2023-05-11T14:10:01-07:00 2022-06-30 883469983 OConnor & Company 1101 Fifth Avenue Suite 360 San Rafael CA 94901 990 2021-07-01 941712371 JobTrain Inc JOBT 6503306429 1200 OBrien Drive Menlo Park CA 94025 Barrie Hathaway President & CEO 2023-05-11 true Barrie Hathaway 999009999 Michael O'Connor P01338996 4154571215 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Barrie Hathaway 1200 OBrien Drive Menlo Park CA 94025 9063635 false X www.jobtrainworks.org X 1965 CA JobTrain is committed to helping those who are most in need to succeed. Our purpose is to improve the lives of people in our community through assessment, attitude and job skills training, and high potential career placement. 18 18 90 36 0 8003813 8148592 110 0 6958 18231 1059550 782256 9070431 8949079 142479 118424 0 5283199 6297210 0 842517 1739548 1855925 7165226 8271559 1905205 677520 8302588 14889852 2175182 8084926 6127406 6804926 JobTrain is committed to helping those who are most in need to succeed. Our purpose is to improve the lives of people in our community through assessment, attitude and job skills training, and high potential career placement. false false 6423627 Child Development Center - JobTrains Child Development Center is dedicated to providing the highest quality care in order to prepare children for the challenges of kindergarten, elementary school and beyond. Our caring, experienced and dedicated staff uses an Emergent curriculum, which is designed to accommodate differences in children's learning styles and to nurture and stimulate their intellectual and emotional development. Our Center is fully licensed by the state and is avaluable resource for our clients and the community. JobTrains Child Development Center serves children ages 3-5 years and provides them with breakfast, lunch, and a light snack. 537734 Educational and Related Services - JobTrains programs combine vocational training, academics, and essential skills development, preparing students to transition from unemployment and poverty to success and self-sufficiency. Strong partnerships with employers ensure that students receive the training they need so that businesses can find motivated workers who have up-to-date job skills. Our programs are provided at no cost to students. In addition to our full-time vocational training programs, we offer GED preparation, English as a Second Language and Computer Literacy.Through JobTrains high quality training programs and support services we help those most in need reclaim their lives by preparing them for successful careers in high-demand and emerging fields. We empower people to succeed by providing a way to learn practical skills that are the foundation for self-sufficiency and stronger communities. 6961361 true true false false false true false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 19 0 true 90 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true true true CA X X X Christal Lee 6503306438 1200 OBrien Dr Menlo Park CA 94025 Barrie Hathaway CEO 40.00 0.00 X 178016 0 0 Patty Rally Dir. of Develop 40.00 0.00 X 133314 0 0 Christal Lee Dir. of Finance 40.00 0.00 X 93348 0 0 Francesca Gonzalez COO 40.00 0.00 X 84470 0 0 Brian Beattie Treasurer 2.00 0.00 X X 0 0 0 Anjali Anagol-Subbarao Board Member 2.00 0.00 X 0 0 0 Juanita Croft Board Member 2.00 0.00 X 0 0 0 Mayuresh Kulkarni Board Member 2.00 0.00 X 0 0 0 Misti Sangani Board Member 2.00 0.00 X 0 0 0 Alex Holt Board Member 2.00 0.00 X 0 0 0 Sherri Sager Board Member 2.00 0.00 X 0 0 0 Richard Leong Board Member 2.00 0.00 X 0 0 0 Lisa Lee Board Member 2.00 0.00 X 0 0 0 Ellen Eder Chairman 2.00 0.00 X X 0 0 0 Kim Lopez Board Member 2.00 0.00 X 0 0 0 Frank Quinanar Board Member 2.00 0.00 X 0 0 0 Jackie Gachina Board Member 2.00 0.00 X 0 0 0 Cecilia Taylor Board Member 2.00 0.00 X 0 0 0 Bruce Harrison Board Member 2.00 0.00 X 0 0 0 Oralndo White Board Member 2.00 0.00 X 0 0 0 Isaiah Vi Secretary 2.00 0.00 X X 0 0 0 Dan Finnigan Vice Chairman 2.00 0.00 X X 0 0 0 489148 2 false true false 0 355514 3426038 4367040 31497 8148592 Training Revenue 611710 0 18231 18231 0 0 31979 31979 31979 31979 0 114556 355514 114556 0 0 0 Net unrealized loss investment 900099 -208590 -208590 Other Revenue 900099 958867 958867 750277 8949079 800487 0 118424 118424 0 0 489147 429025 4126 55996 0 4558329 3998049 38454 521826 94785 81474 4449 8862 737548 633969 34621 68958 417401 358782 19593 39026 0 0 35001 10248 22517 2236 0 0 0 489636 287010 151380 51246 0 84581 37771 36562 10248 71808 69692 1529 587 0 364524 313061 20884 30579 26865 11134 8765 6966 0 0 0 39663 11613 25517 2533 129455 101701 11172 16582 68677 20108 44182 4387 Training and Educational 408286 383486 24550 250 Other Expenses 93311 52996 18441 