FULL EMPLOYMENT COUNCIL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FULL EMPLOYMENT COUNCIL INC (EIN 43-1377197)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349303932
- 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 | 2024-05-15T09:34:10-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MAIN STREET SUITE 1000 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | 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 | 431377197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULL EMPLOYMENT COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 8164712330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 PASEO BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLYDE MCQUEEN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8164712330 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLYDE | PersonFirstNm |
| Person Last | MCQUEEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW C HALL | PreparerPersonNm |
| PTIN | P01573021 | PTIN |
| Phone | 8164721122 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | 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) |
|---|---|---|
| Principal Officer | CLYDE MCQUEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 PASEO BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,856,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FECKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO OBTAIN PUBLIC AND PRIVATE SECTOR EMPLOYMENT FOR THE UNEMPLOYED OR UNDEREMPLOYED RESIDENTS OF THE GREATER KANSAS CITY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,212,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,855,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,158 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,213,725 | PYTotalRevenueAmt |
| CY Total Revenue | $8,856,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,081,419 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,949,248 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,036,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,760,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,075,001 | PYOtherExpensesAmt |
| CY Other Expenses | $3,189,733 | CYOtherExpensesAmt |
| PY Total Expenses | $9,193,084 | PYTotalExpensesAmt |
| CY Total Expenses | $8,899,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,641 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,930,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,515,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,342,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,970,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $587,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $544,965 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FULL EMPLOYMENT COUNCIL IS A BUSINESS-LED, PRIVATE, NONPROFIT CORPORATION WHOSE MISSION IS TO OBTAIN PUBLIC AND PRIVATE SECTOR EMPLOYMENT FOR THE UNEMPLOYED AND UNDEREMPLOYED RESIDENTS OF THE GREATER KANSAS CITY AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,074,796 | ExpenseAmt |
| Grant | $1,949,248 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $8,074,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLYDE MCQUEEN PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164712330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 PASEO BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLYDE MCQUEEN | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $350,714 | $0 | $40,342 |
| ROBERT HUGHES JR | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIDGETTE WILLIAMS | ||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISE MARTINY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL MCCARTHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE SATTERLEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY ESTELL | ||||||
| SENIOR VICE PRESIDENT/COO | 40.00 | Yes (X) | $201,173 | $0 | $31,717 | |
| TIRHAS KIDANE | ||||||
| VICE PRESIDENT/CFO | 40.00 | Yes (X) | $174,257 | $0 | $32,857 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $726,144 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APEX CDL INSTITUTE | |||||
| 6801 STATE AVE | KANSAS CITY | KS | 66102 | TRAINING | $410,000 |
| SNAPIT SOLUTIONS LLC | |||||
| 7780 W 119TH ST | OVERLAND PARK | KS | 66213 | TRAINING | $332,660 |
| TECHNOLOGY GROUP SOLUTIONS | |||||
| 8551 QUIVIRA RD | LENEXA | KS | 66215 | TECH | $202,733 |
| 160 DRIVE ACADEMY | |||||
| 3427 MAIN ST | KANSAS CITY | MO | 64111 | TRAINING | $149,586 |
| IRON MOUNTAIN RECORDS MANAGEMENT | |||||
| SOUTH COLLEGE AVENUE | WARRENBURG | MO | 64093 | TRAINING | $123,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,772,126 | GovernmentGrantsAmt |
| All Other Contributions | $83,159 | AllOtherContributionsAmt |
| Total Contributions | $8,855,285 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,152 | TotalRevenueColumnAmt |
| Exclusion | $1,152 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,856,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,152 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,248 | TotalAmt |
| Program Services | $1,949,248 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,089 | TotalAmt |
| Program Services | $713,707 | ProgramServicesAmt |
