2024-03-01T16:23:58-06:00 2023-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2022-07-01 942400381 CENTER FOR TRAINING & CAREERS INC CENT 4082130961 749 STORY ROAD SUITE 10 SAN JOSE CA 95122 ROSE AMADOR PRESIDENT/CEO 4082130961 2024-02-28 1 ROSE AMADOR 999009999 0 MICHAEL J BRYANT P01568974 8312881730 2024-02-28 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONXION TO COMMUNITY ROSE AMADOR 749 STORY ROAD STE 10 SAN JOSE CA 95122 3510401 0 X WWW.CTCSJ.ORG X 1977 CA CENTER FOR TRAINING & CAREERS DBA CONXION TO COMMUNITY (CTC) IS A NON-PROFIT VOCATIONAL SKILLS TRAINING ORGANIZATION FOUNDED IN 1977 TO PROVIDE VOCATIONAL TRAINING TO RESIDENTS OF SANTA CLARA COUNTY. 8 8 40 84 0 0 3392857 3125392 0 19250 272 235 285978 339635 3679107 3484512 0 0 0 0 1788205 1721592 0 0 0 1795690 1853247 3583895 3574839 95212 -90327 4506545 4377365 2773873 2735020 1732672 1642345 CENTER FOR TRAINING & CAREERS DBA CONXION TO COMMUNITY (CTC) IS A NON-PROFIT VOCATIONAL SKILLS TRAINING ORGANIZATION FOUNDED IN 1977 TO PROVIDE VOCATIONAL TRAINING TO RESIDENTS OF SANTA CLARA COUNTY. 0 0 3353275 VARIOUS PROGRAMS PROVIDE A VARIETY OF APPROVED OCCUPATIONAL SKILL TRAINING CLASSES; PROVIDE YOUTH EMPLOYMENT SERVICES TO IN-SCHOOL AND AT-RISK YOUTH, AND AFTER SCHOOL PROGRAMS. 3353275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X VIDA ROHANI 4082130961 749 STORY ROAD SUITE 10 SAN JOSE CA 95122 VICTOR GARZA BOARD MEMBER 1.00 X 0 0 0 LISA AGUIAR VICE CHAIRPERSON 1.00 X X 0 0 0 ALEX FLORES CHAIRPERSON 1.00 X X 0 0 0 TINO DELEON BOARD MEMBER 1.00 X 0 0 0 BOB NUNEZ TREASURER/SECRETARY 1.00 X X 0 0 0 EDGARDO EDDIE GARCIA BOARD MEMBER 1.00 X 0 0 0 ROSE AMADOR PRESIDENT / CEO 40.00 X X 135000 0 0 TAMI NGUYEN BOARD MEMBER 1.00 X 0 0 0 DR PETER NGUYEN BOARD MEMBER 1.00 X 0 0 0 VICTOR GARZA BOARD MEMBER 1.00 X 0 0 0 135000 0 0 1 0 0 0 0 2017165 1108227 1042667 3125392 TUITION INCOME 611430 19250 19250 19250 235 235 325406 25889 299517 299517 299517 FIDUCIARY INCOME 29940 29940 BAD DEBT RECOVERY 5250 5250 MISCELLANEOUS 4928 4928 40118 3484512 359120 0 0 135000 130511 4489 1305986 1262558 43428 158154 152895 5259 122452 118380 4072 140974 140797 177 21079 18343 2736 52556 49052 3504 258481 152357 106124 124004 115737 8267 5996 5596 400 70883 39459 31424 20036 17435 2601 DONATION OF NONFINANCIA 1042667 1042667 SUPPLIES 43537 40635 2902 FIDUCIARY EXPENSE 29940 29940 EQUIPMENT AND TOOLS 19064 17793 1271 24030 19120 4910 3574839 3353275 221564 0 156287 29183 315154 332912 13495 16721 4786825 789327 4018456 3997498 3153 1051 4506545 4377365 83028 80988 2576028 2504924 114817 149108 2773873 2735020 X 1672192 1499025 60480 143320 1732672 1642345 4506545 4377365 -90327 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2900000 2900000 1797457 726932 1070525 89368 62395 26973 3997498 RETIREMENT BENEFIT 100900 OTHER ACCRUED LIABILITIES 48208 149108 X 3484512 0 3484512 0 3484512 3574839 0 3574839 0 3574839 PART X, LINE 2: GAAP REQUIRES AN ORGANIZATION TO RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS DISPLAYED AT THE AGENCY PREMISES. SCHEDULE E, PART I, LINE 6 VISION & BRIGHT FUTURES FUNDING FROM THE CITY OF SAN JOSE'S BEST (BRINGING EVERYONE'S STRENGTHS TOGETHER) PROVIDES EDUCATION, JOB PLACEMENT, AND AFTER SCHOOL LIFE SKILLS COACHING WITH MENTORING FOR OUT OF SCHOOL YOUTH AGES 13-24 FOR HIGH-RISK, GANG IMPACTED AND GANG INTENTIONAL YOUTH. TRAUMA TO TRIUMPH CALGRIP (CALIFORNIA GANG REDUCTION INTERVENTION PROGRAM) IS A PARTNERSHIP AMONG THE CITY OF SAN JOSE, VALLEY MEDICAL HOSPITAL, HOPE FOR YOUTH, AND CONXIN TO PROVIDE SERVICES FOR VICTIMS OF GANG VIOLENCE. SERVICES BEGIN AT THE HOSPITAL. DAY WORKER CENTER FUNDED THROUGH SANTA CLARA COUNTY, OFFICE OF SUPPORTIVE HOUSING. CONXIN PROVIDES