FIRST COAST WORKFORCE DEVELOPMENT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FIRST COAST WORKFORCE DEVELOPMENT INC (EIN 59-3385658)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202321319349302112
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T09:04:10-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883726494PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWELL AND JONES CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11359 SW MAIN BLVDAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP320256685ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593385658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST COAST WORKFORCE DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone9042133800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVD 250AddressLine1Txt
CityFLEMING ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE FERGUSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9042133800PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastFERGUSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD C POWELLPreparerPersonNm
PTINP02190220PTIN
Phone3867554200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE FERGUSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVDAddressLine1Txt
CityFLEMING ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,750,447GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREERSOURCENEFL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,768,728PYContributionsGrantsAmt
CY Contributions Grants$15,693,687CYContributionsGrantsAmt
PY Program Service Revenue$133,014PYProgramServiceRevenueAmt
CY Program Service Revenue$38,978CYProgramServiceRevenueAmt
PY Investment Income$2,147PYInvestmentIncomeAmt
CY Investment Income$2,157CYInvestmentIncomeAmt
PY Other Revenue$41,863PYOtherRevenueAmt
CY Other Revenue$15,625CYOtherRevenueAmt
PY Total Revenue$15,945,752PYTotalRevenueAmt
CY Total Revenue$15,750,447CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,124,204PYOtherExpensesAmt
CY Other Expenses$16,013,940CYOtherExpensesAmt
PY Total Expenses$16,124,204PYTotalExpensesAmt
CY Total Expenses$16,013,940CYTotalExpensesAmt
PY Revenues Less Expenses-$178,452PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$263,493CYRevenuesLessExpensesAmt
Total Assets BOY$7,784,343TotalAssetsBOYAmt
Total Assets EOY$6,846,720TotalAssetsEOYAmt
Total Liabilities BOY$6,673,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,999,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,110,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$847,011NetAssetsOrFundBalancesEOYAmt
MissionCONNECTING WORKERS TO JOBS. PROVIDING INNOVATIVE SERVICES THAT EXCEED EMPLOYERS' REQUIREMENTS FOR THE JOBS OF TODAY AND THE FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,703,670ExpenseAmt
DescWORKFORCE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,120,522ExpenseAmt
DescTANF- TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAMS ARE DESIGNED TO EMPHASIZE WORK, SELF-SUFFICIENCY AND PERSONAL RESPONSIBILITY FOR WELFARE RECIPIENTS AND TO ENABLE THEM TO MOVE FROM WELFARE TO WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,460,113ExpenseAmt
DescEMPLOYMENT 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,205,314ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,205,314TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$14,489,619TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document149IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAVEN LOYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9042133800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVD SUITE 250AddressLine1Txt
CityFLEMING ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL CUMMINS
DIRECTOR1.00Yes (X)$0$0$0
CLAY LYONS
TREASURER1.00Yes (X)$0$0$0Yes (X)
ELAINE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
L WAYNE MCCLAIN
CHAIR1.00Yes (X)$0$0$0Yes (X)
AMY RICE
DIRECTOR1.00Yes (X)$0$0$0
JAKE SHICKEL
DIRECTOR1.00Yes (X)$0$0$0
MIKE TEMPLETON
DIRECTOR1.00Yes (X)$0$0$0
DIANE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
DUANE ZILLER
DIRECTOR1.00Yes (X)$0$0$0
KIRK BARRAS
DIRECTOR1.00Yes (X)$0$0$0
KEVIN DOYLE
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
TIM HINSON
DIRECTOR1.00Yes (X)$0$0$0
BETH PAYNE
DIRECTOR1.00Yes (X)$0$0$0
JOE PICKENS
DIRECTOR1.00Yes (X)$0$0$0
DARRLY REGISTER
DIRECTOR1.00Yes (X)$0$0$0
LUCIA VALDIVIA-SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
ANGIE WHITE
DIRECTOR1.00Yes (X)$0$0$0
BRUCE FERGUSON
PRESIDENT40.00$179,777$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FLORIDA STATE COLLEGE AT JACKSONVIL
501 WEST STATE STREETJACKSONVILLEFL32202TRAINING$590,095
ECKERD YOUTH ALTERNATIVES INC
100 STARCREST DRCLEARWATERFL33765TRAINING$567,316
GENERATION USA
1616 H STREET NW SUITE 820WASHINGTONDC20006TRAINING$356,858
PERFORMANCE PERSONNEL PARTNERS LLC
7815 N DALE MABRY HWY SUITE 211TAMPAFL33614TRAINING$278,504
RLFED FLEMING LLC
PO BOX 933333CLEVELANDOH44193OFFICE RENT$230,313
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Government Grants$15,693,687GovernmentGrantsAmt
Total Contributions$15,693,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET TO WORKDesc
Business900099BusinessCd
Total Revenue Column$38,978TotalRevenueColumnAmt
Related Or Exempt Func Income$38,978RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,978TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,157TotalRevenueColumnAmt
Related Or Exempt Func Income$2,157RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561300BusinessCd
Total Revenue Column$15,625TotalRevenueColumnAmt
Related Or Exempt Func Income$15,625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,750,447TotalRevenueColumnAmt
Related Or Exempt Func Income$56,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,098TotalAmt
Management And General$1,098ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,539TotalAmt
Management And General$41,539ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124TotalAmt
Management And General$124ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$314,493TotalAmt
Program Services$223,857ProgramServicesAmt
Management And General$90,636ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,538TotalAmt
Program Services$104,352ProgramServicesAmt
Management And General$3,186ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,108TotalAmt
Program Services$1,607ProgramServicesAmt
Management And General$14,501ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$335,666TotalAmt
Program Services$335,666ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$824,851TotalAmt
Program Services$824,851ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,425TotalAmt
Program Services$81,283ProgramServicesAmt
Management And General$9,142ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR CONSORTI$7,806,477$6,918,051$888,426
PARTICIPANT TRAINING$3,727,700$3,727,700
CONSULTANTS/PROFESSIONA$594,563$559,383$35,180
SECURITY$291,840$290,612$1,228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,861,518TotalAmt
Program Services$1,422,257ProgramServicesAmt
Management And General$439,261ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,013,940TotalAmt
Program Services$14,489,619ProgramServicesAmt
