NORTHERN INDIANA WORKFORCE BOARD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHERN INDIANA WORKFORCE BOARD INC (EIN 20-5089846)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-31
IRS object ID
202530909349300328
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-03-31T12:34:28-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352102008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CNA TAX PROFESSIONALS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110475 CROSSPOINT BOULEVARD SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205089846EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN INDIANA WORKFORCE BOARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5748556148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 W COLFAX AVE SUITE 500AddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS KAVANAGHPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5748556148PhoneNum
Signature2025-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN D DREIMAN CPAPreparerPersonNm
PTINP00380913PTIN
Phone3178413393PhoneNum
Preparation2025-03-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS KAVANAGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 W COLFAX AVE SUITE 500AddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,564,272GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.GOTOWORKONE.COM/HOME/INDEX.ASPWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPLEASE SEE SCHEDULE O FOR ORGANIZATION MISSION.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,026,041PYContributionsGrantsAmt
CY Contributions Grants$7,448,259CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$116,013CYOtherRevenueAmt
PY Total Revenue$7,026,055PYTotalRevenueAmt
CY Total Revenue$7,564,272CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,359,346PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,107,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,929,367PYOtherExpensesAmt
CY Other Expenses$6,350,782CYOtherExpensesAmt
PY Total Expenses$7,288,713PYTotalExpensesAmt
CY Total Expenses$7,458,667CYTotalExpensesAmt
PY Revenues Less Expenses-$262,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$105,605CYRevenuesLessExpensesAmt
Total Assets BOY$2,075,290TotalAssetsBOYAmt
Total Assets EOY$2,393,870TotalAssetsEOYAmt
Total Liabilities BOY$2,028,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,241,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTHERN INDIANA WORKFORCE BOARD, INC. PLANS, DEVELOPS AND IMPLEMENTS A REGIONAL STRATEGIC WORKFORCE PLAN; DEVELOPS AND IMPLEMENTS AN EFFECTIVE HUMAN RESOURCE INVESTMENT SYSTEM THROUGH EMPLOYMENT, EDUCATION, TRAINING PROGRAMS, AND SERVICES TO ENSURE THAT ALL WORKERS HAVE THE SKILLS AND OPPORTUNITIES TO EARN A LIVING WAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,033,751ExpenseAmt
DescADULT, YOUTH, AND DISLOCATED WORKER TRAINING AND PLACEMENT OF ECONOMICALLY DISADVANTAGED PERSONS IN DESIGNATED SERVICE DELIVERY AREA. PARTICIPANTS QUALIFY AS PRESCRIBED BY FEDERAL AND STATE LAWS AND REGULATIONS.Desc
Total Program Service Expenses$7,033,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAD SCHELLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3172082511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13815 RIVER CROSSING PARKWAY STE 300AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEROD WARNOCK
DIRECTOR1.00Yes (X)$0$0$0
MATT DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JOHN DESALLE
DIRECTOR1.00Yes (X)$0$0$0
MARK KING
DIRECTOR1.00Yes (X)$0$0$0
MATT TEEVAN
DIRECTOR1.00Yes (X)$0$0$0
ALAN TIO
DIRECTOR1.00Yes (X)$0$0$0
JOE GAMBILL
DIRECTOR1.00Yes (X)$0$0$0
DENNIS HANNA
DIRECTOR1.00Yes (X)$0$0$0
CHAD HARTZELL
DIRECTOR1.00Yes (X)$0$0$0
CHRIS STAGER
DIRECTOR1.00Yes (X)$0$0$0
DAVID BEHR
DIRECTOR1.00Yes (X)$0$0$0
SHAWN PETERSON
DIRECTOR1.00Yes (X)$0$0$0
CHARLES REEVES
DIRECTOR1.00Yes (X)$0$0$0
MURRAY MILLER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIE MAURER
DIRECTOR1.00Yes (X)$0$0$0
LONDON MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
KRYSTAL LEVI HERMAN
PRESIDENT/CEO40.00Yes (X)$121,089$0$28,462Yes (X)
BRANDON EAKINS
DIRECTOR1.00Yes (X)$0$0$0
JEREMY GILLESPIE
DIRECTOR1.00Yes (X)$0$0$0
JOHN JESSEN
DIRECTOR1.00Yes (X)$0$0$0
TODD BRUCE
CHAIR1.00$0$0$0Yes (X)
KIM DEQUIS
SECRETARY1.00$0$0$0Yes (X)
BOB DUNN
TREASURER1.00$0$0$0Yes (X)
THOMAS CRAIG
PAST CHAIR1.00$0$0$0Yes (X)
JEFFREY M BALOGH
CFO40.00$43,366$0$5,603Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,065TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRORESOURCES
1728 SPY RUN AVENUEFORT WAYNEIN46805STAFFING$2,926,096
JOBWORKS
7230 ENGLE RD STE 213FORT WAYNEIN46804TRAINING$1,908,963
XCEL HRAMERICA INC
1102 CHECTNUT HILLS PKWY 101FORT WAYNEIN46814PAYROLL SERVICES$1,060,541
COLFAX PLACE OFFICES LLC
126 CHESTNUT HILLS PKWYFORT WAYNEIN46814LANDLORD$148,738
MOSER CONSULTING
6220 CASTLEWAY WEST DRINDIANAPOLISIN46250SERVICE PROVIDER$144,809
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$5,203,269GovernmentGrantsAmt
All Other Contributions$2,244,990AllOtherContributionsAmt
Total Contributions$7,448,259TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$116,013TotalRevenueColumnAmt
