WORKSHOPS FOR WARRIORS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WORKSHOPS FOR WARRIORS INC (EIN 26-1721255)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349316121
- Schema version
- 2024v5.2
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T19:48:30-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261721255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKSHOPS FOR WARRIORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 6195501620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2970 MAIN STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERNAN LUIS Y PRADO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6195501620 | PhoneNum |
| Signature | 2025-11-13 | 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 | JANE COLEMAN | PreparerPersonNm |
| PTIN | P01391236 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HERNAN LUIS Y PRADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2970 MAIN STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,278,468 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WFW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF WORKSHOPS FOR WARRIORS, INC. IS TO PROVIDE QUALITY TRAINING, ACCREDITED STEM EDUCATIONAL PROGRAMS, AND OPPORTUNITIES TO EARN THIRD-PARTY NATIONALLY RECOGNIZED CREDENTIALS TO ENABLE VETERANS, TRANSITIONING SERVICE MEMBERS, AND OTHER STUDENTS TO BE SUCCESSFULLY TRAINED AND PLACED IN THEIR CHOSEN ADVANCED MANUFACTURING CAREER FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,474,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,105,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,862,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,477,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $359,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $581,193 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$110,218 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,782 | CYOtherRevenueAmt |
| PY Total Revenue | $7,585,974 | PYTotalRevenueAmt |
| CY Total Revenue | $9,132,316 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,425,419 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,582,577 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,479,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,156,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,955 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,629,798 | PYOtherExpensesAmt |
| CY Other Expenses | $6,968,426 | CYOtherExpensesAmt |
| PY Total Expenses | $11,561,815 | PYTotalExpensesAmt |
| CY Total Expenses | $14,707,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,975,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,575,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,600,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,821,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,691,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,487,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,909,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,333,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKSHOPS FOR WARRIORS PROVIDES HANDS-ON TRAINING, ACCREDITED STEM EDUCATIONAL PROGRAMS, AND OPPORTUNITIES TO EARN THIRD-PARTY NATIONALLY RECOGNIZED CREDENTIALS TO ENABLE VETERANS, TRANSITIONING SERVICE MEMBERS, AND OTHER STUDENTS TO BE SUCCESSFULLY TRAINED AND PLACED IN THEIR CHOSEN ADVANCED MANUFACTURING CAREER FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,451,521 | ExpenseAmt |
| Grant | $2,582,577 | GrantAmt |
| Revenue | $5,477,889 | RevenueAmt |
| Desc | SINCE 2011, 1,406 VETERANS, TRANSITIONING SERVICE MEMBERS, AND WOUNDED WARRIORS HAVE GRADUATED WITH 17,956 NATIONALLY RECOGNIZED CREDENTIALS IN WELDING AND MACHINING. GRADUATES ARE NOW WELDERS, FABRICATORS, COMPUTER NUMERICALLY CONTROLLED (CNC) MACHINISTS, 3D PRINTERS, CNC MILL AND CNC LATHE OPERATORS, MACHINERY REPAIR TECHNICIANS, ROBOTIC PROGRAMMERS, COMPUTER-AIDED DESIGNERS, AND CNC PROGRAMMERS THROUGHOUT AMERICA.THE ADVANCED MANUFACTURING TRAINING FOR YOUNG VETERANS ASSISTS VETERANS WITH SUCCESSFULLY TRANSITIONING FROM MILITARY SERVICE TO BEGIN CAREERS IN THE U.S. ADVANCED MANUFACTURING INDUSTRY. IT MOVES TRANSITIONING MILITARY FROM THE FRONT LINES TO THE PRODUCTION LINES. THE GOALS OF THE PROGRAM ARE TO HELP TRANSITIONING MILITARY SECURE ENTRY LEVEL OR ADVANCED CAREER POSITIONS IN ADVANCED MANUFACTURING AND TO STRENGTHEN THE US ECONOMY BY ALLEVIATING SHORTAGES OF SKILLED WORKERS IN AMERICAN MANUFACTURING.TO ADDRESS THE NEED AND MEET THE GOALS, WORKSHOPS FOR WARRIORS WILL COMPLETE THE FOLLOWING OBJECTIVES IN 2024:- ENROLL 190 VETERANS IN CNC MACHINING OR WELDING COURSES- 640 HOURS OF MACHINING OR 640 HOURS OF WELDING EDUCATION PROVIDED FOR EACH STUDENT- PROVIDE 75 HOURS OF EMPLOYMENT EDUCATION AND JOB PLACEMENT ASSISTANCE (25 HOURS PER SEMESTER)- FACILITATE 24 HOURS OF INDUSTRY EDUCATION (12 WORKSHOPS) AND HOST 3 CAREER FAIRS WITH 21 INDUSTRY PARTNERS ATTENDING- PROVIDE 12 (1 PER MONTH) MENTAL HEALTH EDUCATION SESSIONS WITH A COMBAT VETERAN EXPERIENCED LMFT- COORDINATE 3 GRADUATION CEREMONIES WITH 300 FRIENDS, FAMILY, SUPPORTERS AND OTHER STAKEHOLDERS IN ATTENDANCESCHOLARSHIPS AND LIVING STIPENDS ARE OFFERED TO STUDENTS UNABLE TO PAY FOR HOUSING AND/OR TUITION. LIVING STIPENDS HELP THE VETERAN FOCUS ON STUDIES AND NOT SURVIVAL. STIPENDS CAN BE USED FOR HOUSING, GROCERIES, TRANSPORTATION OR CHILDCARE; THEY REMOVE BARRIERS FOR LOW-INCOME VETERANS TO ACHIEVE SUCCESS. | Desc |
