2023-05-11T09:04:10-05:00 2022-06-30 883726494 POWELL AND JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2021-07-01 593385658 FIRST COAST WORKFORCE DEVELOPMENT INC FIRS 9042133800 1845 TOWN CENTER BLVD 250 FLEMING ISLAND FL 32003 BRUCE FERGUSON PRESIDENT 9042133800 2023-05-11 1 BRUCE FERGUSON XXX-XX-XXXX RICHARD C POWELL P02190220 3867554200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRUCE FERGUSON 1845 TOWN CENTER BLVD FLEMING ISLAND FL 32003 15750447 0 X WWW.CAREERSOURCENEFL.COM X 1996 FL THE ORGANIZATION'S MISSION IS TO CONNECT WORKERS TO JOBS AND BUSINESSES TO THE TALENT THAT THEY NEED TO THRIVE. THE ORGANIZATION PROVIDES INNOVATIVE SERVICES THAT BUILD A TALENT PIPELINE FOR THE JOBS OF TODAY AND THE FUTURE. THIS IS DONE WITH THE GOAL OF HELPING NORTHEAST FLORIDA HAVE A WORLD-CLASS WORKFORCE DEVELOPMENT SYSTEM THAT ENABLES BUSINESSES TO BE LEADERS IN THE GLOBAL COMMUNITY. 18 18 0 0 0 0 15768728 15693687 133014 38978 2147 2157 41863 15625 15945752 15750447 0 0 0 0 0 0 0 0 0 16124204 16013940 16124204 16013940 -178452 -263493 7784343 6846720 6673839 5999709 1110504 847011 CONNECTING WORKERS TO JOBS. PROVIDING INNOVATIVE SERVICES THAT EXCEED EMPLOYERS' REQUIREMENTS FOR THE JOBS OF TODAY AND THE FUTURE. 0 0 5703670 WORKFORCE INNOVATION AND OPPORTUNITY ACT - WIOA PROGRAMS PROVIDE YOUTH, ADULTS, AND DISLOCATED WORKERS WITH THE INFORMATION, ADVICE, JOB SEARCH ASSISTANCE AND TRAINING THEY NEED TO GET AND KEEP GOOD JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS. 5120522 TANF- 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. 1460113 EMPLOYMENT SERVICES CLUSTER OF PROGRAMS: WAGNER-PEYSER PROGRAM - WAGNER-PEYSER PROGRAMS ARE DESIGNED TO IMPROVE THE FUNCTIONING OF THE NATION'S LABOR MARKETS BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT WITH EMPLOYERS WITH SKILLED WORKERS. DISABLED VETERANS OUTREACH PROGRAM - THIS GRANT IS USED TO DEVELOP JOBS AND JOB TRAINING OPPORTUNITIES FOR DISABLED AND OTHER VETERANS AND TO PROVIDE OUTREACH TO VETERANS THROUGH COMMUNITY AGENCIES AND ORGANIZATIONS. THE LOCAL VETERANS OUTREACH PROGRAM PROVIDES COUNSELING, JOB DEVELOPMENT, PLACEMENT AND SUPPORT SERVICES DIRECTLY TO VETERANS. 2205314 2205314 14489619 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 149 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JAVEN LOY 9042133800 1845 TOWN CENTER BLVD SUITE 250 FLEMING ISLAND FL 32003 PAUL CUMMINS DIRECTOR 1.00 X 0 0 0 CLAY LYONS TREASURER 1.00 X X 0 0 0 ELAINE JOHNSON DIRECTOR 1.00 X 0 0 0 L WAYNE MCCLAIN CHAIR 1.00 X X 0 0 0 AMY RICE DIRECTOR 1.00 X 0 0 0 JAKE SHICKEL DIRECTOR 1.00 X 0 0 0 MIKE TEMPLETON DIRECTOR 1.00 X 0 0 0 DIANE WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERT WILLIAMS DIRECTOR 1.00 X 0 0 0 DUANE ZILLER DIRECTOR 1.00 X 0 0 0 KIRK BARRAS DIRECTOR 1.00 X 0 0 0 KEVIN DOYLE VICE CHAIR 1.00 X X 0 0 0 TIM HINSON DIRECTOR 1.00 X 0 0 0 BETH PAYNE DIRECTOR 1.00 X 0 0 0 JOE PICKENS DIRECTOR 1.00 X 0 0 0 DARRLY REGISTER DIRECTOR 1.00 X 0 0 0 LUCIA