| Management And General | $146,382 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177,451 | TotalAmt |
| Program Services | $1,953,358 | ProgramServicesAmt |
| Management And General | $224,093 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,900 | TotalAmt |
| Program Services | $139,870 | ProgramServicesAmt |
| Management And General | $13,030 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,123 | TotalAmt |
| Program Services | $330,095 | ProgramServicesAmt |
| Management And General | $32,028 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,637 | TotalAmt |
| Program Services | $186,064 | ProgramServicesAmt |
| Management And General | $21,573 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,609 | TotalAmt |
| Program Services | $11,866 | ProgramServicesAmt |
| Management And General | $30,743 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,400 | TotalAmt |
| Program Services | $18,491 | ProgramServicesAmt |
| Management And General | $47,909 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,402 | TotalAmt |
| Program Services | $15,150 | ProgramServicesAmt |
| Management And General | $39,252 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,192 | TotalAmt |
| Program Services | $52,497 | ProgramServicesAmt |
| Management And General | $27,695 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,132 | TotalAmt |
| Program Services | $152,942 | ProgramServicesAmt |
| Management And General | $123,190 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,090 | TotalAmt |
| Program Services | $323,006 | ProgramServicesAmt |
| Management And General | $15,084 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,358 | TotalAmt |
| Program Services | $463,495 | ProgramServicesAmt |
| Management And General | $12,863 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,319 | TotalAmt |
| Program Services | $91,931 | ProgramServicesAmt |
| Management And General | $10,388 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,555 | TotalAmt |
| Program Services | $7,555 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,091 | TotalAmt |
| Management And General | $5,091 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,029 | TotalAmt |
| Program Services | $129,922 | ProgramServicesAmt |
| Management And General | $1,107 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,676 | TotalAmt |
| Program Services | $149,690 | ProgramServicesAmt |
| Management And General | $54,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT WAGES & PAY | $782,992 | $782,992 | |
| CONTRACT PAYMENTS | $201,654 | $201,654 | |
| MAINTENANCE & REPAIRS | $161,028 | $154,825 | $6,203 |
| SECURITY SERVICES | $92,702 | $90,772 | $1,930 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,504 | TotalAmt |
| Program Services | $155,666 | ProgramServicesAmt |
| Management And General | $10,838 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,899,181 | TotalAmt |
| Program Services | $8,074,796 | ProgramServicesAmt |
| Management And General | $824,385 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,422 | BOYAmt |
| EOY | $491,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,740 | BOYAmt |
| EOY | $1,219,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,815 | BOYAmt |
| EOY | $44,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,830,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,928,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,614 | BOYAmt |
| EOY | $902,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,542 | BOYAmt |
| EOY | $857,966 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,512 | BOYAmt |
| EOY | $3,515,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,634 | BOYAmt |
| EOY | $2,256,885 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,169 | BOYAmt |
| EOY | $335,331 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $378,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,803 | BOYAmt |
| EOY | $2,970,807 | 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 | $587,709 | BOYAmt |
| EOY | $544,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,709 | BOYAmt |
| EOY | $544,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,512 | BOYAmt |
| EOY | $3,515,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,744 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $13,624,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,751,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,844,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,212,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,855,285 | CurrentTaxYearAmt |
| Total | $54,287,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,624,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,751,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,844,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,212,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,855,285 | CurrentTaxYearAmt |
| Total | $54,287,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $54,287,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,152 | CurrentTaxYearAmt |
| Total | $2,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,290,333 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,881 | DepreciationAmt |
