2025-05-06T15:29:10-05:00 2024-06-30 883726494 POWELL AND JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2023-07-01 593385658 FIRST COAST WORKFORCE DEVELOPMENT INC FIRS 9042133800 1845 TOWN CENTER BLVD 250 FLEMING ISLAND FL 32003 CHERYL TAYLOR PRESIDENT 9042133800 2025-05-06 1 1 CALEB PERLA P02190220 3867554200 2023 2025-03-06 01:10:19Z CHERYL TAYLOR 1845 TOWN CENTER BLVD FLEMING ISLAND FL 32003 16792265 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 17992644 16718963 23333 47178 3358 5401 119651 20723 18138986 16792265 0 0 0 0 0 0 0 0 0 18197620 16815222 18197620 16815222 -58634 -22957 5864450 4968615 5076073 4203195 788377 765420 CONNECTING WORKERS TO JOBS. PROVIDING INNOVATIVE SERVICES THAT EXCEED EMPLOYERS' REQUIREMENTS FOR THE JOBS OF TODAY AND THE FUTURE. 0 0 8063453 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. 4590097 WELFARE TRANSITION PROGRAM - THIS PROGRAM ENABLES RECIPIENTS TO MOVE FROM WELFARE TO WORK BY EMPHASIZING SELF-SUFFICIENCY AND PERSONAL RESPONSIBILITY. 1357641 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. 1109792 1109792 15120983 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 164 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 REGGIE FULLWOOD 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 TREASURER 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 DONNA WAGNER DIRECTOR 1.00 X 0 0 0 KIRK BARRAS DIRECTOR 1.00 X 0 0 0 KEVIN DOYLE CHAIR 1.00 X X 0 0 0 TIM HINSON VICE CHAIR 1.00 X 0 0 0 BETH PAYNE DIRECTOR 1.00 X 0 0 0 JENNIFER ROACH 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 TERRY MORGAN DIRECTOR 1.00 X 0 0 0 MICHAEL RATHJEN DIRECTOR 1.00 X 0 0 0 CHERYL TAYLOR PRESIDENT 40.00 X 135113 0 0 135113 0 0 7 0 0 0 16 16718963 16718963 TICKET TO WORK 900099 47178 47178 47178 5401 5401 GAIN ON CHANGES IN LEASES 900099 18803 18803 MISCELLANEOUS 561300 1920 1920 20723 16792265 73302 0 0 X 1299 1299 49151 49151 1590 1442 148 635914 528664 107250 91831 91246 585 62400 40244 22156 592783 592783 10818 10818 CONTRACT LABOR 7881152 6829876 1051276 TRAINING 2553161 2547799 5362 OTHER/INDIRECT 2396022 2138905 257117 DIRECT PROGRAM EXPENSES 403930 403930 2135171 1946094 189077 16815222 15120983 1694239 0 149963 1063518 2952211 1422556 4307 414 415 450416 439499 3617 10917 2753938 2471209 5864450 4968615 1484896 1047938 132137 11666 3459040 3143591 5076073 4203195 X 1489862 1326885 3617 10917 -705102 -572382 788377 765420 5864450 4968615 -22957 0 X X 0 0 0 X 15434346 15768728 15693687 17992644 16718963 81608368 15434346 15768728 15693687 17992644 16718963 81608368 81608368 1763 2147 2157 3359 5401 14827 211376 174877 54603 25533 49098 515487 82138682 0.99350 0.99190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER 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. 317905 306988 10917 132511 132511 0 10917 SGAS 87-LEASES - LEASE ASSET, NET 2471209 2471209 SGAS 87-LEASES - LEASE LIABILITY 3143591 3143591 X 0 0 0 0 0 16815222 0 16815222 0 16815222 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 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 PROGRAM: 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. 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