| Total Program Service Expenses | $12,451,521 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 76 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SMILJKOVICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6195501620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2970 MAIN STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HERNAN LUIS Y PRADO | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $225,649 | $0 | $14,232 | ||
| PETER PETERSON | ||||||||
| TREASURER/SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMANDA BARBER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SHOEMAKER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER ZIERHUT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK BIBEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL LUIS Y PRADO | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | Yes (X) | $230,752 | $0 | $52,039 | |||
| DAVID SMILJKOVICH | ||||||||
| CFO (AS OF 07/24) | 40.00 | Yes (X) | $85,014 | $0 | $7,291 | |||
| EDWARD SULLIVAN | ||||||||
| COO (AS OF 03/24) | 40.00 | Yes (X) | $108,896 | $0 | $4,195 | |||
| MARK PLATT | ||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | Yes (X) | $98,319 | $0 | $21,185 | |||
| LYLE PALM - DEAN OF WELDING | ||||||||
| & HEAD OF FACILITIES | 40.00 | $156,673 | $0 | $11,630 | Yes (X) | |||
| MARIA C TRUONG | ||||||||
| CHIEF OF STAFF | 40.00 | $172,641 | $0 | $28,185 | Yes (X) | |||
| MEREDITH RODERICK | ||||||||
| DEPUTY CHIEF ADV. OFFICER | 40.00 | $152,510 | $0 | $9,981 | Yes (X) | |||
| LISA RECORD | ||||||||
| SENIOR DIR. OF DEVELOPMENT | 40.00 | $129,478 | $0 | $17,370 | Yes (X) | |||
| WARREN PERRIN | ||||||||
| DEPUTY DIRECTOR OF PROJECTS | 40.00 | $117,519 | $0 | $9,705 | Yes (X) | |||
| PATRICK DORRIS | ||||||||
| DEAN OF MACHINING | 40.00 | $119,833 | $0 | $7,507 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,597,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 AMPHITHEATRE PARKWAY | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVERTISING | ServicesDesc |
| Compensation | $340,813 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $322,308 | FundraisingAmt |
| Government Grants | $27,245 | GovernmentGrantsAmt |
| All Other Contributions | $2,755,463 | AllOtherContributionsAmt |
| Noncash Contributions | $294,196 | NoncashContributionsAmt |
| Total Contributions | $3,105,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $5,448,050 | $5,448,050 |
| STUDENT HOUSING | 721000 | $29,839 | $29,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,477,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,170 | TotalRevenueColumnAmt |
| Exclusion | $557,170 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,023 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,023 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,023 | TotalRevenueColumnAmt |
| Exclusion | $24,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $322,308 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,924 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,194 | TotalRevenueColumnAmt |
| Exclusion | -$37,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,207 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,228 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21 | TotalRevenueColumnAmt |
| Exclusion | -$21 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,433 | TotalRevenueColumnAmt |
| Exclusion | $5,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,132,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,477,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $549,411 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,577 | TotalAmt |
| Program Services | $2,582,577 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,876 | TotalAmt |
| Program Services | $714,936 | ProgramServicesAmt |
| Management And General | $237,446 | ManagementAndGeneralAmt |
| Fundraising | $63,494 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,573,423 | TotalAmt |
| Program Services | $2,462,474 | ProgramServicesAmt |
| Management And General | $891,093 | ManagementAndGeneralAmt |
| Fundraising | $219,856 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,453 | TotalAmt |
| Program Services | $81,470 | ProgramServicesAmt |
| Management And General | $10,790 | ManagementAndGeneralAmt |
