2023-11-21T14:10:58-06:00 2023-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2022-07-01 593385244 POLK COUNTY WORKFORCE DEVELOPMENT INC POLK 8635081600 600 N BROADWAY AVE STE B BARTOW FL 338303803 STACY CAMPBELL-DOMINECK CEO 8635081600 2023-11-17 1 STACY CAMPBELL-DOMINECK 999009999 1 JAMES A HALLERAN P00005496 3862574100 2023-11-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAREERSOURCE POLK STACY CAMPBELL-DOMINECK 600 N BROADWAY AVE STE B BARTOW FL 338303803 5884330 0 X WWW.CAREERSOURCEPOLK.COM X 1996 FL THE ORGANIZATION'S MISSION IS TO PROVIDE JOB TRAINING, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ADULTS AND DISADVANTAGED YOUTH, UTILIZING FUNDS RECEIVED UNDER THE U.S. DEPARTMENT OF LABOR AND HEALTH AND HUMAN SERVICES. 19 19 139 0 0 0 7270403 5702905 179546 165525 8258 15900 19795 0 7478002 5884330 0 0 0 0 3093389 2668460 0 0 0 4208731 3188147 7302120 5856607 175882 27723 2112904 3009346 690803 1511551 1422101 1497795 X THE ORGANIZATION'S MISSION IS TO PROVIDE JOB TRAINING, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ADULTS AND DISADVANTAGED YOUTH, UTILIZING FUNDS RECEIVED UNDER THE U.S. DEPARTMENT OF LABOR AND HEALTH AND HUMAN SERVICES. 0 0 2148900 2996 WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) - THE WIOA PROGRAM PROVIDES YOUTH, ADULTS, AND DISLOCATED WORKERS WITH THE INFORMATION, ADVICE, TRAINING, AND JOB SEARCH ASSISTANCE THEY NEED TO GET AND KEEP GOOD JOBS. YOUTH BETWEEN THE AGES OF 16-21 RECEIVE EMPLOYMENT RELATED ACTIVITIES AND TRAINING, WHICH ARE CENTERED AROUND EMPLOYMENT AND CREDENTIALS. THE PROGRAM PROVIDES FOLLOW UP SERVICES FOR ONE YEAR TO ALL YOUTH WHO EXIT THE PROGRAM. 2503118 11402 WELFARE TRANSITION SERVICES - WELFARE TRANSITION PROVIDES SERVICES DESIGNED TO EMPHASIZE WORK, SELF-SUFFICIENCY AND PERSONAL RESPONSIBILITY FOR WELFARE RECIPIENTS AND TO ENABLE THEM TO MOVE FROM WELFARE TO WORK. 186742 1920 RESEA - PROVIDES UNEMPLOYMENT AND REEMPLOYMMENT SERVICES TO ASSIST WORKERS WHO ARE ELIGIBLE FOR UNEMPLOYMENT BENEFITS TO REGAIN EMPLOYMENT 488092 149207 THE ORGANIZATION ALSO PROVIDES JOB DEVELOPMENT, TRAINING, OUTREACH AND SUPPORT SERVICES ARE PROVIDED TO VETERANS AND TRADE ADJUSTMENT SERVICES PROVIDE ADJUSTMENT ASSISTANCE TO QUALIFIED WORKERS ADVERSELY AFFECTED BY FOREIGN TRADE. WAGNER-PEYSER PROGRAMS BRING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT WITH EMPLOYERS WHO ARE SEEKING WORKERS. SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) - HOUSEHOLDS THAT ARE ELEGIBLE FOR SNAP EDUCATION AND TRAINING RECEIVE ASSISTANCE WITH EMPLOYMENT, TRAINING, AND WORK OPPORTUNITIES. SERVICES PROVIDED INCLUDE RESUME AND JOB SEARCH ASSISSTANCE, REFERRALS TO COMMUNITY RESOURCES, AND CAREER DEVELOPMENT. 