CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC (EIN 41-1484048)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349313804
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T21:10:18-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PLANNING TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK AVE S | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411484048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL MINNESOTA JOBS AND TRAINING | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7632713715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720 | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DINA WUORNOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7632713715 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE A PRIMUS CPA | PreparerPersonNm |
| PTIN | P01272184 | PTIN |
| Phone | 3202517010 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DINA WUORNOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720 | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,202,342 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMJTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHEN CENTRAL MN COMMUNITIES THROUGH LEADERSHIP IN WORKFORCE EXCELLENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,903,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,110,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,644 | PYOtherRevenueAmt |
| CY Other Revenue | $91,256 | CYOtherRevenueAmt |
| PY Total Revenue | $6,975,592 | PYTotalRevenueAmt |
| CY Total Revenue | $6,202,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,525,859 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,119,506 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $4,545,270 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,364,769 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $939,258 | PYOtherExpensesAmt |
| CY Other Expenses | $1,053,394 | CYOtherExpensesAmt |
| PY Total Expenses | $7,010,387 | PYTotalExpensesAmt |
| CY Total Expenses | $6,537,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$335,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,577,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,926,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,569,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,251,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$324,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRENGTHEN CENTRAL MN COMMUNITIES THROUGH LEADERSHIP IN WORKFORCE EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,787,527 | ExpenseAmt |
| Grant | $863,363 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADULT PROGRAMS:CENTRAL MINNESOTA JOBS AND TRAINING SERVICES' (CMJTS) ADULT PROGRAMS ARE DESIGNED TO PROVIDE COMPREHENSIVE EMPLOYMENT AND TRAINING SERVICES TO INDIVIDUALS WHO ARE SEEKING TO ENTER OR RE-ENTER THE WORKFORCE. THESE PROGRAMS AIM TO ASSIST ELIGIBLE PARTICIPANTS IN OBTAINING THE SKILLS, CREDENTIALS, AND EMPLOYMENT OPPORTUNITIES NECESSARY TO SECURE MEANINGFUL AND SUSTAINABLE EMPLOYMENT. PARTICIPANTS MUST MEET SPECIFIC ELIGIBILITY CRITERIA TO QUALIFY FOR SERVICES UNDER ADULT PROGRAMS. ELIGIBILITY CRITERIA MAY INCLUDE FACTORS SUCH AS UNEMPLOYMENT STATUS, INCOME LEVEL, AND EMPLOYMENT HISTORY. PARTICIPANTS RECEIVE INDIVIDUALIZED CAREER ASSESSMENT AND COUNSELING SERVICES TO IDENTIFY THEIR SKILLS, INTERESTS, AND CAREER GOALS. BASED ON THIS ASSESSMENT, PARTICIPANTS ARE PROVIDED WITH PERSONALIZED CAREER PLANNING AND GUIDANCE TO HELP THEM MAKE INFORMED DECISIONS ABOUT THEIR EDUCATION, TRAINING, AND EMPLOYMENT OPTIONS. OVERALL, ADULT PROGRAMS PLAY A VITAL ROLE IN SUPPORTING INDIVIDUALS IN THEIR EFFORTS TO OBTAIN GAINFUL EMPLOYMENT, ADVANCE THEIR CAREERS, AND ACHIEVE ECONOMIC SELF-SUFFICIENCY. BY PROVIDING COMPREHENSIVE EMPLOYMENT AND TRAINING SERVICES, THESE PROGRAMS HELP TO STRENGTHEN THE WORKFORCE AND PROMOTE ECONOMIC GROWTH AND PROSPERITY IN COMMUNITIES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,771,127 | ExpenseAmt |
| Grant | $110,316 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC ASSISTANCE PROGRAMS:MFIP, DWP, AND SNAP E&T ARE PART OF MINNESOTA'S EFFORTS TO REFORM ITS WELFARE SYSTEM AND PROMOTE SELF-SUFFICIENCY AMONG LOW-INCOME FAMILIES AND ADULTS THROUGH WORK AND SUPPORT SERVICES. CMJTS PUBLIC ASSISTANCE PROGRAMS OFFER EMPLOYMENT SERVICES, CHILDCARE ASSISTANCE, TRANSPORTATION ASSISTANCE, AND OTHER SUPPORT SERVICES TO HELP FAMILIES AND ADULTS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE ECONOMIC STABILITY. PROGRAM PARTICIPANTS ARE REFERRED TO CMJTS BY THEIR COUNTY OF RESIDENCE. PROFESSIONAL STAFF CALLED EMPLOYMENT SPECIALISTS DELIVER COMPREHENSIVE, WORK-FOCUSED SERVICES TO PARTICIPANTS DESIGNED TO ENCOURAGE AND ENABLE JOB-SKILL BUILDING, WORK EXPERIENCE, AND EMPLOYMENT. VARIOUS SUPPORTS ALLOW PARTICIPANTS TO GO TO WORK AND REALIZE ITS BENEFITS. THIS PROVEN APPROACH EFFECTIVELY INCREASES INCOME AND REDUCES POVERTY WHILE PROMOTING SELF-ESTEEM AND INDEPENDENCE. PROGRAM DELIVERY AIMS TO DIVERT RECIPIENTS FROM LONG-TERM WELFARE DEPENDENCY BY PROVIDING TEMPORARY ASSISTANCE AND SUPPORT SERVICES THAT ENABLE THEM TO QUICKLY RETURN TO WORK OR ACHIEVE STABILITY WITHOUT RELYING ON ONGOING PUBLIC ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,339,036 | ExpenseAmt |
