CAPITAL WORKFORCE PARTNERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAPITAL WORKFORCE PARTNERS INC (EIN 06-1013293)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202111379349310626
Schema version
2019v5.2
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)
Return2021-05-17T18:51:33-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 GREAT MEADOW ROADAddressLine1Txt
CityWETHERSFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061013293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL WORKFORCE PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone8605221111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNION PLACE 3RD FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX JOHNSONPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8605221111PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone8602571870PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEX JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNION PLACE 3RD FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,543,412GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPITALWORKFORCEPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCAPITAL WORKFORCE PARTNERS IS A REGIONAL WORKFORCE INVESTMENT BOARD SERVING 37 MUNICIPALITIES IN NORTH CENTRAL CONNECTICUT. THE BOARD COORDINATES COMPREHENSIVE PROGRAMS FOR JOB SEEKERS AND EMPLOYERS, AND ITS MISSION IS TO LEVERAGE PUBLIC AND PRIVATE RESOURCES TO PRODUCE SKILLED WORKERS FOR A COMPETITIVE REGIONAL ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,006,541PYContributionsGrantsAmt
CY Contributions Grants$19,543,412CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,006,541PYTotalRevenueAmt
CY Total Revenue$19,543,412CYTotalRevenueAmt
PY Grants And Similar Paid$13,198,416PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,119,735CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,380,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,688,808CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,984,145PYOtherExpensesAmt
CY Other Expenses$2,039,139CYOtherExpensesAmt
PY Total Expenses$18,562,561PYTotalExpensesAmt
CY Total Expenses$19,847,682CYTotalExpensesAmt
PY Revenues Less Expenses$443,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$304,270CYRevenuesLessExpensesAmt
Total Assets BOY$3,092,056TotalAssetsBOYAmt
Total Assets EOY$4,088,820TotalAssetsEOYAmt
Total Liabilities BOY$2,143,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,444,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$948,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$644,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAPITAL WORKFORCE PARTNERS, INC., IS A REGIONAL WORKFORCE DEVELOPMENT BOARD SERVING 37 MUNICIPALITIES IN NORTH CENTRAL CONNECTICUT. THE BOARD COORDINATES COMPREHENSIVE PROGRAMS FOR JOB SEEKERS AND EMPLOYERS, AND ITS MISSION IS TO LEVERAGE PUBLIC AND PRIVATE RESOURCES TO PRODUCE SKILLED WORKERS FOR A COMPETITIVE REGIONAL ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,759,627ExpenseAmt
Grant$9,126,067GrantAmt
DescADULT SERVICES - CAPITAL WORKFORCE PARTNERS PROVIDES A HOST OF PROGRAMS, WORKSHOPS, TRAINING, JOB PLACEMENT AND OTHER SERVICES FOR ADULT JOB SEEKERS. SERVICES ARE DELIVERED PRIMARILY AT SEVEN AMERICAN JOB CENTERS AND ONE JOB FUNNEL LOCATION. ALL LOCATIONS ARE IN THE NORTH CENTRAL REGION OF CONNECTICUT COVERING 37 CITIES & TOWNS. CWP ALSO WORKS CLOSELY WITH AREA EMPLOYERS AND VALIDATE AND SUPPORT A DATA DRIVEN LMI SYSTEM TO ENSURE CURRENT AND FUTURE WORKFORCE DEMANDS ARE BEING ADDRESSED. PROGRAMS RUN FROM THOSE SUPPORTED BY THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT. FEDERAL USDOL/ETA GRANTS AND STATE AND PHILANTHROPIC SUPPORTED ACTIVITIES WHICH WORK TO CLOSE THE MIDDLE SKILLS GAP IN OUR REGION AND PUT JOB SEEKERS ON A CAREER PATHWAY. IN FISCAL YEAR 2020, 15,152 INDIVIDUALS WERE SERVED. CWP PROVIDES TAILORED SERVICES TO PRIORITY POPULATIONS INCLUDING VETERANS, FORMER OFFENDERS, AND PEOPLE WITH DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,765,994ExpenseAmt
Grant$4,993,668GrantAmt
