WORKFORCE DEVELOPMENT CORP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE DEVELOPMENT CORP (EIN 13-3632018)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349315469
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:24:28-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113287732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Padilla and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-61 Hillside Avenue Ste 200 | AddressLine1Txt |
| City | Jamaica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133632018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Workforce Development Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ismail Mohamed | InCareOfNm |
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 2126188733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Liberty Plaza STE 11th F | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISMAIL MOHAMED | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2126188733 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSE PAOLO ESPIRITU | PreparerPersonNm |
| PTIN | P01304010 | PTIN |
| Phone | 7185585858 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,637,955 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Promote workforce development and job creation through activities specifically designed to create skilled workforce in the City of New York. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,759,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,333,593 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $303,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,824 | PYOtherRevenueAmt |
| CY Other Revenue | $841 | CYOtherRevenueAmt |
| PY Total Revenue | $9,870,332 | PYTotalRevenueAmt |
| CY Total Revenue | $11,637,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,147,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,812,284 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,094,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,348,287 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,606 | PYOtherExpensesAmt |
| CY Other Expenses | $234,378 | CYOtherExpensesAmt |
| PY Total Expenses | $10,462,821 | PYTotalExpensesAmt |
| CY Total Expenses | $11,394,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$592,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $243,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,421,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,897,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,920,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,153,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,501,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,744,091 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote workforce development and job creation through activities specifically designed to create skilled workforce in the City of New York. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,336,634 | ExpenseAmt |
| Desc | Workforce Training Programs: Workforce training programs include Employer-based training, Food and Beverage Industry partnership, Sector based training, Cannabis OJT, Media and Entertainment training, Manufacturing Industry Partnership, and Tech Industry partnerships - Through major funding source from EDC, the Organization helped connect New Yorkers to sector-based occupational skills training and internship opportunities, and then to full-time jobs. In addition, the organization helped businesses increase their competitiveness by providing skills training for their workers, which also yielded higher wages and transferrable skills for the workers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,172,211 | ExpenseAmt |
| Desc | Business Services: WDC collaborated with an organization to conduct a comprehensive national landscape study and analysis. This study aimed to provide insights to guide New York Citys strategy in fostering equitable development within the emerging legal cannabis industry. The findings from this study will subsequently inform the design and implementation of training programs tailored to this field. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,426,102 | ExpenseAmt |
| Desc | Internship/Apprenticeship: Develop and implement new registered apprenticeships. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $905,045 | PINCC:Pathways to Industrial and Construction Careers (PINCC) is a new program, funded by the U.S Economic Development Agency under the Good Jobs Challenge Initiative. In the wake of the COVID-19 pandemic, the Good Jobs Challenge was created to meet the needs of both American workers and industry by breaking down silos in workforce training systems. By bringing workforce stakeholders together in every step of the process, the Good Jobs Challenge is placing people into quality jobs and spurring equitable economic growth. |
| $445,764 | Healthcare Industry Partnership Program:Through NYACH programming, the Organization helped connect low income and unemployed New Yorkers to health care occupational skills training and internship opportunities, and then to full time jobs. In addition, the organization helped develop healthcare training curriculum better aligned to the needs of the employer. |
