Form 990 for tax year 2023
Filed by STANISLAUS BUSINESS ALLIANCE INC.
Totals
- Total revenue
- $6,145,183
- Total expenses
- $5,647,472
- Contributions and grants received
- $4,397,392
- Grants paid
- $0
- Program service revenue
- $1,731,266
- Investment income
- $1,525
- Other revenue
- $15,000
- Total assets, end of year
- $3,703,712
- Total liabilities, end of year
- $1,406,154
- Net assets or fund balances, end of year
- $2,297,558
- Program services expenses (Part IX)
- $4,431,833
- Management and general expenses
- $1,129,827
- Fundraising expenses
- $85,812
- Program service expenses (Part III)
- $4,431,833
Program services were 78.5% 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.
-
1f · All other contributions, gifts and grants
$4,397,392
-
1g · Noncash contributions included above
$27,171
-
2a · Program service revenue: Other Revenue
total $8,608 · related or exempt $8,608
-
2b · Program service revenue: Program Revenue
total $1,722,658 · related or exempt $1,722,658
-
3 · Investment income
total $1,525 · related or exempt $1,525
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,000
-
6c · Rental income or loss
real property $15,000
-
6d · Net rental income or loss
total $15,000 · related or exempt $15,000
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $249,034 · program services $199,227 · management and general $49,807
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,970,606 · program services $1,576,485 · management and general $394,121
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $318,759 · program services $255,007 · management and general $63,752
-
10 · Payroll taxes
total $168,425 · program services $134,740 · management and general $33,685
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,253 · management and general $27,253
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $69,238 · fundraising $69,238
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $52,646 · program services $52,646
-
13 · Office expenses
total $11,695 · program services $9,356 · management and general $2,339
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $343,731 · program services $160,096 · management and general $183,635
-
17 · Travel
total $76,719 · program services $61,375 · management and general $15,344
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $27,411 · management and general $27,411
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $292,916 · program services $292,916
-
23 · Insurance
total $35,776 · program services $24,094 · management and general $11,682
-
24a · Other expenses: PROFESSIONAL SERVICES
total $928,032 · program services $742,426 · management and general $185,606
-
24b · Other expenses: PROGRAM EXPENSES
total $403,536 · program services $403,536
-
24c · Other expenses: TECH SUPPORT CONTRACTS
total $163,067 · program services $163,067
-
24d · Other expenses: CONSULTING AND INSTRUCTORS
total $159,770 · program services $159,770
-
24e · All other expenses
total $348,858 · program services $197,092 · management and general $135,192 · fundraising $16,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $961,698 · end of year $918,989
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $532,992 · end of year $732,008
-
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 $9,540 · end of year $9,606
-
10a · Land, buildings and equipment: cost or other basis
$2,531,278
-
10b · Land, buildings and equipment: accumulated depreciation
$1,143,839
-
10c · Land, buildings and equipment, net
beginning of year $1,238,101 · end of year $1,387,439
-
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 $632,393 · end of year $655,670
-
17 · Accounts payable and accrued expenses
beginning of year $175,907 · end of year $146,043
-
19 · Deferred revenue
beginning of year $225,652 · end of year $211,705
-
24 · Unsecured notes and loans payable
beginning of year $1,108,467 · end of year $987,440
-
25 · Other liabilities
beginning of year $64,853 · end of year $60,966
-
27 · Net assets without donor restrictions
beginning of year $1,740,788 · end of year $2,026,312
-
28 · Net assets with donor restrictions
beginning of year $59,057 · end of year $271,246
Mission and programs · 2023
Mission
TO PROVIDE BOTH JOB TRAINING AND ECONOMIC DEVELOPMENT ACTIVITIES
-
THE STANISLAUS BUSINESS ALLIANCE IMPLEMENTS PROGRAMS AND PROVIDES THE MEANS TO PROMOTE, ASSESS, IMPROVE OR ENHANCE BASIC EMPLOYMENT SKILLS AND OPPORTUNITIES AND THE OVERALL EDUCATION LEVELS OF THE CITIZENS OF STANISLAUS COUNTY, CALIFORNIA
Expenses $4,431,833
As filed on the 2023 return.
Listed in Part VII
-
Dave WhiteDAVE WHITE
Controller
- Total calculated
- $249,034
- From this org
- $249,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $249,034
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $249,034
-
Aphriekah Duhaney-WestAPHRIEKAH DUHANEY-WEST
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathryn DavisKATHRYN DAVIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jim VieiraJIM VIEIRA
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Chris CourtneyCHRIS COURTNEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan LeonardDAN LEONARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim NemmersJIM NEMMERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Trent MayolTRENT MAYOL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dennis RobertsDENNIS ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Doug VilasDOUG VILAS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ann EndsleyANN ENDSLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brad StegmannBRAD STEGMANN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris PetersonCHRIS PETERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Veronica HernandezVERONICA HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Clive GrimblebyCLIVE GRIMBLEBY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joe HollowellJOE HOLLOWELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris LehikainenCHRIS LEHIKAINEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andy FosterANDY FOSTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dillon OlveraDILLON OLVERA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Edwin RizoEDWIN RIZO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mani GrewalMANI GREWAL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy BublackAMY BUBLACK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ginny PerkinsGINNY PERKINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin HuberKEVIN HUBER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin VogtKEVIN VOGT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle ReimersMICHELLE REIMERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca VallierREBECCA VALLIER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sue ZwahlenSUE ZWAHLEN
Director
- 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. 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
None.
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
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530839349301148
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