Proteus Inc
- Assets
- $13.2m
- Revenue
- $27.0m
- Investments
- $0.0
- Employees
- 552
- Location
- Visalia, CA
- Founding
- 11/1972
- Data as of
- 06/2022
- EIN
- 94-2184330
Organization Overview
Proteus Inc is located in Visalia, CA. The organization was established in 1972. 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 06/2022, Proteus Inc employed 552 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proteus 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, Proteus Inc generated $27.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $25.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROTEUS, INC. PROVIDES COMMUNITY SERVICES TO LOW INCOME INDIVIDUALS AND FARMWORKERS USING FUNDING FROM USDOL, STATE OF CA, AND OTHER FUNDING AGENCIES THROUGH TRAINING, EDUCATION EMPLOYMENT AND FREE ENERGY SAVINGS SERVICES TO ELIGIBLE PARTICIPANTS TO HELP THE "GO GREENX AND SAVE ENERGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNRESTRICTED PROGRAM SERVICES: TOTAL NUMBER OF UNDUPLICATED PARTICPANTS SERVED........5,670TOTAL NUMBER OF SERVICES RENDERED.......8,589
U.S. DEPARTMENT OF LABOR: WIOA:TOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED.....1,420TOTAL NUMBER OF SERVICES RENDERED..... 11,299
OTHER PROGRAMSTOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED......164TOTAL NUMBER OF SERVICES RENDERED......188
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Engel - Silva Executive Dir. | Officer | 40 | $103,415 |
Robert Alcazar CEO | Officer | 40 | $114,170 |
Patty Mullally Finance Director | 40 | $102,628 | |
Andy Levine Board Member | Trustee | 2 | $0 |
Maria R Lemus Vice Chair | OfficerTrustee | 2 | $0 |
Delia Martinez Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Home Built Energy Solar Installation | 6/29/22 | $124,147 |
Erik De Haro Caldera Home Energy Rating | 6/29/22 | $346,426 |
Villa Construction Electrical Contractor | 6/29/22 | $163,970 |
Dna Contracting Electrical Contractor | 6/29/22 | $155,445 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,434,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,598,531 |
| Total Program Service Revenue | $92,134 |
| Investment income | $1,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,036,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,626,236 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,841 |
| Compensation of current officers, directors, key employees. | $36,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,984,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,993,745 |
| Payroll taxes | $1,138,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,934 |
| Fees for services: Accounting | $59,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,275,658 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $401,755 |
| Royalties | $0 |
| Occupancy | $1,210,752 |
| Travel | $149,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,424 |
| Insurance | $314,087 |
| All other expenses | $163,765 |
| Total functional expenses | $25,715,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,838,014 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,188,591 |
| Accounts receivable, net | $0 |
| 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 | $423,210 |
| Net Land, buildings, and equipment | $3,716,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,165,876 |
| Accounts payable and accrued expenses | $1,094,164 |
| Grants payable | $1,308,140 |
| Deferred revenue | $0 |
| 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 | $1,825,546 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,227,850 |
| Net assets without donor restrictions | $8,938,026 |
| 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 | $13,165,876 |
Grants Awarded
Over the last fiscal year, Proteus Inc has awarded $663,292 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FOSTER FAMILY PARENTS PURPOSE: Foster homes for children | $492,391 |
KINGS CO COMMUNITY ACTION PURPOSE: Community services | $120,000 |
LA COOPERATIVA CAMPENSINA PURPOSE: Community services | $43,426 |
UFW FOUNDATION PURPOSE: services of farmworkers | $7,475 |