TRANSITIONAL EMPLOYMENT BY CONNECTING SMALL BUSINESSES AND HOMEOWNERS WITH DAY LABORERS FOR A VARIETY OF SERVICES ENSURING FAIR WAGES AND GOOD WORKING CONDITIONS WHILE MAKING THE HIRING PROCESS EASY FOR THE EMPLOYERS. SCHEDULE E, LINE 6 - CONTINUED ESCUELA POPULAR CHARTER SCHOOL AN AGREEMENT BETWEEN CONXIN, THE CITY OF SAN JOSE AND ESCUELA POPULAR TO DELIVER VOCATIONAL SERVICES TO ADULTS 18 YEARS OLD AND OVER. THE PROGRAM IS DEDICATED TO PUPILS WHO ARE ALSO WIA ELIGIBLE. SAFE SUMMER GRANT INITIATIVE THIS CITY OF SAN JOSE BEST PROGRAM PROVIDES STRUCTURED ACTIVITY DURING THE SUMMER MONTHS FOR AT RISK YOUTH. PRO-SOCIAL VIOLENCE REDUCTION PROGRAM SANTA CLARA COUNTY PROBATION PROGRAM TO ENGAGE JUSTICE INVOLVED YOUTH WHO HAVE BEEN REFERRED BY THEIR PROBATION OFFICER TO PARTICIPATE IN POSITIVE COMMUNITY ACTIVITIES. THESE ACTIVITIES IMPROVE THEIR ABILITY TO REDIRECT THEIR ENERGY AND TIME TOWARDS MORE POSITIVE ACTIVITIES AND EXPERIENCES THAT WILL HELP DEVELOP PRO-SOCIAL SKILLS TO THRIVE IN THEIR SCHOOLS AND COMMUNITIES. CULTURAL SUPPORTERS COUNTY OF SANTA CLARA DEPARTMENT OF FAMILY AND CHILDREN SERVICES PILOT PROGRAM THAT WORKS ON DISPROPORTIONALITY OF CHILDREN IN THE CHILD WELFARE SYSTEM. CONXIN STAFF MEETS SOCIAL WORKER ON CPS CALLS AND IS THE BRIDGE BETWEEN FAMILY AND COUNTY DURING THE INVESTIGATIVE PERIOD. GENERATIONS: FAMILY RESOURCE CENTER (FRC) THE FRC PROVIDES FAMILIES WITH CHILDREN, PRENATAL THROUGH AGE 5, PROMOTION, PREVENTION AND EARLY INTERVENTION INFORMATION, RESOURCES, SUPPORT AND ACTIVITIES TO ENSURE THEY HAVE THE SKILLS AND CAPACITY TO PROMOTE THEIR CHILDREN'S DEVELOPMENT. THRIVE PROGRAM WORKS WITH STUDENTS TO ADDRESS SPECIFIC BEHAVIORS THAT MAY JEOPARDIZE A STUDENT'S ABILITY TO ATTAIN ACADEMIC SUCCESS AND HIGH SCHOOL GRADUATION, HELP BUILD RESILIENCY AND PRO-SOCIAL SKILLS AT HOME, SCHOOL AND IN THE COMMUNITY. ABRAZOS POR VIDA PARENTING EDUCATION CLASSES SERVICING PARENTS WITH VARIOUS PARENTING NEEDS; SPANISH SPEAKING, NEW PARENTS, ISSUES WITH TEENAGERS, DOMESTIC VIOLENCE, CULTURAL CLASSES. BRIGHT FUTURES TITLE II BRIGHT FUTURES IS AN AFTER-SCHOOL CULTURALLY RELEVANT MENTORING AND COUNSELING/INTERVENTION PROGRAM THAT WILL PROVIDE 50 HIGH-RISK/GANG IMPACTED HIGH SCHOOL YOUTH WHO HAVE PRIOR ARRESTS/CITATIONS OR A PARENT PREVIOUSLY OR CURRENTLY INCARCERATED WITH SUPPORT TO HELP THEM UNDERSTAND THEY HAVE THE ABILITY TO MAKE NEW LIFE CHOICES REGARDLESS OF THEIR PAST/CURRENT LIFE CIRCUMSTANCES. COMCAST TINY HOUSE PROVIDES DIGITAL WORKFORCE LITERACY INSTRUCTION AND WORK READINESS WORKSHOPS IN THE CITY OF SAN JOSE TINY HOUSE VILLAGES TO HOMELESS RESIDENTS. PACKARD FOUNDATION PROVIDES THE BRIGHT FUTURES PROGRAM WITH SUPPLEMENTAL FUNDS FOR ANCILLARY SERVICES THAT WILL ENHANCE PROGRAMMING FOR YOUTH. GOOGLE-TIDE FOUNDATION SUPPORTS THE DAY WORKER CENTER IN PROVIDING THE HOMELESS WITH SERVICES THAT WILL LEAD TO SELF-SUFFICIENCY. STAFF WELLNESS HEALTH AND WELLNESS APPROACHES THAT ENCOURAGES HEALTHY BEHAVIORS IN THE WORKPLACE AND TO IMPROVE HEALTH OUTCOMES. X 1 1042668 FMV PROVIDED BY DONOR 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, TAMI AND DR. NGUYEN, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN A COPY IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH EACH EMPLOYEE AT THEIR REVIEW. THEY SIGN THE POLICY ACKNOWLEDGING THEY UNDERSTAND THE POLICY AND THERE IS NO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - THE COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. FORM 990, PART VI, LINE 15B - THE COMPENSATION PROCESS FOR TOP OFFICERS: THE COMPENSATION REVIEW AND APPROVAL OF OTHER OFFICERS OR KEY EMPLOYEES IS PERFORMED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 CTC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.