Totals
- Total revenue
- $4,182,914
- Total expenses
- $4,071,503
- Contributions and grants received
- $577,474
- Grants paid
- $0
- Program service revenue
- $1,241,679
- Investment income
- $179
- Other revenue
- $2,363,582
- Total assets, end of year
- $5,700,078
- Total liabilities, end of year
- $5,603,021
- Net assets or fund balances, end of year
- $97,057
- Program services expenses (Part IX)
- $3,747,174
- Management and general expenses
- $283,788
- Fundraising expenses
- $40,541
- Program service expenses (Part III)
- $3,747,174
Program services were 92.0% 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)
$351,959
-
1f · All other contributions, gifts and grants
$225,515
-
2a · Program service revenue: E-WASTE DISPOSAL FEES
total $1,241,679 · related or exempt $1,241,679
-
3 · Investment income
total $179 · excluded $179
-
10a · Gross sales of inventory
$2,866,159
-
10b · Cost of goods sold
$801,308
-
10c · Net income from sales of inventory
total $2,064,851 · related or exempt $2,064,851
-
11a · Other revenue: RENTAL INCOME
total $260,394 · unrelated business $260,394
-
11b · Other revenue: OTHER INCOME
total $38,337 · excluded $38,337
-
11e · Other revenue, total
$298,731
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,374 · program services $70,264 · management and general $5,346 · fundraising $764
-
7 · Other salaries and wages
total $2,224,993 · program services $2,046,993 · management and general $155,749 · fundraising $22,251
-
9 · Other employee benefits
total $263,855 · program services $242,747 · management and general $18,470 · fundraising $2,638
-
10 · Payroll taxes
total $232,038 · program services $213,475 · management and general $16,243 · fundraising $2,320
-
11g · Fees: other
total $208,442 · program services $191,767 · management and general $14,591 · fundraising $2,084
-
12 · Advertising and promotion
total $79,997 · program services $73,597 · management and general $5,600 · fundraising $800
-
13 · Office expenses
total $27,768 · program services $25,546 · management and general $1,944 · fundraising $278
-
16 · Occupancy
total $139,078 · program services $127,952 · management and general $9,735 · fundraising $1,391
-
20 · Interest
total $211,889 · program services $194,938 · management and general $14,832 · fundraising $2,119
-
22 · Depreciation, depletion and amortization
total $131,506 · program services $120,986 · management and general $9,205 · fundraising $1,315
-
23 · Insurance
total $85,337 · program services $78,510 · management and general $5,974 · fundraising $853
-
24a · Other expenses: DUES, SUBSCRIPTIONS AND
total $155,006 · program services $142,606 · management and general $10,850 · fundraising $1,550
-
24b · Other expenses: VEHICLE AND EQUIPMENT L
total $91,233 · program services $83,935 · management and general $6,386 · fundraising $912
-
24c · Other expenses: WAREHOUSE
total $64,488 · program services $59,329 · management and general $4,514 · fundraising $645
-
24d · Other expenses: MISCELLANEOUS
total $62,136 · program services $57,166 · management and general $4,349 · fundraising $621
-
24e · All other expenses
total $17,363 · program services $17,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,828 · end of year $138,268
-
2 · Savings and temporary cash investments
beginning of year $40,026 · end of year $40,205
-
3 · Pledges and grants receivable
beginning of year $17,364 · end of year $80,651
-
4 · Accounts receivable
beginning of year $294,774 · end of year $149,696
-
8 · Inventories for sale or use
beginning of year $155,359 · end of year $148,184
-
9 · Prepaid expenses and deferred charges
beginning of year $4,584 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$5,989,819
-
10b · Land, buildings and equipment: accumulated depreciation
$992,227
-
10c · Land, buildings and equipment, net
beginning of year $5,125,037 · end of year $4,997,592
-
15 · Other assets
beginning of year $179,604 · end of year $145,382
-
17 · Accounts payable and accrued expenses
beginning of year $385,975 · end of year $410,325
-
23 · Secured mortgages and notes payable
beginning of year $5,479,351 · end of year $5,047,314
-
25 · Other liabilities
beginning of year $179,604 · end of year $145,382
-
27 · Net assets without donor restrictions
beginning of year -$127,558 · end of year $97,057
-
28 · Net assets with donor restrictions
beginning of year $113,204 · end of year $0
Mission and programs · 2025
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.