| Grant | $145,827 | GrantAmt |
| Revenue | $708 | RevenueAmt |
| Desc | YOUTH PROGRAMS:CMJTS YOUTH PROGRAMS AIM TO PROVIDE INCREASED OPPORTUNITIES FOR EMPLOYMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES TO INDIVIDUALS, INCLUDING YOUTH AND YOUNG ADULTS, WHO ARE SEEKING TO IMPROVE THEIR EMPLOYMENT PROSPECTS AND ACHIEVE ECONOMIC SELF-SUFFICIENCY. YOUTH PROGRAMS TARGET INDIVIDUALS AGED 14 TO 24, WITH A PARTICULAR FOCUS ON THOSE FACING BARRIERS TO EMPLOYMENT AND EDUCATION, SUCH AS LOW-INCOME YOUTH, YOUTH IN FOSTER CARE, YOUTH EXPERIENCING HOMELESSNESS, AND INDIVIDUALS WITH DISABILITIES. THE PROGRAM EMPHASIZES THE IMPORTANCE OF PROVIDING COMPREHENSIVE SERVICES TO HELP YOUTH SUCCEED IN THE LABOR MARKET AND TRANSITION INTO ADULTHOOD. THROUGH AN INDIVIDUALIZED APPROACH, SERVICES INCLUDING CAREER COUNSELING, ACADEMIC SUPPORT, WORK READINESS TRAINING, MENTORING, LEADERSHIP DEVELOPMENT, AND SUPPORTIVE SERVICES LIKE TRANSPORTATION AND CHILDCARE ARE TAILORED TO THEIR NEEDS AND GOALS. OVERALL, CMJTS YOUTH PROGRAMS AIM TO EMPOWER YOUNG PEOPLE TO OVERCOME BARRIERS, GAIN VALUABLE SKILLS AND EXPERIENCES, AND ACHIEVE THEIR ACADEMIC AND CAREER GOALS, ULTIMATELY LEADING TO SUCCESSFUL TRANSITIONS TO ADULTHOOD AND MEANINGFUL EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,897,690 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINA WUORNOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7632713710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 E 7TH STREET | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55362 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROB STARK | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN O'DONNELL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BECKY LOUREY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB VOSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK ATKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA BALL-WARRINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG BEAULIEU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY BEISE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BUKOVICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CRAIG JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ALEX KANGAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY HANSON LINT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK NETZINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM TRUEBENBACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI VROLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA ZWART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRENT THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM TRUEBENBACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GREENE | |||||||
| DIRECTOR (END 3/8/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WARRING | |||||||
| DIRECTOR (END 3/8/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI THORPE | |||||||
| DIRECTOR (END 7/14/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA FOBBE | |||||||
| COMMISSIONER - JPB | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE HOLLAND | |||||||
| COMMISSIONER - JPB | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY LOVGREN | |||||||
| COMMISSIONER - JPB | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA WUORNOS | |||||||
| EXECUTIVE DIRECTOR (BEG 2/9/2024) | 40.00 | Yes (X) | $89,686 | $0 | $47,102 | ||
| TRICIA BIGAOUETTE | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $113,380 | $0 | $47,343 | ||
| BARBARA CHAFFEE | |||||||
| EXECUTIVE DIRECTOR (END 1/1/2024) | 40.00 | Yes (X) | $200,925 | $0 | $49,827 | ||
| KRISTIN YEAGER | |||||||
| HR/IT DIRECTOR | 40.00 | $102,408 | $0 | $48,500 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $506,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTEGRIS | |||||
| 860 BLUE GENTIAN ROAD SUITE 200 | EAGAN | MN | 55121 | IT SUPPORT | $112,703 |
| CES LLC | |||||
| 4320 A1A S 4 | ST AUGUSTINE | FL | 32080 | PARTICIPANT TRAINING | $109,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,090,881 | GovernmentGrantsAmt |
| All Other Contributions | $19,497 | AllOtherContributionsAmt |
| Total Contributions | $6,110,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADULT/BUSINESS SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $708 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $708 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,256 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,256 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,256 | TotalRevenueColumnAmt |
| Exclusion | $91,256 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,202,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,603 | TotalAmt |
