2022-04-19T14:05:15-05:00 2021-06-30 592145410 POWELL AND JONES CPA'S 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2020-07-01 593633062 BIG BEND JOBS AND EDUCATION COUNCIL INC CAREERSOURCE CAPITAL REGION BIGB 8504146085 2910 KERRY FOREST PARKWAY No D4-2 TALLAHASSEE FL 32309 JAMES MCSHANE EXECUTIVE DIRECTOR 8504146085 2022-04-19 JAMES MCSHANE XXX-XX-XXXX RICHARD C POWELL P01426180 3867554200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAREERSOURCE CAPITAL REGION JAMES MCSHANE 2910 KERRY FOREST PARKWAY No D4-273 TALLAHASSEE FL 32309 5102804 0 X WWW.CAREERSOURCECAPITALREGION.COM X 1996 FL CAREERSOURCE CAPITAL REGION PROVIDES COMPREHENSIVE EMPLOYMENT AND WORKFORCE SERVICES FOR OUR REGION. 23 23 12 0 0 0 5053375 5032469 0 0 0 0 72428 70335 5125803 5102804 0 0 0 0 1111853 1078955 0 0 0 3992912 3978432 5104765 5057387 21038 45417 696199 937008 403929 599321 292270 337687 CAREERSOURCE CAPITAL REGION PROVIDES COMPREHENSIVE EMPLOYMENT AND WORKFORCE SERVICES FOR OUR REGION. 0 0 4609304 70335 CAREERSOURCE CAPITAL REGION IS THE RECOGNIZED LEADER FOR TALENT CREATION AND CONNECTING WORK-READY JOB SEEKERS WITH DIVERSE AND COMPETITIVE EMPLOYMENT OPPORTUNITIES. 4609304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 8504146085 2910 KERRY FOREST PARKWAY No D4-273 TALLAHASSEE FL 32309 BETH CICCHETTI PAST CHAIR 1.00 X 0 0 0 SCOTT WATSON CHAIR 1.00 X X 0 0 0 NINA SINGLETON SELF TREASURER 1.00 X X 0 0 0 KEVIN VAUGHN VICE CHAIR 1.00 X X 0 0 0 SHELLY BELL BOARD MEMBER 1.00 X 0 0 0 HOLLY J HENDERSON SECRETARY 1.00 X X 0 0 0 MARIA MEAD BOARD MEMBER 1.00 X 0 0 0 CRISTINA PAREDES BOARD MEMBER 1.00 X 0 0 0 TOM EISEL BOARD MEMBER 1.00 X 0 0 0 RENISHA GIBBS BOARD MEMBER 1.00 X 0 0 0 PATRICK HUTTO BOARD MEMBER 1.00 X 0 0 0 MARTINA MCDOWELL BOARD MEMBER 1.00 X 0 0 0 AMBER TYNAN BOARD MEMBER 1.00 X 0 0 0 MANDY BIANCHI BOARD MEMBER 1.00 X 0 0 0 STEPHEN COPPER-BUTLER BOARD MEMBER 1.00 X 0 0 0 MONIQUE GUSTAFSON BOARD MEMBER 1.00 X 0 0 0 AMY GEIGER BOARD MEMBER 1.00 X 0 0 0 ERIN GILLESPIE BOARD MEMBER 1.00 X 0 0 0 THERESA CHRISTY ST JEAN BOARD MEMBER 1.00 X 0 0 0 MIKE TEMPLE BOARD MEMBER 1.00 X 0 0 0 TERRENCE WATTS BOARD MEMBER 1.00 X 0 0 0 MATTHEW SALERA CFO 40.00 X 82076 0 29455 JAMES MCSHANE CEO 40.00 X 120195 0 38778 202271 0 68233 1 0 1 0 INSPIRED TECHNOLOGIES 3058 HIGHLAND OAKS TERRACE TALLAHASSIEE FL 32301 INFORMATION TECHNOLOGY 199364 1 5032469 5032469 SPONSORSHIPS AND OTHER 900099 70335 70335 70335 5102804 70335 0 0 X 266428 99952 166476 598729 494317 104412 41423 34078 7345 114256 94990 19266 58119 40819 17300 12445 5894 6551 19000 19000 5102 4674 428 625203 577177 48026 3836 2552 1284 8332 5119 3213 13322 13322 33067 20862 12205 ONE STOP SERVICES 2060018 2060018 WORK EXPERIENCE 363427 363427 SYSTEMS 234428 225664 8764 PARTICIPANT SERVICES 81707 81707 518545 484732 33813 5057387 4609304 448083 0 287199 526124 314812 302714 4010 4010 300540 196380 90178 104160 696199 937008 324343 512549 79586 86772 403929 599321 X 292270 337687 292270 337687 696199 937008 45417 0 X X 0 1 X 1 1 1 X 5778775 6401746 6051240 5053375 5032469 28317605 5778775 6401746 6051240 5053375 5032469 28317605 28317605 28317605 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26433 8811 17622 274107 187569 86538 104160 X 5102804 0 5102804 0 5102804 5057387 0 5057387 0 5057387 Part X, Line 2: CAREERSOURCE CAPITAL REGION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NOT UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF CAREERSOURCE CAPITAL REGION. X X X 0 0 0 0 0 0 0 0 0 JAMES MCSHANE CEO 120195 0 0 0 0 0 12310 0 26468 0 158973 0 0 0 Form 990, Part VI, Section B, line 11b THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT AND EXECUTIVE COMMITTEE AND BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c AT EACH BOARD MEETING, THE BOARD OF DIRECTORS OBTAINS INFORMATION REGARDING CONFLICTS AND THOSE ABSTAINING FOR OTHER REASONS. THIS IS NOTED AND PLACED IN THE MINUTES, WHICH IN