DescYOUTH SERVICES - CAPITAL WORKFORCE PARTNERS ADMINISTERS PROGRAMS FOR OPPORTUNITY YOUTH, (YOUTH AGED 18-24 WHO ARE NOT CONNECTED TO SCHOOL OR EMPLOYMENT), UTILIZING A CAREER PATHWAY MODEL WHICH INCLUDES CAREER COMPETENCY AND OCCUPATIONAL SKILLS TRAINING, WORK BASED LEARNING AND INTERNSHIPS. FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT AND STATE AND PHILANTHROPIC FUNDING SUPPORTS THE REGION'S OPPORTUNITY YOUTH POPULATION THROUGH A VARIETY OF PROGRAMS INCLUDING YEAR-ROUND AND SUMMER YOUTH EMPLOYMENT AND LEARNING PROGRAM. IN FISCAL YEAR 2020, 2,033 YOUTH WERE SERVED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,525,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEX JOHNSON PRESIDENTCEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8605221111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNION PLACE 3RD FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALEX JOHNSON
PRESIDENT/CEO40.00Yes (X)$188,967$0$30,008
KIMBERLY STALEY
CHIEF ADMINISTRATIVE OFFICER40.00$147,048$0$31,062Yes (X)
JAMES BOUCHER
CHIEF STRATEGY OFFICER40.00$120,831$0$26,540Yes (X)
JULIE WATSON - COMPLIANCE
ACCOUNTABILITY ADMINISTRATOR40.00$115,653$0$26,231Yes (X)
RICHARD PEARSON
STRATEGIC PARTNERSHIP OFFICER40.00$132,300$0$2,419Yes (X)
YOLANDA RIVERA - DIRECTOR
CONSTRUCTION SECTOR INITIATIVES40.00$112,715$0$11,714Yes (X)
TOM MONGELLOW
CHAIR1.00Yes (X)$0$0$0Yes (X)
BETTINA ARMOUR
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
RICHARD MCGEARY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RENATA DIXON
TREASURER1.00Yes (X)$0$0$0Yes (X)
TODD ANDREWS
DIRECTOR1.00$0$0$0Yes (X)
BILL BISHOP
DIRECTOR1.00$0$0$0Yes (X)
TERRY BORJESON
DIRECTOR THRU MAY 20201.00$0$0$0Yes (X)
SHELDON BUSTOW
DIRECTOR1.00$0$0$0Yes (X)
JOHNATHAN COLMAN
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER DIBELLA
DIRECTOR1.00$0$0$0Yes (X)
PAULA GILBERTO
DIRECTOR1.00$0$0$0Yes (X)
LINDY LEE GOLD
DIRECTOR1.00$0$0$0Yes (X)
DUNCAN HARRIS
DIRECTOR1.00$0$0$0Yes (X)
ERIC HOEPPNER
DIRECTOR THRU JUNE 20201.00$0$0$0Yes (X)
MIKE KOMAROMI
DIRECTOR1.00$0$0$0Yes (X)
SANDY MELLO
DIRECTOR1.00$0$0$0Yes (X)
FIONA MOHRING
DIRECTOR1.00$0$0$0Yes (X)
PHILLIP MONTGOMERY
DIRECTOR1.00$0$0$0Yes (X)
JOHN NIMMONS
DIRECTOR1.00$0$0$0Yes (X)
TRACY NIXON-MOORE
DIRECTOR1.00$0$0$0Yes (X)
SUSAN PIERSON
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN RICHMOND
DIRECTOR1.00$0$0$0Yes (X)
JOHN SIMONEAU
DIRECTOR1.00$0$0$0Yes (X)
DAN TAPPER
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH TONER
DIRECTOR THRU JUNE 20201.00$0$0$0Yes (X)
STEPHEN VAUGHAN
DIRECTOR1.00$0$0$0Yes (X)
LYLE WRAY
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$817,514TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,974TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NOVUS INSIGHT INC
222 PITKIN STREET SUITE 101EAST HARTFORDCT06108IT SERVICES$625,708
BLACK ROCK TECHNOLOGY GROUP
211 STATE ST 203BRIDGEPORTCT06604IT SERVICES$212,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$18,394,064GovernmentGrantsAmt
All Other Contributions$1,149,348AllOtherContributionsAmt
Total Contributions$19,543,412TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,543,412TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,421,971TotalAmt
Program Services$12,421,971ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,697,764TotalAmt
Program Services$1,697,764ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,422TotalAmt
Program Services$215,131ProgramServicesAmt
Management And General$9,291ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,751,233TotalAmt
Program Services$1,920,963ProgramServicesAmt
Management And General$830,270ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$129,516TotalAmt
Program Services$93,511ProgramServicesAmt
Management And General$36,005ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$313,326TotalAmt
Program Services$229,123ProgramServicesAmt
Management And General$84,203ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$270,311TotalAmt
Program Services$200,643ProgramServicesAmt
Management And General$69,668ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,644TotalAmt
Program Services$4,567ProgramServicesAmt
Management And General$4,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,000TotalAmt
Program Services$19,549ProgramServicesAmt
Management And General$17,451ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,183TotalAmt
Program Services$75,898ProgramServicesAmt
Management And General$65,285ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$213,483TotalAmt
Program Services$175,813ProgramServicesAmt
Management And General$37,670ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$467,125TotalAmt
Program Services$428,521ProgramServicesAmt