VALDIVIA-SANCHEZ DIRECTOR 1.00 X 0 0 0 ANGIE WHITE DIRECTOR 1.00 X 0 0 0 BRUCE FERGUSON PRESIDENT 40.00 X 179777 0 0 179777 0 0 5 0 1 0 FLORIDA STATE COLLEGE AT JACKSONVIL 501 WEST STATE STREET JACKSONVILLE FL 32202 TRAINING 590095 ECKERD YOUTH ALTERNATIVES INC 100 STARCREST DR CLEARWATER FL 33765 TRAINING 567316 GENERATION USA 1616 H STREET NW SUITE 820 WASHINGTON DC 20006 TRAINING 356858 PERFORMANCE PERSONNEL PARTNERS LLC 7815 N DALE MABRY HWY SUITE 211 TAMPA FL 33614 TRAINING 278504 RLFED FLEMING LLC PO BOX 933333 CLEVELAND OH 44193 OFFICE RENT 230313 15 15693687 15693687 TICKET TO WORK 900099 38978 38978 38978 2157 2157 MISCELLANEOUS 561300 15625 15625 15625 15750447 56760 0 0 X 1098 1098 41539 41539 124 124 314493 223857 90636 107538 104352 3186 16108 1607 14501 335666 335666 824851 824851 90425 81283 9142 CONTRACT LABOR CONSORTI 7806477 6918051 888426 PARTICIPANT TRAINING 3727700 3727700 CONSULTANTS/PROFESSIONA 594563 559383 35180 SECURITY 291840 290612 1228 1861518 1422257 439261 16013940 14489619 1524321 0 809387 1514285 2064873 1488324 353174 112054 415 415 673744 632707 96454 41037 4460040 3690605 7784343 6846720 1589794 1102790 441209 5084045 4455710 6673839 5999709 X 1638055 1571079 96454 41037 -624005 -765105 1110504 847011 7784343 6846720 -263493 0 X X 0 0 0 X 18846646 18812663 15434346 15768728 15693687 84556070 18846646 18812663 15434346 15768728 15693687 84556070 84556070 1635 2975 1763 2147 2157 10677 206224 211376 174877 54603 647080 85213827 0.99230 0.99330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER GOVERNMENTAL - 2018 AMOUNT: $ 78,290. 2019 AMOUNT: $ 102,345. 2020 AMOUNT: $ 41,863. 2021 AMOUNT: $ 15,625. TICKET TO WORK AND OTHER GOVERNMENTAL - 2018 AMOUNT: $ 127,934. 2019 AMOUNT: $ 109,031. 2020 AMOUNT: $ 133,014. 2021 AMOUNT: $ 38,978. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486731 448220 38511 187013 184487 2526 41037 SGAS 87-LEASES - LEASE ASSET, NET 3690605 3690605 SGAS 87-LEASES - LEASE ASSET 4455710 4455710 X 15750447 0 15750447 0 15750447 16013939 0 16013939 0 16013939 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 BRUCE FERGUSON PRESIDENT 179137 0 0 0 640 0 0 0 0 0 179777 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION PROVIDES THE BOARD WITH A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST THAT PROVIDE INFORMATION CONCERNING ANY RELATED PARTY TRANSACTIONS THAT HAVE BEEN NEGOTIATED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT WILL MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE IN REGARD TO SALARY AND THE COMMITTEE TAKES INTO ACCOUNT SALARIES IN OTHER COMPARABLE REGIONS BASED UPON A BI-ANNUAL SALARY SURVEY CONDUCTED BY FWDA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COMMUNICATIONS: 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. FIRST COAST WORKFORCE DEVELOPMENT CONSORTIUM 1845 TOWN CENTER BLVD STE 250 FLEMING ISLAND FL 32003 593584047 PERSONNEL SERVICES FL GOVERNMENTAL UNIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0