2024-05-14T11:56:53-05:00 2023-06-30 883726494 POWELL AND JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2022-07-01 593385658 FIRST COAST WORKFORCE DEVELOPMENT INC FIRS 9042133800 1845 TOWN CENTER BLVD 250 FLEMING ISLAND FL 32003 BRUCE FERGUSON PRESIDENT 9042133800 2024-05-14 1 BRUCE FERGUSON XXX-XX-XXXX 1 CALEB PERLA P02190220 3867554200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRUCE FERGUSON 1845 TOWN CENTER BLVD FLEMING ISLAND FL 32003 18138986 0 X WWW.CAREERSOURCENEFL.COM X 1996 FL THE ORGANIZATION'S MISSION IS TO CONNECT WORKERS TO JOBS AND BUSINESSES TO THE TALENT THAT THEY NEED TO THRIVE. THE ORGANIZATION PROVIDES INNOVATIVE SERVICES THAT BUILD A TALENT PIPELINE FOR THE JOBS OF TODAY AND THE FUTURE. THIS IS DONE WITH THE GOAL OF HELPING NORTHEAST FLORIDA HAVE A WORLD-CLASS WORKFORCE DEVELOPMENT SYSTEM THAT ENABLES BUSINESSES TO BE LEADERS IN THE GLOBAL COMMUNITY. 17 17 0 0 0 0 15693687 17992644 38978 23333 2157 3358 15625 119651 15750447 18138986 0 0 0 0 0 0 0 0 0 16013940 18197620 16013940 18197620 -263493 -58634 6846720 5864450 5999709 5076073 847011 788377 CONNECTING WORKERS TO JOBS. PROVIDING INNOVATIVE SERVICES THAT EXCEED EMPLOYERS' REQUIREMENTS FOR THE JOBS OF TODAY AND THE FUTURE. 0 0 8113755 WORKFORCE INNOVATION AND OPPORTUNITY ACT - WIOA PROGRAMS PROVIDE YOUTH, ADULTS, AND DISLOCATED WORKERS WITH THE INFORMATION, ADVICE, JOB SEARCH ASSISTANCE AND TRAINING THEY NEED TO GET AND KEEP GOOD JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS. 4391876 WELFARE TRANSITION PROGRAM - THIS PROGRAM ENABLES RECIPIENTS TO MOVE FROM WELFARE TO WORK BY EMPHASIZING SELF-SUFFICIENCY AND PERSONAL RESPONSIBILITY. 1256481 EMPLOYMENT SERVICES CLUSTER OF PROGRAMS: WAGNER-PEYSER PROGRAM - WAGNER-PEYSER PROGRAMS ARE DESIGNED TO IMPROVE THE FUNCTIONING OF THE NATION'S LABOR MARKETS BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT WITH EMPLOYERS WITH SKILLED WORKERS. DISABLED VETERANS OUTREACH PROGRAM - THIS GRANT IS USED TO DEVELOP JOBS AND JOB TRAINING OPPORTUNITIES FOR DISABLED AND OTHER VETERANS AND TO PROVIDE OUTREACH TO VETERANS THROUGH COMMUNITY AGENCIES AND ORGANIZATIONS. THE LOCAL VETERANS OUTREACH PROGRAM PROVIDES COUNSELING, JOB DEVELOPMENT, PLACEMENT AND SUPPORT SERVICES DIRECTLY TO VETERANS. 2751417 2751417 16513529 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 161 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JAVEN LOY 9042133800 1845 TOWN CENTER BLVD SUITE 250 FLEMING ISLAND FL 32003 REGGIE FULLWOOD DIRECTOR 1.00 X 0 0 0 CLAY LYONS TREASURER 1.00 X X 0 0 0 ELAINE JOHNSON DIRECTOR 1.00 X 0 0 0 L WAYNE MCCLAIN CHAIR 1.00 X X 0 0 0 AMY RICE TREASURER 1.00 X 0 0 0 JAKE SHICKEL DIRECTOR 1.00 X 0 0 0 MIKE TEMPLETON DIRECTOR 1.00 X 0 0 0 DIANE WILLIAMS DIRECTOR 1.00 X 0 0 0 DONNA WAGNER DIRECTOR 1.00 X 0 0 0 KIRK BARRAS DIRECTOR 1.00 X 0 0 0 KEVIN DOYLE CHAIR 1.00 X X 0 0 0 TIM HINSON VICE CHAIR 1.00 X 0 0 0 BETH PAYNE DIRECTOR 1.00 X 0 0 0 JOE PICKENS DIRECTOR 1.00 X 0 0 0 DARRLY REGISTER DIRECTOR 1.00 X 0 0 0 LUCIA VALDIVIA-SANCHEZ DIRECTOR 1.00 X 0 0 0 ANGIE WHITE DIRECTOR 1.00 X 0 0 0 BRUCE FERGUSON PRESIDENT 40.00 X 187105 0 0 187105 0 0 6 0 1 0 FLORIDA STATE COLLEGE AT JACKSONVIL 501 WEST STATE STREET JACKSONVILLE FL 32202 TRAINING 566235 ECKERD YOUTH ALTERNATIVES INC 100 STARCREST DR CLEARWATER FL 33765 TRAINING 527255 GENERATION USA 1616 H STREET NW SUITE 820 WASHINGTON DC 20006 TRAINING 232036 RLFED FLEMING LLC PO BOX 933333 CLEVELAND OH 44193 OFFICE RENT 222140 GATEWAY RETAIL CENTER 7850 NW 146 ST MIAMI LAKES FL 33016 OFFICE RENT 201169 13 17992644 17992644 TICKET TO WORK 900099 23333 23333 23333 3358 3358 GAIN ON CHANGES IN LEASES 900099 117451 117451 MISCELLANEOUS 561300 2200 2200 119651 18138986 146342 0 0 X 1213 1213 45893 45893 138 138 175441 75305 100136 120732 117212 3520 60354 44333 16021 263672 263672 654472 654472 13049 2949 10100 CONTRACT LABOR 7809451 6827906 981545 TRAINING 2692923 2687917 5006 OTHER/INDIRECT 2437706 2197643 240063 OTHER PROGRAMS 879539 879539 3043037 2762581 280456 18197620 16513529 1684091 0 1514285 149963 1488324 2952211 112054 4307 415 414 673744 670127 41037 3617 3690605 2753938 6846720 5864450 1102790 1484896 441209 132137 4455710 3459040 5999709 5076073 X 1571079 1489862 41037 3617 -765105 -705102 847011 788377 6846720 5864450 -58634 0 X X 0 0 0 X 18812663 15434346 15768728 15693687 17992644 83702068 18812663 15434346 15768728 15693687 17992644 83702068 83702068 2975 1763 2147 2157 3359 12401 206224 211376 174877 54603 25533 672613 84387082 0.99190 0.99230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER GOVERNMENTAL - 2018 AMOUNT: $ 78,290. 