| $98,573 | People With Disabilities Program:A co-design program approach to developing and then implementing services that are specifically designed to: 1) empower individuals with disabilities to enter and succeed in the labor market; and 2)equip employers with the tools and strategies necessary to enhance the inclusivity and accessibility of their workplaces. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,449,382 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,384,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Neal | PersonNm |
| Phone | 2126188733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Liberty Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Brandan Collins | ||||||||
| Executive Director TTP | 0.00 | 0.00 | Yes (X) | $155,596 | $0 | $0 | ||
| Priscilla Kwak | ||||||||
| Managing Dir Strategic Initiatives | 0.00 | 0.00 | Yes (X) | $145,223 | $0 | $0 | ||
| Chenelle Dennis | ||||||||
| Executive Director | 35.00 | 0.00 | $141,657 | $0 | $0 | Yes (X) | ||
| Jelynne Morse | ||||||||
| Senior Product Researcher | 0.00 | 0.00 | Yes (X) | $140,037 | $0 | $0 | ||
| Jaylene Rubio | ||||||||
| UXUI Designer | 0.00 | 0.00 | Yes (X) | $124,477 | $0 | $0 | ||
| Trey Reid | ||||||||
| Director Construction | 0.00 | 0.00 | Yes (X) | $113,764 | $0 | $0 | ||
| Chris Neal | ||||||||
| Senior Advisor | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| David Berman | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Calvin Brown | ||||||||
| Deputy Commissioner | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Abby Jo Sigal | ||||||||
| Executive Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Anthony Dellolio | ||||||||
| General Counsel | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Dynishal Gross | ||||||||
| Commissioner | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Leah Hebert | ||||||||
| Deputy Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Michael Forte | ||||||||
| Executive Deputy Commissioner | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Yurij Pawluk | ||||||||
| Deputy Commissioner | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Ismail Mohamed | ||||||||
| Treasurer | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $820,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $11,063,417 | GovernmentGrantsAmt |
| All Other Contributions | $270,176 | AllOtherContributionsAmt |
| Total Contributions | $11,333,593 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,521 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,637,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $304,362 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,812,284 | TotalAmt |
| Program Services | $6,812,284 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339,191 | TotalAmt |
| Program Services | $3,339,191 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,096 | TotalAmt |
| Program Services | $1,009,096 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,174 | TotalAmt |
| Program Services | $13,174 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,314 | TotalAmt |
| Program Services | $131,314 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,179 | TotalAmt |
| Program Services | $4,179 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919 | TotalAmt |
| Management And General | $1,919 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,737 | TotalAmt |
| Program Services | $1,896 | ProgramServicesAmt |
| Management And General | $6,841 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384 | TotalAmt |
| Program Services | $1,384 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,713 | TotalAmt |
| Program Services | $9,713 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,342 | TotalAmt |
| Program Services | $11,342 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Payroll processing | $31,970 | $31,970 | |
| Subscription & dues | $13,990 | $12,216 | $1,774 |
| Staff training & professiona | $4,450 | $4,450 | |
| Employee commuter benefit ad | $1,345 | $1,345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861 | TotalAmt |
| Program Services | $775 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,394,949 | TotalAmt |
| Program Services | $11,384,329 | ProgramServicesAmt |
| Management And General | $10,620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770,716 | BOYAmt |
| EOY | $10,409,800 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,649,329 | BOYAmt |
| EOY | $6,480,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736 | BOYAmt |
| EOY | $6,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,421,801 | BOYAmt |
| EOY | $16,897,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,822 | BOYAmt |
| EOY | $3,279,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,894 | BOYAmt |
| EOY | $9,873,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,920,716 | BOYAmt |