-
WORKFORCE READINESS PROGRAM: WE PROVIDED FULL-TIME EMPLOYMENT OPPORTUNITIES FOR A TOTAL OF 49 PROGRAM PARTICIPANTS WITH 31 NEW PARTICIPANTS, OF WHICH THERE WERE 27 PHASE 1 GRADUATES (COMPLETEING 500 HOURS) AND 14 PHASE 2 GRADUATES (COMPLETING 18 MONTHS). 85% OF OUR PARTIPANTS TRANSITIONED TO STABLE LONG-TERM EMPLOYMENT WITH OUR ORGANIZATION OR OUTSIDE OF JOBS FOUNDATION. GRADUATES SECURED EMPLOYMENT EARNING AN AVERAGE WAGE ABOVE $22 PER HOUR. PARTICIPANTS COMPLETED A TOTAL OF 157 DIGITAL LITERACY MODULES, 30 NAID CERTIFICATIONS, AND 12 FORKLIFT CERTIFICATIONS. THERE WERE 0 NEW CRIMINAL CHARGES FOR PARTICIPANTS WHILE EMPLOYED BY JOBS FOUNDATION.
Expenses $1,175,997 · Revenue $322,020
-
ELECTRONIC RECYCLING PROGRAM: WE RECYCLED 1,492,395 POUNDS OF COMPUTERS AND OTHER ELECTRONIC WASTE. 448 ORGANIZATIONS PARTNERED WITH US TO ADVANCE SUSTAINABILITY AND SECURE IT ASSET DISPOSITION. THIS PROVIDED EMPLOYMENT FOR OUR PARTICIPANTS IN OUR WORKFORCE READINESS PROGRAM. MATERIALS WERE SENT TO R3 CERTIFIED VENDORS FOR SHREDDING AND SORTING OF REUSABLE MATERIALS, INCLUDING OLD CRT TELEVISIONS AND BATTERIES WHICH KEEPS LEAD AND OTHER CHEMICALS FROM AFFECTING OUR WATER SUPPLY.
Expenses $1,009,373 · Revenue $1,189,029
-
REUSE PROGRAM: WE REFURBISHED AND REUSED 14,338 COMPUTERS AND OTHER ELECTRONICS. DATA WAS SANITIZED OR PHYSICALLY DESTROYED BY DEPARTMENT OF DEFENSE STANDARDS. 28,591 DATA BEARING ASSETS WERE PROCESSED SECURELY AND KEPT OUT OF LANDFILLS. OUR TECHNOLOGY WAS SOLD TO HUNDREDS OF INDIVIDUALS, NONPROFITS, AND OTHERS TO MAKE TECHNOLOGY MORE AFFORDABLE.
Expenses $1,561,804 · Revenue $1,740,070
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad BrownBRAD BROWN
STRATEGY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna HerbelDONNA HERBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George LeeGEORGE LEE
EXECUTIVE DIR./TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
John DinussonJOHN DINUSSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jon VillellaJON VILLELLA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Josh WilsonJOSH WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina SchatzKRISTINA SCHATZ
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark EvensonMARK EVENSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mark GrovesMARK GROVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MejiaMATT MEJIA
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Renee ConklinRENEE CONKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vincent BryanVINCENT BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather WalchHEATHER WALCH
CEO
- Total calculated
- $76,374
- From this org
- $75,000
- From related orgs
- $0
- Other
- $1,374
- 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
- 2025
- Filed
- 14 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631969349301523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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