FIRST COAST WORKFORCE DEVELOPMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FIRST COAST WORKFORCE DEVELOPMENT INC (EIN 59-3385658)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-06
IRS object ID
202541269349303204
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-06T15:29:10-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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)
PersonCHERYL TAYLORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9042133800PhoneNum
Signature2025-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCALEB PERLAPreparerPersonNm
PTINP02190220PTIN
Phone3867554200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVDAddressLine1Txt
CityFLEMING ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,792,265GrossReceiptsAmt
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$17,992,644PYContributionsGrantsAmt
CY Contributions Grants$16,718,963CYContributionsGrantsAmt
PY Program Service Revenue$23,333PYProgramServiceRevenueAmt
CY Program Service Revenue$47,178CYProgramServiceRevenueAmt
PY Investment Income$3,358PYInvestmentIncomeAmt
CY Investment Income$5,401CYInvestmentIncomeAmt
PY Other Revenue$119,651PYOtherRevenueAmt
CY Other Revenue$20,723CYOtherRevenueAmt
PY Total Revenue$18,138,986PYTotalRevenueAmt
CY Total Revenue$16,792,265CYTotalRevenueAmt
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$18,197,620PYOtherExpensesAmt
CY Other Expenses$16,815,222CYOtherExpensesAmt
PY Total Expenses$18,197,620PYTotalExpensesAmt
CY Total Expenses$16,815,222CYTotalExpensesAmt
PY Revenues Less Expenses-$58,634PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,957CYRevenuesLessExpensesAmt
Total Assets BOY$5,864,450TotalAssetsBOYAmt
Total Assets EOY$4,968,615TotalAssetsEOYAmt
Total Liabilities BOY$5,076,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,203,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$788,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$765,420NetAssetsOrFundBalancesEOYAmt
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$8,063,453ExpenseAmt
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$4,590,097ExpenseAmt
DescWELFARE TRANSITION PROGRAM - THIS PROGRAM ENABLES RECIPIENTS TO MOVE FROM WELFARE TO WORK BY EMPHASIZING SELF-SUFFICIENCY AND PERSONAL RESPONSIBILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,357,641ExpenseAmt
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$1,109,792ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,109,792TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$15,120,983TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Required0ScheduleJRequiredInd
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 Document164IRPDocumentCnt
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
REGGIE FULLWOOD
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
TREASURER1.00Yes (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
DONNA WAGNER
DIRECTOR1.00Yes (X)$0$0$0
KIRK BARRAS
DIRECTOR1.00Yes (X)$0$0$0
KEVIN DOYLE
CHAIR1.00Yes (X)$0$0$0Yes (X)
TIM HINSON
VICE CHAIR1.00Yes (X)$0$0$0
BETH PAYNE
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER ROACH
DIRECTOR1.00Yes (X)$0$0$0
DARRLY REGISTER
DIRECTOR1.00Yes (X)$0$0$0
LUCIA VALDIVIA-SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
TERRY MORGAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL RATHJEN
DIRECTOR1.00Yes (X)$0$0$0
CHERYL TAYLOR
PRESIDENT40.00$135,113$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,113TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Government Grants$16,718,963GovernmentGrantsAmt
Total Contributions$16,718,963TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET TO WORKDesc
Business900099BusinessCd
Total Revenue Column$47,178TotalRevenueColumnAmt
Related Or Exempt Func Income$47,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,401TotalRevenueColumnAmt
Related Or Exempt Func Income$5,401RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON CHANGES IN LEASES900099$18,803$18,803
MISCELLANEOUS561300$1,920$1,920
FieldValueIRS element (for citing)
Other Revenue Total$20,723OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,792,265TotalRevenueColumnAmt
Related Or Exempt Func Income$73,302RelatedOrExemptFuncIncomeAmt
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$1,299TotalAmt
Management And General$1,299ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,151TotalAmt
Management And General$49,151ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,590TotalAmt
Program Services$1,442ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$635,914TotalAmt
Program Services$528,664ProgramServicesAmt
Management And General$107,250ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,831TotalAmt
Program Services$91,246ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,400TotalAmt
Program Services$40,244ProgramServicesAmt
Management And General$22,156ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$592,783TotalAmt
Program Services$592,783ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,818TotalAmt
Management And General$10,818ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$7,881,152$6,829,876$1,051,276
TRAINING$2,553,161$2,547,799$5,362
OTHER/INDIRECT$2,396,022$2,138,905$257,117
DIRECT PROGRAM EXPENSES$403,930$403,930

