San Diego Workforce Partnership Inc
- Assets
- $11.5m
- Revenue
- $27.5m
- Investments
- $0.0
- Employees
- 100
- Location
- San Diego, CA
- Founding
- 09/1995
- Data as of
- 06/2021
- EIN
- 33-0660504
Organization Overview
San Diego Workforce Partnership Inc is located in San Diego, CA. The organization was established in 1995. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2021, San Diego Workforce Partnership Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Workforce Partnership Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, San Diego Workforce Partnership Inc generated $27.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $27.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Callstrom President And CEO | Officer | 50 | $234,272 |
Andrew D Hall VP And COO | Officer | 50 | $176,421 |
Andrew Picard VP Of Operations | Officer | 50 | $161,036 |
Brooke Valle VP Of Strategy | Officer | 50 | $157,734 |
Christopher Burlaka Controller | 40 | $137,758 | |
Parina Parikh VP Of Sector Initiatives | Officer | 40 | $118,745 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kra Corporation Career Center Services | 6/29/21 | $6,419,376 |
Access Inc Career Center Services For Youth Partici | 6/29/21 | $2,409,132 |
University Of California San Diego Extended Studies And Public Programs | 6/29/21 | $809,870 |
Spectrum Plaza Llc Office Space | 6/29/21 | $690,724 |
Pdp Imperial Partners Llc Real Estate Rental Services | 6/29/21 | $956,681 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,067,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,479,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,546,774 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,546,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,151,739 |
| Compensation of current officers, directors, key employees. | $1,151,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,710,097 |
| Pension plan accruals and contributions | $441,140 |
| Other employee benefits | $1,068,846 |
| Payroll taxes | $156,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,044 |
| Fees for services: Accounting | $63,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $675,125 |
| Advertising and promotion | $0 |
| Office expenses | $76,843 |
| Information technology | $382,336 |
| Royalties | $0 |
| Occupancy | $789,561 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,607 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,329 |
| Insurance | $76,294 |
| All other expenses | $117,874 |
| Total functional expenses | $27,250,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,861,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,056,139 |
| Accounts receivable, net | $1,548,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $639,131 |
| Net Land, buildings, and equipment | $354,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,460,026 |
| Accounts payable and accrued expenses | $3,726,177 |
| Grants payable | $1,111,811 |
| Deferred revenue | $5,101,764 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $541,853 |
| Total liabilities | $10,481,605 |
| Net assets without donor restrictions | $939,616 |
| Net assets with donor restrictions | $38,805 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,460,026 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that San Diego Workforce Partnership Inc has recieved totaling $2,958,512.
| Awarding Organization | Amount |
|---|---|
James Irvine Foundation San Francisco, CA PURPOSE: TO SUPPORT CYBERHIRE SAN DIEGO | $1,500,000 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $454,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS | $400,000 |
James Irvine Foundation San Francisco, CA PURPOSE: TO EXPAND ARC | $250,000 |
New Profit Inc Boston, MA PURPOSE: PROGRAM EXPANSION | $135,000 |
Rockefeller Foundation New York, NY PURPOSE: IN SUPPORT OF RESEARCHING THE FEASIBILITY AND POTENTIAL IMPACT OF RESTRUCTURING DEFAULTED CONSUMER DEBT TO AN INCOME-CONTINGENT STRUCTURE IN AN EFFORT TO BUILD FINANCIAL RESILIENCE FOR POOR AND VULNERABLE POPULATIONS IN THE U.S | $51,496 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Employment Training San Jose, CA | $31,804,454 | $32,924,536 |
Proteus Inc Visalia, CA | $12,093,986 | $29,240,779 |
San Diego Workforce Partnership Inc San Diego, CA | $11,460,026 | $27,546,774 |
Jvs Socal Los Angeles, CA | $23,647,711 | $28,759,145 |
Summer Search Oakland, CA | $27,211,830 | $33,940,327 |
Options For All Inc San Diego, CA | $11,651,717 | $19,801,261 |
Central Valley Opportunity Center Winton, CA | $7,895,014 | $14,975,890 |
Urban Corps Of San Diego San Diego, CA | $15,173,777 | $14,300,091 |
Film L A Inc Los Angeles, CA | $20,241,193 | $14,666,382 |
Yuma Private Industry Council Incorporated Yuma, AZ | $2,039,938 | $12,291,085 |
Workforce Development Corporation Southeast Los Angeles County Inc Cerritos, CA | $3,079,206 | $9,291,553 |
Arizona Industries For The Blind Phoenix, AZ | $15,708,519 | $11,232,717 |