| Program Services | $80,603 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,903 | TotalAmt |
| Program Services | $1,038,903 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,599 | TotalAmt |
| Program Services | $318,256 | ProgramServicesAmt |
| Management And General | $31,343 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003,681 | TotalAmt |
| Program Services | $2,731,075 | ProgramServicesAmt |
| Management And General | $272,606 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,305 | TotalAmt |
| Program Services | $150,684 | ProgramServicesAmt |
| Management And General | $16,621 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,344 | TotalAmt |
| Program Services | $552,412 | ProgramServicesAmt |
| Management And General | $60,932 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,840 | TotalAmt |
| Program Services | $207,908 | ProgramServicesAmt |
| Management And General | $22,932 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,259 | TotalAmt |
| Management And General | $16,259 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,854 | TotalAmt |
| Management And General | $43,854 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,669 | TotalAmt |
| Program Services | $72,847 | ProgramServicesAmt |
| Management And General | $34,822 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,634 | TotalAmt |
| Program Services | $43,459 | ProgramServicesAmt |
| Management And General | $4,175 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,506 | TotalAmt |
| Program Services | $68,903 | ProgramServicesAmt |
| Management And General | $26,603 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,554 | TotalAmt |
| Program Services | $395,392 | ProgramServicesAmt |
| Management And General | $34,162 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,372 | TotalAmt |
| Program Services | $53,213 | ProgramServicesAmt |
| Management And General | $2,159 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,620 | TotalAmt |
| Management And General | $12,620 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208 | TotalAmt |
| Management And General | $9,208 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,813 | TotalAmt |
| Program Services | $24,662 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBSCRIPTIONS/MEMBERSHI | $162,799 | $124,832 | $37,967 |
| MAINTENANCE | $14,966 | $13,875 | $1,091 |
| OUTREACH | $12,165 | $11,548 | $617 |
| BOARD EXPENSE | $9,326 | $9,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,649 | TotalAmt |
| Program Services | $9,118 | ProgramServicesAmt |
| Management And General | $531 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,537,669 | TotalAmt |
| Program Services | $5,897,690 | ProgramServicesAmt |
| Management And General | $639,979 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,673 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,127 | BOYAmt |
| EOY | $229,673 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,013 | BOYAmt |
| EOY | $18,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,765 | BOYAmt |
| EOY | $32,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $722,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $709,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,670 | BOYAmt |
| EOY | $12,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,165 | BOYAmt |
| EOY | $2,627,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,413 | BOYAmt |
| EOY | $2,926,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,392 | BOYAmt |
| EOY | $400,951 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,330 | BOYAmt |
| EOY | $73,186 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,831 | BOYAmt |
| EOY | $2,736,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,553 | BOYAmt |
| EOY | $3,251,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,860 | BOYAmt |
| EOY | -$324,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,860 | BOYAmt |
| EOY | -$324,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,413 | BOYAmt |
| EOY | $2,926,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$335,327 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,964 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,023,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,829,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,614,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,903,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,968,153 | CurrentTaxYearAmt |
| Total | $31,338,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,023,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,829,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,614,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,903,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,968,153 | CurrentTaxYearAmt |
| Total | $31,338,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,338,871 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $320,716 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,644 | CurrentTaxYearMinus1YearAmt |
