2025-05-15T14:59:05-05:00 2024-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2023-07-01 330660504 SAN DIEGO WORKFORCE PARTNERSHIP INC SAND 6192282900 9246 LIGHTWAVE AVE 210 SAN DIEGO CA 92123 MICHAEL COLTON CHIEF FINANCIAL OFFICER 6192282900 2025-05-15 1 1 BRADFERD A WELEBIR CPA P00383601 9098890871 2023 2025-03-06 01:10:19Z MICHAEL COLTON 9246 LIGHTWAVE AVE 210 SAN DIEGO CA 92123 35418514 0 X WWW.WORKFORCE.ORG X 1974 CA TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 30 30 176 0 0 0 33663156 35418514 0 0 -76179 0 0 0 33586977 35418514 0 0 0 0 13528919 14170274 0 0 0 19537093 21498196 33066012 35668470 520965 -249956 23517954 27368588 20817521 24918111 2700433 2450477 TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 0 0 32024347 TO PROVIDE REGIONAL EMPLOYMENT AND TRAINING SERVICES THAT INCLUDE THE DEVELOPMENT AND CREATION OF JOB OPPORTUNITIES, TRAINING, EDUCATION, AND OTHER SERVICES NEEDED TO ENABLE INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT. 32024347 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL COLTON 6192282900 9246 LIGHTWAVE AVE NO 210 SAN DIEGO CA 92123 PHIL BLAIR BOARD MEMBER 2.00 X 0 0 0 KEVIN JOHNSON BOARD MEMBER 2.00 X 0 0 0 MIMI ROSADO BOARD MEMBER 2.00 X 0 0 0 NANCY SMITH-TAYLOR BOARD MEMBER 2.00 X 0 0 0 RICK VACCARI CHAIR 2.00 X 0 0 0 ANNIE TAAMILO BOARD MEMBER 2.00 X 0 0 0 RICKY SHABAZZ BOARD MEMBER 2.00 X 0 0 0 ED HIDALGO BOARD MEMBER 2.00 X 0 0 0 ALTHEA SALAS VICE CHAIR 2.00 X 0 0 0 CHRISTINA BIBLER BOARD MEMBER 2.00 X 0 0 0 BRISA JOHNSON BOARD MEMBER 2.00 X 0 0 0 CARMEN SUMMERS BOARD SECRETARY/TREASURER 2.00 X 0 0 0 CAROL KIM BOARD MEMBER 2.00 X 0 0 0 MATT DOYLE BOARD MEMBER 2.00 X 0 0 0 VERONICA DE LA ROSA BOARD MEMBER 2.00 X 0 0 0 KURLING ROBINSON BOARD MEMBER 2.00 X 0 0 0 MONICA MONTGOMERY-STEPPE BOARD MEMBER 2.00 X 0 0 0 SEAN ELO-RIVERA BOARD MEMBER 2.00 X 0 0 0 SHANDON HARBOUR BOARD MEMBER 2.00 X 0 0 0 AIDA ROSA BOARD MEMBER 2.00 X 0 0 0 BRIGETTE BROWNING BOARD MEMBER 2.00 X 0 0 0 CONNIE LUNDGREN BOARD MEMBER 2.00 X 0 0 0 JEFF NOYES BOARD MEMBER 2.00 X 0 0 0 JEREMY VELLON BOARD MEMBER 2.00 X 0 0 0 MARK SUTTON BOARD MEMBER 2.00 X 0 0 0 MATT MARTIN BOARD MEMBER 2.00 X 0 0 0 RISA BARON BOARD MEMBER 2.00 X 0 0 0 EFREM BYCER BOARD MEMBER 2.00 X 0 0 0 JAMIE GARDNER BOARD MEMBER 2.00 X 0 0 0 DANENE BROWN BOARD MEMBER 2.00 X 0 0 0 PETER CALLSTROM PRESIDENT AND CEO-PAST 40.00 X 186140 0 26476 PARINA PARIKH VP OF SECTOR INITIATIVES 40.00 X 182846 0 26874 CLAUDIA HUERTA VICE PRESIDENT 40.00 X 165574 0 20008 DENNIS KINGERY VP OF FINANCE-PAST 40.00 X 74392 0 20378 DESIREE DAUGHERTY VICE PRESIDENT 40.00 X 193932 0 30376 MELISSA JOHNSON VICE PRESIDENT 40.00 X 110150 0 6527 SHAINA GROSS VICE PRESIDENT 40.00 X 128471 0 18075 ANTHONY YOUNG PRESIDENT & CEO-PAST 40.00 X 83872 0 15977 KHALEDA ATTA CHIEF OPERATIONS OFFICER 40.00 X 138574 0 12271 BRANDON HARRISON VICE PRESIDENT OF OPERATIONS 40.00 X 3077 0 231 ALEJANDRA ACEVES VICE PRESIDENT OF PROGRAMS 40.00 X 86848 0 11796 CARLYNNE YU VICE PRESIDENT OF FINANCE-PAST 40.00 X 133106 0 20224 MIGUEL VASQUEZ VICE PRESIDENT OF CLIENT SERVICES-PAST 40.00 X 39087 0 3219 RACHEL BEREZA PRESIDENT & CEO 40.00 X 0 0 0 HALEY L STAYTON WORKFORCE PROGRAM SUPERVISOR 40.00 X 137715 0 24514 SARAH BURNS DIRECTOR OF LEARNING 40.00 X 128003 0 24028 TRACY NICOLE ECKARD DIRECTOR OF WORKFORCE DEVELOPMENT 40.00 X 121605 0 16917 NICHOLAS DEVICO