2024-05-15T15:23:40-07:00 2023-06-30 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2022-07-01 942184330 Proteus Inc PROT 5597335423 1830 N Dinuba Blvd Visalia CA 93291 MICHELLE ENGEL - SILVA CEO 2024-05-15 true MICHELLE ENGEL - SILVA 999009999 true Charlie McCarthy P01644131 6613244971 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHELLE ENGEL - SILVA 1830 N Dinuba Blvd Visalia CA 93291 21403375 false X www.proteusinc.org X 1972 CA 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. 10 10 472 10 0 26598531 20904475 92134 88655 2801 4315 343071 405930 27036537 21403375 5626236 3895632 0 13298955 12701887 0 0 6790792 6274802 25715983 22872321 1320554 -1468946 13165876 12291069 4227850 4437302 8938026 7853767 X PROTEUS, INC.'S MISSION: TO CONTINUALLY IMPROVE THE QUALITY OF LIFE OF FARMWORKERS AND OTHER PARTICIPANTS THROUGH QUALITY EDUCATION, TRAINING AND OTHER SERVICES. false false 7784640 1600901 U.S. DEPARTMENT OF LABOR: WIOA:TOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED.....516TOTAL NUMBER OF SERVICES RENDERED..... 5,050 6916070 1461470 88655 UNRESTRICTED PROGRAM SERVICES: TOTAL NUMBER OF UNDUPLICATED PARTICPANTS SERVED........2,348TOTAL NUMBER OF SERVICES RENDERED.......2,951 2579966 592037 Other ProgramsTOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED......164TOTAL NUMBER OF SERVICES RENDERED......188 994423 235086 18275099 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 17 0 true 472 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X X Patty Mullally 5597335423 1830 N Dinuba Blvd Visalia CA 93291 MICHELLE ENGEL - SILVA CEO 40.00 0.00 X 133620 0 31052 Quirino Banuelos dir. of operations 40.00 0.00 103140 0 30714 Patty Mullally CFO 40.00 0.00 101976 0 29964 ANDY LEVINE BOARD MEMBER 2.00 0.00 X 0 0 0 MARIA R LEMUS VICE CHAIR 2.00 0.00 X X 0 0 0 ANDRES MAGOS Board Member 2.00 0.00 X 0 0 0 Paul Espinosa board member 2.00 0.00 X 0 0 0 EDDIE VALERO Treasurer 2.00 0.00 X X 0 0 0 Margaret Ressler Cortez BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID MENDOZA BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICIA VAZQUEZ TOPETE BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY GONZALES Secretary 2.00 0.00 X X 0 0 0 MARIO GONZALEZ Chair 2.00 0.00 X X 0 0 0 ALEJANDRA JUAREZ board member 2.00 0.00 X 0 0 0 338736 91730 3 false true false DNA Contracting 2733 W Robin Ave Visalia CA 93291 Electrical Contractor 125489 Balance Comfort 5645 E Clinton Ave Fresno CA 93727 Heating and Plumbing 104157 Home Built Energy 13720 Houston Ave Hanford CA 93230 solar installation 261450 3 20766086 138389 20904475 PROGRAM INCOME 900099 88655 88655 88655 4315 4315 0 0 0 0 0 0 0 OTHER REVENUE 405930 405930 405930 21403375 494585 4315 0 3895632 3895632 0 0 166861 133489 33372 0 9562923 7573167 1989756 0 2077167 1197925 879242 894936 519063 375873 0 55727 55727 83572 83572 0 0 0 703368 520713 182655 0 0 403628 166091 237537 0 1348283 1093688 254595 158079 122081 35998 0 0 90640 90640 0 179095 179095 597642 294268 303374 SUPPLIES AND EQUIPMENT 1138699 1023770 114929 SUBCONTRACTS 1084126 1084126 COMMUNITY SERVICE/OUTREACH 228830 228830 STAFF TRAINING & EDUCATION 50917 50917 152196 101604 50592 22872321 18275099 4597222 0 5838014 5137661 0 3188591 2558207 0 0 0 0 0 423210 394054 7717656 3516509 3716061 4201147 0 0 0 0 0 13165876 12291069 1094164 1332040 1308140 759861 1825546 2345401 4227850 4437302 X 8938026 7853767 8938026 7853767 13165876 12291069 X -1468946 472925 -88238 X false true X true true true X 24423225 23902728 28848407 26598531 20904475 124677366 0 0 24423225 23902728 28848407 26598531 20904475 124677366 0 124677366 2579 2033 2520 1801 4315 13248 0 205545 274135 194647 343071 405930 1423328 126113942 621907 0.98860 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 703333 703333 5369726 2269685 3100041 1644597 1246824 397773 4201147 X 21403375 21403375 21403375 22872321 22872321 22872321 Part X : FIN48 Footnote Proteus, INc. is exempt from Federal income