Totals
- Total revenue
- $5,072,938
- Total expenses
- $5,992,366
- Contributions and grants received
- $1,212,584
- Grants paid
- $0
- Program service revenue
- $1,587,649
- Investment income
- $0
- Other revenue
- $2,272,705
- Total assets, end of year
- $6,517,886
- Total liabilities, end of year
- $6,162,135
- Net assets or fund balances, end of year
- $355,751
- Program services expenses (Part IX)
- $5,018,849
- Management and general expenses
- $828,500
- Fundraising expenses
- $145,017
- Program service expenses (Part III)
- $5,018,849
Program services were 83.8% 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
$1,212,584
-
2a · Program service revenue: E-WASTE DISPOSAL FEES
total $1,587,649 · related or exempt $1,587,649
-
10a · Gross sales of inventory
$3,210,296
-
10b · Cost of goods sold
$1,109,038
-
10c · Net income from sales of inventory
total $2,101,258 · related or exempt $2,101,258
-
11a · Other revenue: RENTAL INCOME
total $135,936 · unrelated business $135,936
-
11b · Other revenue: OTHER INCOME
total $35,511 · excluded $35,511
-
11e · Other revenue, total
$171,447
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,252 · program services $184,108 · management and general $23,162 · fundraising $6,982
-
7 · Other salaries and wages
total $3,111,980 · program services $2,674,132 · management and general $336,434 · fundraising $101,414
-
9 · Other employee benefits
total $228,166 · program services $196,063 · management and general $24,667 · fundraising $7,436
-
10 · Payroll taxes
total $315,158 · program services $270,816 · management and general $34,072 · fundraising $10,270
-
11g · Fees: other
total $574,838 · program services $419,449 · management and general $142,678 · fundraising $12,711
-
12 · Advertising and promotion
total $213,485 · program services $211,800 · management and general $1,685
-
13 · Office expenses
total $70,731 · program services $35,664 · management and general $35,067
-
14 · Information technology
total $3,504 · program services $2,692 · management and general $812
-
16 · Occupancy
total $222,247 · program services $187,574 · management and general $34,673
-
20 · Interest
total $171,428 · program services $142,854 · management and general $27,153 · fundraising $1,421
-
22 · Depreciation, depletion and amortization
total $133,317 · program services $71,275 · management and general $62,042
-
23 · Insurance
total $156,812 · program services $150,646 · management and general $6,166
-
24a · Other expenses: WAREHOUSE
total $176,408 · program services $176,400 · management and general $8 · fundraising $0
-
24b · Other expenses: DUES, SUBSCRIPTIONS AND
total $145,137 · program services $85,525 · management and general $59,513 · fundraising $99
-
24c · Other expenses: VEHICLE AND EQUIPMENT L
total $138,925 · program services $136,797 · management and general $2,128 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $115,978 · program services $73,054 · management and general $38,240 · fundraising $4,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,453 · end of year $115,982
-
2 · Savings and temporary cash investments
beginning of year $400,194 · end of year $800,214
-
3 · Pledges and grants receivable
beginning of year $120,000 · end of year $354,000
-
4 · Accounts receivable
beginning of year $278,657 · end of year $274,671
-
8 · Inventories for sale or use
beginning of year $346,308 · end of year $258,275
-
9 · Prepaid expenses and deferred charges
beginning of year $24,692 · end of year $7,290
-
10a · Land, buildings and equipment: cost or other basis
$5,248,583
-
10b · Land, buildings and equipment: accumulated depreciation
$606,084
-
10c · Land, buildings and equipment, net
beginning of year $4,633,491 · end of year $4,642,499
-
14 · Intangible assets
beginning of year $24,960 · end of year $6,250
-
15 · Other assets
beginning of year $0 · end of year $58,705
-
17 · Accounts payable and accrued expenses
beginning of year $341,083 · end of year $356,772
-
23 · Secured mortgages and notes payable
beginning of year $4,363,033 · end of year $5,726,204
-
25 · Other liabilities
beginning of year $55,460 · end of year $79,159
-
27 · Net assets without donor restrictions
beginning of year $850,596 · end of year -$428,749
-
28 · Net assets with donor restrictions
beginning of year $424,583 · end of year $784,500
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE JOB TRAINING AND PRACTICAL EXPERIENCE FOR ADULTS CURRENTLY EXPERIENCING BARRIERS TO EMPLOYMENT THAT PREPARE THEM TO BE A MORE VALUABLE EMPLOYEE WITH AN EXPANDING FUTURE.