| Fundraising | $7,193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,771 | TotalAmt |
| Program Services | $92,406 | ProgramServicesAmt |
| Management And General | $11,619 | ManagementAndGeneralAmt |
| Fundraising | $7,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,171 | TotalAmt |
| Program Services | $242,842 | ProgramServicesAmt |
| Management And General | $91,265 | ManagementAndGeneralAmt |
| Fundraising | $22,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,498 | TotalAmt |
| Program Services | $11,806 | ProgramServicesAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,983 | TotalAmt |
| Management And General | $71,983 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,559 | TotalAmt |
| Program Services | $125,936 | ProgramServicesAmt |
| Management And General | $4,793 | ManagementAndGeneralAmt |
| Fundraising | $3,830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,364 | TotalAmt |
| Program Services | $511,799 | ProgramServicesAmt |
| Management And General | $24,642 | ManagementAndGeneralAmt |
| Fundraising | $29,923 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,832 | TotalAmt |
| Program Services | $297,962 | ProgramServicesAmt |
| Management And General | $49,200 | ManagementAndGeneralAmt |
| Fundraising | $20,670 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,693 | TotalAmt |
| Program Services | $1,066,136 | ProgramServicesAmt |
| Management And General | $173,557 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,838 | TotalAmt |
| Program Services | $44,062 | ProgramServicesAmt |
| Management And General | $5,184 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,204 | TotalAmt |
| Program Services | $353,663 | ProgramServicesAmt |
| Management And General | $22,156 | ManagementAndGeneralAmt |
| Fundraising | $7,385 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,151 | TotalAmt |
| Program Services | $652,960 | ProgramServicesAmt |
| Management And General | $90,234 | ManagementAndGeneralAmt |
| Fundraising | $20,957 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,646 | TotalAmt |
| Program Services | $60,069 | ProgramServicesAmt |
| Management And General | $5,262 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING & EDUCATION | $1,075,370 | $1,075,370 | ||
| EQUIPMENT | $926,297 | $853,650 | $72,647 | |
| REPAIRS AND MAINTENANCE | $459,223 | $459,223 | ||
| HUMAN RESOURCES | $122,584 | $105,733 | $12,759 | $4,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,184 | TotalAmt |
| Program Services | $656,447 | ProgramServicesAmt |
| Management And General | $28,840 | ManagementAndGeneralAmt |
| Fundraising | $35,897 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,707,697 | TotalAmt |
| Program Services | $12,451,521 | ProgramServicesAmt |
| Management And General | $1,807,337 | ManagementAndGeneralAmt |
| Fundraising | $448,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,000 | BOYAmt |
| EOY | $299,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,659,190 | BOYAmt |
| EOY | $13,184,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,233 | BOYAmt |
| EOY | $287,019 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,026 | BOYAmt |
| EOY | $214,123 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,333 | BOYAmt |
| EOY | $304,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,449,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,507,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,693,544 | BOYAmt |
| EOY | $9,941,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,889,388 | BOYAmt |
| EOY | $7,589,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,600,714 | BOYAmt |
| EOY | $31,821,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,814 | BOYAmt |
| EOY | $803,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,768 | BOYAmt |
| EOY | $63 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,969 | BOYAmt |
| EOY | $152,548 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,837 | BOYAmt |
| EOY | $1,936,322 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,850,209 | BOYAmt |
| EOY | $7,594,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,691,597 | BOYAmt |
| EOY | $25,487,350 | 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 | $5,933,466 | BOYAmt |
| EOY | -$274,137 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,975,651 | BOYAmt |
| EOY | $6,607,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,909,117 | BOYAmt |
| EOY | $6,333,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,600,714 | BOYAmt |
| EOY | $31,821,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,575,381 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,717,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,513,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,240,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,474,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,105,016 | CurrentTaxYearAmt |