Management And General$1,524,321ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$809,387BOYAmt
EOY$1,514,285EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,064,873BOYAmt
EOY$1,488,324EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$353,174BOYAmt
EOY$112,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$415BOYAmt
EOY$415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$673,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$632,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$96,454BOYAmt
EOY$41,037EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,460,040BOYAmt
EOY$3,690,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,784,343BOYAmt
EOY$6,846,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,589,794BOYAmt
EOY$1,102,790EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$441,209EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,084,045BOYAmt
EOY$4,455,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,673,839BOYAmt
EOY$5,999,709EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,638,055BOYAmt
EOY$1,571,079EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$96,454BOYAmt
EOY$41,037EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$624,005BOYAmt
EOY-$765,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,110,504BOYAmt
EOY$847,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,784,343BOYAmt
EOY$6,846,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$263,493ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$18,846,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,812,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,434,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,768,728CurrentTaxYearMinus1YearAmt
Current Tax Year$15,693,687CurrentTaxYearAmt
Total$84,556,070TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,846,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,812,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,434,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,768,728CurrentTaxYearMinus1YearAmt
Current Tax Year$15,693,687CurrentTaxYearAmt
Total$84,556,070TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$84,556,070PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,147CurrentTaxYearMinus1YearAmt
Current Tax Year$2,157CurrentTaxYearAmt
Total$10,677TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$206,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,877CurrentTaxYearMinus1YearAmt
Current Tax Year$54,603CurrentTaxYearAmt
Total$647,080TotalAmt
FieldValueIRS element (for citing)
Total Support$85,213,827TotalSupportAmt
Public Support CY1700.99230PublicSupportCY170Pct
Public Support PY1700.99330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER GOVERNMENTAL - 2018 AMOUNT: $ 78,290. 2019 AMOUNT: $ 102,345. 2020 AMOUNT: $ 41,863. 2021 AMOUNT: $ 15,625. TICKET TO WORK AND OTHER GOVERNMENTAL - 2018 AMOUNT: $ 127,934. 2019 AMOUNT: $ 109,031. 2020 AMOUNT: $ 133,014. 2021 AMOUNT: $ 38,978.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$486,731InvestmentCostOrOtherBasisAmt
Depreciation$448,220DepreciationAmt
Book Value$38,511BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$187,013InvestmentCostOrOtherBasisAmt
Depreciation$184,487DepreciationAmt
Book Value$2,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,037TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSGAS 87-LEASES - LEASE ASSET, NETDesc
Book Value$3,690,605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,690,605TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSGAS 87-LEASES - LEASE ASSETDesc
Amt$4,455,710Amt
FieldValueIRS element (for citing)
Total Liability$4,455,710TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,750,447TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,750,447RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,750,447TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,013,939TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,013,939ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,013,939TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRUCE FERGUSONPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$179,137BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$640OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,777TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY 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 15THE 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 19THE ORGANIZATION MAKES ITS POLICIES, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 267,976. MANAGEMENT AND GENERAL EXPENSES 19,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,959. EDC PARTNERSHIPS: PROGRAM SERVICE EXPENSES 281,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,741. EQUIPMENT AND COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 244,792. MANAGEMENT AND GENERAL EXPENSES 3,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,584. OTHER: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 217,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,629. PERIODICALS: PROGRAM SERVICE EXPENSES 127,112. MANAGEMENT AND GENERAL EXPENSES 2,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,681. MONITORING: PROGRAM SERVICE EXPENSES 95,288. MANAGEMENT AND GENERAL EXPENSES 28,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,713. OUTREACH: PROGRAM SERVICE EXPENSES 118,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,569. STRATEGIC INITIATIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 111,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,945. UTILITIES: PROGRAM SERVICE EXPENSES 75,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,120. ONE STOP OPERATOR: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 8,158. MANAGEMENT AND GENERAL EXPENSES 35,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,987. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 36,468. MANAGEMENT AND GENERAL EXPENSES 4,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,999. SUPPLIES: PROGRAM SERVICE EXPENSES 35,802. MANAGEMENT AND GENERAL EXPENSES 4,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,948. OFFICE AND EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 26,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,491. VAN EXPENSES: PROGRAM SERVICE EXPENSES 22,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,081. WAN: PROGRAM SERVICE EXPENSES 9,451. MANAGEMENT AND GENERAL EXPENSES 1,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,167. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,008. POSTAGE: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 2,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,779. PRINTING: PROGRAM SERVICE EXPENSES 4,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,117.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FIRST COAST WORKFORCE DEVELOPMENT CONSORTIUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVD STE 250AddressLine1Txt
CityFLEMING ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32003ZIPCd
FieldValueIRS element (for citing)
EIN593584047EIN
Primary ActivitiesPERSONNEL SERVICESPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code SectionGOVERNMENTAL UNITExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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