| Book Value | $531,374 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $722,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $721,016 | DepreciationAmt |
| Book Value | $1,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,228,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,858,852 | DepreciationAmt |
| Book Value | $369,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $902,192 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN ASSET | $574,940 |
| RIGHT-OF-USE ASSETS | $283,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $857,966 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM PORTION OF FINANCE LEASE LIABILITY | $185,066 |
| LONG-TERM PORTION OF OPERATING LEASE LIABILITY | $193,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $378,591 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,856,437 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,856,437 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,856,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,899,181 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,899,181 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,899,181 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 443 | RecipientCnt |
| Cash Grant | $1,949,248 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO GRANT ASSISTANCE TO ORGANIZATIONS. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS FOR TRAINING AND SUPPORT RELATED TO EMPLOYMENT. PARTICIPANTS WHO MET THE ELIGIBILITY CRITERIA ARE SELECTED AND ENROLLED TO A PROGRAM FOR ASSISTANCE AFTER A REVIEW OF THE ADMISSION. THE ELIGIBILITY CRITERIA ARE SET BASED ON US DEPARTMENT OF LABOR AND THE STATE OF MISSOURI DIVISION OF WORKFORCE DEVELOPMENT'S GUIDELINE. AN ADMISSION COMMITTEE REVIEWS AND APPROVES APPLICANTS FOR ASSISTANCE. THE ORGANIZATION RETAINS AN INDEPENDENT ACCOUNTING (CPA) FIRM TO MONITOR THIS PROGRAM QUARTERLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLYDE MCQUEEN | ||||||||||||||
| PRESIDENT/CEO | $174,581 | $0 | $0 | $0 | $176,133 | $0 | $24,791 | $0 | $15,551 | $0 | $391,056 | $0 | $0 | $0 |
| SHELLY ESTELL | ||||||||||||||
| SENIOR VICE PRESIDENT/COO | $132,411 | $0 | $28,400 | $0 | $40,362 | $0 | $13,774 | $0 | $17,943 | $0 | $232,890 | $0 | $0 | $0 |
| TIRHAS KIDANE | ||||||||||||||
| VICE PRESIDENT/CFO | $114,392 | $0 | $24,719 | $0 | $35,146 | $0 | $11,989 | $0 | $20,868 | $0 | $207,114 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PROVIDED FOR ALL EMPLOYEES AND TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 7 | A $28,400 BONUS WAS PAID TO SHELLY ESTELL, SENIOR VICE PRESIDENT/COO. A $24,719 BONUS WAS PAID TO TIRHAS KIDANE, VICE PRESIDENT/CFO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FEC BOARD PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS MEMBERS, OFFICERS, AND KEY EMPLOYEES ANNUALLY AND IMMEDIATELY BY ANY REPLACEMENT DIRECTOR, OFFICER, AND KEY EMPLOYEE UPON TAKING THE POSITION THROUGHOUT THE YEAR. IN THE CONFLICT OF INTERST POLICY, THERE ARE SECTIONS THAT ADDRESS FIDUCIARY RESPONSIBILITIES/DISCLOSURE, DEFINING OF CONFLICT OF INTEREST, AND RESTRAINT ON VOTING. THE BOARD CHAIR REMINDS DIRECTORS OF THE NEED TO DECLARE ANY CONFLICTS OF INTEREST THROUGHOUT THE YEAR. DIRECTORS WITH A CONFLICT OF INTEREST ANNOUNCE BEFORE A VOTE IS TAKEN THAT THEY ARE ABSTAINING FROM THE VOTE AND STATE THE REASON FOR THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO AND THE SENIOR OFFICERS HAVE A SALARY AND COMPENSATION PACKAGE SET BY THE BOARD'S COMPENSATION COMMITTEE IN ACCORDANCE WITH THE BOARD'S BY-LAWS. THE COMMITTEE USES AN INDEPENDENT CONTRACTOR TO CONDUCT AN EXTENSIVE COMPENSATION REVIEW OF SIMILAR SIZE ORGANIZATIONS ACROSS THE UNITED STATES. IN ADDITION, THE CONTRACTOR STUDIES WHAT SALARIES AND COMPENSATION PACKAGES ARE FOR LOCAL AND REGIONAL ORGANIZATIONS WITH SIMILAR SIZE OF STAFFING, BUDGET, AND REGIONAL SCOPE. ONCE THE CONTRACTOR HAS COMPLETED A THOROUGH ANALYSIS, THEY PRESENT THEIR ANALYSIS TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE APPROVES THE SALARY AND COMPENSATION PACKAGES FOR THE CEO AND SENIOR OFFICERS, AND THE COMMITTEE MAINTAINS SUBSTANTIATION OF THE DECISION. THIS HAS SERVED AS THE BASE LINE FOR SETTING THE PRESIDENT/CEO'S AND SENIOR OFFICERS' COMPENSATION. THE COMPENSATION COMMITTEE DETERMINES IF ANY YEARLY INCENTIVE PAYMENT WILL BE PAID TO PRESIDENT/CEO AND SENIOR OFFICERS BASED ON FEC'S MEETING CORPORATE GOALS. THIS HAS BEEN THE COMPENSATION PHILOSOPHY OF THE ORGANIZATION. THE STUDY IS UPDATED PERIODICALLY BY AN INDEPENDENT CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
