Form 990 for tax year 2024
Filed by SAN DIEGO WORKFORCE PARTNERSHIP INC.
Totals
- Total revenue
- $41,998,380
- Total expenses
- $42,016,110
- Contributions and grants received
- $41,998,380
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $20,658,590
- Total liabilities, end of year
- $17,035,366
- Net assets or fund balances, end of year
- $3,623,224
- Program services expenses (Part IX)
- $36,947,110
- Management and general expenses
- $5,069,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,947,110
Program services were 87.9% 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)
$39,591,096
-
1f · All other contributions, gifts and grants
$2,407,284
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,310,958 · management and general $1,310,958
-
7 · Other salaries and wages
total $8,300,763 · program services $6,622,031 · management and general $1,678,732
-
8 · Pension plan contributions
total $1,011,467 · program services $836,197 · management and general $175,270
-
9 · Other employee benefits
total $1,571,640 · program services $1,135,948 · management and general $435,692
-
10 · Payroll taxes
total $234,804 · program services $177,128 · management and general $57,676
-
11b · Fees: legal
total $674,877 · program services $6,642 · management and general $668,235
-
11c · Fees: accounting
total $144,850 · management and general $144,850
-
11g · Fees: other
total $3,091,771 · program services $2,699,729 · management and general $392,042
-
13 · Office expenses
total $320,336 · program services $253,303 · management and general $67,033
-
14 · Information technology
total $543,372 · program services $420,675 · management and general $122,697
-
16 · Occupancy
total $1,772,203 · program services $2,145,024 · management and general -$372,821
-
19 · Conferences, conventions and meetings
total $191,136 · program services $167,504 · management and general $23,632
-
22 · Depreciation, depletion and amortization
total $124 · program services $124
-
23 · Insurance
total $153,609 · management and general $153,609
-
24a · Other expenses: PROGRAM EXPENSES - CONT
total $19,268,562 · program services $19,254,895 · management and general $13,667
-
24b · Other expenses: CLIENT EXPENSES
total $2,863,288 · program services $2,861,478 · management and general $1,810
-
24c · Other expenses: MAINTENANCE
total $237,240 · program services $217,223 · management and general $20,017
-
24d · Other expenses: COMMUNICATIONS
total $212,405 · program services $151,795 · management and general $60,610
-
24e · All other expenses
total $112,705 · program services -$2,586 · management and general $115,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,323,173 · end of year $5,351,089
-
3 · Pledges and grants receivable
beginning of year $5,655,456 · end of year $1,725,615
-
4 · Accounts receivable
beginning of year $4,523,060 · end of year $7,625,863
-
9 · Prepaid expenses and deferred charges
beginning of year $586,362 · end of year $422,159
-
10a · Land, buildings and equipment: cost or other basis
$423,204
-
10b · Land, buildings and equipment: accumulated depreciation
$217,779
-
10c · Land, buildings and equipment, net
beginning of year $187,627 · end of year $205,425
-
15 · Other assets
beginning of year $7,092,910 · end of year $5,328,439
-
17 · Accounts payable and accrued expenses
beginning of year $2,574,574 · end of year $3,591,212
-
18 · Grants payable
beginning of year $739,258 · end of year $842,621
-
19 · Deferred revenue
beginning of year $14,139,372 · end of year $6,616,420
-
25 · Other liabilities
beginning of year $7,464,907 · end of year $5,985,113
-
27 · Net assets without donor restrictions
beginning of year $1,114,397 · end of year $2,287,144
-
28 · Net assets with donor restrictions
beginning of year $1,336,080 · end of year $1,336,080
Mission and programs · 2024
Mission
TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT.
-
TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT.
Expenses $36,947,110
As filed on the 2024 return.
