Totals
- Total revenue
- $21,403,375
- Total expenses
- $22,872,321
- Contributions and grants received
- $20,904,475
- Grants paid
- $3,895,632
- Program service revenue
- $88,655
- Investment income
- $4,315
- Other revenue
- $405,930
- Total assets, end of year
- $12,291,069
- Total liabilities, end of year
- $4,437,302
- Net assets or fund balances, end of year
- $7,853,767
- Program services expenses (Part IX)
- $18,275,099
- Management and general expenses
- $4,597,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,275,099
Program services were 79.9% 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)
$20,766,086
-
1f · All other contributions, gifts and grants
$138,389
-
2a · Program service revenue: PROGRAM INCOME
total $88,655 · related or exempt $88,655
-
3 · Investment income
total $4,315 · excluded $4,315
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $405,930 · related or exempt $405,930
-
11e · Other revenue, total
$405,930
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,895,632 · program services $3,895,632
-
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 $166,861 · program services $133,489 · management and general $33,372
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,562,923 · program services $7,573,167 · management and general $1,989,756
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,077,167 · program services $1,197,925 · management and general $879,242
-
10 · Payroll taxes
total $894,936 · program services $519,063 · management and general $375,873
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $55,727 · management and general $55,727
-
11c · Fees: accounting
total $83,572 · management and general $83,572
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $703,368 · program services $520,713 · management and general $182,655
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $403,628 · program services $166,091 · management and general $237,537
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,348,283 · program services $1,093,688 · management and general $254,595
-
17 · Travel
total $158,079 · program services $122,081 · management and general $35,998
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $90,640 · program services $90,640
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $179,095 · program services $179,095
-
23 · Insurance
total $597,642 · program services $294,268 · management and general $303,374
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $1,138,699 · program services $1,023,770 · management and general $114,929
-
24b · Other expenses: SUBCONTRACTS
total $1,084,126 · program services $1,084,126
-
24c · Other expenses: COMMUNITY SERVICE/OUTREACH
total $228,830 · program services $228,830
-
24d · Other expenses: STAFF TRAINING & EDUCATION
total $50,917 · program services $50,917
-
24e · All other expenses
total $152,196 · program services $101,604 · management and general $50,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,838,014 · end of year $5,137,661
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,188,591 · end of year $2,558,207
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $423,210 · end of year $394,054
-
10a · Land, buildings and equipment: cost or other basis
$7,717,656
-
10b · Land, buildings and equipment: accumulated depreciation
$3,516,509
-
10c · Land, buildings and equipment, net
beginning of year $3,716,061 · end of year $4,201,147
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,094,164 · end of year $1,332,040
-
18 · Grants payable
beginning of year $1,308,140 · end of year $759,861
-
23 · Secured mortgages and notes payable
beginning of year $1,825,546 · end of year $2,345,401
-
27 · Net assets without donor restrictions
beginning of year $8,938,026 · end of year $7,853,767
Mission and programs · 2022
Mission
PROTEUS, INC.'S MISSION: TO CONTINUALLY IMPROVE THE QUALITY OF LIFE OF FARMWORKERS AND OTHER PARTICIPANTS THROUGH QUALITY EDUCATION, TRAINING AND OTHER SERVICES.
Activities or mission (Part I)
PROTEUS, INC. PROVIDES COMMUNITY SERVICES TO LOW INCOME INDIVIDUALS AND FARMWORKERS USING FUNdING FROM USDOL, STATE OF CA, AND OTHER FUNDING AGENCIES THROUGH TRAINING, EDUCATION EMPLOYMENT AND FREE ENERGY SAVINGS SERVICES TO ELIGIBLE PARTICIPANTS TO HELP THE "GO GREENX AND SAVE ENERGY.
-
U.S. DEPARTMENT OF LABOR: WIOA:TOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED.....516TOTAL NUMBER OF SERVICES RENDERED..... 5,050
Expenses $7,784,640 · Grants $1,600,901
-
UNRESTRICTED PROGRAM SERVICES: TOTAL NUMBER OF UNDUPLICATED PARTICPANTS SERVED........2,348TOTAL NUMBER OF SERVICES RENDERED.......2,951
Expenses $6,916,070 · Grants $1,461,470 · Revenue $88,655
-
Other ProgramsTOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED......164TOTAL NUMBER OF SERVICES RENDERED......188
Expenses $2,579,966 · Grants $592,037
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELLE ENGEL - SILVA
CEO
- Total calculated
- $164,672
- From this org
- $133,620
- From related orgs
- $0
- Other
- $31,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,809
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $31,052
- Filer's total
- $166,861
-
Quirino Banuelos
dir. of operations
- Total calculated
- $133,854
- From this org
- $103,140
- From related orgs
- $0
- Other
- $30,714
- Hours/week
- 40
-
Patty Mullally
CFO
- Total calculated
- $131,940
- From this org
- $101,976
- From related orgs
- $0
- Other
- $29,964
- Hours/week
- 40
-
ANDY LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA R LEMUS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANDRES MAGOS
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Espinosa
board member
- Total calculated
- $0
- Hours/week
- 2
-
EDDIE VALERO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Ressler Cortez
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA VAZQUEZ TOPETE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LARRY GONZALES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MARIO GONZALEZ
Chair
- Total calculated
- $0
- Hours/week
- 2
-
ALEJANDRA JUAREZ
board member
- Total calculated
- $0
- Hours/week
- 2
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 · Written employment contract
- 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
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349316961
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.