| FORM 990, PART III, LINE 4A | THE FULL EMPLOYMENT COUNCIL OF KANSAS CITY (FEC) IS THE FISCAL AGENT AND MANAGING ENTITY FOR TWO WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) MISSOURI WORKFORCE DEVELOPMENT BOARDS (WDB): THE KANSAS CITY AND VICINITY (KCV) WDB AND EASTERN JACKSON COUNTY (EJAC) WDB. THE TWO REGIONS COMPRISE FIVE (5) COUNTIES: CASS, CLAY, JACKSON, PLATTE AND RAY COUNTIES, AND COVER OVER 2,700 SQUARE MILES WITH A POPULATION OF 1,213,595 AND INCLUDE DURING THE PROGRAM YEAR 3 COMPREHENSIVE CAREER SERVICES CENTERS, 3 AFFILIATE AND 2 BRANCH OFFICES OF THE MISSOURI/AMERICAN JOB CENTERS. THE FEC MANAGED MISSOURI JOB CENTERS' EMPLOYMENT AND TRAINING PROGRAMS IN PROGRAM YEAR JULY 1, 2022 - JUNE 30, 2023 (PY 2022) AND RECORDED A TOTAL NUMBER OF DISTINCT INDIVIDUALS RECEIVING SERVICES OF 16,312 AND THE TOTAL NUMBER OF INDIVIDUALS THAT REGISTERED IN THE PUBLIC WORKFORCE SYSTEM WAS 20,255 UNIQUE CUSTOMERS SERVED. ADMINISTRATIVE DATA SHOWS THAT 7,208 DISTINCT USERS WERE REPORTED WITH WAGNER PEYSER SERVICES PROVIDED INDIVIDUALS AND 509 DISTINCT USERS WERE REPORTED WITH TITLE I - WORKFORCE DEVELOPMENT (WIOA) SERVICES PROVIDED INDIVIDUALS. OVERALL THE COMMUNITY IMPACT WAS FEC SERVED 16,312 AND ENROLLED 13,672. 278 OUT OF 430 EARNED CREDENTIALS. 4,128 OUT OF 6,536 WERE EMPLOYED IN QUARTER 2 POST SERVICES AND 3,908 OUT OF 6,062 WERE EMPLOYED IN QUARTER 4 POST SERVICES AND THE MEDIAN EARNINGS ACHIEVED WAS $22.00. IN THE WIOA ADULT ECONOMICALLY DISADVANTAGED PROGRAM, WHICH PROVIDES JOB PLACEMENT ASSISTANCE, VOCATIONAL TRAINING, AND TRANSPORTATION ASSISTANCE TO ECONOMICALLY DISADVANTAGED ADULTS, FEC ENROLLED 425 ECONOMICALLY DISADVANTAGED ADULTS, ENROLLED 246 IN TRAINING, AND PLACED IN EMPLOYMENT 351 OUT OF THE 458 COUNTED IN THE ENTERED EMPLOYMENT IN 2ND QUARTER AFTER EXIT PERFORMANCE MEASURE, AND 232 OUT OF THE 324 COUNTED IN THE ENTERED EMPLOYMENT IN 4TH QUARTER AFTER EXIT PERFORMANCE. IN THE DISLOCATED WORKER (DW) PROGRAM, THE NUMBER OF CUSTOMERS ENROLLED IN THE COMBINED KCV AND EJAC REGION'S WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) DISLOCATED WORKER PROGRAM WAS 111 IN PY 2022-2023. OF THESE WORKERS LAID-OFF FROM THEIR JOBS WHO RECEIVED ASSISTANCE THROUGH THE WIOA DISLOCATED WORKER (DW) PROGRAMS, 56 RECEIVED TRAINING, 193 OUT OF THE 263 COUNTED IN THE ENTERED EMPLOYMENT IN THE 2ND QUARTER AFTER EXIT AND 143 OUT OF THE 187 COUNTED IN THE ENTERED EMPLOYMENT IN THE 4TH QUARTER AFTER EXIT PERFORMANCE MEASURE. SPECIAL PROJECTS AND PROGRAMS FOR ADULTS IN ADDITION TO PROGRAMS FUNDED BY THE NORMAL WIOA FORMULA GRANTS, THE KCV AND EJAC WDB THROUGH THE FEC GENERATED THROUGH SPECIAL PROGRAM INITIATIVES AN ADDITIONAL $12.5 MILLION DOLLARS TO THE REGION FOR TRAINING AND EMPLOYMENT SERVICES. FEC WAS ABLE TO GENERATE SPECIAL FUNDING IN PY 2022-2023 FOR POPULATIONS OF WORKERS WITH SPECIAL NEEDS, SUCH AS THE LONG-TERM UNEMPLOYED, LAID-OFF, DISLOCATED WORKERS, VETERANS, TANF RECIPIENTS, INDIVIDUALS WITH DISABILITIES, UNBANKED, INDIVIDUALS WITH TRANSPORTATION CHALLENGES, AND BI-LINGUAL POPULATIONS. THESE INCLUDE: VETERANS PROGRAM- MISSOURI CAREER CENTER OFFERS VETERANS THE FULL ARRAY OF EMPLOYMENT, TRAINING, AND PLACEMENT SERVICES ARE AVAILABLE UNDER PRIORITY OF SERVICE; THIS INCLUDES CONNECTION TO EDUCATION AND TRAINING PROGRAMS, BENEFITS AND SERVICES, CONNECTION TO SUPPLEMENTAL SERVICES, ONE-ON-ONE ASSESSMENTS, RESUME REVIEWS, FOLLOW-UP AS APPROPRIATE, MATCHING TO EMPLOYER BASE AND MATCHING TO SPECIFIC EMPLOYERS COMMITTED TO HIRING VETERANS. THE NUMBER OF VETERAN CUSTOMERS SERVED IN THE COMBINED KCV AND EJAC REGION'S WAS 461 WITH 246 BEING NEW REGISTRANTS IN PY 2022-2023. VETERANS PERFORMANCE SUMMARY REPORT TOTAL REGISTERED - 246 TOTAL PARTICIPANTS SERVED - 461 BY SERVICES RECEIVED: STAFF-ASSISTED CAREER SERVICES - 461 BASIC CAREER SERVICES (STAFF ASSISTED) - 423 INDIVIDUALIZED CAREER SERVICES - 434 PLACED IN FEDERAL TRAINING - 29 RECEIVED CAREER GUIDANCE - 260 WORKFORCE INFORMATION SERVICES - 288 STAFF-ASSISTED JOB SEARCH ACTIVITIES - 235 REFERRED TO EMPLOYMENT - 76 ENTERED/OBTAINED EMPLOYMENT - 0 REFERRED TO FEDERAL JOB - 12 ENTERED FEDERAL JOB - 0 REFERRED TO FEDERAL CONTRACTOR JOB - 44 ENTERED FEDERAL CONTRACTOR JOB - 0 REFERRED TO FEDERAL TRAINING - 119 INDIVIDUALIZED CAREER SERVICES RATE - 94.36% PERFORMANCE SUMMARY (AFTER EXIT): EMPLOYMENT RATE Q2 (WIOA) - 53.93% AVERAGE EARNINGS Q2 - $10,612.71 MEDIAN EARNINGS Q2 - $9,054.74 EMPLOYMENT RATE Q4 (WIOA) - 51.00% AVERAGE EARNINGS Q4 - $10,309.96 MEDIAN EARNINGS Q4 - $8,622.99 |
| FORM 990, PART III, LINE 4A | PERSONS WITH SPECIAL NEEDS AND LIMITED ENGLISH-SPEAKING POPULATION (LEP): FEC USES A COMBINATION OF COMPUTER-ASSISTED TRAINING AND JOB SEARCH SYSTEMS TO INCREASE PROFICIENCY IN COMPUTER-BASED JOB SEARCH, APPLICATIONS, AND SOCIAL NETWORKING FOR EMPLOYMENT. FEC CONDUCTED "CAREER CLINICS" DESIGNED TO PROVIDE JOB SEEKERS WITH THE APPROPRIATE INFORMATION AND TOOLS TO IDENTIFY WHERE THE JOBS ARE, SOFT SKILL TECHNIQUES, TEAMWORK, AND PROBLEM SOLVING SKILLS. ADDITIONALLY, PARTICIPANTS WERE INSTRUCTED ON HOW TO UTILIZE TRAINING SYSTEMS THAT INCLUDE "JUST IN TIME" NON-SEMESTER BASED TRAINING, SEMESTER BASED TRAINING, AS WELL AS TRAINING "COMBOS" THAT INTEGRATE CLASSROOM TRAINING WITH WORK BASED TRAINING. FOR CUSTOMERS WITH SPECIAL NEEDS, FEC ASSIGNS VOCATIONAL REHABILITATION SERVICES ON A ROTATING BASIS TO A MISSOURI CAREER CENTER SITE AND DIRECTLY CONNECTS TO THE CAREER CENTER BY FORMALIZED AGREEMENTS. BI-LINGUAL OUTREACH - FEC INSTITUTED A PROGRAM TO PROVIDE IMMEDIATE ASSISTANCE TO SPANISH-SPEAKING CUSTOMERS. SPANISH-SPEAKING, BI-LINGUAL STAFF SERVICES ARE AVAILABLE TO SERVE THE SPANISH-SPEAKING YOUTH AND ADULT POPULATIONS AND HELP ADDRESS BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT FOR LATINO WORKERS. FEC WILL CONTINUE TO OFFER THE BI-LINGUAL MOBILE PROGRAM TO PROVIDE IMMEDIATE ASSISTANCE TO SPANISH-SPEAKING CUSTOMERS WITH THE SPANISH SPEAKING BI-LINGUAL PERSONNEL HIRED TO SERVE THE YOUTH AND ADULTS OF THIS LIMITED ENGLISH-SPEAKING POPULATIONS (LEP) AND HELP ADDRESS BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT OF LATINO WORKERS. IN ADDITION, THE AMERICAN JOB CENTERS UTILIZE LANGUAGE LINK, A MULTILINGUAL COMMUNICATION SERVICE, WHICH IS AN INTERPRETATIVE SERVICE THAT HAS THE CAPACITY TO INTERPRET OVER 150 DIFFERENT LANGUAGES. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) AND PUBLIC ASSISTANCE: TANF MISSOURI WORK ASSISTANCE (MWA) PROGRAM - ANOTHER MAJOR INITIATIVE IS THE TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) MWA PROGRAM, A PARTNERSHIP WITH THE LOCAL INVESTMENT COMMISSION (LINC) TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO INDIVIDUALS WHO RECEIVE TEMPORARY ASSISTANCE FROM THE STATE OF MISSOURI WITH THE GOAL OF HELPING THE CLIENT IN OVERCOMING BARRIERS TO BECOME SELF-SUFFICIENT AND NO LONGER DEPENDENT UPON PUBLIC ASSISTANCE. THIS IS A REFERRAL-BASED PROGRAM. TANF RECIPIENTS ARE REFERRED FROM THE LOCAL INVESTMENT COMMISSION (LINC) TO FEC TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO THOSE CLIENTS DEEMED WORK-READY. MWA HELPS PARTICIPANTS GAIN WORK EXPERIENCE, WORKPLACE SKILLS, AND INVOLVEMENT IN OTHER WORK ACTIVITIES, INCLUDING: CLASSROOM TRAINING, ON-THE-JOB TRAINING (OJT), RESUME ASSISTANCE, JOB ASSESSMENT AND PLACEMENT, AND CAREER COUNSELING. FINANCIAL AID IS AVAILABLE FOR TRAINING CLASSES AT LOCAL TECHNICAL AND VOCATIONAL SCHOOLS, COMMUNITY COLLEGES, AND FOUR-YEAR COLLEGES, AND TRAINING ON THE JOB. THIS PROGRAM ENROLLED 22 IN CLASSROOM TRAINING AND ON-JOB-TRAINING AND SUBSIDIZED PAID EMPLOYMENT, 2 WERE EMPLOYED AND EARNED AN AVERAGE WAGE OF $16.69. FUNDING GENERATED OF $2,544,189. SKILLUP (EMPLOYMENT AND TRAINING PROGRAM) MISSOURI FOOD STAMP PROGRAM - ANOTHER MAJOR INITIATIVE IS THE SKILLUP PROGRAM, WHICH OFFERS FOOD STAMP RECIPIENTS IN MISSOURI THE OPPORTUNITY TO GAIN SKILLS, TRAINING, AND WORK EXPERIENCE. SKILLUP IS OFFERED AT NO COST TO THE PARTICIPANT AND HELPS PROMOTE EMPLOYABILITY AND SELF-SUFFICIENCY. THIS PROGRAM ENROLLED 154 IN CLASSROOM TRAINING AND ON-JOB-TRAINING AND SUBSIDIZED PAID EMPLOYMENT, 6 WERE EMPLOYED AND EARNED A MEDIAN WAGE OF $18.00. FUNDING GENERATED OF $842,000. COVID HUMANITARIAN GRANT KCV/EJA MO-43 DISASTER RECOVERY NATIONAL DISLOCATED WORKER GRANT: THE COVID-19 HUMANITARIAN GRANT WAS A COLLABORATIVE EFFORT TO: (1) PROVIDE TEMPORARY DISASTER-RELIEF EMPLOYMENT; (2) PROVIDE CAREER AND TRAINING SERVICES TO WORKERS IMPACTED BY THE COVID-19 CRISIS; AND (3) PROVIDE TEMPORARY DISASTER-RELIEF EMPLOYMENT AND CAREER AND TRAINING SERVICES IN COUNTIES IDENTIFIED AS MOST IMPACTED BY THE COVID-19 CRISIS IN THE STATE. THE PROGRAM ENROLLED 28, CLASSROOM TRAINING 16, DISASTER RELIEF EMPLOYMENT 6, CREDENTIAL RECEIVED 9, EMPLOYED 18, AND AVERAGE WAGE OF $18.00. FUNDING GENERATED OF $120,082. COVID-19 HUMANITARIAN GRANT: KCV EJAC TOTALS ENROLLED 13 15 28 CLASSROOM/TRAINING 8 8 16 DISASTER RELIEF EMPLOYMENT 4 2 6 CRED 5 4 9 EMPLOYED 7 11 18 AVG WAGE 18.00 18.00 18.00 MISSOURI HEROES CONNECT PROGRAM: THE MISSOURI HEROES CONNECT PROGRAM, PREVIOUSLY KNOWN AS SHOW-ME-HEROES PROGRAM, IS ESTABLISHED TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO VETERANS, MILITARY SERVICES MEMBERS AND SPOUSES WHO MEET DISLOCATED WORKER ELIGIBILITY. THE SERVICES INTEND TO ALLEVIATE ANY IMMEDIATE CRISIS AND PROVIDE A PATH FOR ECONOMIC STABILITY WHILE THE PRIMARY INCOME IS NOT AVAILABLE DUE TO ACTIVE MILITARY COMMITMENT AND IS AVAILABLE FOR UP TO FIVE (5) YEARS FOLLOWING DISCHARGE FROM ACTIVE DUTY OR DEPLOYMENT. THE MISSOURI HEROES CONNECT WILL FOCUS ON A WIDE VARIETY OF EMPLOYMENT AND TRAINING SERVICES NECESSARY TO OBTAIN EMPLOYMENT LEADING TO SELF-SUFFICIENCY. $150,000. |
| FORM 990, PART III, LINE 4A | OTHER SPECIAL CLIENT FOCUSED PROGRAMS: KANSAS CITY, MISSOURI FIRST SOURCE PROGRAM - IN PARTNERSHIP WITH THE CITY OF KANSAS CITY, MISSOURI, FEC ADMINISTERS A FIRST SOURCE PROGRAM, WHICH SERVES AS A RECRUITMENT AND REFERRAL VEHICLE FOR PERSONS INTERESTED IN CONSTRUCTION. THOSE REFERRALS ARE MADE TO THE CITY CONSTRUCTION CONTRACTORS WHERE, IN CONCEPT, KCMO RESIDENTS ARE GIVEN FIRST OPPORTUNITIES AT THESE OPPORTUNITIES. THE PROGRAM FACILITATES EMPLOYMENT OF INDIVIDUALS INTO THE FIELD OF CONSTRUCTION BY WORKING WITH CONTRACTORS AND UNIONS. THE GOAL OF THE PROGRAM IS TO PROVIDE A POOL OF QUALIFIED JOB CANDIDATES THROUGH A NON-EXCLUSIVE REFERRAL SYSTEM. FUNDING GENERATED OF $22,000. KANSAS CITY, MISSOURI NEIGHBORHOOD WORKS PROGRAM/KC JOBS FOR NEIGHBORHOODS - ONE OF THE MOST INNOVATIVE PROJECTS FUNDED THROUGH THE CITY IS FEC'S JOBS FOR NEIGHBORHOOD PROJECT. UNDER THIS PROJECT, NEIGHBORHOOD RESIDENTS ARE RECRUITED BY THE FULL EMPLOYMENT COUNCIL TO CLEAN UP AREA NEIGHBORHOODS OF BRUSH, TRASH, CLEAR PATHWAYS FOR CHILDREN TO SCHOOL, LITTER PICKUP, ETC. THIS PROJECT WORKS IN PARTNERSHIP WITH THE DEPARTMENT OF NEIGHBORHOOD AND COMMUNITY SERVICES AND PUBLIC WORKS DEPARTMENT TO CLEAN UP NEIGHBORHOODS AFTER HOURS, ON SATURDAY, OR TO PREP COMMUNITY SITES FOR NEIGHBORHOOD EVENTS