| Total | $33,050,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,717,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,513,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,240,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,474,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,105,016 | CurrentTaxYearAmt |
| Total | $33,050,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,591,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,459,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $38,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,170 | CurrentTaxYearAmt |
| Total | $952,898 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,433 | CurrentTaxYearAmt |
| Total | $81,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,084,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,580,107 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 50,814. 2021 AMOUNT: $ 18,307. 2023 AMOUNT: $ 6,525. 2024 AMOUNT: $ 5,433. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,545,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,570 | DepreciationAmt |
| Book Value | $1,250,756 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,264,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $665,853 | DepreciationAmt |
| Book Value | $598,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,270,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,862,510 | DepreciationAmt |
| Book Value | $2,408,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,369,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $685,044 | DepreciationAmt |
| Book Value | $5,684,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,941,853 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $196,860 |
| RIGHT-OF-USE-ASSETS - OPERATING AND FINANCE LEASES | $7,393,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,589,917 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING AND FINANCE LEASES | Desc |
| Amt | $7,594,732 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,594,732 | TotalLiabilityAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD AND PUBLISHES ITS NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE IN ORDER TO MAKE THE POLICY KNOWN TO ALL PARTS OF THE COMMUNITY IT SERVES. |
| LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: | CITY OF SAN DIEGO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM. COUNTY OF SAN DIEGO. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $428,038 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $322,308 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,730 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $142,924 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $428,038 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $322,308 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,730 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,924 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,924 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,194 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| STIPEND/LIVING ALLOWANCE | 53 | $297,058 | |||
| HOUSING SCHOLARSHIP | 24 | $321,149 | FMV | STUDENT HOUSING DISCOUNTS | |
| TUITION SCHOLARSHIP | 181 | $1,964,370 | FMV | TUITION DISCOUNTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP AND STIPENDS ARE OVERSEEN BY THE SCHOLARSHIP AND LOAN COMMITTEE. THE PURPOSE OF THE SCHOLARSHIP AND LOAN COMMITTEE (THE COMMITTEE) IS TO OFFER MERIT-BASED SCHOLARSHIPS AND NEEDS-BASED LOANS TO ASSIST STUDENTS IN THEIR PURSUIT OF EDUCATION ADVANCEMENT. THEY SHALL HAVE THE AUTHORITY TO APPROVE OR DENY ANY REQUESTS FOR SCHOLARSHIPS AND LOANS AND TO RECOMMEND DISPENSING OF FUNDS. THE COMMITTEE SHALL NOT CONSIDER POST 9/11 G.I. BILL ELIGIBILITY OR VETERAN STATUS WHEN EVALUATING APPLICATIONS OR DECIDING ON THE NUMBER, TYPE, AMOUNT, AND RECIPIENTS. "NEED AND "MERIT" HAVE TO BE PROVEN TO THE COMMITTEE MEMBERS. THE SCHOLARSHIP AND LOAN COMMITTEE WILL CONSIST OF FOUR (4) MEMBERS. A QUORUM OF 2 MEMBERS IS REQUIRED AT ALL MEETINGS. APPROVAL OF SCHOLARSHIP FUNDS MUST BE BY MAJORITY OF THE COMMITTEE. THE COMMITTEE WILL MEET PRIOR TO THE START OF EACH SEMESTER TO EVALUATE AND VOTE ON SUBMITTED APPLICATIONS. PRIOR TO THE START OF EACH SEMESTER THE COMMITTEE WILL ISSUE A NOTICE TO THE APPLICANT THAT THE APPLICATION HAS BEEN APPROVED OR DENIED IN WRITTEN FORM. THE CAO SHALL BE RESPONSIBLE FOR RECEIVING COMPLETED APPLICATIONS AND FORWARDING COPIES OF THE APPLICATIONS TO THE OTHER COMMITTEE MEMBERS FOR STUDY PRIOR TO THE SCHEDULED MEETING. THE CONTROLLER SHALL BE RESPONSIBLE FOR THE CARE, SAFEKEEPING AND ACCOUNTING OF ALL FUNDS. COMPLETED APPLICATION FORMS, TOGETHER WILL ALL REQUIRED ENCLOSURES, SHOULD BE SUBMITTED FOUR (4) WEEKS BEFORE THE FIRST DAY OF EACH TERM. THE APPLICATION MUST BE COMPLETED IN ITS ENTIRETY AND SHALL INCLUDE ALL REQUIRED ENCLOSURES. AMONG THESE MUST BE: 1. THREE LETTERS OF RECOMMENDATION 2. PROOF OF MILITARY DISCHARGE DD-214 (IF APPLICABLE) 3. MOST RECENT RESUME 4. PERSONAL MONTHLY BUDGET 5. PERSONAL ESSAY | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACHEL LUIS Y PRADO | ||||||||||||||