| Total | $318,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,977,989 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $334,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,257 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,443 | DepreciationAmt |
| Book Value | $12,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,463 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LONG TERM LEASE RECEIVABLE | $1,231 |
| RIGHT OF USE ASSET - OPERATING | $2,549,435 |
| RIGHT OF USE ASSET - FINANCING | $77,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,627,935 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $2,658,332 |
| FINANCING LEASE LIABILITY | $78,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,736,692 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREER SOLUTIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1542 NORTHWAY DRIVE | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 411724832 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $80,603 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | JOBS AND TRAINING SERVICES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WORK EXPERIENCE | 119 | $110,375 |
| PARTICIPANT SUPPORT | 529 | $239,940 |
| PARTICIPANT TRAINING | 188 | $688,588 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A DETAILED WORK PLAN AND BUDGET IS DEVELOPED OUTLINING HOW THE GRANT FUNDS WILL BE ALLOCATED ACROSS VARIOUS ACTIVITIES. REGULAR MONITORING OF EXPENDITURES AGAINST THE BUDGET HELPS ENSURE THAT SPENDING REMAINS ON TRACK. SUBCONTRACTED AND SUBGRANTEE RECIPIENTS OF GRANT FUNDS ARE REQUIRED TO SUBMIT REGULAR FINANCIAL REPORTS DETAILING HOW THE FUNDS HAVE BEEN SPENT. THESE REPORTS ARE REVIEWED BY THE FINANCE DIRECTOR OR PROGRAM MANAGER TO ENSURE COMPLIANCE WITH BUDGETARY GUIDELINES. CLIENT RECIPIENTS OF GRANT FUNDS ARE REQUIRED TO SUBMIT BACKUP DOCUMENTATION INCLUDING INVOICES, RECEIPTS, TUITION STATEMENTS, AND ANY OTHER RELEVANT DOCUMENTATION BEFORE RECEIVING FINANCIAL ASSISTANCE. ALL TRANSACTIONS RELATED TO THE USE OF GRANT FUNDS ARE DOCUMENTED AND RETAINED FOR AUDITING PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA CHAFFEE | ||||||||||||||
| EXECUTIVE DIRECTOR (END 1/1/2024) | $200,925 | $0 | $0 | $0 | $0 | $0 | $12,639 | $0 | $37,188 | $0 | $250,752 | $0 | $0 | $0 |
| TRICIA BIGAOUETTE | ||||||||||||||
| FINANCE DIRECTOR | $113,380 | $0 | $0 | $0 | $0 | $0 | $7,419 | $0 | $39,924 | $0 | $160,723 | $0 | $0 | $0 |
| KRISTIN YEAGER | ||||||||||||||
| HR/IT DIRECTOR | $102,408 | $0 | $0 | $0 | $0 | $0 | $6,870 | $0 | $41,630 | $0 | $150,908 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 12A AND PT XII, LINE 3 | THE ORGANIZATION IS IN THE PROCESS OF CONDUCTING ITS AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2024. THE AUDIT WAS NOT COMPLETED AT THE TIME OF FILING THIS FORM 990. ONCE THE AUDITED FINANCIAL STATEMENTS ARE COMPLETED, FORM 990 WILL BE FURTHER REVIEWED FOR ANY MATERIAL MISSTATEMENTS AND AMENDED IF NECESSARY. |
| FORM 990, PART VI, SECTION A, LINE 1A | ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALSO MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE HAS DELEGATED THE AUTHORITY TO MAKE DECISIONS FOR THE GOVERNING BOARD IN MONTHS WHEN THE ENTIRE GOVERNING BODY DOES NOT MEET AND GIVES THE EXECUTIVE COMMITTEE AUTHORITY TO MAKE DECISIONS DURING THIS MONTH. HOWEVER, THE FULL BOARD APPROVES ALL THEIR DECISIONS AT THE FOLLOWING BOARD MEETING. THERE ARE MATERIAL VOTING DIFFERENCES. THREE COUNTY COMMISSIONERS EQUAL ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT TO THE WDB OPERATIONS COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. THE OPERATIONS COMMITTEE THEN SENDS THE FORM 990 TO THE FULL WORKFORCE DEVELOPMENT BOARD AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND CORPORATE LEADERSHIP TEAM MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. THEY ARE ALSO REQUIRED TO NOTIFY THE BOARD CHAIR AND CEO IF A POTENTIAL CONFLICT ARISES DURING THE YEAR. WIB AND CORPORATE EXECUTIVE TEAM REVIEW ANY POTENTIAL CONFLICT SITUATIONS. IF THE CONFLICT INVOLVES AN EXECUTIVE TEAM MEMBER, THAT MEMBER WILL ABSTAIN FROM VOTING OR MAKING DECISIONS RELATED TO THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO - LAST DONE IN 2022 PROCESS: THE HR MANAGER CONDUCTS A COMPARABLE INDUSTRY ANALYSIS AND PROVIDES A RECOMMENDATION TO THE BOARD OPERATIONS COMMITTEE FOR REVIEW AND RECOMMENDATIONS FOR CHANGE BASED ON THE MARKET ANALYSIS RESEARCH. OFFICERS - LAST DONE IN 2022 PROCESS: THE HR MANAGER CONDUCTS A COMPARABLE INDUSTRY ANALYSIS AND PROVIDES A RECOMMENDATION TO THE CEO AND CORPORATE EXECUTIVE TEAM, WHICH IS APPROVED BY THE BOARD OPERATIONS COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION IS IN THE PROCESS OF CONDUCTING THE REQUIRED AUDIT; HOWEVER THE AUDIT WAS NOT COMPLETED AT THE TIME OF FILING THIS FORM 990. |
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