2023-11-14T18:03:28-06:00 2022-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2022-01-01 831740975 SKILLUP COALITION ENTA 4153400680 548 MARKET STREET PMB 63520 SAN FRANCISCO CA 94104 STEVE LEE EXECUTIVE DIRECTOR 4153400680 2023-11-14 1 STEVE LEE 999009999 0 SHEBA B DALANEY P00351252 4083778700 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE LEE 548 MARKET STREET PMB 63520 SAN FRANCISCO CA 94104 6820354 0 X SKILLUP.ORG X 2018 CA SKILLUP CONNECTS WORKERS WITH THE RIGHT TOOLS, RESOURCES, AND SUPPORT TO MAKE CONFIDENT CAREER SHIFTS. WE'LL HELP YOU FIND TRAINING, GOOD WAGE JOBS, AND OPPORTUNITIES FOR PROMISING CAREER GROWTH. 6 5 15 0 0 0 5564539 6811364 0 0 6 6 6872 8984 5571417 6820354 800000 767068 0 0 1179447 2289339 0 0 468741 3596956 2577547 5576403 5633954 -4986 1186400 3223705 4266442 464708 321044 2758997 3945398 SKILLUP PROVIDES A GUIDED AND SUPPORTED PATH TO ENSURE EVERY WORKER HAS HIGH OPPORTUNITY EMLOYMENT. 0 0 4912613 767068 SKILLUP CONNECTS WORKERS WITH THE RIGHT TOOLS, RESOURCES AND SUPPORT, SO THEY CAN MAKE CONFIDENT CAREER SHIFTS, FIND QUALITY LIVING-WAGE JOBS, AND POSITION THEMSELVES FOR PROMISING CAREER GROWTH.OUR GOAL IS TO ENSURE THAT EVERY WORKER GAINS EQUITY AND DIGNITY IN THE WORKFORCE THROUGH ACCESS TO HIGH-OPPORTUNITY AND QUALITY EMPLOYMENT. 4912613 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X GINA ALLEN 2067994241 548 MARKET STREET PMB 63520 SAN FRANCISCO CA 94104 STEVE LEE EXECUTIVE DIRECTOR 40.00 X X 207167 0 0 JOSH JARRETT CHAIR, SECRETARY & TREASURER 1.00 X X 0 0 0 MARIA FLYNN BOARD MEMBER 1.00 X 0 0 0 JOSE ORTIZ JR BOARD MEMBER 1.00 X 0 0 0 BENJAMIN GEYERHAHN BOARD MEMBER 1.00 X 0 0 0 ANDRE BENNIN BOARD MEMBER 1.00 X 0 0 0 DESMOND LOVELL BOARD MEMBER 1.00 X 0 0 0 DESIREE JEWELL VICE PRESIDENT, MARKETING 40.00 X 189000 0 0 ELISSA SALAS VP, PARTNERSHIP AND OPS 40.00 X 189000 0 0 JASON CHENG CHIEF OF STAFF 40.00 X 175000 0 0 LAUREN DIETZ DIRECTOR, PARTNERSHIPS & OPERATIONS 40.00 X 136500 0 0 CRISTA CASTRO PRODUCT MANAGER, SOFTWARE 40.00 X 130000 0 0 1026667 0 0 6 0 1 0 0 6811364 6811364 6 6 MISCELLANEOUS REVENUE 900999 8984 8984 8984 6820354 8984 0 6 X 767068 767068 207167 207167 1955615 1503560 9226 442829 126557 100642 3 25912 39023 9615 29408 70940 70940 667135 574042 93093 1707095 1696121 10974 30983 6504 24479 36179 36179 15588 8332 7256 339 339 TAX & LICENSES 5557 1789 3768 BANK FEES 2658 5 2653 RECRUITING 2050 1250 800 5633954 4912613 252600 468741 2386454 2943980 75000 75000 705000 1155808 57251 91654 3223705 4266442 464708 321044 464708 321044 X 1019997 202876 1739000 3742522 2758997 3945398 3223705 4266442 X 1186400 1 X 0 1 X 0 0 X 860811 4607697 5564539 6811364 17844411 860811 4607697 5564539 6811364 17844411 9812199 8032212 6 6 12 6872 8984 15856 17860279 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6820354 0 6820354 0 6820354 5633953 0 5633953 1 1 5633954 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2018 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 1 WTIA WORKFORCE INSTITUTE 1721 8TH AVE N SEATTLE