POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC (EIN 59-3385244)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-20
IRS object ID
202220209349300912
Schema version
2020v4.1
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)
Return2022-01-20T09:07:46-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grau & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1951 W Yamato Rd Suite 280AddressLine1Txt
CityBoca RatonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593385244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLK COUNTY WORKFORCE DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLKBusinessNameControlTxt
Phone8635081600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N BROADWAY AVENUE SUITE BAddressLine1Txt
CityBARTOWCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY CAMPBELL DOMINECKPersonNm
Person TitleCEOPersonTitleTxt
Phone8635081600PhoneNum
Signature2022-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTACEY CAMPBELLPersonFirstNm
Person LastDOMINECKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTONIO GRAUPreparerPersonNm
PTINP00178771PTIN
Phone5619949299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAREERSOURCE POLKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTACEY CAMPBELL DOMINECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N BROADWAY AVENUE SUITE BAddressLine1Txt
CityBARTOWCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33830ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,708,060GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATIONS MISSION IS TO PROVIDE JOB TRAINING, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ADULTS AND DISADVANTAGED YOUTH UTILIZING FUNDS RECEIVED UNDER THE U.S. DEPARTMENTS OF LABOR AND HEALTH AND HUMAN SERVICES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee291TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,983,017PYContributionsGrantsAmt
CY Contributions Grants$11,414,851CYContributionsGrantsAmt
PY Program Service Revenue$41,169PYProgramServiceRevenueAmt
CY Program Service Revenue$3,075CYProgramServiceRevenueAmt
PY Investment Income$5,957PYInvestmentIncomeAmt
CY Investment Income$3,819CYInvestmentIncomeAmt
PY Other Revenue$43,402PYOtherRevenueAmt
CY Other Revenue$286,315CYOtherRevenueAmt
PY Total Revenue$8,073,545PYTotalRevenueAmt
CY Total Revenue$11,708,060CYTotalRevenueAmt
PY Grants And Similar Paid$854,477PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,994,835CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,039,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,365,712CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,154,527PYOtherExpensesAmt
CY Other Expenses$5,123,260CYOtherExpensesAmt
PY Total Expenses$8,048,008PYTotalExpensesAmt
CY Total Expenses$11,483,807CYTotalExpensesAmt
PY Revenues Less Expenses$25,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$224,253CYRevenuesLessExpensesAmt
Total Assets BOY$3,230,177TotalAssetsBOYAmt
Total Assets EOY$3,039,261TotalAssetsEOYAmt
Total Liabilities BOY$2,111,758TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,696,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,118,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,342,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATIONS MISSION IS TO PROVIDE JOB TRAINING, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ADULTS AND DISADVANTAGED YOUTH UTILIZING FUNDS RECEIVED UNDER THE U.S. DEPARTMENTS OF LABOR AND HEALTH AND HUMAN SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,664,935ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWORKFORCE INVESTMENT ACT (WIA) - WIA PROGRAMS PROVIDE YOUTH, ADULTS, AND DISLOCATED WORKERS WITH THE INFORMATION, ADVICE, JOB SEARCH ASSISTANCE AND TRAINING THEY NEED TO GET AND KEEP GOOD JOBS. YOUTH BETWEEN THE AGES OF 16 AND 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,378,787ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWELFARE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,994,952ExpenseAmt
Grant$2,994,835GrantAmt
Revenue$0RevenueAmt
DescCORONAVIRUS RELIEF FUND (CARES ACT)-Partner Funds may not be used to assist with automobile payments or automobile insurance payments. Partner shall only use Partner Funds to provide the following direct economic assistance to Polk County residents who have been directly impacted by a loss or reduction of income as a result of the COVID-19 crisis: a. Rent and Mortgage Assistance; b. Utility Assistance; c. Food Assistance; d. Childcare and Adult Care Assistance e. Other emergency uses specifically authorized under the CARES Act; The maximum amount of economic assistance the Partner may provide to a single household is $2,000.00.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$859,255ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE ORGANIZATION ALSO PROVIDES UNEMPLOYMENT AND REEMPLOYMENT SERVICES TO ASSIST WORKERS WHO ARE ELIGIBLE FOR UNEMPLOYMENT BENEFITS TO REGAIN EMPLOYMENT. 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$859,255TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,897,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee291EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACY CAMPBELL-DOMINECKPersonNm