| EOY | $13,153,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,796 | BOYAmt |
| EOY | $559,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,289 | BOYAmt |
| EOY | $3,184,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,085 | BOYAmt |
| EOY | $3,744,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,421,801 | BOYAmt |
| EOY | $16,897,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $243,006 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,541,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,283,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,354,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,759,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,333,593 | CurrentTaxYearAmt |
| Total | $50,272,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,541,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,283,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,354,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,759,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,333,593 | CurrentTaxYearAmt |
| Total | $50,272,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,045,697 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,226,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,521 | CurrentTaxYearAmt |
| Total | $565,434 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841 | CurrentTaxYearAmt |
| Total | $14,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,852,553 | TotalSupportAmt |
| Public Support CY170 | 0.22080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,745,955 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $108,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $108,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,637,955 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,637,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,502,949 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $108,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $108,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,394,949 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,394,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | FormAndLineReferenceDesc |
| Explanation | The Organization is unaware of any uncertain tax positions as of June 30, 2025 in accordance with ASC Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 10112 Restaurant Corp | ||||||
| 118-16 101st Avenue | South Richmond Hill | NY | 11419 | 112985383 | $31,200 | Employer-based Training |
| 20 Times Rest LLC dba Times Square | ||||||
| 701 7th Avenue | New York | NY | 10036 | 830717379 | $6,666 | Employer-based Training |
| BB Tribeca LLC dba Beefbar | ||||||
| 250 West 55th Street Suite 2503 | New York | NY | 10019 | 874445012 | $9,262 | Employer-based Training |
| Beam Bike Corp DBA JOCO | ||||||
| 741 East 9th Street | New York | NY | 10009 | 843174149 | $27,430 | Employer-based Training |
| Codesmith LLC | ||||||
| 330 7th Avenue 2nd Fl So | New York | NY | 10001 | 472950731 | $1,263,521 | Tech Industry Partnership |
| Consortium For Worker Education Inc | ||||||
| 305 7th Avenue 3rd Floor | New York | NY | 10001 | 133564313 | $157,164 | Employer-based Training |
| Empowered Hospitality LLC | ||||||
| 336 Park Avenue Hoboken | Hoboken | NJ | 07030 | 815250079 | $149,088 | Food & Beverage Industrial Partnership |
| EnerKnol Inc | ||||||
| 175 Greenwich Street 38th Floor | New York | NY | 10007 | 463401912 | $23,661 | Employer-based Training |
| Forum for Urban Design DBA Urban De | ||||||
| 401 Broadway Suite 408 | New York | NY | 10013 | 113756463 | $250,000 | Business Services |
| G&L Restaurants dba Loring Place | ||||||
| 21 West 8th Street | New York | NY | 10011 | 473486457 | $8,468 | Employer-based Training |
| Helping Hands Licensed Behavior Ana | ||||||
| 30 Broad Street 14th Floor | New York | NY | 10006 | 862801833 | $92,897 | Employer-based Training |
| Hot Bread Kitchen LTD | ||||||
| 75 Ninth Avenue Suite 0610 | New York | NY | 10011 | 263332972 | $853,365 | Food & Beverage Industrial Partnership |
| HP Medical PC DBA Tru Medical Manag | ||||||
| 333 Rector Place Suite 504 | New York | NY | 10280 | 853013045 | $16,391 | Employer-based Training |
| JSD Holdings Inc DBA Salon 718 | ||||||
| 458 Clinton Avenue | Brooklyn | NY | 11238 | 202631298 | $64,060 | Employer-based Training |
| Kennedy Childrens Center Inc | ||||||
| 2212 Third Avenue | New York | NY | 10035 | 135671639 | $45,000 | InternshipApprenticeship |
| KTG Hospitality LLC dba Wall Street | ||||||
| 128 Pearl Street | New York | NY | 10005 | 472782790 | $39,785 | Employer-based Training |
| Kweller Prep Tutoring & Educational | ||||||
| 108-22 Queens Boulevard 2nd Floor | Forest Hills | NY | 11375 | 273137202 | $19,200 | Employer-based Training |
| Lea Architecture PLLC | ||||||
| 29 Norman Ave ADO Workspace | Brooklyn | NY | 11222 | 821604665 | $15,974 | Employer-based Training |
| LEAP Inc dba Brooklyn Workforce I | ||||||
| 621 Degraw Street | Brooklyn | NY | 11217 | 113111694 | $324,517 | Media and Entertainment Training |
| Melva M Miller & Associates Inc | ||||||