-
TRAINING PROGRAM: WE PROVIDED FULL-TIME EMPLOYMENT OPPORTUNITIES FOR A TOTAL OF 83 PROGRAM PARTICIPANTS WITH 30 PHASE 1 GRADUATES (COMPLETING 500 HOURS) AND 5 PHASE 2 GRADUATES COMPLETING OUR 18 MONTH WORKFORCE DEVELOPMENT PROGRAM. 100% OF OUR PHASE 2 GRADUATES TRANSITIONED TO STABLE LONG-TERM EMPLOYMENT WITHIN OUR ORGANIZATION OR OUTSIDE OF JOBS FOUNDATION. OUR ON THE JOB TRAINING PROGRAM PROVIDED OVER $1 MILLION IN PAID WAGES TO INDIVIDUALS FACING BARRIERS TO EMPLOYMENT.
Expenses $5,018,849
-
RECYCLING PROGRAM: OUR RECYCLING PROGRAM KEPT 2.7 MILLION POUNDS OF COMPUTERS AND OTHER ELECTRONICS OUT OF LANDFILLS. THIS PROVIDED EMPLOYMENT FOR PARTICIPANTS IN OUR TRAINING PROGRAM. ADDITIONAL MATERIALS WERE SENT TO R3 CERTIFIED VENDORS FOR SHREDDING AND SORTING OF REUSABLE MATERIALS, INCLUDING OLD CRT TELEVISIONS WHICH KEEPS LEAD FROM AFFECTING OUR WATER SUPPLY.
-
REUSE PROGRAM: WE REFURBISHED AND REUSED COMPUTERS AND OTHER ELECTRONICS. DATA WAS SANITIZED BY DEPARTMENT OF DEFENSE STANDARDS OR PHYSICALLY DESTROYED ON DATA CONTAINING DEVICES THAT WERE REFURBISHED. OUR TECHNOLOGY WAS SOLD TO HUNDREDS OF INDIVIDUALS, NONPROFITS, AND OTHERS TO MAKE TECHNOLOGY MORE AFFORDABLE. IN 2022 WE REFURBISHED ALMOST 10,000 LAPTOPS AND 8,000 DESKTOPS AMONG OTHER ELECTRONICS.
As filed on the 2022 return.
Listed in Part VII
-
Ania Rodriguez GudenusANIA RODRIGUEZ GUDENUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad BrownBRAD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan MableyDAN MABLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donna HerbelDONNA HERBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George LeeGEORGE LEE
EXECUTIVE DIR.
- Total calculated
- $0
- Hours/week
- 2
-
Jay SingletonJAY SINGLETON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John DinussonJOHN DINUSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark EvensonMARK EVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt MejiaMATT MEJIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee ConklinRENEE CONKLIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Scott WeislowSCOTT WEISLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent BryanVINCENT BRYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Josh WilsonJOSH WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris VanecekCHRIS VANECEK
TOP FINANCIAL OFFICER
- Total calculated
- $92,175
- From this org
- $83,955
- From related orgs
- $0
- Other
- $8,220
- Hours/week
- 40
-
Amanda LagrangeAMANDA LAGRANGE
CEO
- Total calculated
- $122,078
- From this org
- $115,310
- From related orgs
- $0
- Other
- $6,768
- Hours/week
- 40
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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331719349300823
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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