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Nonprofiteer
← SE WORKS INC

Form 990 for tax year 2022

Filed by SE WORKS INC.

Totals

Total revenue
$4,276,836
Total expenses
$4,471,627
Contributions and grants received
$4,276,836
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,410,424
Total liabilities, end of year
$3,093,316
Net assets or fund balances, end of year
$317,108
Program services expenses (Part IX)
$4,166,394
Management and general expenses
$265,739
Fundraising expenses
$39,494
Program service expenses (Part III)
$4,166,394

Program services were 93.2% 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)

    $4,073,858

  • 1f · All other contributions, gifts and grants

    $202,978

  • 1g · Noncash contributions included above

    $424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $277,421 · program services $241,854 · management and general $33,491 · fundraising $2,076

  • 7 · Other salaries and wages

    total $1,671,261 · program services $1,456,996 · management and general $201,762 · fundraising $12,503

  • 9 · Other employee benefits

    total $283,882 · program services $245,360 · management and general $37,356 · fundraising $1,166

  • 10 · Payroll taxes

    total $197,936 · program services $172,594 · management and general $23,867 · fundraising $1,475

  • 11g · Fees: other

    total $166,778 · program services $5,474 · management and general $150,671 · fundraising $10,633

  • 12 · Advertising and promotion

    total $29,044 · program services $3,450 · management and general $24,964 · fundraising $630

  • 13 · Office expenses

    total $207,033 · program services $69,297 · management and general $137,736

  • 16 · Occupancy

    total $405,047 · management and general $405,047

  • 17 · Travel

    total $13,363 · program services $12,484 · management and general $879

  • 20 · Interest

    total $13,010 · management and general $13,010

  • 22 · Depreciation, depletion and amortization

    total $38,197 · management and general $38,197

  • 23 · Insurance

    total $39,445 · management and general $39,445

  • 24a · Other expenses: SUPPORT SERVICES

    total $558,436 · program services $558,436

  • 24b · Other expenses: DIRECT TRAINING

    total $479,728 · program services $479,728

  • 24c · Other expenses: TELEPHONE

    total $55,758 · management and general $55,758

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $16,104 · program services $12,544 · management and general $3,189 · fundraising $371

  • 24e · All other expenses

    total $19,184 · program services $908,177 · management and general -$899,633 · fundraising $10,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,268 · end of year $540

  • 4 · Accounts receivable

    beginning of year $521,033 · end of year $1,002,911

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,352 · end of year $88,957

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

    $379,430

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

    $163,295

  • 10c · Land, buildings and equipment, net

    beginning of year $241,150 · end of year $216,135

  • 15 · Other assets

    end of year $2,101,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,019 · end of year $234,482

  • 19 · Deferred revenue

    beginning of year $99,273 · end of year $250,719

  • 23 · Secured mortgages and notes payable

    end of year $118,046

  • 25 · Other liabilities

    beginning of year $285,612 · end of year $2,490,069

  • 27 · Net assets without donor restrictions

    beginning of year $511,899 · end of year $317,108

Mission and programs · 2022

Mission

SE WORKS' MISSION IS TO STRENGTHEN THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE COMMUNITY BY FACILITATING SUCCESSFUL CONNECTIONS BETWEEN JOB SEEKERS AND EMPLOYERS.

  • ADULT SERVICES - A DROP-IN EMPLOYMENT RESOURCE CENTER FOR RESUME DEVELOPMENT, JOB SEARCH ASSISTANCE, SOCIAL SERVICES REFERRALS, AND BASIC SKILLS ENHANCEMENT. THE CENTER ALSO OFFERS SUPPORT SERVICES, CASE MANAGEMENT, AND EMPLOYMENT RELATED TRAINING. ELIGIBILITY REQUIREMENTS FREQUENTLY APPLY FOR SPECIFIC PROGRAMS.

    Expenses $2,730,597

  • YOUTH SERVICES - COMPREHENSIVE YOUTH WORKFORCE DEVELOPMENT SERVICES FOR YOUTH AGES 16-24. THESE SERVICES INCLUDE CAREER PLANNING, OCCUPATIONAL SKILLS TRAINING, COLLEGE PREPARATION, AND JOB PLACEMENT ASSISTANCE. ELIGIBILITY IS ESTABLISHED AND DOCUMENTED PRIOR TO ENROLLMENT.

    Expenses $177,846

  • RE-ENTRY SERVICES - AN EMPLOYMENT-FOCUSED CENTER FOR ASSISTING THOSE RETURNING TO THE COMMUNITY FROM INCARCERATION AND JUSTICE-INVOLVED YOUTH TO BE SUCCESSFUL IN THEIR TRANSITION TO THEIR NEW LIVES IN THE COMMUNITY. THE PROGRAMS INCLUDE CASE MANAGEMENT, GROUP COUNSELING, JOB DEVELOPMENT AND JOB PLACEMENT, AS WELL AS SUPPORT SERVICES AND SOCIAL SERVICES REFERRALS. ELIGIBILITY REQUIREMENTS APPLY FOR SPECIFIC PROGRAMS.

    Expenses $1,257,951

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

Listed in Part VII

  • HOLLY WHITTLETON

    EXEC. DIRECT

    Total calculated
    $126,926
    From this org
    $126,926
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BILL SULLIVAN

    FACILITIES A

    Total calculated
    $81,839
    From this org
    $81,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DANIEL PIERSON

    DIRECTOR OF

    Total calculated
    $68,656
    From this org
    $68,656
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BILL WESTMORELAND

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • FRANKIE TOKAM-POWELL

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    1

  • GLENN DAHL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE DIGREGORIO

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • BRANDON MANNING

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • TRULS NEAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN BUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARB SMITH

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202420799349301327

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