Solano County Private Industry Council Inc
- Assets
- $1.3m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 40
- Location
- Fairfiled, CA
- Founding
- 05/1982
- Data as of
- 06/2021
- 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 06/2021, Workforce Development Board Of Solano County Inc employed 40 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 06/2021, Workforce Development Board Of Solano County Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $7.8m during the year ending 06/2021. While expenses have increased by 12.5% per year over the past 6 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
2021
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 APPLICATION: 249 NEW ENROLLED:104 OCCUPATIONAL TRAINING:45 EMPLOYER-BASED:23 CREDENTIALS:15 EMPLOYED: 30 NOTE: THE ABOVE FIGURES AROUND ESTIMATION, AND DO NOT INCLUDE ADMIN STAFF SALARIES
WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) YOUTH PROGRAMS: APPLICATIONS: 40, ENROLLED:39, OCCUPATIONAL TRAINING:7, EMPLOYER-BASED:27, CREDINTIALS:2, EMPLOYED:3 NOTE: ABOVE FIGURES ARE ESTIMATED AND DO NOT INCLUDE ADMIN STAFF SALARIES
WORKFORCE INNOVATION ACT (WIOA) DISLOCATED WORKER PROGRAMS ENROLLED: 11, OCCUPATIONAL TRAINING: 1, EMPLOYER-BASED: 1 NOTE: ABOVE FIGURES ARE ROUNDED ESTIMATIONS, GRANTS DO NOT INCLUDE THE ADMIN STAFF SALARIES
OTHER PROGRAMS ARE WELL-DIVERSIFIED AMONG THE SBDC, HELPING SMALL BUSINESSES TO HOW TO NAVIGATE THE TOUGH TIME, THE THE COUNTY IS GOING THROUGH, RAISE AWARENESS IN THE COUNTY ABOUT THE AVAILABLE PROGRAMS, AND HOW TO CONNECT BUSINESS WITH POTENTIALS EMPLOYEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Henry Executive Director | Officer | 40 | $113,577 |
23 Board Members Board Members | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,820,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,944,762 |
| Total Program Service Revenue | $0 |
| Investment income | $2,365 |
| 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 | $7,947,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,201,100 |
| 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. | $113,577 |
| Compensation of current officers, directors, key employees. | $22,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,742,700 |
| Pension plan accruals and contributions | $234,078 |
| Other employee benefits | $437,297 |
| Payroll taxes | $204,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,623 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $143,584 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $472,310 |
| Travel | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,191 |
| All other expenses | $2,104,842 |
| Total functional expenses | $7,815,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $738,347 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $507,497 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,643 |
| Total assets | $1,306,172 |
| Accounts payable and accrued expenses | $603,905 |
| Grants payable | $174,057 |
| Deferred revenue | $29,474 |
| 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 | $807,436 |
| Net assets without donor restrictions | $498,736 |
| 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 | $1,306,172 |
Grants Awarded
Over the last fiscal year, Solano County Private Industry Council Inc has awarded $1,201,101 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
SOLANO OFFICE OF EDUCATION PURPOSE: WIOA Youth Program services | $411,302 |
Sacramento, CA PURPOSE: Employer of record for WEX clients | $390,134 |
Sacramento, CA PURPOSE: Employer of record for WEX clients | $213,898 |
San Mateo, CA PURPOSE: Provide employment services to 40 clients in SC with disabilities | $80,000 |
New York, NY PURPOSE: Prison to Employment initiative for clients with criminal convictions in Solano | $53,167 |
New York, NY PURPOSE: Prison to Employment initiative for clients with criminal convictions in Solano | $52,600 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Solano County Private Industry Council Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Restaurant Resiliency Program | $20,000 |
Solano Community Foundation Fairfield, CA PURPOSE: ASSISTANCE TO WDB'S CLIENTELE OF JOB CTR CUSTOMERS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Westview Services Inc Anaheim, CA | $43,801,353 | $14,508,917 |
California Indian Manpower Consortium Inc Sacramento, CA | $1,497,620 | $8,173,008 |
Conservation Corps North Bay Inc Novato, CA | $6,777,357 | $8,972,735 |
Solano County Private Industry Council Inc Fairfiled, CA | $1,306,172 | $7,947,127 |