| CHIEF IMPACT OFFICER | $220,752 | $0 | $10,000 | $0 | $0 | $0 | $13,895 | $0 | $38,144 | $0 | $282,791 | $0 | $0 | $0 |
| HERNAN LUIS Y PRADO | ||||||||||||||
| PRESIDENT/CEO | $225,649 | $0 | $0 | $0 | $0 | $0 | $13,874 | $0 | $358 | $0 | $239,881 | $0 | $0 | $0 |
| MARIA C TRUONG | ||||||||||||||
| CHIEF OF STAFF | $171,641 | $0 | $1,000 | $0 | $0 | $0 | $5,467 | $0 | $22,718 | $0 | $200,826 | $0 | $0 | $0 |
| LYLE PALM - DEAN OF WELDING | ||||||||||||||
| & HEAD OF FACILITIES | $156,673 | $0 | $0 | $0 | $0 | $0 | $10,026 | $0 | $1,604 | $0 | $168,303 | $0 | $0 | $0 |
| MEREDITH RODERICK | ||||||||||||||
| DEPUTY CHIEF ADV. OFFICER | $152,510 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $231 | $0 | $162,491 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETPOWERED LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO | RelationshipWithOrgTxt |
| Loan Purpose | 0% INTEREST NO FIXED DUE DATE LOAN TO COVER REIMBURSABLE EXPENSES; A/P | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $152,548 | OriginalPrincipalAmt |
| Balance Due | $152,548 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $152,548 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VETPOWERED LLC | |||
| MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO | $2,168,702 | SHARED OPERATIONAL EXPENSES PAID BY THE ORGANIZATION AND BILLED TO VETPOWERED, LLC FOR REIMBURSEMENT. THIS AMOUNT REPRESENTS THE NET AMOUNT PAID TO/BY WFW TO/BY VETPOWERED, LLC. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. | 0 |
| VETPOWERED LLC | |||
| MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO | $230,425 | THE ORGANIZATION RENTS EQUIPMENT AND VEHICLES FROM VETPOWERED, LLC. THIS AMOUNT REPRESENTS THE NET AMOUNT PAID BY THE ORGANIZATION TO VETPOWERED, LLC FOR RENTS. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. | 0 |
| ZORGON LLC | |||
| MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO | $1,312,127 | THE ORGANIZATION HAS A NUMBER OF TRIPLE NET LEASES WITH ZORGON, LLC FOR APPROXIMATELY 49,000 SQUARE FEET OF BUILDINGS AND LAND. THIS AMOUNT REPRESENTS THE TOTAL AMOUNT THE ORGANIZATION PAID FOR RENTS AND PROPERTY TAXES. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. | 0 |
| ZORGON LLC | |||
| MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO | $55,838 | THE ORGANIZATION AND ZORGON, LLC HAD REIMBURSED EXPENSES BETWEEN EACH OTHER. THIS AMOUNT REPRESENTS THE NET AMOUNT PAID BY WFW TO ZORGON, LLC. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. | 0 |
| ZORGON LLC | |||
| MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO | $22,495 | THIS AMOUNT REPRESENTS THE AMOUNT OF RENTAL SECURITY DEPOSITS HELD BY ZORGON, LLC. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. | 0 |
| RACHEL LUIS Y PRADO | |||
| FAMILY MEMBER OF PRESIDENT/CEO | $282,791 | WAGES, RETIREMENT AND NONTAXABLE BENEFITS | 0 |
| HERNAN B LUIS Y PRADO | |||
| FAMILY MEMBER OF OFFICER | $239,881 | WAGES, RETIREMENT AND NONTAXABLE BENEFITS | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II AND IV: | FormAndLineReferenceDesc |
| Explanation | VETPOWERED, LLC AND ZORGON, LLC WERE FOUNDED BY THE ORGANIZATION'S PRESIDENT/CEO TO SUPPORT THE ORGANIZATION AND EMPLOY VETERANS. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES AND EQUIPMENT | Desc |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $294,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | THE ORGANIZATION USES AN AUCTION HOUSE TO SELL DONATED ITEMS THAT IT NO LONGER NEEDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RACHEL AND HERNAN LUIS Y PRADO HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 DRAFT IS REVIEWED BY THE CFO INITIALLY. ANY EDITS ARE INCORPORATED AND PRESENTED TO THE CEO, COO, AND BOARD TREASURER FOR REVIEW. THE FINAL VERSION IS PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DETERMINED AT THE OFFICERS AND TRUSTEES LEVEL. DURING THE ANNUAL BOARD MEETINGS, ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR/OFFICER IN ANY MATTER INVOLVING THE ORGANIZATION IS DISCLOSED TO THE OTHER DIRECTORS/OFFICERS. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS COMPRISED OF SEVERAL MEMBERS OF THE BOARD OF DIRECTORS (WHICH EXCLUDES THE PRESIDENT/CEO). THE COMMITTEE USES INDUSTRY STANDARDS FOR COMPENSATION TO GAIN COMPARABILITY DATA. THIS COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD WHO VOTES FOR APPROVAL. THE PRESIDENT/CEO IS ABSENT FROM ANY COMPENSATION DELIBERATIONS OR VOTES. THIS PROCESS WAS LAST DONE AND DOCUMENTED IN MAY 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |