Sharp | ||||||||||||||
| Chief Financial Officer | $317,141 | $0 | $0 | $0 | $1,518 | $0 | $24,125 | $0 | $36,618 | $0 | $379,402 | $0 | $0 | $0 |
| Casey Blake - Chief | ||||||||||||||
| Operations Officer (Thru 02/23) | $59,185 | $0 | $0 | $0 | $268,084 | $0 | $0 | $0 | $3,610 | $0 | $330,879 | $0 | $37,884 | $0 |
| Leah Burdick | ||||||||||||||
| Chief Growth Officer | $277,353 | $0 | $0 | $0 | $1,391 | $0 | $0 | $0 | $20,263 | $0 | $299,007 | $0 | $0 | $0 |
| Tina Oliveira | ||||||||||||||
| Chief HR Officer/Corp Sec. | $211,836 | $0 | $0 | $0 | $3,101 | $0 | $0 | $0 | $31,108 | $0 | $246,045 | $0 | $0 | $0 |
| Alan McMillan | ||||||||||||||
| Chief Information Officer | $203,487 | $0 | $0 | $0 | $7,374 | $0 | $0 | $0 | $23,350 | $0 | $234,211 | $0 | $0 | $0 |
| Jennifer Luebke - Chief | ||||||||||||||
| Workforce Incl. Officer(Thru 07/23) | $128,889 | $0 | $0 | $0 | $88,089 | $0 | $0 | $0 | $14,252 | $0 | $231,230 | $0 | $0 | $0 |
| Timothy Young | ||||||||||||||
| VP of Talent Management | $218,178 | $0 | $5,000 | $0 | $1,122 | $0 | $0 | $0 | $6,075 | $0 | $230,375 | $0 | $0 | $0 |
| Michael Laperche | ||||||||||||||
| VP Risk Management (Thru 03/24) | $175,632 | $0 | $0 | $0 | $22,151 | $0 | $0 | $0 | $28,663 | $0 | $226,446 | $0 | $0 | $0 |
| Stephanie Goin - VP | ||||||||||||||
| Accounting & Financial Reporting | $196,740 | $0 | $10,000 | $0 | $421 | $0 | $0 | $0 | $13,089 | $0 | $220,250 | $0 | $0 | $0 |
| Donald Nelson | ||||||||||||||
| VP Government Facility Services | $186,629 | $0 | $0 | $0 | $25,286 | $0 | $0 | $0 | $4,144 | $0 | $216,059 | $0 | $0 | $0 |
| Jack Jackman | ||||||||||||||
| VP of Contracts | $196,180 | $0 | $0 | $0 | $2,720 | $0 | $0 | $0 | $2,379 | $0 | $201,279 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The company chartered a plane that was used for travel for business purposes only by PRIDE Industries employees, PRIDE Industries One, Inc. employees and Board Members. Individuals who have traveled on the plane include the President/CEO, Chief Financial Officer, other managing employees and Board Members. This was not included in taxable income. |
| Part I, Line 3 | The Board's Compensation Committee retains the ultimate authority over all elements of compensation to ensure that the organizational purposes are appropriately serviced. The Board's Compensation Committee uses credible data sources, third-party compensation consultant review and an objective "arms-length" decision-making process, ensuring the integrity of the executive programs and consistency with the organization's overall mission. |
| Part I, Lines 4a-b | Casey Blake received a one-time compensation payment (the contents of which are subject to a confidentiality clause) of $170,400, which is included on Schedule J, Part II, Column B(iii). Jennifer Luebke received a one-time compensation payment (the contents of which are subject to a confidentiality clause) of $87,500 which is included on Schedule J, Part II, Column B(iii). Key executives participate in a 457(f) retirement plan. Plan eligibility is determined upon approval by the Board of Directors of PRIDE Industries. During the calendar year ended December 31, 2023, contributions and distributions for the following key executives are as follows: Jeffery Dern - President/CEO: Contributions: $36,500 Distributions: None Casey Blake - Chief Operations Officer (Termed 02/2023): Contributions: None Distributions: $37,884 Charles Sharp - Chief Financial Officer: Contributions: $20,000 Distributions: None The President/CEO participates in a nonqualified deferred compensation trust as provided for in his employment agreement approved by the Board of Directors. Contributions to the trust are made annually, each December, in an amount equal to 7.5% of the President/CEO's base salary. The trust is distributable upon the earlier of the President/CEO reaching age 65 or has a qualifying termination event. Certain forfeiture provisions exist in the agreement. During the Calendar year ended December 31, 2023, a contribution of $39,750 was made. In 2021, the President/CEO commenced participation in a long-term incentive compensation program. The Board's Compensation Committee annually approves incentive amounts ranging from 0% to 7.5% of the President/CEO's base salary, based on both individual and Company performance. These approved amounts are accrued each year and paid out in a lump sum every five years, contingent upon continued employment. For the Calendar year ended December 31, 2023, the Compensation Committee approved an accrual of $79,500, including a retroactive accrual for the year ended December 31, 2022. |
| Part I, Line 5 | Bonuses are discretionary, to reward employees' contributions to the success of the Company. The discretionary bonus pool is dependent on meeting revenue, net surplus, mission and other targets for the Company. The bonuses for the President/CEO and CFO were approved by the Compensation Committee of the Board of Directors of PRIDE Industries. All other bonuses were approved by the President/CEO. |
| Part I, Line 6 | See the description for Part I, Line 5. |
