2022-05-11T07:59:12-05:00 2021-06-30 592145410 POWELL & JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2020-07-01 593385658 FIRST COAST WORKFORCE DEVELOPMENT INC FIRS 9042133800 1845 TOWN CENTER BLVD NO 250 FLEMING ISLAND FL 32003 BRUCE FERGUSON PRESIDENT 9042133800 2022-05-11 1 BRUCE FERGUSON XXX-XX-XXXX RICHARD C POWELL P01426180 3867554200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRUCE FERGUSON 1845 TOWN CENTER BLVD FLEMING ISLAND FL 32003 15945752 0 X WWW.CAREERSOURCENEFL.COM X 1996 FL THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENHANCE PRODUCTIVE EMPLOYMENT OF INDIVIDUALS IN THE FLORIDA COUNTIES OF BAKER, CLAY, DUVAL, NASSAU, PUTNAM AND ST. JOHNS. THE BOARD WAS CREATED TO FULFILL THE DUTIES AND RESPONSIBILITIES PROVIDED FOR THE WORKFORCE FLORIDA ACT OF 1996 AND THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT OF 2000, CONSISTENT WITH THE PROVISION OF JOB TRAINING, JOB PLACEMENT AND BENEFIT SERVICES TO THE CITIZENS OF THE SIX COUNTY REGION. THE GOVERNING BODY OF THE BOARD CONSISTS OF BOARD MEMBERS WHO ARE APPOINTED BY STATE AND LOCAL OFFICIALS. 19 19 0 0 0 0 15434346 15768728 140281 133014 1763 2147 71095 41863 15647485 15945752 0 0 0 0 0 0 0 0 0 15743152 16124204 15743152 16124204 -95667 -178452 2760321 3324303 847360 1589794 1912961 1734509 CONNECTING WORKERS TO JOBS. PROVIDING INNOVATIVE SERVICES THAT EXCEED EMPLOYERS' REQUIREMENTS FOR THE JOBS OF TODAY AND THE FUTURE. 0 0 5850402 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. 4109003 TANF- TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAMS ARE DESIGNED TO EMPHASIZE WORK, SELF-SUFFICIENCY AND PERSONAL RESPONSIBILITY FOR WELFARE RECIPIENTS AND TO ENABLE THEM TO MOVE FROM WELFARE TO WORK. 1210237 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. 3044644 177024 3044644 177024 14214286 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 1 0 0 0 1 136 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 ELAINE JOHNSON DIRECTOR 1.00 X 0 0 0 CLAY LYONS TREASURER 1.00 X X 0 0 0 PAUL CUMMINS DIRECTOR 1.00 X 0 0 0 JOHN JAKE J SCHICKEL ESQ DIRECTOR 1.00 X 0 0 0 L WAYNE MCCLAIN CHAIR 1.00 X X 0 0 0 EDA BOYLE EDGARTON DIRECTOR 1.00 X 0 0 0 KIRK BARRAS DIRECTOR 1.00 X 0 0 0 TIM HINSON DIRECTOR 1.00 X 0 0 0 BETH PAYNE DIRECTOR 1.00 X 0 0 0 DR JOE H PICKENS DIRECTOR 1.00 X 0 0 0 DARRYL REGISTER DIRECTOR 1.00 X 0 0 0 LUCIA VALDIVIA-SANCHEZ DIRECTOR 1.00 X 0 0 0 ANGIE WHITE DIRECTOR 1.00 X 0 0 0 MIKE TEMPLETON DIRECTOR 1.00 X 0 0 0 KIMBERLY COBB-RAY DIRECTOR 1.00 X 0 0 0 KEVIN DOYLE VICE CHAIR 1.00 X X 0 0 0 AMY RICE DIRECTOR 1.00 X 0 0 0 DIANE WILLIAMS DIRECTOR 1.00 X 0 0 0 DUANE ZILLER DIRECTOR 1.00 X 0 0 0 BRUCE FERGUSON PRESIDENT 40.00 X 0 180500 0 0 180500 0 0 0 1 0 ECKERD YOUTH ALTERNATIVES INC 100 STARTCREST DR CLEARWATER FL 33765 TRAINING 577383 GENERATION YOU EMPLOYED INC 1200 19TH STREET NW SUITE 910 WASHINGTON DC 20036 TRAINING 487783 FLORIDA STATE COLLEGE AT JACKSONVIL 501 WEST STATE STREET JACKSONVILLE FL 32202 TRAINING 467173 GATEWAY RETAIL CENTER LLC 7850 NW 146TH STREET 4TH FLOOR MIAMI LAKEX FL 33016 OFFICE RENT 228580 RLFED FLEMING LLC PO BOX 933333 CLEVELAND OH 44193 OFFICE RENT 180580 13 15768728 15768728 TICKET TO WORK 900099 133014 133014 133014 2147 2147 MISCELLANEOUS 561300 41863 41863 41863 15945752 177024 0 0 X 4243 4243 40699 40699 1208985 1045679 163306 17165 14797 2368 5210 1738 3472 58462 58462 53548 44898 8650 CONTRACT LABOR CONSORTI 8083764 6968888 1114876 PARTICIPANT TRAINING 3555775 3555775 CONSULTANTS/PROFESSIONA 827452 807444 20008 EQUIPMENT AND COMPUTER 305706 298670 7036 1963195 1417935 545260 16124204 14214286 1909918 0 940894 809387 1607624 2064873 56473 353174 415 415 673744 577290 154915 96454 2760321 3324303 796744 1589794 50616 0 847360 1589794 X 1912961 1734509 0 0 0 0 1912961 1734509 2760321 3324303 -178452 0 X X 0 1 X 1 1 1 X 20125978 18846646 18812663 15434346 15768728 88988361 20125978 18846646 18812663 15434346 15768728 88988361 88988361 662 1635 2975 1763 2147 9182 206224 211376 174877 592477 89590020 0.99330 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER GOVERNMENTAL - 2018 AMOUNT: $ 78,290. 2019 AMOUNT: $ 102,345. 2020 AMOUNT: $ 41,863. TICKET TO WORK AND OTHER GOVERNMENTAL - 2018 AMOUNT: $ 127,934. 2019 AMOUNT: $ 109,031. 2020 AMOUNT: $ 133,014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486732 396760 89972 187012 180530 6482 96454 X 15945752 0 15945752 0 15945752 16124204 0 16124204 0 16124204 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 BRUCE FERGUSON PRESIDENT 0 179880 0 0 0 620 0 0 0 0 0 180500 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 OTHER: PROGRAM SERVICE EXPENSES 32,264. MANAGEMENT AND GENERAL EXPENSES 254,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,987. EDC PARTNERSHIPS: PROGRAM SERVICE EXPENSES 281,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,741. SECURITY: PROGRAM SERVICE EXPENSES 201,286. MANAGEMENT AND GENERAL EXPENSES 18,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,229. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 178,865. MANAGEMENT AND GENERAL EXPENSES 19,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,361. STRATEGIC INITIATIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,292. OFFICE AND EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 119,638. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,812. MONITORING: PROGRAM SERVICE EXPENSES 80,645. MANAGEMENT AND GENERAL EXPENSES 40,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,576. PERIODICALS: PROGRAM SERVICE EXPENSES 116,170. MANAGEMENT AND GENERAL EXPENSES 4,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,231. WAN: PROGRAM SERVICE EXPENSES 111,976. MANAGEMENT AND GENERAL EXPENSES 1,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,570. OUTREACH: PROGRAM SERVICE EXPENSES 107,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,951. UTILITIES: PROGRAM SERVICE EXPENSES 69,437. MANAGEMENT AND GENERAL EXPENSES 6,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,495. SUPPLIES : PROGRAM SERVICE EXPENSES 37,244. MANAGEMENT AND GENERAL EXPENSES 6,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,104. DUES AND SUBSCRIPTION : PROGRAM SERVICE EXPENSES 15,354. MANAGEMENT AND GENERAL EXPENSES 23,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,616. LEGAL SETTLEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,500. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 23,003. MANAGEMENT AND GENERAL EXPENSES 2,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,072. ONE STOP OPERATOR: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. VAN EXPENSES: PROGRAM SERVICE EXPENSES 11,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,325. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 6,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,580. POSTAGE: PROGRAM SERVICE EXPENSES 3,362. MANAGEMENT AND GENERAL EXPENSES 1,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,192. PRINTING: PROGRAM SERVICE EXPENSES 2,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,561. 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