WORKFORCE DEVELOPMENT CORP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE DEVELOPMENT CORP (EIN 13-3632018)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-06
- IRS object ID
- 202401279349302270
- Schema version
- 2022v5.0
- 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 | 2024-05-06T12:38:05-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
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 | 2024-04-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ismail | PersonFirstNm |
| Person Last | Mohamed | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jose Paolo Espiritu | PreparerPersonNm |
| PTIN | P01304010 | PTIN |
| Phone | 7185585858 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,976,548 | 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 | 3 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,283,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,854,708 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,948 | PYOtherRevenueAmt |
| CY Other Revenue | $1 | CYOtherRevenueAmt |
| PY Total Revenue | $9,301,383 | PYTotalRevenueAmt |
| CY Total Revenue | $6,976,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,987,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,150,780 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,496,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,204,713 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,277 | PYOtherExpensesAmt |
| CY Other Expenses | $498,449 | CYOtherExpensesAmt |
| PY Total Expenses | $9,571,921 | PYTotalExpensesAmt |
| CY Total Expenses | $7,853,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$270,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$877,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,524,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,923,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,053,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,329,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,470,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,593,574 | 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 | $6,182,025 | ExpenseAmt |
| Desc | Workforce training programs include Employer-based training, Food and Beverage Industry partnership, Sector based training, Jamaica Now Action Plan, 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 | $1,368,593 | ExpenseAmt |
| Desc | Business Financial Assistance Program - Through major funding source from EDC and in response to COVID-19, the Organization developed and administered the Storefront Rent Relief Grant, Interest Rate Reduction Grant, and the Commerical Revitalization Program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,918 | ExpenseAmt |
| Desc | Healthcare Industry Partnership - 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,000 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $75,000 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,844,536 | 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 | false | 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 | false | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 3 | 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 | Yes (true) | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Leah Hebert | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dynishal Gross | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Calvin Brown | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Berman | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tian Weinberg | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Neal | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Dellolio | |||||||
| General Counsel | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jackie Mallon | |||||||
| Executive Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ismail Mohamed | |||||||
| Treasurer | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chenelle Dennis | |||||||
| Director | 35.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $6,854,708 | GovernmentGrantsAmt |
| Total Contributions | $6,854,708 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,839 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,976,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150,780 | TotalAmt |
| Program Services | $5,150,780 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,557 | TotalAmt |
| Program Services | $1,697,557 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,156 | TotalAmt |
