Peralta Service Corp
- Assets
- $733.6k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 60
- Location
- Oakland, CA
- Founding
- 08/1975
- Data as of
- 09/2023
- EIN
- 94-2294572
Organization Overview
Peralta Service Corp is located in Oakland, CA. The organization was established in 1975. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 09/2023, Peralta Service Corp employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peralta Service Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Peralta Service Corp generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 1.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ACHIEVE SOCIAL OUTCOMES RELATED TO INCREASING THE ECONOMIC SELF-SUFFICIENCY OF LOW-INCOME ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERALTA SERVICE CORPORATION (PSC) IS A SUBSIDIARY OF THE UNITY COUNCIL AND A NONPROFIT SOCIAL ENTERPRISE THAT GENERATES REVENUE WITH A SOCIAL MISSION TO HELP COMMITTED JOB SEEKERS REMOVE MULTIPLE EMPLOYMENT BARRIERS. AS A SUBSIDIARY AND SOCIAL ENTERPRISE OF THE UNITY COUNCIL, OUR ORGANIZATION'S VALUES ALIGN WITH THE PRINCIPLES OF COMMUNITY, EMPOWERMENT, EQUITY, INTEGRITY, SELF-ESTEEM, PASSION, CULTURAL AWARENESS, AND SENSITIVITY.WE ENVISION THROUGH OUR LIVING WAGE EMPLOYMENT AND WORKFORCE DEVELOPMENT TRAINING PROGRAM. IT CAN INCREASE THE ECONOMIC SELF-SUFFICIENCY OF LOW-INCOME ADULTS AND TRANSFORM THEM INTO A PROGRESSIVE CAREERS AND PERSONAL GROWTH. SINCE PSC BELIEVES EVERYONE DESERVES A SECOND CHANCE, OUR GOAL IS TO HELP PROGRAM PARTICIPANTS OBTAIN ALL JOB READINESS SKILLS TO TRANSITION INTO A BETTER CAREER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Corona Board Chair | OfficerTrustee | 1 | $0 |
Casey Williams Secretary | OfficerTrustee | 1 | $0 |
Mirella Almanza Director | Trustee | 1 | $0 |
Claudia Burgos - Thru Oct 2022 Director | Trustee | 1 | $0 |
Emilio Cruz Director | Trustee | 1 | $0 |
Miguel Duarte Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $741,562 |
| Government grants | $0 |
| 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 | $741,562 |
| Total Program Service Revenue | $1,009,875 |
| Investment income | $0 |
| 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 | $1,751,437 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,223,211 |
| Pension plan accruals and contributions | $12,826 |
| Other employee benefits | $146,812 |
| Payroll taxes | $114,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,601 |
| Advertising and promotion | $1,258 |
| Office expenses | $22,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,238 |
| Travel | $10,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,296 |
| Insurance | $10,470 |
| All other expenses | $5,100 |
| Total functional expenses | $1,796,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,230 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $709,668 |
| 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 | $3,935 |
| Net Land, buildings, and equipment | $6,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $733,596 |
| Accounts payable and accrued expenses | $251,703 |
| Grants payable | $0 |
| Deferred revenue | $197,881 |
| 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 | $1,783,297 |
| Total liabilities | $2,232,881 |
| Net assets without donor restrictions | -$1,499,285 |
| 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 | $733,596 |