Form 990 for tax year 2022
Filed by PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES.
Totals
- Total revenue
- $4,695,354
- Total expenses
- $4,629,223
- Contributions and grants received
- $2,360,398
- Grants paid
- $404,449
- Program service revenue
- $2,141,781
- Investment income
- $0
- Other revenue
- $193,175
- Total assets, end of year
- $2,529,977
- Total liabilities, end of year
- $1,736,179
- Net assets or fund balances, end of year
- $793,798
- Program services expenses (Part IX)
- $4,432,106
- Management and general expenses
- $193,668
- Fundraising expenses
- $3,449
- Program service expenses (Part III)
- $4,432,106
Program services were 95.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,269,189
-
1f · All other contributions, gifts and grants
$91,209
-
2a · Program service revenue: YOUTH BUILD PROGRAM
total $759,432 · related or exempt $759,432
-
2b · Program service revenue: JOBS COORDINATOR SERVI
total $642,178 · related or exempt $642,178
-
2c · Program service revenue: WLAC 101 PROGRAM
total $284,345 · related or exempt $284,345
-
2d · Program service revenue: LIGHT PROGRAM
total $215,756 · related or exempt $215,756
-
2e · Program service revenue: CAMP PROGRAM
total $156,708 · related or exempt $156,708
-
2f · All other program service revenue
total $83,362 · related or exempt $83,362
-
6a · Gross rents
real property $163,521
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $163,521
-
6d · Net rental income or loss
total $163,521 · related or exempt $163,521
-
11a · Other revenue: OTHER
total $29,654 · excluded $29,654
-
11e · Other revenue, total
$29,654
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $404,449 · program services $404,449
-
5 · Compensation of officers, directors and key employees
total $168,869 · program services $151,958 · management and general $16,573 · fundraising $338
-
7 · Other salaries and wages
total $1,195,721 · program services $1,078,209 · management and general $115,162 · fundraising $2,350
-
10 · Payroll taxes
total $261,038 · program services $222,983 · management and general $37,294 · fundraising $761
-
11b · Fees: legal
total $60,846 · program services $60,846
-
11c · Fees: accounting
total $54,503 · program services $53,036 · management and general $1,467
-
11g · Fees: other
total $197,948 · program services $197,948
-
13 · Office expenses
total $617,864 · program services $617,864
-
14 · Information technology
total $21,216 · program services $21,216
-
16 · Occupancy
total $30,304 · program services $16,855 · management and general $13,449
-
17 · Travel
total $199,148 · program services $199,148
-
23 · Insurance
total $26,703 · program services $25,521 · management and general $1,182
-
24a · Other expenses: CONTRACT LABOR
total $620,610 · program services $620,610
-
24b · Other expenses: BAD DEBT EXPENSE
total $214,716 · program services $214,716
-
24c · Other expenses: LEASE EXPENSE
total $185,312 · program services $185,312
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $79,414 · program services $76,185 · management and general $3,229
-
24e · All other expenses
total $290,562 · program services $285,250 · management and general $5,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,614 · end of year $146,814
-
3 · Pledges and grants receivable
beginning of year $843,443 · end of year $1,608,298
-
9 · Prepaid expenses and deferred charges
beginning of year $29,019 · end of year $36,193
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $43,549 · end of year $738,672
-
17 · Accounts payable and accrued expenses
beginning of year $283,532 · end of year $393,377
-
19 · Deferred revenue
end of year $572,409
-
25 · Other liabilities
beginning of year $0 · end of year $770,393
-
27 · Net assets without donor restrictions
beginning of year $811,093 · end of year $793,798
Mission and programs · 2022
Mission
OUR MISSION IS TO PLACE AT-RISK INDIVIDUALS IN CAREER-TRACK EMPLOYMENT, TO ADVOCATE FOR THE EMPLOYMENT OF THOSE AT-RISK, AND TO PROVIDE SOCIAL SERVICES WITH OUR PARTNERS.
-
PROVIDE TRANSPORTATION ASSISTANCE AND CASE MANAGEMENT TO HELP MATURE CLIENTS' JOB SUCCESS, LIFE SKILLS AND PRE-APPRENTICE TRAINING SO THAT MEANINGFUL EMPLOYMENT WILL LEAD TO SELF-SUFFICIENCY. POST-EMPLOYMENT SERVICES AND ADDITIONAL TRAINING ARE PROVIDED, NOT ONLY FOR JOB RETENTION BUT TO DEVELOP AND ADVANCE AT-RISK CLIENTS IN THEIR CAREERS. PV JOBS ALSO RUNS SPECIAL PROGRAMS FOR VETERANS AND EX-OFFENDER YOUTH THAT ARE GOVERNMENT-FUNDED. DURING THE PERIOD COVERED, 192 CLIENTS WERE SERVED.
Expenses $4,432,106 · Grants $404,449 · Revenue $2,305,302
As filed on the 2022 return.
Listed in Part VII
-
Alfonso MoralesALFONSO MORALES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David A RobertsDAVID A ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan JagerJONATHAN JAGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gilbert RoccaGILBERT ROCCA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leverne RogersLEVERNE ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brittany CarsonBRITTANY CARSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cari HilderbrandtCARI HILDERBRANDT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim BickhartJIM BICKHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Lynne ShawVALERIE LYNNE SHAW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary TaylorMARY TAYLOR
EXECUTIVE DIR.
- Total calculated
- $168,869
- From this org
- $162,240
- From related orgs
- $0
- Other
- $6,629
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,240
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,629
- Filer's total
- $168,869
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- LED BY THE BOARD PRESIDENT, VARIOUS BOARD MEMEBERS ARE ASSIGED TO INTERVIEW EXECUTIVE DIRECTOR AS WELL AS COMPLETE COMPENSATION SURVEYS. THE ENTIRE BOARD THEN MEETS WITHOUT THE EXECUTIVE DIRECTOR PRESENT TO DISCUSS AND DECIDE ON A COMPENSATION PACKAGE. THIS COMPENSATION PACKAGE IS DETERMINED BY THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349324787
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