AND ENSURE THEY ARE SAFE AND FREE OF ILLEGAL DUMPING, WHICH IS COMMONPLACE IN INNER-CITY NEIGHBORHOODS. THE KANSAS CITY NEIGHBORHOOD WORKS FOR CAREERS PROGRAM PROVIDES CITY-WIDE CLEANUP OF DEBRIS AND TRASH IN ALLEYWAYS AND CITY-OWNED PROPERTIES, AS WELL AS MOWING, TRIMMING, AND EDGING OVERGROWN AREAS. SUCCESSFUL APPLICANTS RECEIVE OSHA 10 TRAINING AND SUPPORTIVE SERVICES SUCH AS WORK SUPPLIES AND STEEL TOE BOOTS. ALSO, FEC PROVIDES CLASSROOM TRAINING THAT LEADS TO A DIPLOMA OR CERTIFICATE OR CREDENTIAL IN AN IN-DEMAND OCCUPATION. THIS PROJECT HAS BEEN FUNDED THROUGH THE CITY OF KCMO FOR THE LAST THREE YEARS. FUNDING GENERATED OF $300,000. TRANSPORTATION - KANSAS CITY AREA TRANSPORTATION AUTHORITY PROGRAM (KCATA) - FEC HAS WORKED WITH KCATA FOR MORE THAN 27 YEARS TO PROVIDE TRANSPORTATION RESOURCES TO JOB SEEKERS IN THE KANSAS CITY AREA TO AREAS NOT SERVICED BY THE TRANSPORTATION SYSTEM. THE PROGRAM PROVIDES DOOR-TO-DOOR TAXI AND VAN SERVICES, TO AND FROM WORK, WHERE EXISTING TRANSPORTATION SYSTEMS DO NOT OPERATE. DURING THE PERIOD PY MAY 1, 2022 - APRIL 30, 2023, THERE WERE 1,551 EMPLOYMENT TRANSPORTATION RIDER TRIPS WITH 43 EMPLOYMENT TRANSPORTATION RIDERS. FUNDING GENERATED OF $160,000. CHOICE NEIGHBORHOOD -THE CHOICE NEIGHBORHOODS PROGRAM IS A COLLABORATIVE EFFORT BETWEEN THE HOUSING AUTHORITY OF KANSAS CITY, U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE CITY OF KANSAS CITY, AND THE KANSAS CITY AREA UNITED WAY. THROUGH THIS PARTNERSHIP, THE KANSAS CITY AND VICINITY WORKFORCE DEVELOPMENT BOARD PROVIDES CAREER SERVICES, SOFT SKILLS TRAINING, EMPLOYMENT TRAINING, PAID INTERNSHIPS, AND JOB SEARCH AND PLACEMENT SERVICES. THE PARTNERSHIP SUPPORTS NEIGHBORHOOD IMPROVEMENTS AND SUPPORTIVE SERVICES FOR PUBLIC HOUSING AND OTHER NEIGHBORHOOD RESIDENTS TO IMPLEMENT THE PASEO GATEWAY TRANSFORMATION PLAN. FOR THIS INITIATIVE, FEC HIRED THE NEW CAREER NAVIGATOR FOR THE CHOICE PROJECT IN FEBRUARY 2017, WHO WAS CO-LOCATED AT THE CHOUTEAU COURT TO PROVIDE SERVICES TO JOB READY CUSTOMERS FOR FIVE MONTHS AS TENANTS OFFICIALLY MOVED OUT OF THE DEVELOPMENT. FOR THE PERIOD JANUARY 1, 2021 - OCTOBER 10, 2022, FEC SERVED 374 CUSTOMERS WHO WERE REFERRED BY HOUSING AUTHORITY CASE MANAGERS AND PROVIDED INITIAL INTERVIEWS, COMPLETED JOB READINESS, ATTENDED HIRING EVENTS, AND TRAINED 322. A TOTAL OF 88 PARTICIPANTS IN THIS INITIATIVE WERE PLACED IN POSITIONS THAT EARNED OVERALL AVERAGE WAGES OF $18.45. LEVERAGED SERVICES WERE PROVIDED TO RESIDENTS IN THE CHOICE NEIGHBORHOODS. ALL PARTICIPANTS SERVED IN ANY CAREER CENTER FROM THE PASEO GATEWAY NEIGHBORHOODS, WHICH INCLUDED ZIP CODES 64106, 64127, AND 64124. FUNDING GENERATED OF $68,000. GET FIT (FINANCIAL LITERACY/INFORMATION TECHNOLOGY) - THIS PROGRAM, FUNDED THROUGH ENTERPRISE BANK & TRUST, WILL PROVIDE SUPPORT TO URBAN TECHNICAL SUPPORT CORPS, FINANCIAL MANAGEMENT ACADEMY, AND ZOOM ROOM ACADEMY. THE PROGRAM GOALS WILL BE TO SERVE 10 PARTICIPANTS THROUGH THE URBAN TECHNICAL SUPPORT CORPS THAT WILL TARGET ECONOMICALLY DISADVANTAGED YOUTH, 58 PARTICIPANTS THROUGH THE FINANCIAL MANAGEMENT ACADEMY THAT WILL TARGET SNAP (FOOD STAMP) RECIPIENTS, TANF, OTHER HIGH POVERTY POPULATIONS THAT RECEIVE PUBLIC ASSISTANCE, ECONOMICALLY DISADVANTAGED ADULTS, AND 21 PARTICIPANTS THROUGH THE ZOOM ROOM ACADEMY THAT WILL TARGET ECONOMICALLY DISADVANTAGED PERSONS. THE PROGRAM ENROLLED 30 IN INTERNSHIPS, 40 IN FINANCIAL MANAGEMENT ACADEMY, 21 IN ZOOM ROOM, AND PLACED 24 AT AN AVERAGE WAGE OF $15.59. FUNDING GENERATED OF $50,000. |
| FORM 990, PART III, LINE 4A | WORKFORCE DEVELOPMENT INITIATIVE THROUGH INNOVATIVE INFRASTRUCTURE AND SPECIAL DEMONSTRATION PROJECTS: TARGET HIGH-GROWTH INDUSTRIES SECTOR INITIATIVES - FEC HAS BEEN SUCCESSFUL IN GENERATING ADDITIONAL RESOURCES FOR THE REGION'S UNEMPLOYED THROUGH SUCCESSFUL APPLICATIONS TO THE FEDERAL GOVERNMENT AND OTHER FUNDING SOURCES TO TARGET HIGH-GROWTH HEALTHCARE, INFORMATION TECHNOLOGY, BIOSCIENCES, FINANCIAL AND PROFESSIONAL SERVICES, TRANSPORTATION AND LOGISTICS, AND ADVANCED MANUFACTURING AND CONSTRUCTION INDUSTRY SECTORS. FEC WAS ABLE TO GENERATE FUNDING FOR UNEMPLOYED AND DISLOCATED WORKERS THROUGH A NUMBER OF SPECIAL FUNDING PROGRAMS IN PY 2022-2023. TARGET HIGH-GROWTH INDUSTRIES SECTOR - FEC DEVELOPED STRATEGIES FOR AND ALLOCATED RESOURCES BY GENERATING FUNDING FOR UNEMPLOYED AND DISLOCATED WORKERS THROUGH A NUMBER OF SPECIAL FUNDING PROGRAMS TO PROVIDE SPECIAL FOCUS TO TARGET HIGH-GROWTH INDUSTRIES: ADVANCED MANUFACTURING HEALTH SCIENCES & SERVICES BIOSCIENCES INFORMATION TECHNOLOGY BUSINESS AND PROFESSIONAL SERVICES TRANSPORTATION & LOGISTICS FINANCIAL SERVICES CONSTRUCTION |