Phone8635081600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N BROADWAY AVE SUITE BAddressLine1Txt
CityBARTOWCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33830ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN ADAMS
MEMBER1.00Yes (X)$0$0$0
GARY CLARK
MEMBER1.00Yes (X)$0$0$0
JORGE ALTIERI
MEMBER1.00Yes (X)$0$0$0
KAREN CASE
MEMBER1.00Yes (X)$0$0$0
LISA HALL
MEMBER1.00Yes (X)$0$0$0
CYNTHIA JANTOMASO
MEMBER1.00Yes (X)$0$0$0
ADIL KHAN
CHAIR1.00Yes (X)$0$0$0Yes (X)
KATRINA L LUNDSFORD
MEMBER1.00Yes (X)$0$0$0
DAVID MCCRAW
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
ALBERT SCOTT MILLER JR
MEMBER1.00Yes (X)$0$0$0
GINGER GARNER
MEMBER1.00Yes (X)$0$0$0
SHERRY SAPP
SECRETARY/TREASURER1.00Yes (X)$0$0$0
DERRICK WOODARD
MEMBER1.00Yes (X)$0$0$0
DAVID SORG
MEMBER1.00Yes (X)$0$0$0
HUSTON TRIPP
MEMBER1.00Yes (X)$0$0$0
AMANDA WILSON
MEMBER1.00Yes (X)$0$0$0
SHARON WRIGHT
MEMBER1.00Yes (X)$0$0$0
STACY CAMPBELL-DOMINECK
CEO40.00$272,761$0$24,327Yes (X)Yes (X)
SCOTT DIMMICK
MEMBER1.00Yes (X)$0$0$0
PATTI GANDER
MEMBER1.00Yes (X)$0$0$0
ANGELA GARCIA-FALCONETTI
MEMBER1.00Yes (X)$0$0$0
YESSE OLIVAS
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$272,761TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
B-3-1 LLC dba FleetForce Truck Driving School
4950 Recker HwyWINTER HAVENFL33880Training$385,035
SOUTHERN TECHNICAL COLLEGE
450 Havendale BlvdAuburndaleFL33823Training$242,370
New Horizons Computer Learning Center
1221 LEE ROADORLANDOFL32810Training$148,495
RIDGE TECHNICAL CENTER
7700 STATE ROAD 544WINTER HAVENFL33881Training$113,632
The National Business Institute of Florida Inc
4950 Recker HighwayWinter HavenFL33880Training$137,264
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$11,331,558GovernmentGrantsAmt
All Other Contributions$83,293AllOtherContributionsAmt
Total Contributions$11,414,851TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEASE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,075TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,075TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,819TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SPONSORSHIPS900099$76,576$76,576$0$0
OTHER INCOME900099$209,739$209,739$0$0
FieldValueIRS element (for citing)
Other Revenue Total$286,315OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,708,060TotalRevenueColumnAmt
Related Or Exempt Func Income$293,209RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,994,835TotalAmt
Program Services$2,994,835ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,857TotalAmt
Program Services$231,358ProgramServicesAmt
Management And General$43,499ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,175,638TotalAmt
Program Services$1,965,820ProgramServicesAmt
Management And General$209,818ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$210,516TotalAmt
Program Services$185,815ProgramServicesAmt
Management And General$24,701ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$491,575TotalAmt
Program Services$450,030ProgramServicesAmt
Management And General$41,545ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,126TotalAmt
Program Services$192,295ProgramServicesAmt
Management And General$20,831ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$35,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$193TotalAmt
Program Services$0ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,912TotalAmt
Program Services$122,146ProgramServicesAmt
Management And General$22,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$396,271TotalAmt
Program Services$366,394ProgramServicesAmt
Management And General$29,877ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,125TotalAmt
Program Services$5,902ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,506TotalAmt
Program Services$0ProgramServicesAmt
Management And General$31,506ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,673TotalAmt
Program Services$31,043ProgramServicesAmt
Management And General$13,630ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$1,888,767$1,888,767$0$0
EMPLOYMENT INITIATIVE$1,441,107$1,441,107$0$0
SUPPORTIVE SERVICES$494,414$494,414$0$0
MONITORING$89,555$60,039$29,516$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$550,237TotalAmt
Program Services$467,964ProgramServicesAmt
Management And General$82,273ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,483,807TotalAmt