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,135,171TotalAmt
Program Services$1,946,094ProgramServicesAmt
Management And General$189,077ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,815,222TotalAmt
Program Services$15,120,983ProgramServicesAmt
Management And General$1,694,239ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$149,963BOYAmt
EOY$1,063,518EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,952,211BOYAmt
EOY$1,422,556EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,307BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$414BOYAmt
EOY$415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$450,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$439,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,617BOYAmt
EOY$10,917EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,753,938BOYAmt
EOY$2,471,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,864,450BOYAmt
EOY$4,968,615EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,484,896BOYAmt
EOY$1,047,938EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$132,137BOYAmt
EOY$11,666EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,459,040BOYAmt
EOY$3,143,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,076,073BOYAmt
EOY$4,203,195EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,489,862BOYAmt
EOY$1,326,885EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$3,617BOYAmt
EOY$10,917EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$705,102BOYAmt
EOY-$572,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$788,377BOYAmt
EOY$765,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,864,450BOYAmt
EOY$4,968,615EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,957ReconcilationRevenueExpnssAmt
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$15,434,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,768,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,693,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,992,644CurrentTaxYearMinus1YearAmt
Current Tax Year$16,718,963CurrentTaxYearAmt
Total$81,608,368TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,434,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,768,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,693,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,992,644CurrentTaxYearMinus1YearAmt
Current Tax Year$16,718,963CurrentTaxYearAmt
Total$81,608,368TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$81,608,368PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,359CurrentTaxYearMinus1YearAmt
Current Tax Year$5,401CurrentTaxYearAmt
Total$14,827TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,533CurrentTaxYearMinus1YearAmt
Current Tax Year$49,098CurrentTaxYearAmt
Total$515,487TotalAmt
FieldValueIRS element (for citing)
Total Support$82,138,682TotalSupportAmt
Public Support CY1700.99350PublicSupportCY170Pct
Public Support PY1700.99190PublicSupportPY170Pct
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 - 2019 AMOUNT: $ 102,345. 2020 AMOUNT: $ 41,863. 2021 AMOUNT: $ 15,625. 2022 AMOUNT: $ 2,200. 2023 AMOUNT: $ 1,920. TICKET TO WORK AND OTHER GOVERNMENTAL - 2019 AMOUNT: $ 109,031. 2020 AMOUNT: $ 133,014. 2021 AMOUNT: $ 38,978. 2022 AMOUNT: $ 23,333. 2023 AMOUNT: $ 47,178.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$317,905InvestmentCostOrOtherBasisAmt
Depreciation$306,988DepreciationAmt
Book Value$10,917BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$132,511InvestmentCostOrOtherBasisAmt
Depreciation$132,511DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,917TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSGAS 87-LEASES - LEASE ASSET, NETDesc
Book Value$2,471,209BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,471,209TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSGAS 87-LEASES - LEASE LIABILITYDesc
Amt$3,143,591Amt
FieldValueIRS element (for citing)
Total Liability$3,143,591TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$0TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,815,222TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,815,222ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,815,222TotalExpensesPerForm990Amt

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

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 24EPROGRAM: PROGRAM SERVICE EXPENSES 381,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,664. EDC PARTNERSHIPS: PROGRAM SERVICE EXPENSES 306,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,521. SECURITY: PROGRAM SERVICE EXPENSES 232,372. MANAGEMENT AND GENERAL EXPENSES 1,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,825. COMPUTERS: PROGRAM SERVICE EXPENSES 198,867. MANAGEMENT AND GENERAL EXPENSES 4,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,354. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 159,478. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,478. UTIILTIES: PROGRAM SERVICE EXPENSES 78,546. MANAGEMENT AND GENERAL EXPENSES 64,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,610. PARTICIPANT EXPENDITURES: PROGRAM SERVICE EXPENSES 120,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,695. WAN: PROGRAM SERVICE EXPENSES 114,957. MANAGEMENT AND GENERAL EXPENSES 2,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,988. OUTREACH: PROGRAM SERVICE EXPENSES 106,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,735. MAINTENANCE: PROGRAM SERVICE EXPENSES 91,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,801. EQUIPMENT: PROGRAM SERVICE EXPENSES 42,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,805. SUPPLIES: PROGRAM SERVICE EXPENSES 32,355. MANAGEMENT AND GENERAL EXPENSES 2,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,710. MONITORING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,635. STRATEGIC INITIATIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,555. OTHER PROGRAMS: PROGRAM SERVICE EXPENSES 27,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,384. PERIODICALS: PROGRAM SERVICE EXPENSES 14,451. MANAGEMENT AND GENERAL EXPENSES 3,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,491. REPAIRS: PROGRAM SERVICE EXPENSES 16,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,940. RENTAL AND STORAGE: PROGRAM SERVICE EXPENSES 4,696. MANAGEMENT AND GENERAL EXPENSES 8,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,989. PRINTING: PROGRAM SERVICE EXPENSES 8,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,907. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 1,156. MANAGEMENT AND GENERAL EXPENSES 7,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,585. POSTAGE: PROGRAM SERVICE EXPENSES 5,764. MANAGEMENT AND GENERAL EXPENSES 2,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,165. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334.
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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