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Peralta Service Corporation FY2023 filing

Tax-deductible

Oakland, CA501(c)(3)Since 1975EmploymentEIN 94-2294572

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To promote the development of productive work habits in adult persons with limited employment histories due to a range of employment barriers. These barriers can include: language, under-developed job skills, and other systemic and personal challenges. Our goal is to support these individuals with training and self-sufficiency through our program by providing training, employment, and supportive services.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $147K a year · 8% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $384K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
304% of total assets
Concern: liabilities are 304% of assets; over 80%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+6% vs prior year
Spent
$1.8M
To programs
100%
Net assets
−$1.5M
By yearFY2020–FY2024
Revenue
$1.8M
FY2023▲ +6%
Revenue by fiscal year
FY2020$2.0M
FY2021$1.9M
FY2022$1.7M
FY2023$1.8M
FY2024$1.6M
FY2024$1.7M
Expenses
$1.8M
FY2023▲ +1%
Expenses by fiscal year
FY2020$2.0M
FY2021$1.9M
FY2022$1.8M
FY2023$1.8M
FY2024$2.1M
FY2024$1.8M
Net assets
−$1.5M
FY2023▼ -3%
Net assets by fiscal year
FY2020−$1.3M
FY2021−$1.3M
FY2022−$1.5M
FY2023−$1.5M
FY2024−$2.0M
FY2024−$2.1M

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.8M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Jose Corona
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Emilio Cruz
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Lili Gangas
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Peralta Service Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps low-income adults become economically self-sufficient.

Provided by the organization

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1 program · $1.8M · in their own filed words · FY2022
01

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.

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Spanish-Speaking Unity Council of Alameda County INCFY2024$239K
RedfFY2024$145K
Total grants receivedfrom 2 funders$384K
Grants paid · 2 grants · $87K · 2023–2024
Unitemized GrantFY2024$58,793
Unitemized GrantFY2023$28,144

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$742K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.8M
Owns and owesPt X
−$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$13K
Total assetsLn 16$734K
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$742K
Fees for servicesLn 2g$1.0M
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$13K
Cash and savings togetherLn 1–2$13K
Land, buildings, equipmentLn 10c$7K
Other assetsLn 15$2
Total assetsLn 16$734K
LiabilitiesLn 26$2.2M
Net assetsLn 32−$1.5M
OperationsPt I, VI
EmployeesI 555
VolunteersI 64
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$205K$13K
Land, buildings, equipmentLn 10c$16K$7K
Total assetsLn 16$499K$734K
LiabilitiesLn 26$2.0M$2.2M
Net assetsLn 32−$1.5M−$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.2M$1.2M
Pension plan contributionsLn 8$13K$13K
Other employee benefitsLn 9$147K$147K
Payroll taxesLn 10$114K$114K
Other fees for servicesLn 11g$148K$148K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$23K$23K
OccupancyLn 16$92K$92K
TravelLn 17$10K$10K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$5K$5K
Total functional expensesLn 25$1.8M$1.8M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.6M$2.1M−$481K−$2.0M 990 PDF
FY2023 Viewing $1.8M$1.8M−$45K−$1.5M 990 PDF
FY2022 $1.7M$1.8M−$118K−$1.5M 990 PDF
FY2021 $1.9M$1.9M−$58K−$1.3M 990 PDF
FY2020 $2.0M$2.0M−$36K−$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $1,751,437 across 4 lines filed
VIII-1d Related organizations$741,562
VIII-1h Total contributions, gifts and grants$741,562
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,009,875$1,009,875
VIII-12 Total revenueRelated to mission $1,009,875 · Unrelated business $0 · Excluded from tax $0$1,751,437
Part IX · Statement of functional expenses $1,796,074 across 12 lines filed
IX-7 Other salaries and wagesPrograms $1,223,211$1,223,211
IX-8 Pension plan contributionsPrograms $12,826$12,826
IX-9 Other employee benefitsPrograms $146,812$146,812
IX-10 Payroll taxesPrograms $114,391$114,391
IX-11g Other fees for servicesPrograms $147,601$147,601
IX-12 Advertising and promotionPrograms $1,258$1,258
IX-13 Office expensesPrograms $22,867$22,867
IX-16 OccupancyPrograms $92,238$92,238
IX-17 TravelPrograms $10,004$10,004
IX-22 Depreciation, depletion and amortizationPrograms $9,296$9,296
IX-23 InsurancePrograms $10,470$10,470
IX-24 Other expenses (24a–d)Programs $5,100$5,100
IX-25 Total functional expensesPrograms $1,796,074 · Management $0 · Fundraising $0$1,796,074
Part X · Balance sheet $733,596 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $204,538$13,230
X-4 Accounts receivableStart of year $273,334$709,668
X-9 Prepaid expenses and deferred chargesStart of year $4,909$3,935
X-10c Land, buildings and equipment, netStart of year $16,057$6,761
X-15 Other assetsStart of year $2$2
X-16 Total assetsStart of year $498,840$733,596
X-17 Accounts payable and accrued expensesStart of year $264,833$251,703
X-19 Deferred revenueStart of year $120,511$197,881
X-25 Other liabilitiesStart of year $1,568,144$1,783,297
X-26 Total liabilitiesStart of year $1,953,488$2,232,881
X-27 Net assets without donor restrictionsStart of year −$1,454,648−$1,499,285
X-32 Total net assets or fund balancesStart of year −$1,454,648−$1,499,285
X-33 Total liabilities and net assetsStart of year $498,840$733,596
Part XI · Reconciliation of net assets −$1,499,285 net assets at year end
XI-1 Total revenue$1,751,437
XI-2 Total expenses$1,796,074
XI-3 Revenue less expenses−$44,637
XI-4 Net assets at start of year−$1,454,648
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,499,285

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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