| Program Services | $507,156 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,152 | TotalAmt |
| Program Services | $13,152 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,275 | TotalAmt |
| Program Services | $432,275 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,156 | TotalAmt |
| Program Services | $3,156 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,737 | TotalAmt |
| Program Services | $10,896 | ProgramServicesAmt |
| Management And General | $6,841 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523 | TotalAmt |
| Program Services | $1,523 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576 | TotalAmt |
| Program Services | $576 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,076 | TotalAmt |
| Program Services | $11,076 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Payroll Processing | $5,100 | $5,100 | |
| Bank Charges | $291 | $291 | |
| Subscription & Dues | $5,247 | $5,247 | |
| Employee Commuter Benefit | $841 | $841 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,475 | TotalAmt |
| Program Services | $5,201 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,853,942 | TotalAmt |
| Program Services | $7,844,536 | ProgramServicesAmt |
| Management And General | $9,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,036,482 | BOYAmt |
| EOY | $8,793,247 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,488,159 | BOYAmt |
| EOY | $2,971,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $158,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,524,641 | BOYAmt |
| EOY | $11,923,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,656 | BOYAmt |
| EOY | $2,384,190 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,615,017 | BOYAmt |
| EOY | $5,945,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,053,673 | BOYAmt |
| EOY | $8,329,845 | 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 | $101,726 | BOYAmt |
| EOY | $214,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369,242 | BOYAmt |
| EOY | $3,379,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,470,968 | BOYAmt |
| EOY | $3,593,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,524,641 | BOYAmt |
| EOY | $11,923,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$877,394 | 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 | $7,794,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,242,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,541,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,283,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,854,708 | CurrentTaxYearAmt |
| Total | $68,716,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,794,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,242,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,541,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,283,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,854,708 | CurrentTaxYearAmt |
| Total | $68,716,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,792,729 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,923,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,839 | CurrentTaxYearAmt |
| Total | $229,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,945,603 | TotalSupportAmt |
| Public Support CY170 | 0.60810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,084,548 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $108,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $108,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,976,548 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,976,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,961,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $108,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $108,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,853,942 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,853,942 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 29th St NY Food & Beverage Op Co LL | ||||||
| 29 East 29th Street | New York | NY | 10016 | 300781925 | $7,996 | Employer-based Taining |
| Accenture LLP | ||||||
| 1255 Treat Boulevard Suite 250 | Walnut Creek | CA | 94597 | 720542904 | $185,000 | Tech Industry Partnership |
| Advantage Printing Inc DBA Advant | ||||||
| 120-34 Queens Boulevard Suite 310 | Kew Gardens | NY | 11415 | 223532901 | $74,796 | Employer-based Taining |
| Art Food LLC | ||||||
| 9 West 53rd Street | New York | NY | 10019 | 571197045 | $5,871 | Employer-based Taining |