488092 149207 5326852 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 0 0 0 0 1 16 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X STACY CAMPBELL-DOMINECK 8635081600 600 N BROADWAY AVE STE B BARTOW FL 338303803 DAVID MCCRAW CHAIR 1.00 X X 0 0 0 GARY CLARK CHAIR-ELECT 1.00 X X 0 0 0 ADIL KHAN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SCOTT DIMMICK TREASURER/SECRETARY 1.00 X X 0 0 0 JOHN ADAMS MEMBER 1.00 X 0 0 0 JORGE ALTIERI MEMBER 1.00 X 0 0 0 KAREN CASE MEMBER 1.00 X 0 0 0 PATTI GANDER MEMBER 1.00 X 0 0 0 ANGELA GARCIA-FALCONETTI MEMBER 1.00 X 0 0 0 GINGER GARNER MEMBER 1.00 X 0 0 0 CYNTHIA JANTOMASO MEMBER 1.00 X 0 0 0 KATRINA LUNSFORD MEMBER 1.00 X 0 0 0 YESSE OLIVAS MEMBER 1.00 X 0 0 0 SHERRY SAPP MEMBER 1.00 X 0 0 0 AMANDA WILSON MEMBER 1.00 X 0 0 0 DERRICK WOODARD SR MEMBER 1.00 X 0 0 0 SHARON WRIGHT MEMBER 1.00 X 0 0 0 LARRY BULL MEMBER 1.00 X 0 0 0 STACY CAMPBELL-DOMINECK CEO 35.00 X 242276 0 22379 GERARDO MEZA VP OF FINANCE 35.00 X 89264 0 4117 331540 0 26496 1 0 1 0 FLEETFORCE 4950 RECKER HWY WINTER HAVEN FL 33880 TRAINING 495413 INSPIRED TECHNOLOGIES 3058 HIGHLANDS OAK TERRACE TALLAHASSEE FL 32301 IT SERVICES 182742 SOUTHERN TECHNICAL COLLEGE 450 HAVENDALE BLVD AUBURNDALE FL 33823 TRAINING 157178 3 5702905 5702905 TICKET TO WORK FUNDS 900099 66917 66917 CAREER/JOB FAIR EVENT 900099 54975 54975 INFRASTRUCTURE COSTS 900099 32646 32646 OTHER PROGRAM SERVICE 900099 10987 10987 165525 15900 15900 5884330 165525 0 15900 401366 284328 117038 1589693 1448045 141648 145566 131152 14414 377693 342399 35294 154142 134980 19162 32500 32500 202052 158402 43650 227064 191002 36062 286427 262348 24079 56286 54505 1781 31153 31153 40477 33926 6551 TRAINING & WORKSHOPS 1020280 1019096 1184 EMPLOYMENT INITIATIVE 916942 916942 SUPPORTIVE SERVICES 150940 150940 MONITORING SERVICES 90599 67275 23324 133427 131512 1915 5856607 5326852 529755 0 1049763 1110495 112637 114098 173589 242774 51765 86208 962183 921733 71603 40450 705949 653547 709372 2112904 3009346 338139 288991 352664 516611 0 705949 690803 1511551 X 1422101 1497795 1422101 1497795 2112904 3009346 27723 47971 0 X X 0 1 X 1 1 1 X 7669587 7983017 11414851 7270403 5702905 40040763 7669587 7983017 11414851 7270403 5702905 40040763 40040763 22423 47126 6894 8258 15900 100601 51198 43402 286315 19795 400710 40542074 345071 0.98760 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293343 261770 31573 268840 259963 8877 400000 400000 0 40450 BENEFICIAL INTEREST IN ASSETS HELD 709372 709372 OPERATING LEASE LIABILITY 705949 705949 X 5932301 47971 47971 5884330 0 5884330 5856607 0 5856607 0 5856607 PART X, LINE 2: INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOEM TAXES UNDER SECTION 501(C)(3) IF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. CAREERSOURCE POLK HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE CAREERSOURCE POLK. X X 0 0 0 0 0 0 0 0 0 STACY CAMPBELL-DOMINECK CEO 225276 0 17000 0 0 0 13209 0 9170 0 264655 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B STAFF PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE FOR APPROVAL AND REVIEW. THE FINANCE COMMITTEE PRESENTS THE FORM990 TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONTRACTS WITH TAYLOR, HALL, MILLER, AND PARKER, P.A. TO MONITOR THE POLICY QUARTERLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S HUMAN RESOURCE DIRECTOR CONDUCTED A SALARY SURVEY OF THE OTHER 23 REGIONAL WORKFORCE BOARDS TO GET COMPARABLE WAGE AND BENEFIT COMPENSATION PLANS. THESE PLANS WERE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.