21874 Repairs and Maintenance 44118 42818 939 361 0 8271559 6961361 467681 842517 500 500 3465715 6152135 829092 1070231 0 0 0 0 0 25277 30332 7376221 5087245 2318197 2288976 1663807 5347678 0 0 0 0 8302588 14889852 658092 720977 1008574 6902980 300000 300000 208516 160969 2175182 8084926 X 4198183 5113321 1929223 1691605 6127406 6804926 8302588 14889852 677520 X false true X true true true X 5994253 4803571 5896249 8003813 8148592 32846478 0 0 5994253 4803571 5896249 8003813 8148592 32846478 0 32846478 5657 12218 16122 6958 18231 59186 0 35309 31461 30881 31489 31979 161119 33066783 0.99330 0.99330 X Support Schedule: Additional Supplemental Information Part I, Reason for Public Charity Status, Line 2, JobTrain, Inc. also qualifies as a school described in section 170(b)(1)(A)(ii) because the Organization does normally maintain a regular faculty and curriculum and normally has a regularly enrolled body of pupils or students in attendance at the place where its educational activities are regularly carried on. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 1892945 641000 1691605 true true 141456 78673 220129 141595 139 141456 276467 5128 140000 141595 295427 7540 26500 276467 244188 50000 1239 295427 false false false 993669 993669 5101014 3984952 1116062 60000 52800 7200 1221538 1049493 172045 2288976 Capital Lease Obligation 160969 160969 X 9098315 34680 34680 9063635 -114556 -114556 8949079 8191683 34680 34680 8157003 114556 114556 8271559 Part X : FIN48 Footnote The Organization adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. The Organization has analyzed tax positions takenfor filing with the Internal Revenue Service and all state jurisdictionswhere it operates. The Organization believes that income tax filingpositions will be sustained upon examination and does not anticipate anyadjustments that would result in a material adverse effect on theOrganization's financial condition, results of operations or cash flows.Accordingly, the Organization has not recorded any reserves, or relatedaccruals for interest and penalties for uncertain income tax positionsat June 30, 2022. The Organization is subject to routine audits bytaxing jurisdictions; however, there are currently no audits for any taxperiods in progress. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Fundraising Expense $114556 false BOC 430070 315514 114556 68232 Need Is Now 40000 40000 46324 470070 355514 114556 114556 114556 false 0 0 Educational Support 164 83629 Book Child Development Support 11 34795 Book Additional Supplemental Information Unless limited by a grant or contract, the provision of supportive services is to be determined by the Counselor or Job Developer. Each instance of provision of support services is subject to approval by the Program Manager or Department Director and Chief Financial Officer, or other individual to whom this responsibility has been granted. false false false false false false false false false Barrie Hathaway CEO 178016 178016 Jackie Ishimaru Board Member 12596 Gachina LdSc.In-Kind false X In-Kind Services 1 10391 FMV X In-Kind Services 1 12596 FMV X In-Kind Gift 1 8510 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is provided to the Audit and Finance Committees and the full board. The Form 990 is approved by the Board. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts JobTrain periodically checks to make sure the conflict of interest policy is being followed, and that all updates are made to assure compliance. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management JobTrains Executive Compensation Review Committee consists of the Board Chairman and Board Treasurer. The CEO will provide comparability data, including the latest salary survey and industry standard guideline to the committee. JobTrain uses Fair Pay for Northern California Nonprofits: The 2022 Compensation & Benefits Survey Report by Nonprofit Compensation Associates, for their comparability data. The reviewed compensation will be discussed at the Executive Committee meeting for approval. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees JobTrains Executive Compensation Review Committee consists of the Board Chairman and Board Treasurer. The CEO will provide comparability data, including the latest salary survey and industry standard guideline to the committee. JobTrain uses Fair Pay for Northern California Nonprofits: The 2022 Compensation & Benefits Survey Report by Nonprofit Compensation Associates, for their comparability data. The reviewed compensation will be discussed at the Executive Committee meeting for approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Information on JobTrain, Inc. may be available upon request.