Pride Industries One Inc
- Assets
- $78.7m
- Revenue
- $161.3m
- Investments
- $0.0
- Employees
- 1,950
- Location
- Roseville, CA
- Founding
- 01/1998
- Data as of
- 06/2022
- EIN
- 91-1827109
Organization Overview
Pride Industries One Inc is located in Roseville, CA. The organization was established in 1998. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Pride Industries One Inc employed 1,950 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pride Industries One 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 06/2022, Pride Industries One Inc generated $161.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $173.6m during the year ending 06/2022. While expenses have increased by 12.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE EMPLOYMENT FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OPRIDE INDUSTRIES ONE, INC. CREATES EMPLOYMENT FOR PEOPLE WITH DISABILITIES. A NONPROFIT SOCIAL ENTERPRISE, OUR COMPANY PROVIDES FACILITIES OPERATIONS AND MAINTENANCE SERVICES, CUSTODIAL SERVICES, CONTRACT MANUFACTURING, SUPPLY CHAIN MANAGEMENT, AND PACKAGING AND FULFILLMENT SERVICES TO PRIVATE AND PUBLIC ORGANIZATIONS NATIONWIDE. WE ARE THE NATION'S LEADING EMPLOYER OF PEOPLE WITH DISABILITIES AND SHARE OUR EXPERTISE WITH OTHER ENTITIES SEEKING TO CREATE AN INCLUSIVE WORKFORCE. OUR PERSON-CENTERED EMPLOYMENT SERVICES INCLUDE VOCATIONAL TRAINING, ON-THE-JOB SUPPORT, SCHOLARSHIPS, AND PAID INTERNSHIPS. IN ADDITION TO HELPING PEOPLE WITH DISABILITIES, WE ALSO ASSIST VETERANS, FORMER FOSTER YOUTH, AND TRAFFICKING SURVIVORS.OUR PROGRAMS FOR PEOPLE WITH DISABILITIES ARE DESIGNED TO BUILD SKILLS THAT LEAD TO PERSONAL AND PROFESSIONAL GROWTH AS WELL AS INCREASED INDEPENDENCE. INDIVIDUAL PLANS ARE DESIGNED AROUND EACH PERSON'S PERSONAL STRENGTHS, ABILITIES AND GOALS. FOR THE YEAR ENDED JUNE 30, 2022, PRIDE INDUSTRIES ONE, INC. IN CONNECTION WITH PRIDE INDUSTRIES EMPLOYED AND/OR PROVIDED SERVICES TO OVER 4,400 INDIVIDUALS WITH DIVERSE INTELLECTUAL, DEVELOPMENTAL, PHYSICAL, SENSORY, OR MENTAL HEALTH DISABILITIES. MORE THAN 400 INDIVIDUALS WITH DISABILITIES WERE EMPLOYED ON HUNDREDS OF COMMERCIAL CONTRACTS WITH PRIDE INDUSTRIES ONE, INC. THE COMPANY'S FLEET OF BUSES TRANSPORTS PEOPLE WHO ARE UNABLE TO DRIVE TO WORK, TRAINING, AND VITAL SERVICES. DURING THE YEAR ENDED JUNE 30, 2022, OVER 47,500 INDIVIDUAL RIDES WERE PROVIDED TO TRANSPORT INDIVIDUALS WITH DISABILITIES TO AND FROM WORK. IN ADDITION, OVER 18,000 TRIPS WERE PROVIDED AS ALTERNATIVE SERVICES, INCLUDING MEDICAL APPOINTMENTS, DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT, AND PERSONAL ERRANDS, EMPOWERING THESE INDIVIDUALS TO LEAD MORE INDEPENDENT LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffery Dern President/ceo | Officer | 18 | $0 |
Casey Blake Chief Operations Officer | Officer | 18 | $0 |
Everett Crane Chief Financial Officer (thru 04/22) | Officer | 18 | $0 |
Tina Oliveira Chief Hr Officer/corp Sec. | Officer | 18 | $0 |
Daniel Robin VP Strategic Partnerships, Its | 40 | $0 | |
Matt Anderson VP Inclusive Talent Solutions | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maier International Inc Subcontractor | 6/29/22 | $1,505,466 |
Corrections Technology Group Llc Subcontractor | 6/29/22 | $1,249,250 |
Tk Elevator Corporation Subcontractor | 6/29/22 | $1,306,094 |
Pride Industries Management Services | 6/29/22 | $9,002,936 |
Rk Industries Group Inc Subcontractor | 6/29/22 | $1,177,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $58,000 |
| Government grants | $1,227,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $1,159,638 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,285,998 |
| Total Program Service Revenue | $145,570,355 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,367,530 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $161,288,378 |
| 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. | $479,481 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,909,132 |
| Pension plan accruals and contributions | $312,625 |
| Other employee benefits | $10,296,999 |
| Payroll taxes | $6,089,548 |
| Fees for services: Management | $20,537,047 |
| Fees for services: Legal | $12,356 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,821,840 |
| Advertising and promotion | $129,750 |
| Office expenses | $1,417,124 |
| Information technology | $146,579 |
| Royalties | $0 |
| Occupancy | $3,245,574 |
| Travel | $426,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,965 |
| Interest | $354,495 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,634,129 |
| Insurance | $278,794 |
| All other expenses | $90,028 |
| Total functional expenses | $173,614,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,190,746 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,771,529 |
| Prepaid expenses and deferred charges | $382,922 |
| Net Land, buildings, and equipment | $18,967,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $237,225 |
| Other assets | $145,600 |
| Total assets | $78,697,289 |
| Accounts payable and accrued expenses | $12,948,620 |
| Grants payable | $0 |
| Deferred revenue | $3,900 |
| 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 | $78,070,759 |
| Total liabilities | $91,023,279 |
| Net assets without donor restrictions | -$12,325,990 |
| Net assets with donor restrictions | $0 |
| 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 | $78,697,289 |