California Workforce Association
- Assets
- $931.9k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Sacramento, CA
- Founding
- 10/1987
- Data as of
- 06/2021
- EIN
- 68-0100006
Organization Overview
California Workforce Association is located in Sacramento, CA. The organization was established in 1987. According to its NTEE Classification (J02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Employment and related organizations. As of 06/2021, California Workforce Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Workforce Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, California Workforce Association generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 7.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, ENHANCE AND SERVE THE INTERESTS OF LOCAL WORKFORCE DEVELOPMENT PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELD VARIOUS BOOT CAMPS, WIOA ACTION CLINICS, DISABILITY EMPLOYMENT ACCELERATOR TRAININGS, AND TECHNICAL ASSISTANCE TO MEMBERS RELATED TO WIOA TITLE 1 YOUTH PROGRAM SERVICES AND ONE STOP OPERATOR. PRODUCED SEVERAL CAPACITY BUILDING TRAININGS AROUND THE STATE INCLUDING: CASE MANAGEMENT, ENTREPRENEUR TRAINING, AND AN OVERVIEW OF THE NEW FEDERAL LEGISLATION. CONTINUED THE EMPLOYMENT TRAINING PANELS, WHICH ASSIST LOCAL WORKFORCE INVESTMENT BOARDS TO WORK MORE CLOSELY WITH EMPLOYERS TO HELP THEM TRAIN INCUMBENT WORKERS.
CWA SPONSORS THREE CONFERENCES A YEAR. THE YOUTH CONFERENCE FOCUSES ON MENTORING AND EDUCATING THE YOUTH ON THE WORKFORCE. THE ANNUAL SPRING MEMBERSHIP CONFERENCE IS DESIGNED FOR BOARD MEMBERS, PARTNERS, AND FRONT LINE STAFF. THE ANNUAL FALL POLICY CONFERENCE WAS DESIGNED FOR THE WORKFORCE POLICY MAKERS AT BOTH THE STATE AND LOCAL LEVELS.
PARTICIPATED IN LOBBYING TO ADDRESS WORKFORCE ISSUES ACROSS CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Lanter Executive Dir. | Officer | 40 | $190,244 |
Kelli Oropeza-Grimes CFO | Officer | 40 | $111,278 |
Michael Cross Board Chair | OfficerTrustee | 2 | $0 |
Teresa Hitchcock 1st Vice Chair | OfficerTrustee | 2 | $0 |
Nick Schultz Treasurer | OfficerTrustee | 2 | $0 |
Adam Peck Leg Comm Vice | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Baker Consulting | 6/29/20 | $138,235 |
Spr Consulting | 6/29/20 | $173,455 |
John Baker Consulting | 6/29/20 | $138,235 |
Csi Works Consulting | 6/29/20 | $131,458 |
Spr Consulting | 6/29/20 | $173,455 |
Csi Works Consulting | 6/29/20 | $131,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,406,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,406,859 |
| Total Program Service Revenue | $2,011,824 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,419,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $408,788 |
| Compensation of current officers, directors, key employees. | $60,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,968 |
| Pension plan accruals and contributions | $177,744 |
| Other employee benefits | $57,501 |
| Payroll taxes | $9,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,856 |
| Fees for services: Accounting | $16,448 |
| Fees for services: Lobbying | $136,613 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,775,422 |
| Advertising and promotion | $6,233 |
| Office expenses | $63,609 |
| Information technology | $5,062 |
| Royalties | $0 |
| Occupancy | $60,389 |
| Travel | $9,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,425 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,292 |
| Insurance | $5,534 |
| All other expenses | $0 |
| Total functional expenses | $3,194,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,617 |
| Savings and temporary cash investments | $82,100 |
| Pledges and grants receivable | $497,657 |
| Accounts receivable, net | $100,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,250 |
| Net Land, buildings, and equipment | $369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,250 |
| Other assets | $0 |
| Total assets | $931,913 |
| Accounts payable and accrued expenses | $898,940 |
| Grants payable | $0 |
| Deferred revenue | $93,041 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $991,981 |
| Net assets without donor restrictions | -$60,068 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $931,913 |
Grants Awarded
Over the last fiscal year, California Workforce Association has awarded $540,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CA STATE UNIVERSITY OF SAC PURPOSE: Tuition assistance | $180,000 |
CA STATE UNIVERSITY OF SAC PURPOSE: Tuition assistance | $180,000 |
CA STATE UNIVERSITY OF LA PURPOSE: Tuition assistance | $90,000 |
CA STATE UNIVERSITY OF LA PURPOSE: Tuition assistance | $90,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Workforce Association has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
San Francisco Foundation San Francisco, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Workforce Association Sacramento, CA | $931,913 | $3,419,127 |
Digital Organizing Power-Building And Engagement Labs-Dope Labs Oakland, CA | $787,422 | $656,203 |
Cooperationworks Berkeley, CA | $235,286 | $0 |
Tcc And Cpi Contract Admin And Labor Management Committee Emeryville, CA | $184,301 | $0 |
Lincoln County Employees Association Newport, OR | $56,026 | $47,395 |
Aloha State-Club Management Association Of America Honolulu, HI | $53,679 | $0 |
Wise Road Empowerment Initiative Huntington Beach, CA | $1,195,609 | $25,733 |
Sicham San Ramon, CA | $500 | $0 |