| Best Mechanical Services Inc DBA B | ||||||
| 1254 Utica Avenue | Brooklyn | NY | 11203 | 852498626 | $82,025 | Employer-based Taining |
| Boyce Technologies Inc | ||||||
| 47-22 Pearson Place | Long Island City | NY | 11101 | 263285276 | $11,613 | Employer-based Taining |
| Braven Solutions LLC | ||||||
| 244 Fifth Avenue Suite D285 | New York | NY | 10001 | 831848148 | $75,000 | Tech Industry Partnership |
| Cutting Room Recycling Corp | ||||||
| 63 Emerson Place | Brooklyn | NY | 11205 | 113319830 | $12,848 | Employer-based Taining |
| Delivery Associates Ltd | ||||||
| 815 8th Street NE | Washington | DC | 20002 | 821623560 | $80,000 | Tech Industry Partnership |
| Empowered Hospitality LLC | ||||||
| 26 Broadway Suite 812 | New York | NY | 10004 | 815250079 | $173,165 | Employer-based Taining |
| Fancy Foods Inc | ||||||
| 355 Food Center Drive B-12 | Bronx | NY | 10474 | 112553714 | $28,012 | Employer-based Taining |
| Fullstack Academy LLC | ||||||
| Attn David Yang | New York | NY | 10004 | 834095878 | $1,320,845 | Sector-based Training |
| G&L Restaurants dba Loring Place | ||||||
| 21 West 8th Street | New York | NY | 10011 | 473486457 | $10,277 | Employer-based Taining |
| Giumenta Corp dba Architectural Gr | ||||||
| 42 Second Avenue | Brooklyn | NY | 11215 | 111951208 | $16,134 | Employer-based Taining |
| Greater New York Hospital Foundatio | ||||||
| 555 West 57th Street 15th Floor | New York | NY | 10019 | 132954140 | $25,000 | Healthcare Industry Partnership |
| GVC Ltd | ||||||
| 450 Zerega Avenue | Bronx | NY | 10473 | 133725440 | $52,543 | Employer-based Taining |
| Helping Hands Licensed Behavior Ana | ||||||
| 30 Broad Street 14th Floor | New York | NY | 10006 | 862801833 | $49,540 | Employer-based Taining |
| Hot Bread Kitchen LTD | ||||||
| 75 Ninth Avenue Suite 0610 | New York | NY | 10011 | 263332972 | $114,121 | Employer-based Taining |
| IGM Holdings Inc | ||||||
| 80 Westminster Road | Brooklyn | NY | 11218 | 262608738 | $22,463 | Employer-based Taining |
| J2K Creative LLC dba70 Pine OPS LLC | ||||||
| 70 Pine Street 10th Floor | New York | NY | 10005 | 832346602 | $53,991 | Employer-based Taining |
| Karp Strategies LLC | ||||||
| 26 Broadway 3rd Floor | New York | NY | 10004 | 475052938 | $6,646 | Employer-based Taining |
| LEAP Inc dba Brooklyn Workforce I | ||||||
| 621 Degraw Street | Brooklyn | NY | 11217 | 113111694 | $499,363 | Media and Entertainment Training & Secto |
| Leerform LLC | ||||||
| 182 Stewart Avenue | Brooklyn | NY | 11237 | 842794583 | $11,676 | Employer-based Taining |
| Lug Life LLC | ||||||
| 33-56 11th Street | Astoria | NY | 11106 | 462586332 | $7,605 | Employer-based Taining |
| Magellan Aerospace New York Inc | ||||||
| 97-11 50th Avenue | Corona | NY | 11368 | 111979880 | $17,740 | Employer-based Taining |
| Metro EduCare LLC | ||||||
| 15 West 38th Street 7th Floor | New York | NY | 10018 | 811338432 | $45,447 | Employer-based Taining |
| Mirimus Inc | ||||||
| 760 Parkside Avenue | Brooklyn | NY | 11226 | 273545435 | $36,676 | Employer-based Taining |
| Misi Domino LLC | ||||||
| 329 Kent Avenue | Brooklyn | NY | 11249 | 844373741 | $5,471 | Employer-based Taining |
| One Hundred Black Men of NY Inc | ||||||
| 2601 Frederick Douglass Boulevard | New York | NY | 10030 | 237379940 | $55,590 | Sector-based Training |
| Overwatch Services LLC | ||||||
| 2311 Adam Clayton Powell Jr Blvd | New York | NY | 10030 | 273165274 | $5,606 | Employer-based Taining |
| Prosci Inc | ||||||
| 2950 East Harmony Road Suite 130 | Fort Collins | CO | 80528 | 841307530 | $8,500 | Healthcare Industry Partnership |
| Rosco Inc | ||||||
| 90-21 144th Place | Jamaica | NY | 11435 | 131939857 | $92,413 | Employer-based Taining |
| Roundabout Theatre Company | ||||||
| 231 West 39th Street | New York | NY | 10018 | 136192346 | $314,906 | Media and Entertainment Training |
| S&L Aerospace Metals LLC | ||||||
| 120-12 28th Avenue | Flushing | NY | 11354 | 113617277 | $8,440 | Employer-based Taining |
| Shared Value Media | ||||||
| 11 Park Avenue | Tarrytown | NY | 10591 | 263167888 | $419,032 | F&B Healthcare Mfg & Tech Industry Par |
| Staten Island MakerSpace Inc | ||||||
| 450 Front Street | Staten Island | NY | 10304 | 462793482 | $14,000 | Employer-based Taining |
| The Dinex Group LLC | ||||||
| 16 East 40th Street 5th Floor | New York | NY | 10016 | 133959379 | $17,352 | Employer-based Taining |
| The Research Fdn of the City Univer | ||||||
