2025-12-23T17:27:04-06:00 2025-09-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE SUITE 105 CAMPBELL CA 95008 990EZ 2024-10-01 770050319 PROJECT HIRED INC PROJ 4088383212 2505 EATON AVENUE SAN CARLOS CA 94070 SHARON WINSTON EXECUTIVE DIRECTOR 4085570880 2025-12-23 1 1 SHEBA B DALANEY P00351252 4083778700 2025-12-23 2024 2025-03-06 01:10:19Z X X X N/A X X 125 X 125 125 50000 5661 65 7011 62737 -62612 62612 0 0 X 62714 0 628 0 63342 0 730 0 62612 0 X TO ASSIST INDIVIDUALS WITH DISABILITIES TO GAIN AND SUSTAIN EMPLOYMENT. THE BOARD OF DIRECTORS UNANIMOUSLY VOTED TO DISSOLVE THE ORGANZATION IN AUGUST 2024. ALL REMAINING ASSETS HAVE BEEN DISTRIBUTED TO SAN JOSE STATE UNIVERSITY WITH THE PURPOSE TO FUND SCHOLARSHIPS FOR INDIVIDUALS WITH DISABILITIES. 50000 62737 62737 RANI MANI BOARD MEMBER 1.00 0 0 0 GRANT DOSTER BOARD MEMBER 1.00 0 0 0 JEFF JACOBS BOARD CHAIR 1.50 0 0 0 NOEL KREIDLER SECRETARY 0.50 0 0 0 SHARON A WINSTON EXECUTIVE DIRECTOR 35.00 0 0 0 CHERYL WONG TREASURER 1.50 0 0 0 CAM BURKS BOARD MEMBER 1.00 0 0 0 DERYK CLARK BOARD MEMBER 1.00 0 0 0 ARJAN DHILLION BOARD MEMBER 1.00 0 0 0 HELEN GRAYS-JONES BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CA SHARON WINSTON 2505 EATON AVENUE SAN CARLOS CA 94070 4088383212 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 281147 122482 61868 3000 0 468497 281147 122482 61868 3000 468497 250422 218075 135 909 9909 25 125 11103 479600 4510 0.45470 0.48880 X CASH 2024-12-19 50000 770414038 SAN JOSE STATE UNIVERISTY ONE WASHINGTON SQUARE SAN JOSE CA 95192 GOVERNMENTAL 0 0 0 0 1 1 1 1 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 125. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SAN JOSE STATE UNIVERSITY. GRANTEE ADDRESS: ONE WASHINGTON SQUARE SAN JOSE, CA 95192. AMOUNT GIVEN: 50,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: IT SERVICES. AMOUNT: 5,899. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,092. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 7,011. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 283. END OF YEAR AMOUNT: 0. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.