Form 990 for tax year 2022

Totals

Total revenue

$2,261,518

Total expenses

$2,064,369

Contributions and grants received

$1,460,903

Grants paid

$1,500

Program service revenue

$800,594

Investment income

$21

Other revenue

$0

Total assets, end of year

$669,818

Total liabilities, end of year

$11,272

Net assets or fund balances, end of year

$658,546

Program services expenses (Part IX)

$1,804,435

Management and general expenses

$259,934

Fundraising expenses

$0

Program service expenses (Part III)

$1,804,435

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• PACIFIC COAST COMMUNITY SERVICES IS A NON-PROFIT AGENCY (NPA) OPERATING UNDER THE ABILITYONE PROGRAM, SPECIFICALLY THE JAVITS-WAGNER-O'DAY (JWOD) ACT TITLE 41 OF THE UNITED STATES CODE. OUR CHARITABLE PURPOSE IS TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. PCCS IS AN AFFILIATE OF SOURCEAMERICA, A NATIONAL NONPROFIT WHICH PROVIDES REGULATORY OVERSIGHT AND ASSISTS US IN OBTAINING GOVERNMENT CONTRACTS FOR THE PURPOSE OF PROVIDING EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. DURING THIS PAST YEAR, WE HAVE EMPLOYED 25 (FTE) PEOPLE WITH DISABILITIES UNDER OUR CONTRACTS WITH FEDERAL PROTECTION SERVICE, HOUSING & URBAN DEVELOPMENT, US DEPARTMENT OF AGRICULTURE, AND THE INTERNAL REVENUE SERVICE. STATEMENT CONTINUES BELOW

  Expenses $1,804,435 · Grants $1,500

• WE HAVE SUBSTANTIALLY EXCEEDED THE ABILITYONE ESTABLISHED GOAL OF 75% OF THE DIRECT LABOR HOURS BEING PERFORMED BY PEOPLE WITH DISABILITIES. MOST OF OUR EMPLOYEES HAVE BEEN HIRED THROUGH THE COMMUNITY COLLEGES OF CALIFORNIA WORKABILITY III PROGRAMS, THE SOUTHERN CALIFORNIA REHABILITATION SERVICES, INC. (BOTH CONTRACTORS TO THE CALIFORNIA DEPARTMENT OF REHABILITATION) AND THE U.S. DEPARTMENT OF VETERANS AFFAIRS VOCATIONAL REHABILITATION PROGRAM. OUR EMPLOYEES HAVE TYPICALLY BEEN UNEMPLOYABLE AND RECIPIENTS OF VARIOUS TYPES OF PUBLIC ASSISTANCE FROM THESE ENTITIES. DURING THIS REPORTING PERIOD PCCS HAS CONDUCTED SMALL, FOCUSED PRE- EMPLOYMENT TRAINING CLASSES FOR PERSONS WITH DISABILITIES.

• CALIFORNIA DEPARTMENT OF REHABILITATION TO PROVIDE EMPLOYMENT PLACEMENT SERVICES TO DOR CLIENTS ON A FEE FOR SERVICE BASIS. THIS CONTRACT AUGMENTS THE FOCUSED PRE-EMPLOYMENT TRAINING CLASSES FOR PERSONS WITH DISABILITIES. THE TRAINING CLASSES ARE CALIFORNIA BPPE APPROVED THIS YEAR. THIS YEAR PCCS WAS CARF ACCREDITED.

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

26 February 2024

IRS schema version

2022v5.0

Source object

202440589349301804

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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