taxes under Section 501(c)(3) of the internal revenue code. Proteus., inc is also exempt from California franchise taxes under Section 23701(d) of the revenue and taxation code and, therfore, has made no provision for federal or california income taxes. contributors, donors, and grantors may obtain tax benefits. in addition, proteus, inc., has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code.Proteus, Inc., adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position wil more-likely-than-not be sustained upon examination by taxing authorities. Proteus, Inc., has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates, proteus, inc., belives that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material advers effect on proteus, inc.'s financial condition, results of operations, or cash flows. accordingly, proteus, inc., has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2023. proteus, inc., is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. true 0 0 ADULT PROGRAM GRANT 676668 PREVAILING MARKET VALUE YOUTH PROGRAM GRANT 207193 PREVAILING MARKET VALUE FARMWORKER PROGRAM GRANT 1476242 PREVAILING MARKET VALUE EDUCATION PROGRAM GRANT 57259 PREVAILING MARKET VALUE FOSTER FAMILY PROGRAM 1104 PREVAILING MARKET VALUE ENERGY PROGRAMS 1471025 PREVAILING MARKET VALUE ADMIN PROGRAMS 6141 PREVAILING MARKET VALUE Additional Supplemental Information Proteus, Inc. maintains an accounting system that tracks spending of funds awarded to other agencies on a regular basis. We use individual codes to maintain accurate records for each recipient. We designate monitoring staff to monitor all program spending, the eligilibty process, and progarm outcomes. X X false false false false false false false false false MICHELLE ENGEL - SILVA CEO 135809 31052 166861 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other ProgramsTOTAL NUMBER OF UNDUPLICATED PARTICIPANTS SERVED......164TOTAL NUMBER OF SERVICES RENDERED......188 Form 990, Part VI, Section B, Line 11b THE SUBMITTED FORM 990 WILL BE PUBLISHED VIA THE ORGANIZATION'S INTRANET ELECTRONIC SYSTEM TO CORPORATE OFFICERS AND TO ALL MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c PROTEUS, INC. IS REGULARLY AND CONSTANTLY MONITORING AND ENFORCING COMPLIANCE WITH THE CORPORATE POLICIES THROUGH ITS SUPERVISORS, KEY EMPLOYEES AND CORPORATE OFFICERS BY CONDUCTING REGULAR DEPARTMENT MEETINGS, CORPORATE TRAINING INITIATED BY THE HR DEPARTMENT AND THROUGH EMPLOYEE'S HANDBOOK. Form 990, Part VI, Section B, Line 15a THE CEO'S SALARY IS DETERMINED AND RATIFIED BY THE BOARD OF DIRECTORS THROUGH AN ANNUAL EVALUATION THAT CAN BRING THE ISSUE OF SALARY INCREASE TO BE REVIEWED EVERY TWO TO THREE YEARS. THE BOARD OF DIRECTORS DIRECTS THE HR DIRECTOR TO SURVEY LIKE NON-PROFIT AGENCIES WITHIN 100-150 MILES RADIUS CONSIDERING ANNUAL CORPORATE REVENUES, TIME IN POSITION, AUDIT HISTORY, NUMBER OF EMPLOYEES AND NUMBER OF OPERATING PROGRAMS. Form 990, Part VI, Section B, Line 15b THE OFFICERS OF THE CORPORATION (OTHER THAN THE CEO) SALARIES ARE HANDLED BY THE CEO UPON REVIEW OF PERFORMANCE EVALUATION AND SERVICE TIME WITH THE CORPORATION AND ALLOWABILITY OF CURRENT AND FUTURE FUNDING. THE CEO WILL THEN MAKE RECOMMENDATIONS TO THE HR COMMITTEE OF THE BOARD FOR SALARY ADJUSTEMENTS FOR APPROVAL AND/OR NEGOTIATION IF NECESSARY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION ALWAYS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY POSTING THEM ON THE PROTEUS, INC.S WEBSITE: WWW.PROTEUSINC.ORG. Form 990, Part XI, Line 9 CHANGES IN PROPERTY, EQUIPMENT AND OTHER NET ASSETS = -$88238 Part XII, Line 3b: the organization's process to undergo audits is through request for proposal (rfp) that are sent to cpa firms and through media and newspaper ads to acquire sealed bids from independent auditors. the audit committee of the board reviews all sealed bids and uses a scoring mechanism such as: experience, costs, staff's years of experience, peer evaluation and recommendation.