Program Services$10,897,929ProgramServicesAmt
Management And General$585,878ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,764,007BOYAmt
EOY$2,550,649EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,433BOYAmt
EOY$112,637EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$214,683BOYAmt
EOY$226,071EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,347BOYAmt
EOY$42,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$983,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$876,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,707BOYAmt
EOY$107,184EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,230,177BOYAmt
EOY$3,039,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$333,706BOYAmt
EOY$438,715EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$961,050EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,778,052BOYAmt
EOY$296,824EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,111,758BOYAmt
EOY$1,696,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,118,419BOYAmt
EOY$1,342,672EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,118,419BOYAmt
EOY$1,342,672EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,230,177BOYAmt
EOY$3,039,261EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$224,253ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,907,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,118,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,669,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,983,017CurrentTaxYearMinus1YearAmt
Current Tax Year$11,414,851CurrentTaxYearAmt
Total$42,093,276TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,907,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,118,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,669,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,983,017CurrentTaxYearMinus1YearAmt
Current Tax Year$11,414,851CurrentTaxYearAmt
Total$42,093,276TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$42,093,276PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,126CurrentTaxYearMinus1YearAmt
Current Tax Year$6,894CurrentTaxYearAmt
Total$90,386TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,402CurrentTaxYearMinus1YearAmt
Current Tax Year$286,315CurrentTaxYearAmt
Total$658,021TotalAmt
FieldValueIRS element (for citing)
Total Support$42,841,683TotalSupportAmt
Public Support CY1700.98250PublicSupportCY170Pct
Public Support PY1700.98390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: SPONSORSHIPS AND MISC INCOME 2016: 240723. 2017: 36383. 2018: 51198. 2019: 43402. 2020: 286315.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$293,343OtherCostOrOtherBasisAmt
Depreciation$222,658DepreciationAmt
Book Value$70,685BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,454OtherCostOrOtherBasisAmt
Depreciation$244,955DepreciationAmt
Book Value$36,499BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$409,051OtherCostOrOtherBasisAmt
Depreciation$409,051DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,184TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFEDERAL INCOME TAXESDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,708,060TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,708,060RevenueSubtotalAmt
Total Revenue Per Form990$11,708,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,483,807TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,483,807ExpensesSubtotalAmt
Total Expenses Per Form990$11,483,807TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRent, mortgage, utility and food assistanceGrantTypeTxt
Recipient1484RecipientCnt
Cash Grant$2,994,835CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method Usedn/aValuationMethodUsedDesc
Non Cash Assistancen/aNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTACY CAMPBELL-DOMINECKPersonNm
Base Compensation Filing Org$221,251BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$22,100BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$29,410OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,790DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,537NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$297,088TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bSTAFF PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE FOR APPROVAL AND REVIEW. THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD FOR REVIEW AND APPROVAL.
Pt VI, Line 12cTHE ENTITY CONTRACTS WITH TAYLOR, HALL, MILLER AND PARKER, P.A. TO MONITOR THE POLICY QUARTERLY.
Pt VI, Line 15aTHE ENTITYS 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.
Pt VI, Line 15bTHE ENTITYS 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 III, Line 4dTHE ORGANIZATION ALSO PROVIDES UNEMPLOYMENT AND REEMPLOYMENT SERVICES 859255. 0. 0.

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