WA 98109 473951262 501C3 16000 0 TRAINING PROVIDERS/SCHOLARSHIPS. AUSTIN CAREER INSTITUTE 7215 CAMERON ROAD AUSTIN TX 78752 999999999 501C3 19000 0 TRAINING PROVIDERS/SCHOLARSHIPS. CLIMB HIRE INC 494 BOYNTON AVENUE BERKELEY CA 94707 833791155 501C3 48000 0 TRAINING PROVIDERS/SCHOLARSHIPS. COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC PO BOX 1525 PORTSMOUTH OH 45662 310718622 501C3 157500 0 TRAINING PROVIDERS/SCHOLARSHIPS. COMP TIA TECH CAREER ACADEMY 3500 LACEY ROAD SUITE 100 DOWNERS GROVE IL 60515 824863904 501C3 36000 0 TRAINING PROVIDERS/SCHOLARSHIPS. CREATING CODING CAREERS 140 N ESCONDIDO BLVD ESCONDIDO CA 92025 843025203 501C3 14000 0 TRAINING PROVIDERS/SCHOLARSHIPS. DALLAS COLLEGE 1601 BOTHAM JEAN BLVD DALLAS TX 75215 751213149 501C3 25000 0 TRAINING PROVIDERS/SCHOLARSHIPS. ICSTARS 415 N DEARBORN ST NO 300 CHICAGO IL 60654 364253411 501C3 20000 0 TRAINING PROVIDERS/SCHOLARSHIPS. JOB TRAIN INC 1200 OBRIEN DRIVE MENLO PARK CA 94025 941712371 501C3 49000 0 TRAINING PROVIDERS/SCHOLARSHIPS. JEWISH VOCATIONAL & CAREER COUNSELING SERVICE 255 BUSH ST NO 400 SAN FRANCISCO CA 94104 942213100 501C3 47868 0 TRAINING PROVIDERS/SCHOLARSHIPS. MEDCERTS LLC 14143 FARMINGTON ROAD LIVONIA MI 48154 271068071 N/A 27000 0 TRAINING PROVIDERS/SCHOLARSHIPS. MERIT AMERICA 712 H STREET NE SUITE 1560 WASHINGTON DC 20002 842108762 501C3 40000 0 TRAINING PROVIDERS/SCHOLARSHIPS. PER SCHOLAS INC 509 S EXETER ST SUITE 218 BALTIMORE MD 21202 043252955 501C3 133000 0 TRAINING PROVIDERS/SCHOLARSHIPS. PROPEL AMERICA 800 BOYLSTON STREET PO BOX 99044 BOSTON MA 02199 831867782 501C3 46000 0 TRAINING PROVIDERS/SCHOLARSHIPS. SIMI INSTITUTE FOR CAREERS AND EDUCATION 18880 BLACKSTONE AVENUE SIMI VALLEY CA 93065 956004692 N/A 16320 0 TRAINING PROVIDERS/SCHOLARSHIPS. SOUTH LOUISIANA COMMUNITY COLLEGE 1101 BERTRAND DR LAFAYETE LA 70506 352174671 501C3 32000 0 TRAINING PROVIDERS/SCHOLARSHIPS. VASCO CAREER COLLEGE 11155 SAN PABLO AVENUE SUITE A EL CERRITO CA 94530 N/A 14000 0 TRAINING PROVIDERS/SCHOLARSHIPS. 13 PART I, LINE 2: UPON GRANT RECEIPT, A COPY OF THE THE GRANT AGREEMENT IS SAVED ON THE COMPANY GOOGLE DRIVE. A MONTHLY BUDGET TO ACTUAL EXPENSE IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN A HIGH LEVEL REVIEW IS DONE AT EACH MONTHLY BOARD MEETING. X 0 0 0 0 0 0 0 0 0 STEVE LEE EXECUTIVE DIRECTOR 207167 0 0 0 0 0 0 0 0 0 207167 0 0 0 DESIREE JEWELL VICE PRESIDENT, MARKETING 189000 0 0 0 0 0 0 0 0 0 189000 0 0 0 ELISSA SALAS VP, PARTNERSHIP AND OPS 189000 0 0 0 0 0 0 0 0 0 189000 0 0 0 JASON CHENG CHIEF OF STAFF 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED WITH THE BOARD AND APPROVAL IS REQUIRED FORM 990, PART VI, SECTION C, LINE 19 THE ORGNAIZTION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 573,050. MANAGEMENT AND GENERAL EXPENSES 88,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,946. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 992. MANAGEMENT AND GENERAL EXPENSES 4,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,189. FORM 990, PART XI, LINE 9: ROUNDING 1.