| Part I, Line 7 | See the description for Part I, Line 5. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The accounting department consults with various departments in the compiling of the Form 990. In addition, a nationally recognized CPA firm consults on the preparation and review of the form. The CFO reviews and approves the data and completed form before providing it to the President/CEO and Board members for their review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members and officers are required to complete an annual disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The President/CEO and Board Chair review the disclosures for potential conflicts of interest and consult legal counsel as necessary. The Board Chair may ask involved individuals to recuse themselves during discussions on any matter related to a potential conflict. No director shall vote on any issue involving a financial or personal conflict of interest, or participate in decisions in matters directly involving related parties. All key employees, including officers, are required to participate in annual training on the organization's Code of Business Ethics, which includes a discussion of conflicts of interest. Training compliance is monitored by electronic acceptance and acknowledgement of the policies within the Company's electronic training platform. |
| Form 990, Part VI, Section B, line 15 | Salary surveys of benchmark jobs are used to determine wage ranges of key employees and executives. Market-available wage data, job performance, and current market conditions are used to determine appropriate compensation levels. The company contracts with a leading HR consulting firm to analyze the compensation of certain executives. The Board Compensation Committee of PRIDE Industries reviews surveys from similarly sized nonprofit and for-profit organizations, taking into account relative factors including revenues, employee counts and competitive market position. The Board's Compensation Committee reviews and approves compensation for the President/CEO and CFO. The CFO is excluded from involvement in the process. |
| Form 990, Part VI, Section C, line 19 | Audited financial statements, governing documents and conflict of interest policies are made available to the general public upon request. |
| Form 990, Part VIII, Line 11a: | During a severe winter storm in 2023, a building owned by the company in Grass Valley, CA suffered a collapsed roof due to heavy snow accumulation which exceeded the building's engineered tolerances. Property insurance coverage provided a cumulative insurance payout totaling $3,753,229. |
| Form 990, Part IX, line 11g | Sub Contractor Equipment Rental: Program service expenses 508,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 508,589. Source America Program Fees: Program service expenses 7,493,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,493,577. Contract Disposal Services: Program service expenses 413,579. Management and general expenses 3,950. Fundraising expenses 78. Total expenses 417,607. Contract Labor: Program service expenses 416,810. Management and general expenses 18,319. Fundraising expenses 0. Total expenses 435,129. Sub Contractor Materials: Program service expenses 1,823,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,823,966. Sub Contractor Expense Reimbursement: Program service expenses 15,344,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,344,799. Sub Contractor Expenses: Program service expenses 26,971,291. Management and general expenses 437,620. Fundraising expenses 1,228. Total expenses 27,410,139. Consulting & Professional Fees: Program service expenses 267,905. Management and general expenses 2,928,329. Fundraising expenses 1,187. Total expenses 3,197,421. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Social Enterprise Assurance Co LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 I Street NW Suite 950 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812863106 | EIN |
| Primary Activities | Insurance | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $7,598,000 | TotalIncomeAmt |
| End Of Year Assets | $14,755,685 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE Industries | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PRIDE Industries One Inc | ||||||||||
| 10030 Foothills Blvd | Roseville | CA | 95747 | 911827109 | To create employment for people with disabilities | CA | 501(c)(3) | Line 12a, I | PRIDE Industries | Yes (1) |
| PRIDE Government | ||||||||||
| 10030 Foothills Blvd | Roseville | CA | 95747 | 942446765 | Helping people with disabilities prepare for employment | CA | 501(c)(3) | Line 10 | PRIDE Industries | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE Federal | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10030 Foothills Boulevard | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260226018 | EIN |
| Primary Activities | Building & landscape maintenance | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pride Industries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $193,777 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRIDE Industries One Inc | ||
| B | $11,373,790 | Book Value |
| PRIDE Industries One Inc | ||
| L | $23,567,852 | Book Value |