| 230 West 41st Street 7 | New York | NY | 10036 | 131988190 | $378,050 | Sector-based Training |
| The Woodruff Group Ltd | ||||||
| 1 Union Square South Apt 21P | New York | NY | 10003 | 872846084 | $47,650 | Tech Industry Partnership |
| Town Square Consulting LLC | ||||||
| 216 17th Street | Brooklyn | NY | 11215 | 831667578 | $26,000 | Jamaica Now Action Plan |
| Union Settlement Association Inc | ||||||
| 237 East 104th Street | New York | NY | 10029 | 131632530 | $247,174 | Business Financial Assistance Program |
| Uptown Grand Central Corp | ||||||
| 1974 Madison Avenue | New York | NY | 10035 | 811133229 | $193,311 | Business Financial Assistance Program |
| Urbane Development Group Ltd | ||||||
| 135 Madison Avenue 8th floor | New York | NY | 10016 | 263715677 | $35,000 | Business Services |
| Vizient Inc | ||||||
| 75 Remittance Drive Suite 1855 | Chicago | IL | 606751855 | 382182248 | $315,700 | Healthcare Industry Partnership |
| William Hird & Co Inc | ||||||
| 255 40th Street | Brooklyn | NY | 11232 | 112324325 | $11,174 | Employer-based Taining |
| Woodfire Collision LLC DBA Lilia | ||||||
| 567 Union Avenue | Brooklyn | NY | 11211 | 465092737 | $7,438 | Employer-based Taining |
| Afran Management Co LLC | ||||||
| 193 Bleecker Street | New York | NY | 10012 | 464813293 | $25,000 | Business Financial Assistance Program |
| Alix Alize | ||||||
| 1064 Beach 20th Street | Far Rockaway | NY | 11691 | 116701650 | $25,000 | Business Financial Assistance Program |
| Allan G Bucknol | ||||||
| 1046 Beach 21st Street | Far Rockaway | NY | 11691 | 069029260 | $25,000 | Business Financial Assistance Program |
| A-Mac of New York Construction Corp | ||||||
| 1920 Mott Avenue | Far Rockaway | NY | 11691 | 010894092 | $25,000 | Business Financial Assistance Program |
| Beach 20th Deli Corp | ||||||
| 1933 Mott Avenue | Far Rockaway | NY | 11691 | 813122504 | $25,000 | Business Financial Assistance Program |
| Brooklyn Cafes Inc | ||||||
| 742 Myrtle Avenue | Brooklyn | NY | 11205 | 260232978 | $25,000 | Business Financial Assistance Program |
| Color Image Inc | ||||||
| 1904 Mott Avenue | Far Rockaway | NY | 11691 | 871014885 | $25,000 | Business Financial Assistance Program |
| DJEANNETTE BOUTIQUE CORP | ||||||
| 1060 BEACH 20TH STREET | Far Rockaway | NY | 11691 | 270329757 | $25,000 | Business Financial Assistance Program |
| Friends Corner Cafe Inc | ||||||
| 8530 37th Avenue | Jackson Heights | NY | 11372 | 455096440 | $25,000 | Business Financial Assistance Program |
| Jayalatha Robinson | ||||||
| 1914 Mott Avenue | Far Rockaway | NY | 11691 | 057847752 | $25,000 | Business Financial Assistance Program |
| Jontue Discount Boutique | ||||||
| 1825 Mott Avenue | Far Rockaway | NY | 11691 | 800487080 | $25,000 | Business Financial Assistance Program |
| La Palma Restaurant of Far Rockaway | ||||||
| 1037 Beach 20th Street | Far Rockaway | NY | 11691 | 272379782 | $25,000 | Business Financial Assistance Program |
| Mama Finas NY Inc | ||||||
| 167 Avenue A | New York | NY | 10009 | 822594623 | $25,000 | Business Financial Assistance Program |
| Pizza Shop JFK LLC | ||||||
| 160-53 Rockway Blvd | Jamaica | NY | 11434 | 852294122 | $25,000 | Business Financial Assistance Program |
| Prime Brokerage Inc | ||||||
| 1058 Beach 20th Street Store 1 | Far Rockaway | NY | 11691 | 260883591 | $25,000 | Business Financial Assistance Program |
| Que Dieu De Pe Denisse | ||||||
| 1930 Mott Avenue | Far Rockaway | NY | 11691 | 822656800 | $25,000 | Business Financial Assistance Program |
| Second Millenium Enterprises Inc | ||||||
| 1916 Mott Avenue | Far Rockaway | NY | 11691 | 113494011 | $25,000 | Business Financial Assistance Program |
| Starcom Consulting Inc | ||||||
| 80-02 Kew Gardens Road Level C | Kew Gardens | NY | 11415 | 010924353 | $25,000 | Business Financial Assistance Program |
| Unisex By Santana LLC | ||||||
| 10-36 Beach 20th Street | Far Rockaway | NY | 11691 | 853502436 | $25,000 | Business Financial Assistance Program |
| Winzone Realty International Corp | ||||||
| 1058 Beach 20th Street Store 2 | Far Rockaway | NY | 11691 | 473151889 | $25,000 | Business Financial Assistance Program |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The governing body reviewed the return before it was filed. Copy of the return was distributed to the board members for review. |
| 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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