DIRECTOR OF YOUTH PROGRAMMING 40.00 X 121537 0 22431 KIYOSHI KANZAWA DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 121176 0 18110 2156105 0 318432 13 0 1 0 CENTER FOR EMPLOYMENT OPPORTUNITIES INC 4153 MARKET STREET STE C SAN DIEGO CA 92102 CALFRESH EMPLOYMENT & TRAINING PROGRAM 1810691 ICMA RETIREMENT TRUST C/O ALLFIRST BANK PO BOX 64553 BALTIMORE MD 21264 EMPLOYEE BENEFIT 1749614 PDP IMPERIAL PARTNERS LLC 2603 MAIN STREET IRVINE CA 92614 OFFICE SPACE 968504 SAN DIEGO CONTINUTING EDUCATION FOUNDATI 4343 OCEANVIEW BLVD SAN DIEGO CA 92113 EDUATION AND TRAINING 911637 SPECTRUM PLAZA LLC 1200 SIXTH AVE SUITE 700 SEATTLE WA 98101 OFFICE SPACE 804118 32 31307767 4110747 35418514 35418514 0 0 0 X 1738500 1738500 9224740 8577856 646884 1122129 1076958 45171 1820100 1472885 347215 264805 219936 44869 506691 63614 443077 65400 65400 3963493 3793029 170464 165129 78834 86295 459798 398742 61056 1040126 1394232 -354106 210836 198499 12337 43916 43916 131966 235 131731 PROGRAM EXPENSES - CONT 10553680 10553680 PROGRAM MATERIAL 1619547 1602604 16943 CLIENT EXPENSES 1431055 1431055 MAINTENANCE 1057250 1034373 22877 249309 83899 165410 35668470 32024347 3644123 0 13732874 9323173 6910395 5655456 1015285 4523060 352779 586362 405282 217655 213620 187627 1293001 7092910 23517954 27368588 3820503 2574574 601451 739258 14722074 14139372 1673493 7464907 20817521 24918111 X 1364353 1114397 1336080 1336080 2700433 2450477 23517954 27368588 -249956 0 X X 0 1 X 1 1 1 X 27203614 27546774 29452105 33646184 32918514 150767191 27203614 27546774 29452105 33646184 32918514 150767191 150767191 150767191 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278670 127564 151106 126612 90091 36521 187627 LEASED RIGHT-TO-USE ASSETS 7045105 DEPOSITS 47805 7092910 COMPENSATED ABSENCES 526611 LEASE LIABILITY 6938296 7464907 35418514 0 35418514 0 35418514 35668470 0 35668470 0 35668470 X X X X 0 0 0 0 0 0 0 0 0 DESIREE DAUGHERTY VICE PRESIDENT 193932 0 0 0 0 0 21351 0 9025 0 224308 0 0 0 PETER CALLSTROM PRESIDENT AND CEO-PAST 186140 0 0 0 0 0 24880 0 1596 0 212616 0 0 0 PARINA PARIKH VP OF SECTOR INITIATIVES 182846 0 0 0 0 0 24568 0 2306 0 209720 0 0 0 CLAUDIA HUERTA VICE PRESIDENT 165574 0 0 0 0 0 18483 0 1525 0 185582 0 0 0 HALEY L STAYTON WORKFORCE PROGRAM SUPERVISOR 137715 0 0 0 0 0 17985 0 6529 0 162229 0 0 0 CARLYNNE YU VICE PRESIDENT OF FINANCE-PAST 133106 0 0 0 0 0 18047 0 2177 0 153330 0 0 0 SARAH BURNS DIRECTOR OF LEARNING 128003 0 0 0 0 0 17124 0 6904 0 152031 0 0 0 KHALEDA ATTA CHIEF OPERATIONS OFFICER 138574 0 0 0 0 0 10744 0 1527 0 150845 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSIDERS AND MONITORS THEIR CONFLICT OF INTEREST POLICIES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE JOINT PERSONNEL COMMITTEE (JPC) COMPOSED OF SELECT POLICY BOARD MEMBERS AND WORKFORCE DEVELOPMENT BOARD MEMBERS. THE JPC RECOMMENDS FOR FINAL APPROVAL TO THE POLICY BOARD THE CEO'S COMPENSATION BASED ON PERFORMANCE AND MARKET COMPARABILITY DATA. IN ACCORDANCE TO THE CEO'S CONTRACT WITH THE SAN DIEGO CONSORTIUM, THE REMAINING EMPLOYEES COMPENSATION ARE APPROVED BY THE CEO ANNUALLY BASED ON COMPARABILITY DATA AND EMPLOYEE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 3,793,029. MANAGEMENT AND GENERAL EXPENSES 170,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,963,493. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.