2019 AMOUNT: $ 102,345. 2020 AMOUNT: $ 41,863. 2021 AMOUNT: $ 15,625. 2022 AMOUNT: $ 2,200. TICKET TO WORK AND OTHER GOVERNMENTAL - 2018 AMOUNT: $ 127,934. 2019 AMOUNT: $ 109,031. 2020 AMOUNT: $ 133,014. 2021 AMOUNT: $ 38,978. 2022 AMOUNT: $ 23,333. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486731 485640 1091 187013 184487 2526 3617 SGAS 87-LEASES - LEASE ASSET, NET 2753938 2753938 SGAS 87-LEASES - LEASE LIABILITY 3459040 3459040 X 18138986 0 18138986 0 18138986 18197620 0 18197620 0 18197620 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 BRUCE FERGUSON PRESIDENT 179105 0 8000 0 0 0 0 0 0 0 187105 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION PROVIDES THE BOARD WITH A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST THAT PROVIDE INFORMATION CONCERNING ANY RELATED PARTY TRANSACTIONS THAT HAVE BEEN NEGOTIATED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT WILL MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE IN REGARD TO SALARY AND THE COMMITTEE TAKES INTO ACCOUNT SALARIES IN OTHER COMPARABLE REGIONS BASED UPON A BI-ANNUAL SALARY SURVEY CONDUCTED BY FWDA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DIRECT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 804,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804,007. EDC PARTNERSHIPS: PROGRAM SERVICE EXPENSES 383,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,865. RENTAL AND STORAGE: PROGRAM SERVICE EXPENSES 332,437. MANAGEMENT AND GENERAL EXPENSES 7,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,180. SECURITY: PROGRAM SERVICE EXPENSES 254,699. MANAGEMENT AND GENERAL EXPENSES 1,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,056. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 156,157. MANAGEMENT AND GENERAL EXPENSES 38,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,024. UTIILTIES: PROGRAM SERVICE EXPENSES 167,888. MANAGEMENT AND GENERAL EXPENSES 22,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,965. MAINTENANCE: PROGRAM SERVICE EXPENSES 159,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,759. PARTICIPANT EXPENDITURES: PROGRAM SERVICE EXPENSES 152,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,474. STRATEGIC INITIATIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 123,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,678. COMPUTERS: PROGRAM SERVICE EXPENSES 113,791. MANAGEMENT AND GENERAL EXPENSES 4,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,980. OUTREACH: PROGRAM SERVICE EXPENSES 115,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,861. SUPPLIES: PROGRAM SERVICE EXPENSES 42,771. MANAGEMENT AND GENERAL EXPENSES 4,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,352. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 4,232. MANAGEMENT AND GENERAL EXPENSES 39,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,816. WAN: PROGRAM SERVICE EXPENSES 40,682. MANAGEMENT AND GENERAL EXPENSES 1,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,578. MONITORING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,404. EQUIPMENT: PROGRAM SERVICE EXPENSES 17,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,856. PRINTING: PROGRAM SERVICE EXPENSES 10,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,497. PERIODICALS: PROGRAM SERVICE EXPENSES 2,644. MANAGEMENT AND GENERAL EXPENSES 2,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,482. POSTAGE: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 2,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,442. WORKKEYS: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS OF SELECTION OF AUDIT SERVICES NOR ITS OVERSIGHT OF THE AUDIT PROCESS DURING THE CURRENT YEAR. FIRST COAST WORKFORCE DEVELOPMENT CONSORTIUM 1845 TOWN CENTER BLVD STE 250 FLEMING ISLAND FL 32003 593584047 PERSONNEL SERVICES FL GOVERNMENTAL UNIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0