TURN BECOME PART OF THE ORGANIZATION'S PUBLIC RECORDS. Form 990, Part VI, Section B, line 15 COMPARABILITY DATA IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO APPROVAL OF A BONUS OR RAISE. THE BOARD OF DIRECTORS VOTES ON THE RAISE OR BONUS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING BOARD DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REQUESTED AT ANY TIME AT THE ORGANIZATION'S OFFICE. Form 990, Part IX, line 24e VIRTUAL OPERATIONS: Program service expenses 58,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,005. WORKFORCE ALLIANCE: Program service expenses 52,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,500. SECURITY: Program service expenses 38,108. Management and general expenses 59. Fundraising expenses 0. Total expenses 38,167. REPAIR AND MAINTENANCE: Program service expenses 29,247. Management and general expenses 8,256. Fundraising expenses 0. Total expenses 37,503. TEMPORARTY HELP: Program service expenses 32,676. Management and general expenses 1,768. Fundraising expenses 0. Total expenses 34,444. FURNITURE & EQUIPMENT: Program service expenses 30,662. Management and general expenses 1,034. Fundraising expenses 0. Total expenses 31,696. WAKULLA CARES ACT : Program service expenses 30,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,122. SUPPLIES: Program service expenses 26,035. Management and general expenses 3,819. Fundraising expenses 0. Total expenses 29,854. OTHER: Program service expenses 29,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,836. MAINTENANCE CONTRACTS: Program service expenses 25,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,664. PRINTING: Program service expenses 25,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,440. TELEPHONE: Program service expenses 23,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,874. DUES AND MEMBERSHIP: Program service expenses 14,257. Management and general expenses 595. Fundraising expenses 0. Total expenses 14,852. SOFTWARE AND LICENSES: Program service expenses 10,648. Management and general expenses 2,626. Fundraising expenses 0. Total expenses 13,274. CELL PHONES: Program service expenses 9,220. Management and general expenses 3,091. Fundraising expenses 0. Total expenses 12,311. GADSDEN DEVELOPMENT COUNCIL: Program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. DIRECT PROGRAM: Program service expenses 10,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,731. PAYROLL SERVICES: Program service expenses 0. Management and general expenses 9,096. Fundraising expenses 0. Total expenses 9,096. WAKULLA COUNTY ECONOMIC DEVELOPMENT: Program service expenses 7,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,650. EMPLOYEE EDUCATION: Program service expenses 6,348. Management and general expenses 1,121. Fundraising expenses 0. Total expenses 7,469. UTILITIES: Program service expenses 6,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,374. POSTAGE: Program service expenses 1,693. Management and general expenses 1,484. Fundraising expenses 0. Total expenses 3,177. WORKFORCE EXPRESS: Program service expenses 1,714. Management and general expenses 64. Fundraising expenses 0. Total expenses 1,778. BACKGROUND CHECK: Program service expenses 658. Management and general expenses 361. Fundraising expenses 0. Total expenses 1,019. PUBLICATIONS: Program service expenses 629. Management and general expenses 205. Fundraising expenses 0. Total expenses 834. WORKERS COMPENSATION: Program service expenses 491. Management and general expenses 154. Fundraising expenses 0. Total expenses 645. TEXTBOOK AND SUPPLIES: Program service expenses 417. Management and general expenses 0. Fundraising expenses 0. Total expenses 417. UNEMPLOYMENT TAXES: Program service expenses 233. Management and general expenses 80. Fundraising expenses 0. Total expenses 313. Form 990, Part XII, Line 2c: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.