Solano County Private Industry Council Inc
- Assets
- $527.0k
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 44
- Location
- Fairfiled, CA
- Founding
- 05/1982
- Data as of
- 06/2022
- EIN
- 94-2807817
Organization Overview
Solano County Private Industry Council Inc, operating under the name Workforce Development Board Of Solano County Inc, is located in Fairfiled, CA. The organization was established in 1982. 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, Workforce Development Board Of Solano County Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workforce Development Board Of Solano County 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, Workforce Development Board Of Solano County Inc generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 3 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
THE MISSION OF THE WORKFORCE DEVELOPMENT BOARD OF SOLANO COUNTY IS TO PROVIDE JOB PLACEMENT AND JOB TRAINING SERVICES TO IMPROVE THE QUALITY, COMPETITIVENESS AND PRODUCTIVITY OF THE WORKFORCE IN SOLANO COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE INNOVATION & OPPORTUNITY ACT (WIOA) ADULT PROGRAM: 82 INDIVIDUALS SERVED, 38 RECEIVED TRAINING SERVICES, 72 GAINED EMPLOYMENT. NOTE: THE ABOVE FIGURES AROUND ESTIMATION, AND DO NOT INCLUDE ADMIN STAFF SALARIES
WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) YOUTH PROGRAMS: 21 SERVED, 6 RECEIVED TRAINING SERVICES, 13 GAINED EMPLOYMENT. NOTE: ABOVE FIGURES ARE ESTIMATED AND DO NOT INCLUDE ADMIN STAFF SALARIES
WORKFORCE INNOVATION ACT (WIOA) DISLOCATED WORKER PROGRAMS: 52 SERVED, 32 RECEIVED TRAINING SERVICES, 29 GAINED EMPLOYMENT. NOTE: ABOVE FIGURES ARE ROUNDED ESTIMATIONS, GRANTS DO NOT INCLUDE THE ADMIN STAFF SALARIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Murrill Sbdc Director | Officer | 40 | $100,267 |
Heather Henry Executive Director | Officer | 40 | $103,891 |
Marion Aiken Director Of Workforce Services | Officer | 40 | $81,005 |
25 Board Members Board Members | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,078,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,342,878 |
| Total Program Service Revenue | $0 |
| Investment income | $1,105 |
| 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 | $5,540,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $418,046 |
| 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. | $285,163 |
| Compensation of current officers, directors, key employees. | $28,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,183,858 |
| Pension plan accruals and contributions | $94,150 |
| Other employee benefits | $487,692 |
| Payroll taxes | $189,176 |
| Fees for services: Management | $38,914 |
| Fees for services: Legal | $7,984 |
| Fees for services: Accounting | $10,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $97,021 |
| Office expenses | $25,758 |
| Information technology | $109,250 |
| Royalties | $0 |
| Occupancy | $488,747 |
| Travel | $7,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $5,145 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,052 |
| All other expenses | $889,673 |
| Total functional expenses | $5,348,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620 |
| Savings and temporary cash investments | $386,174 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,342 |
| 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 | $61,479 |
| Net Land, buildings, and equipment | $9,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $527,020 |
| Accounts payable and accrued expenses | $133,019 |
| Grants payable | $2,967 |
| Deferred revenue | $228,433 |
| 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 | $0 |
| Total liabilities | $364,419 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $121,022 |
| Paid-in or capital surplus, or land, building, or equipment fund | $9,405 |
| Retained earnings, endowment, accumulated income, or other funds | $32,174 |
| Total liabilities and net assets/fund balances | $527,020 |
Grants Awarded
Over the last fiscal year, Solano County Private Industry Council Inc has awarded $418,046 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
RDA CONSULTING PURPOSE: WIOA Regional organizing | $76,431 |
SOLANO COUNTY OFFICE OF EDUCATION PURPOSE: WIOA Youth program services | $178,640 |
CAMINAR PURPOSE: disability program services | $162,975 |