Exclusion$116,013ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$116,013OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,564,272TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116,013ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,520TotalAmt
Program Services$152,393ProgramServicesAmt
Management And General$46,127ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$644,599TotalAmt
Program Services$494,822ProgramServicesAmt
Management And General$149,777ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,295TotalAmt
Program Services$156,204ProgramServicesAmt
Management And General$44,091ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,471TotalAmt
Program Services$50,279ProgramServicesAmt
Management And General$14,192ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$698TotalAmt
Management And General$698ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,289TotalAmt
Management And General$17,289ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,198,877TotalAmt
Program Services$5,055,919ProgramServicesAmt
Management And General$142,958ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,569TotalAmt
Program Services$27,888ProgramServicesAmt
Management And General$7,681ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$283,218TotalAmt
Program Services$283,218ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,855TotalAmt
Program Services$49,581ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$698,883TotalAmt
Program Services$698,883ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,801TotalAmt
Program Services$19,801ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS$41,937$41,460$477
OTHER EXPENSES$3,601$2,249$1,352
OUTREACH$755$755
SUPPORTIVE SERVICES$299$299

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,458,667TotalAmt
Program Services$7,033,751ProgramServicesAmt
Management And General$424,916ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$432,949BOYAmt
EOY$972,771EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$953,724BOYAmt
EOY$831,447EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,893BOYAmt
EOY$19,076EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$669,724BOYAmt
EOY$570,576EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,075,290BOYAmt
EOY$2,393,870EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,031,329BOYAmt
EOY$1,086,673EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$318,368BOYAmt
EOY$569,196EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$678,749BOYAmt
EOY$585,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,028,446BOYAmt
EOY$2,241,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,597BOYAmt
EOY$130,684EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,247BOYAmt
EOY$21,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,844BOYAmt
EOY$152,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,075,290BOYAmt
EOY$2,393,870EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$105,605ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,267,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,187,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,918,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,026,041CurrentTaxYearMinus1YearAmt
Current Tax Year$7,448,259CurrentTaxYearAmt
Total$31,847,959TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,267,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,187,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,918,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,026,041CurrentTaxYearMinus1YearAmt
Current Tax Year$7,448,259CurrentTaxYearAmt
Total$31,847,959TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,847,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Total$179TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$116,013CurrentTaxYearAmt
Total$116,013TotalAmt
FieldValueIRS element (for citing)
Total Support$31,964,151TotalSupportAmt
Public Support CY1700.99640PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LEASE ASSETDesc
Book Value$570,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$570,576TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LEASE LIABILITYDesc
Amt$585,552Amt
FieldValueIRS element (for citing)
Total Liability$585,552TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,564,272TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,564,272RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,564,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,458,667TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,458,667ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,458,667TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL MONITORING BY DEPARTMENT OF WORKFORCE DEVELOPMENT
FORM 990, PART VI, SECTION B, LINE 15APPROVAL REQUESTED AND GRANTED BY THE BOARD CHAIR
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 221,113. MANAGEMENT AND GENERAL EXPENSES 142,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,071. SERVICE PROVIDER: PROGRAM SERVICE EXPENSES 4,834,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,834,806.

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