Listed in Part VII
-
Phil BlairPHIL BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin JohnsonKEVIN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick VaccariRICK VACCARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Annie TaamiloANNIE TAAMILO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ricky ShabazzRICKY SHABAZZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina BiblerCHRISTINA BIBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brisa JohnsonBRISA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol KimCAROL KIM
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt DoyleMATT DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Veronica De La RosaVERONICA DE LA ROSA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kurling RobinsonKURLING ROBINSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Monica Montgomery-SteppeMONICA MONTGOMERY-STEPPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean Elo-RiveraSEAN ELO-RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aida RosaAIDA ROSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Connie LundgrenCONNIE LUNDGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff NoyesJEFF NOYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy VellonJEREMY VELLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Efrem BycerEFREM BYCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie GardnerJAMIE GARDNER
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Danene BrownDANENE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tina KingTINA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dora MendivilDORA MENDIVIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gina LeeGINA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caroline SmithCAROLINE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kent LeeKENT LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Henry FosterHENRY FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy SasakiNANCY SASAKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alejandra AcevesALEJANDRA ACEVES
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $183,278
- From this org
- $159,771
- From related orgs
- $0
- Other
- $23,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,771
- Bonus
- $0
- Other
- $0
- Deferred
- $18,383
- Nontaxable benefits
- $5,124
- Filer's total
- $183,278
-
Khaleda AttaKHALEDA ATTA
CHIEF OPERATING OFFICER
- Total calculated
- $260,317
- From this org
- $217,270
- From related orgs
- $0
- Other
- $43,047
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,270
- Bonus
- $0
- Other
- $0
- Deferred
- $24,610
- Nontaxable benefits
- $18,437
- Filer's total
- $260,317
-
Rachel BerezaRACHEL BEREZA
PRESIDENT AND CEO
- Total calculated
- $265,000
- From this org
- $265,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $265,000
-
Michael ColtonMICHAEL COLTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $243,000
- From this org
- $243,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $243,000
-
Jeremy FlowersJEREMY FLOWERS
VICE PRESIDENT OF CLIENT SERVICES
- Total calculated
- $38,649
- From this org
- $35,339
- From related orgs
- $0
- Other
- $3,310
- Hours/week
- 40
-
Brandon HarrisonBRANDON HARRISON
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $178,830
- From this org
- $155,322
- From related orgs
- $0
- Other
- $23,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,322
- Bonus
- $0
- Other
- $0
- Deferred
- $12,111
- Nontaxable benefits
- $11,397
- Filer's total
- $178,830
-
Kathy MartinezKATHY MARTINEZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $50,750
- From this org
- $50,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Miguel VasquezMIGUEL VASQUEZ
VICE PRESIDENT OF CLIENT SERVICES
- Total calculated
- $156,508
- From this org
- $143,211
- From related orgs
- $0
- Other
- $13,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,211
- Bonus
- $0
- Other
- $0
- Deferred
- $9,840
- Nontaxable benefits
- $3,457
- Filer's total
- $156,508
-
Anthony YoungANTHONY YOUNG
PRESIDENT AND CEO
- Total calculated
- $265,091
- From this org
- $224,965
- From related orgs
- $0
- Other
- $40,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,965
- Bonus
- $0
- Other
- $0
- Deferred
- $23,433
- Nontaxable benefits
- $16,693
- Filer's total
- $265,091
-
Carlynne YuCARLYNNE YU
VICE PRESIDENT OF FINANCE
- Total calculated
- $177,537
- From this org
- $144,560
- From related orgs
- $0
- Other
- $32,977
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,560
- Bonus
- $0
- Other
- $0
- Deferred
- $19,544
- Nontaxable benefits
- $13,433
- Filer's total
- $177,537
-
Claudia HuertaCLAUDIA HUERTA
EXTERNAL AFFAIRS ADVISOR
- Total calculated
- $175,686
- From this org
- $151,574
- From related orgs
- $0
- Other
- $24,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,574
- Bonus
- $0
- Other
- $0
- Deferred
- $20,151
- Nontaxable benefits
- $3,961
- Filer's total
- $175,686
-
Adam JacobsADAM JACOBS
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $163,210
- From this org
- $151,385
- From related orgs
- $0
- Other
- $11,825
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,385
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,354 related
- Nontaxable benefits
- $0 + $471 related
- Filer's total
- $151,385 + $11,825 related
-
Samuel FriedmanSAMUEL FRIEDMAN
MANAGER OF BUSINESS APPLICATIONS
- Total calculated
- $130,889
- From this org
- $115,038
- From related orgs
- $0
- Other
- $15,851
- Hours/week
- 40
-
Melanie HitchcockMELANIE HITCHCOCK
DIRECTOR OF OPERATIONS AND PROCUREMENT
- Total calculated
- $140,966
- From this org
- $118,059
- From related orgs
- $0
- Other
- $22,907
- Hours/week
- 40
-
Misha SnowMISHA SNOW
DIRECTOR OF PEOPLE AND CULTURE
- Total calculated
- $130,793
- From this org
- $106,561
- From related orgs
- $0
- Other
- $24,232
- 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. 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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349314395
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