| FORM 990, PART III, LINE 4A | MIDWEST URBAN STRATEGIES DWG CAREER GRANT: CAREER DISLOCATED WORKER GRANT PROGRAM (DWG) WILL PREPARE 200 ELIGIBLE INDIVIDUALS WITH A PRIMARY FOCUS ON HISTORICALLY MARGINALIZED COMMUNITIES. THE MOST ECONOMICALLY MARGINALIZED RESIDENTS OF THESE COMMUNITIES ARE AFRICAN AMERICANS, NATIVE AMERICANS, AND LATINOS WHO EXPERIENCE DEEPLY ENTRENCHED POVERTY. ACROSS THE MIDWEST, PEOPLE AFFECTED BY POVERTY EXPERIENCE POORER HEALTH, MORE CRIME, MORE ILLITERACY, AND GREATER UNEMPLOYMENT THAN INDIVIDUALS NOT EXPERIENCING POVERTY. THE EFFECTS OF POVERTY CAN BE INTERRUPTED WHEN INDIVIDUALS ARE PROVIDED THE TOOLS AND RESOURCES TO RISE ABOVE IT. THIS MOST OFTEN MANIFESTS THROUGH EDUCATION AND TRAINING THAT LEADS TO BETTER EMPLOYMENT (HIGHER WAGES, ACCESS TO BENEFITS, MORE RELIABLE SCHEDULES, ACCESS TO RELIABLE CHILDCARE, ETC.) EMPLOYERS IN OUR REGION ARE STRUGGLING TO FIND QUALIFIED WORKERS TO FILL THEIR VACANCIES. BY TACTICALLY INVESTING RESOURCES TO TRAIN AND PREPARE RESIDENTS FROM THESE MARGINALIZED COMMUNITIES, WE WILL HELP EMPLOYERS BUILD THEIR TALENT PIPELINES AND ASSIST RESIDENTS IN BREAKING THE CYCLES OF GENERATIONAL POVERTY. TRAINING INCLUDES SHORT-TERM SKILLS TRAINING, ON-THE-JOB TRAINING, JUST-IN-TIME TRAINING, AND ON-THE-JOB LEARNING AS PART OF AN APPRENTICESHIP STRATEGY. TRAINING WILL BE STRUCTURED TO INCLUDE IN-PERSON AND VIRTUAL. EMPLOYERS WILL BE ACTIVELY ENGAGED IN DESIGNING, VETTING, AND COORDINATING THE TRAINING PROGRAMS TO ENSURE THAT IT RESULTS IN PLACEMENT IN EMPLOYMENT. THE NUMBER ENROLLED IN THE PROGRAM WAS 69, ENROLLED IN TRAINING (COT) WAS 69, COMPLETED TRAINING 38, CREDENTIAL RECEIVED 38, AND EMPLOYED 15, WITH MEDIAN WAGE BETWEEN $16.00 AND HIGH WAGE OF $21.41. FUNDING GENERATED OF $800,000. |
| FORM 990, PART III, LINE 4A | ENVIRONMENTAL PROTECTION AGENCY - THE FULL EMPLOYMENT COUNCIL, INC. OF KANSAS CITY, MISSOURI WAS SELECTED TO RECEIVE A $200,000 GRANT FROM THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) BROWNFIELD TO HELP RECRUIT, TRAIN AND PLACE RESIDENTS IN FULL-TIME SUSTAINABLE GREEN JOBS. AS PART OF EPA'S ENVIRONMENTAL WORKFORCE DEVELOPMENT AND JOB TRAINING (EWDJT) PROGRAM, THIS GRANT WILL HELP PREPARE PEOPLE FOR GREEN JOBS THAT REDUCE ENVIRONMENTAL CONTAMINATION AND PROVIDE MORE SUSTAINABLE FUTURES FOR THE COMMUNITIES MOST AFFECTED BY SOLID AND HAZARDOUS WASTE CONTAMINATION. THE FEC EPA TRAINING AND EMPLOYMENT PROGRAM WILL TRAIN 30 PARTICIPANTS IN YEAR 1 IN TWO COHORTS OF 15 EACH AND 30 PARTICIPANTS IN YEAR 2, IN TWO COHORTS OF 15 EACH FOR A TOTAL OF 60. TOTAL NUMBER OF PARTICIPANTS THAT COMPLETE TRAINING ACTIVITIES AND RECEIVE A LICENSE, CREDENTIAL OR CERTIFICATE IS 50 PARTICIPANTS. FEC WAS SELECTED TO RECEIVE A SECOND EPA FUNDED $200,000 GRANT FOR THE PERIOD 10/15/2020 TO 10/15/2023. THE SECOND EPA GRANT, TOTAL NUMBER SERVED AND ENROLLED IN OCCUPATIONAL TRAINING WAS 51, THE NUMBER COMPLETE OCCUPATIONAL TRAINING WAS 39, THE NUMBER THAT PLACED IN ENVIRONMENTAL POSITIONS EMPLOYMENT WAS 25 AT AN AVERAGE WAGE AT PLACEMENT OF $20.75. FUNDING GENERATED OF $200,000. TECH QUEST APPRENTICESHIP - FEC RECEIVED A GRANT FROM THE TRUSTEES OF CLARK UNIVERSITY FOR THE PERIOD 7/1/2022 TO 8/1/2023 TO SERVE UNEMPLOYED, UNDEREMPLOYED, OR AN INCUMBENT WORKER UNEMPLOYED, UNDEREMPLOYED, OR AN INCUMBENT WORKER WITH A SET STRATEGIES DESIGNED TO PREPARE INDIVIDUALS TO ENTER AND SUCCEED IN IT TRAINING AND A REGISTERED APPRENTICESHIP PROGRAM. THE GOAL IS TO SERVE A TOTAL OF 50 PARTICIPANTS IN PRE-APPRENTICESHIP AND APPRENTICESHIP PROGRAMS. FOR THE QUEST TECH PROGRAM, SIX PARTICIPANTS WERE HIRED INTO APPRENTICESHIPS, FIVE COMPLETED TRAINING AND ALL FIVE ARE EMPLOYED WITH AVERAGE WAGES OF 19.93. FUNDING GENERATED OF $65,000. PATHWAY HOME - THROUGH THE PATHWAY HOME GRANT WITH FUNDING FROM MIDWEST URBAN STRATEGIES, INC., FEC WILL PROVIDE PRE-RELEASE PROGRAMING THAT WILL PROVIDE OUTREACH, RECRUITMENT, TRAINING, AND SUPPORT TO A MINIMUM OF 100 ELIGIBLE PRE-RELEASE INDIVIDUALS TO ASSIST THEM WITH OBTAINING AND MAINTAINING EMPLOYMENT POST-RELEASE. FEC WILL OFFER COGNITIVE-BASED JOB READINESS CURRICULUM AND OTHER JOB READINESS SERVICES AND SKILLS ATTAINMENT THROUGH WORK-BASED LEARNING AND CUSTOMIZED UPSKILLING STRATEGIES INCLUDING OJT, REGISTERED APPRENTICESHIP, PAID-WORK EXPERIENCE, AND/OR PAID INTERNSHIP OPPORTUNITIES. ACTIVITIES WILL OCCUR INSIDE THE MISSOURI DEPARTMENT OF CORRECTIONS FACILITY WITH LOCAL INMATES. FEC PROVIDED OUTREACH TO 80 PARTICIPANTS AND 27 EMPLOYERS, ENROLLED 51 IN CAREER SERVICE, ENROLLED 4 IN TRAINING, 1 PARTICIPANT EARNED A CREDENTIAL, AND PLACED 7 IN EMPLOYMENT AT A MEDIAN WAGE $19.11 FUNDING GENERATED OF $916,657. COMBAT 2023 PREVENTION - THE COMBAT PROGRAM, FUNDED BY THE JACKSON COUNTY ANTI-DRUG SALES TAX, TARGETS JUVENILES IN TREATMENT AND REHABILITATION, AND THOSE AT-RISK, EX-OFFENDERS AGES 18-24 WHO ARE: UNEMPLOYED, REENTERING THE POPULATION, ON PROBATION, AND/OR HAVE LONG-TERM UNEMPLOYMENT PROSPECTS WHOSE PRIMARY OFFENSES ARE DRUG-RELATED. THE PROGRAM WILL PROVIDE EDUCATIONAL AND EMPLOYMENT TRAINING ACTIVITIES THROUGH DUAL ENROLLMENT IN THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM. THE PROGRAM PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES TO THIS POPULATION THROUGH RECRUITMENT, JOB SKILLS AND EMPLOYMENT ASSESSMENT, TRAINING THROUGH CAREER CLINICS, BASIC COMPUTER OPERATION AND ONLINE JOB SEARCHES, AND ULTIMATELY, FULL-TIME EMPLOYMENT. THESE ACTIVITIES FOCUS ON INDIVIDUAL CAREER GOALS TO OBTAIN LONG-TERM EMPLOYMENT. THE PROGRAM ALLOWS INDIVIDUALS TO CONNECT TO SERVICES AND ACTIVITIES THAT LEAD TO SHORT-TERM EDUCATIONAL ACTIVITIES RESULTING IN LONG-TERM EMPLOYMENT OPPORTUNITIES. OF 64 ENROLLED IN TRAINING (INTERNSHIP, OJT, COT), 40 COMPLETED TRAINING AND 41 WERE EMPLOYED AT AN AVERAGE WAGE $17.39. FUNDING GENERATED OF $390,000. VETWORKS - VETWORKS IS A COLLABORATIVE EFFORT BETWEEN RESTART, THE FULL EMPLOYMENT COUNCIL (FEC), AND OTHER COMMUNITY-BASED PROVIDERS THAT LINKS ELIGIBLE VETERANS (CHRONIC OR EPISODIC HOMELESSNESS AND THOSE AT RISK OF HOMELESSNESS) WITH VOCATIONAL SERVICE OPPORTUNITIES AND SUPPORT SERVICES AS A PATHWAY TO STABLE EMPLOYMENT AND SAFE, SUSTAINABLE HOUSING. THE PROGRAM IS DESIGNED TO ASSIST VETERANS IN OBTAINING HIGH QUALITY EMPLOYMENT THAT MEETS THEIR FINANCIAL NEEDS. THIS IS DONE THROUGH THE PROVISION OF EVIDENCE-BASED JOB TRAINING AND CERTIFICATION, COMPREHENSIVE CASE MANAGEMENT, AND HOUSING AND SUPPORT SERVICES. FOR VETWORKS, 18 PARTICIPANTS WERE ENROLLED IN TRAINING SERVICES, 7 IN INTERNSHIPS, 13 IN CLASSROOM TRAINING, 12 RECEIVED SUPPORTIVE SERVICES AND 3 WERE PLACED IN EMPLOYMENT WITH AN AVERAGE WAGE OF $20.00. FUNDING GENERATED OF $240,000. YOUTH PROGRAMS - GOALS: FEC'S WIOA YOUTH PROGRAMS PROVIDED JOB AND CAREER TRAINING ASSISTANCE THROUGH WORK EXPERIENCE OR CLASSROOM OCCUPATIONAL TRAINING ASSISTANCE TO YOUTH AGES 16-24 IN KANSAS CITY AND VICINITY (KCV) AND EASTERN JACKSON COUNTY (EJAC). YOUTH WHO COMPLETED THE PROGRAM WERE PLACED IN EMPLOYMENT, ENROLLED IN POST-SECONDARY TRAINING (SUCH AS AREA COMMUNITY COLLEGES, 4-YEAR COLLEGES, APPRENTICESHIP AND VOCATIONAL TRAINING PROGRAMS) AND/OR THE MILITARY. FEC ENROLLED 143 IN THE PROGRAM, 69 WERE ENROLLED IN TRAINING, 62 ATTAINED DEGREE/CREDENTIAL, 14 OUT OF THE 143 COUNTED IN THE ENTERED EMPLOYMENT AT A MEDIAN WAGE BETWEEN $17.30 AND $12.83. SPECIAL PROGRAMS FOR YOUTH: IN ADDITION TO PROGRAMS FUNDED BY THE WIOA FORMULA GRANTS, FEC GENERATED FOR THE REGION FOR TRAINING AND EMPLOYMENT SERVICES THROUGH SPECIAL PROGRAM DISCRETIONARY INITIATIVES AN ADDITIONAL $1,736,528 DOLLARS OVER THE YEAR. JOBS LEAGUE - THIS PROGRAM, SPONSORED BY GOVERNOR'S FUNDING THROUGH THE STATE OF MISSOURI OFFICE OF WORKFORCE DEVELOPMENT AND THE MISSOURI FAMILY SUPPORT DIVISION, WAS CREATED FOR MISSOURI'S EMERGING WORKFORCE, AGES 16 TO 24, DISCONNECTED YOUTH, ECONOMICALLY DISADVANTAGED IN-SCHOOL YOUTH, THOSE MOST AT RISK OF DROPPING OUT, YOUTH IN AND AGING OUT OF FOSTER CARE, YOUTH OFFENDERS AND THOSE AT RISK OF COURT INVOLVEMENT, HOMELESS, RUNAWAY YOUTH, CHILDREN OF INCARCERATED PARENTS, MIGRANT YOUTH, NATIVE AMERICAN YOUTH, YOUTH WITH DISABILITIES, AND OUT-OF-SCHOOL YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO GAIN VALUABLE WORK EXPERIENCE TO PREPARE FOR TOMORROW'S CAREERS. THE NUMBER SERVED IN FEC KCV AND EJAC WDB WAS 19. FUNDING GENERATED OF $270,000. MISSOURI GREEN CAREER CORPS PROGRAMS- HEARTLAND CONSERVATION ALLIANCE (HCA), AND THE FULL EMPLOYMENT COUNCIL (FEC) PARTNERED TO SUPPORT A PROJECT WITH THE MISSOURI DEPARTMENT OF CONSERVATION (MDC) TO ESTABLISH A PILOT GREEN CAREER CORP (CORP WORKER) IN KANSAS CITY, PROVIDING CONSERVATION JOB OPPORTUNITIES AND TRAINING TO YOUNG, UNDERREPRESENTED ADULTS. THE GREEN CAREER CORP WORKERS WAS DESIGNED TO HELP FILL A NEED FOR TRAINED LANDSCAPERS THAT CAN WORK WITH NATIVE PLANTS IN THE KANSAS CITY METRO AREA, PROVIDE DIVERSE OPPORTUNITIES FOR CAREERS IN CONSERVATION FOR UNDERREPRESENTED KC RESIDENTS, WORK ON MUTUALLY BENEFICIAL HABITAT PROJECTS IN THE BLUE RIVER WATERSHED AND ENHANCE THE CONNECTION OF UNDERREPRESENTED POPULATIONS TO NATURE. ADDITIONALLY, THIS GRANT FUNDS BUILD TRYBE (FORMALLY KNOWN AS HEALTHY LIVING & FOOD SYSTEMS). BUILD TRYBE IS A MENTORSHIP COMMUNITY THAT BUILDS HEALTH, INDEPENDENCE AND EMPOWERS YOUTH WITH EMPLOYABLE SKILLS. IT IS A BRIDGE CONNECTING YOUTH, WHO LACK A STABLE SUPPORT SYSTEM, AND MO HIVES KC, WHERE INTERNS LEARN ABOUT THE SCIENCE AND COMMERCE OF BEEKEEPING, ALONG WITH THEIR WORK MAINTAINING THE HIVES, PRUNING TREES, PLANTING NATIVE FLOWERS, SOLARIZING THE SOIL, SPREADING MULCH, AND OTHER APIARY MAINTENANCE AND ENVIRONMENTAL STEWARDSHIP. IN ADDITION TO EARNING A CERTIFICATE THE PARTICIPATING NATURE ACTION CREW MEMBERS ALSO EARN AN AMBEESADOR CERTIFICATE FOR COMPLETING COURSEWORK AND EXPERIENTIAL LEARNING ABOUT NURTURING AND CARING FOR BEES AND THEIR HIVES. TOTAL OF 4 ENROLLED IN WORK EXPERIENCE AT $17.00. FUNDING GENERATED OF $144,291. |
| FORM 990, PART III, LINE 4A | KANSAS CITY PUBLIC SCHOOL SYSTEM AND THE METROPOLITAN COMMUNITY COLLEGE "MIDDLE COLLEGE" PROGRAM MISSOURI GREEN CAREER CORPS PROGRAMS - THE FULL EMPLOYMENT COUNCIL, WORKING IN PARTNERSHIP WITH THE KANSAS CITY PUBLIC SCHOOL SYSTEM AND THE METROPOLITAN COMMUNITY COLLEGE, DEVELOPED A PROGRAM CALLED "MIDDLE COLLEGE" WHEREIN HIGH SCHOOL DROPOUTS RETURN TO HIGH SCHOOL ON A COMMUNITY COLLEGE CAMPUS AND EITHER GET A HIGH SCHOOL DIPLOMA OR GED. STUDENTS ARE PROVIDED PAID WORK EXPERIENCE AND A WIOA PAID SKILL SCHOLARSHIP OR A PELL GRANT IN THEIR AREA OF STUDY. THIS PROJECT WAS CONCEIVED BY THE SUPERINTENDENT OF THE PUBLIC SCHOOL SYSTEM IN LIEU OF THE TRADITIONAL PROGRAMS FUNDED THROUGH WIOA AND HAS BETTER THAN AN 80% SUCCESS RATE FOR AN OUT OF SCHOOL YOUTH PROGRAM, WHICH IS PHENOMENAL FOR AN OUT OF SCHOOL YOUTH DROPOUT RETRIEVAL PROGRAM OF ITS TYPE. THE PROGRAM ENROLLED 58 OUT OF 55 ENROLLMENTS, FROM JANUARY 1, 2023, TO DECEMBER 31, 2023, PERFORMING AT 108% OF PROGRAMMATIC GOALS. FUNDING GENERATED OF $100,000. |