| 561 Atlantic Avenue 104 | East Rockaway | NY | 11518 | 933769024 | $25,000 | Business Services |
| Mi Casita Inc | ||||||
| 1060 Bedford Avenue | Brooklyn | NY | 11216 | 821387354 | $8,029 | Employer-based Training |
| Misi Domino LLC | ||||||
| 329 Kent Avenue | Brooklyn | NY | 11249 | 844373741 | $6,458 | Employer-based Training |
| Nios Inc | ||||||
| 315 West 57th Street 308 | New York | NY | 10019 | 800426056 | $7,550 | Employer-based Training |
| NYSARC Inc NYC Chapter DBA AHRC | ||||||
| 83 Maiden Lane 11th Floor | New York | NY | 10038 | 135596746 | $70,849 | InternshipApprenticeship |
| Pathfind Inc | ||||||
| 1311 Park St Unit 646 | Alameda | CA | 94501 | 830600024 | $35,000 | InternshipApprenticeship |
| Paula L Gavin | ||||||
| 1 Fifth Avenue 9A | New York | NY | 10003 | 056367374 | $10,000 | Business Services |
| People Care Inc | ||||||
| 1649 61st Street | Brooklyn | NY | 11204 | 132860748 | $14,890 | Employer-based Training |
| Per Scholas Inc | ||||||
| 804 East 138th Street 2nd Floor | Bronx | NY | 10454 | 043252955 | $45,000 | InternshipApprenticeship |
| Pursuit Transformation PBC Inc | ||||||
| 47-10 Austell Place | Long Island City | NY | 11101 | 455481965 | $35,000 | InternshipApprenticeship |
| Ramsey Tutoring LLC DBA Smith Stree | ||||||
| 607 Henry Street | Brooklyn | NY | 11231 | 472786316 | $9,574 | Employer-based Training |
| Roundabout Theatre Company | ||||||
| 231 West 39th Street | New York | NY | 10018 | 136192346 | $31,208 | Media and Entertainment Training |
| Salsa Catering & Special Events In | ||||||
| 909 East 135th Street | Bronx | NY | 10454 | 133590240 | $16,279 | Employer-based Training |
| SJT Consulting LLC | ||||||
| 25 Wilton Road | Pleasantville | NY | 10570 | 841873600 | $8,000 | Healthcare Industry Partnership |
| Solarus Technologies Inc | ||||||
| 14 Penn Plaza | New York | NY | 10122 | 455263753 | $28,442 | Employer-based Training |
| Soulful Synergy LLC | ||||||
| 9910 207th Street | Queens Village | NY | 11429 | 464467632 | $462,400 | Manufacturing Industry Partnership |
| Staten Island MakerSpace Inc | ||||||
| 450 Front Street | Staten Island | NY | 10304 | 462793482 | $375,679 | Manufacturing Industry Partnership |
| StudentUnion Inc | ||||||
| 235 West End Avenue 12H | New York | NY | 10023 | 475330576 | $35,000 | InternshipApprenticeship |
| Thanks Mate Inc | ||||||
| 305 Alta Avenue | Santa Monica | CA | 90402 | 823184915 | $12,749 | Employer-based Training |
| The Dinex Group LLC | ||||||
| 16 East 40th Street 5th Floor | New York | NY | 10016 | 133959379 | $12,344 | Employer-based Training |
| The New School for Social Research | ||||||
| 66 West 12th Street | New York | NY | 10011 | 133297197 | $60,000 | Business Services |
| The Research Fdn of the City Univer | ||||||
| 230 West 41st Street 7 | New York | NY | 10036 | 131988190 | $334,743 | Tech Industry Partnership |
| The Works Services Inc | ||||||
| 230 Walworth Street Apt 2L | Brooklyn | NY | 11205 | 813373334 | $5,131 | Employer-based Training |
| Tourbillon 1 LLC | ||||||
| 1 Rockefeller Plaza | New York | NY | 10020 | 852459079 | $5,468 | Employer-based Training |
| Union Settlement Association Inc | ||||||
| 237 East 104th Street | New York | NY | 10029 | 131632530 | $333,838 | Business Services |
| Uptown Grand Central Corp | ||||||
| 1974 Madison Avenue | New York | NY | 10035 | 811133229 | $231,144 | Business Services |
| Urbane Development Group Ltd | ||||||
| 135 Madison Avenue 8th floor | New York | NY | 10016 | 263715677 | $87,250 | Business Services |
| Vizient Inc | ||||||
| 75 Remittance Drive Suite 1855 | Chicago | IL | 606751855 | 382182248 | $336,777 | Healthcare Industry Partnership |
| Woodfire Collision LLC DBA Lilia | ||||||
| 567 Union Avenue | Brooklyn | NY | 11211 | 465092737 | $5,215 | Employer-based Training |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandan Collins | PersonNm |
| Title | Executive Director TTP | TitleTxt |
| Base Compensation Filing Org | $155,596 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $155,596 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Organizations Form 990 is reviewed by management, and the external tax preparer prior to filing. A copy of the return is subsequently distributed to the Board of Directors. |
| Conflict of interest policy compliance Part VI line 12c | The organization follows the New York City conflict of interest laws. |
| CEO executive director top management comp Part VI line 15a | Salary paid to any member of the senior management of WDC is derived from the amount of salary received by NYC officials in similar positions. |
| Other officer or key employee compensation Part VI line 15b | Salary paid to any officer and key employee of WDS is derived from the amount of salary received by NYC officials in similar positions and titles under the Mayors personnel orders regarding managerial pay plan. |
| Governing documents etc available to public Part VI line 19 | The organization will make its Form 990 available to the public upon request. |
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