Form 990 for tax year 2022
Filed by FRESNO AREA WORKFORCE INVESTMENT CORPORATION.
Totals
- Total revenue
- $21,961,072
- Total expenses
- $21,889,240
- Contributions and grants received
- $21,699,422
- Grants paid
- $13,068,281
- Program service revenue
- $261,650
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,522,037
- Total liabilities, end of year
- $4,968,162
- Net assets or fund balances, end of year
- $553,875
- Program services expenses (Part IX)
- $20,425,057
- Management and general expenses
- $1,424,142
- Fundraising expenses
- $40,041
- Program service expenses (Part III)
- $20,425,057
Program services were 93.3% 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)
$21,699,422
-
2a · Program service revenue: ONE STOP - REVENUE
total $259,150 · related or exempt $259,150
-
2b · Program service revenue: OTHER INCOME
total $2,500 · related or exempt $2,500
-
3 · Investment income
total $0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,548,409 · program services $8,548,409
-
2 · Grants to domestic individuals
total $4,519,872 · program services $4,519,872
-
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 $203,296 · program services $139,288 · management and general $64,008
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,044,018 · program services $1,390,077 · management and general $623,898 · fundraising $30,043
-
8 · Pension plan contributions
total $131,368 · program services $86,663 · management and general $42,616 · fundraising $2,089
-
9 · Other employee benefits
total $513,854 · program services $323,022 · management and general $185,385 · fundraising $5,447
-
10 · Payroll taxes
total $192,492 · program services $129,244 · management and general $60,786 · fundraising $2,462
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $30,630 · management and general $30,630
-
11c · Fees: accounting
total $33,000 · management and general $33,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $675,655 · program services $614,010 · management and general $61,645
-
12 · Advertising and promotion
total $440,499 · program services $440,499
-
13 · Office expenses
total $109,612 · program services $104,838 · management and general $4,774
-
14 · Information technology
total $38,019 · program services $37,758 · management and general $261
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,016,326 · program services $2,016,326
-
17 · Travel
total $29,507 · program services $22,674 · management and general $6,833
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $85,771 · program services $81,793 · management and general $3,978
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $65,592 · program services $40,657 · management and general $24,935
-
24a · Other expenses: PROPERTY PURCHASES
total $864,984 · program services $864,963 · management and general $21
-
24b · Other expenses: MAINTENANCE
total $730,828 · program services $720,618 · management and general $10,210
-
24c · Other expenses: ADMIN COSTS-SERVICE PROVIDERS
total $270,022 · management and general $270,022
-
24d · Other expenses: UTILITIES
total $129,017 · program services $129,017
-
24e · All other expenses
total $216,469 · program services $215,329 · management and general $1,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,065,557
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,264,082 · end of year $1,451,766
-
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 $79,770 · end of year $152,047
-
10a · Land, buildings and equipment: cost or other basis
$656,315
-
10b · Land, buildings and equipment: accumulated depreciation
$54,041
-
10c · Land, buildings and equipment, net
beginning of year $515,256 · end of year $602,274
-
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
beginning of year $33,928 · end of year $250,393
-
17 · Accounts payable and accrued expenses
beginning of year $2,381,342 · end of year $1,781,535
-
19 · Deferred revenue
end of year $2,907,386
-
25 · Other liabilities
beginning of year $717,522 · end of year $279,241
-
27 · Net assets without donor restrictions
beginning of year $794,172 · end of year $553,875
Mission and programs · 2022
Mission
TO OVERSEE THE OPTIMAL ADMINISTRATION OF WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) FUNDS IN FRESNO COUNTY. TO FOSTER ECONOMIC VITALITY OF THE FRESNO REGION IN SERVING BOTH THE BUSINESS COMMUNITY AND THE INDIVIDUAL JOB SEEKER WITH THE PROVISION OF HUMAN CAPITAL DEVELOPMENT SERVICES.
-
WIOA Title I Adult Formula:Provided employment and training activities to eligible adults. A total of 847 participants were served under the program.
Expenses $7,183,693 · Grants $3,915,690
-
WIOA Title I Youth Formula:Provided youth effective and comprehensive activities to assist them in achieving academic and employment success. A total of 1,215 youth were served under the program.
Expenses $5,279,477 · Grants $4,276,166
-
WIOA Title I Dislocated Workers Formula:Provided employment and training activities to eligible dislocated workers. A total of 590 participants were served under the program.
Expenses $4,377,784 · Grants $2,346,227
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Blake KonczalBLAKE KONCZAL
CEO
- Total calculated
- $202,079
- From this org
- $176,442
- From related orgs
- $0
- Other
- $25,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- $176,442
- Other
- not reported
- Deferred
- $11,993
- Nontaxable benefits
- $13,644
- Filer's total
- $202,079
-
Timothy GilesTIMOTHY GILES
DEP DIR INFO & GEN
- Total calculated
- $121,552
- From this org
- $100,001
- From related orgs
- $0
- Other
- $21,551
- Hours/week
- 40
-
Paul BauerPAUL BAUER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sal QuinteroSAL QUINTERO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lydia ZabryckiLYDIA ZABRYCKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lenora Lacy BarnesLENORA LACY BARNES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey HensleyJEFFREY HENSLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MontalbanoDENNIS MONTALBANO
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Alysia BonnerALYSIA BONNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edgar BluntEDGAR BLUNT
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shayn AndersonSHAYN ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck RiojasCHUCK RIOJAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott MillerSCOTT MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen AvilaSTEPHEN AVILA
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KarbassiMIKE KARBASSI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas DartDOUGLAS DART
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carole GoldsmithCAROLE GOLDSMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wyatt MeadowsWYATT MEADOWS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Metters JrTERRY METTERS JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alisha MorganALISHA MORGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe OlivaresJOE OLIVARES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra VicenteSANDRA VICENTE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris ZeitzCHRIS ZEITZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vasili SotiropulosVASILI SOTIROPULOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelly TarverSHELLY TARVER
Director
- Total calculated
- $0
- Hours/week
- 1
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 · 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
-
RES CARE INC
$3,575,003
Mentoring and tutoring job skills
-
$1,673,147
Employment and training services
-
$1,053,586
Employment and training services
-
$898,259
Mentoring and tutoring job skills
-
AMERICA WORKS OF CALIFORNIA
$238,192
OUTREACH, RECRUITMENT, ASSESSMENTS
-
$226,842
TRAINING IN CONSTRUCTION TRADES
-
RIOS COMPANY
$197,213
OUTREACH/MARKETING
-
VALLEY ROP
$103,398
FORESTRY TRAINING
-
$96,670
OUTREACH/RECRUITMENT
-
TRADESWOMEN INC
$79,641
MARKETING/OUTREACH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420749349300517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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