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Nonprofiteer
← SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC

Form 990 for tax year 2022

Filed by SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC.

Totals

Total revenue
$7,141,051
Total expenses
$6,771,934
Contributions and grants received
$7,140,867
Grants paid
$2,253,050
Program service revenue
$0
Investment income
$184
Other revenue
$0
Total assets, end of year
$1,274,103
Total liabilities, end of year
$763,110
Net assets or fund balances, end of year
$510,993
Program services expenses (Part IX)
$6,166,783
Management and general expenses
$605,151
Fundraising expenses
$0
Program service expenses (Part III)
$6,166,783

Program services were 91.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $7,022,926

  • 1f · All other contributions, gifts and grants

    $117,941

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $184 · related or exempt $184 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,976,843 · program services $1,976,843

  • 2 · Grants to domestic individuals

    total $276,207 · program services $276,207

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $336,974 · program services $269,579 · management and general $67,395

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,158,399 · program services $1,889,724 · management and general $268,675

  • 9 · Other employee benefits

    total $570,341 · program services $497,761 · management and general $72,580

  • 10 · Payroll taxes

    total $189,043 · program services $170,139 · management and general $18,904

  • 11a · Fees: management

    total $81,178 · management and general $81,178

  • 11b · Fees: legal

    total $8,651 · management and general $8,651

  • 11c · Fees: accounting

    total $7,719 · management and general $7,719

  • 11g · Fees: other

    total $561,362 · program services $543,150 · management and general $18,212

  • 12 · Advertising and promotion

    total $17,950 · program services $17,950

  • 13 · Office expenses

    total $69,731 · program services $69,731

  • 14 · Information technology

    total $56,386 · program services $50,748 · management and general $5,638

  • 16 · Occupancy

    total $390,143 · program services $351,736 · management and general $38,407

  • 17 · Travel

    total $17,581 · program services $17,581

  • 19 · Conferences, conventions and meetings

    total $9,505 · program services $9,505

  • 23 · Insurance

    total $17,792 · management and general $17,792

  • 24a · Other expenses: Miscellaneous

    total $26,129 · program services $26,129 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $620 · end of year $620

  • 2 · Savings and temporary cash investments

    beginning of year $386,174 · end of year $1,183,673

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $69,342 · end of year $47,926

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,479 · end of year $41,884

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $9,405 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,019 · end of year $758,757

  • 18 · Grants payable

    beginning of year $2,967 · end of year $4,353

  • 19 · Deferred revenue

    beginning of year $228,433 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $121,022 · end of year $510,993

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $9,405 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $32,174 · end of year $0

Mission and programs · 2022

Mission

The mission of the Workforce Development Board of Solano County is to provide placement, training services to improve the quality, competitiveness and productivity of the workforce in Solano county

Activities or mission (Part I)

The mission of the Workforce Development Board of Solano County is to build and sustain a skilled workforce, support a vibrant economy, and create a shared prosperity for the community of Solano County.

  • Workforce Innovation & opportunity act (WIOA) adult program: 93 individuals enrolled, 27 received training services, 34 gained employment.

    Expenses $800,741 · Grants $115,652 · Revenue $784,957

  • WIOA Youth Programs: 29 enrolled, 15 received training services, 7 gained employment.

    Expenses $695,644 · Grants $133,951 · Revenue $844,296

  • WIOA Dislocated Worker Programs: 30 enrolled, 12 received training services, 20 gained employment.

    Expenses $918,047 · Grants $49,522 · Revenue $1,621,937

  • The Workforce Development Board hosts the Solano-Napa Small Business Development Center. The SBDC operates programmatically on a calendar year. In calendar year 2022, the SBDC served 2,376 small businesses and held 87 small business trainings.

    Expenses $375,106 · Revenue $337,660

  • The WDB operates a number of discretionary grants to support job seekers and small businesses through state, local, philanthropic, and corporate funds.

    Expenses $3,377,245 · Grants $1,953,924 · Revenue $3,556,973

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Henry

    President / Executive Director

    Total calculated
    $143,229
    From this org
    $125,446
    From related orgs
    $0
    Other
    $17,783
    Hours/week
    40 + 40 related

  • Marion Aiken

    Director of Workforce Services

    Total calculated
    $129,360
    From this org
    $107,771
    From related orgs
    $0
    Other
    $21,589
    Hours/week
    40 + 40 related

  • Tim Murrill

    SBDC Director

    Total calculated
    $128,562
    From this org
    $103,757
    From related orgs
    $0
    Other
    $24,805
    Hours/week
    40 + 40 related

  • Board Members

    List of Board Members Attached

    Total calculated
    $0
    Hours/week
    0

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

  • Aggregate Businesses Under 5000

    $1,166,250

    367 Small Business Grantees

  • First Place for Youth

    $94,919

    Workforce Innovation and Opportunity Act (WIOA) Youth services

  • BuildEd Corporation

    $89,918

    entrepreneurial training for participants

  • California Human Development Corporation

    $79,444

    Workforce Innovation and Opportunity Act (WIOA) One-Stop Operator and community workforce services

  • RDA Consulting SPC Resource Development Associates

    $65,856

    regional organizer and regional training coordinator services under WIOA

  • Solano County Black Chamber of Commerce Inc

    $45,250

    provision of rent for start-up businesses and culturally competent business advising for small businesses

  • Goodwill of the San Francisco Bay

    $43,071

    community workforce services

  • Mission Samoa

    $41,781

    community workforce services

  • California Association of Health Facilities Quality Care Health Foundation

    $39,600

    development of Certified Nursing Assistant training curriculum and coordination

  • Michael Bernick

    $30,000

    technical assistance and evaluation services

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349318147

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

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