Management And General$38,604ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$810,544TotalAmt
Program Services$740,827ProgramServicesAmt
Management And General$69,717ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,824TotalAmt
Program Services$13,427ProgramServicesAmt
Management And General$1,397ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,721TotalAmt
Program Services$33,084ProgramServicesAmt
Management And General$11,637ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,786TotalAmt
Program Services$13,786ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,613TotalAmt
Program Services$21,516ProgramServicesAmt
Management And General$21,097ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND MATERIALS$208,384$184,629$23,755
OUTREACH$29,682$29,682
STAFF TRAINING$7,050$5,216$1,834
MISCELLANEOUS$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,847,682TotalAmt
Program Services$18,525,621ProgramServicesAmt
Management And General$1,322,061ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$870,902BOYAmt
EOY$2,406,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,068,342BOYAmt
EOY$1,521,393EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,044BOYAmt
EOY$28,176EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,920BOYAmt
EOY$101,010EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$865,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$834,807LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,460BOYAmt
EOY$30,674EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,388BOYAmt
EOY$1,388EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,092,056BOYAmt
EOY$4,088,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,009,672BOYAmt
EOY$2,760,172EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$134,105BOYAmt
EOY$103,595EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$581,044EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,143,777BOYAmt
EOY$3,444,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,472BOYAmt
EOY$77,627EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$914,807BOYAmt
EOY$566,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$948,279BOYAmt
EOY$644,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,092,056BOYAmt
EOY$4,088,820EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$304,270ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,772,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,026,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,440,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,006,539CurrentTaxYearMinus1YearAmt
Current Tax Year$19,543,412CurrentTaxYearAmt
Total$104,790,198TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,772,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,026,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,440,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,006,539CurrentTaxYearMinus1YearAmt
Current Tax Year$19,543,412CurrentTaxYearAmt
Total$104,790,198TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$104,790,198PublicSupportTotal170Amt
Total Support$104,790,198TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,109OtherCostOrOtherBasisAmt
Depreciation$246,732DepreciationAmt
Book Value$23,377BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$595,372OtherCostOrOtherBasisAmt
Depreciation$588,075DepreciationAmt
Book Value$7,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,674TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM PAYABLEDesc
Amt$581,044Amt
FieldValueIRS element (for citing)
Total Liability$581,044TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,543,412TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$19,543,412RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,543,412TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,847,682TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,847,682ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,847,682TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCWP RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CWP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CWP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
160 DRIVING ACADEMY
500 DAVIS ST SUITET 502EVANSTONIL60201242148548N/A$9,562OJT
AI TEK INSTRUMENTS
152 KNOTTER DRIVE PO BOX 748CHESHIRECT06410300008075N/A$20,000OJT
ALLIED COMMUNITY RESOURCES INC
3 PEARSON WAYENFIELDCT06082061538357501(C)(3)$6,500OJT
ATLAS STAMPING & MANUFACTURING
729 N MOUNTAIN ROADNEWINGTONCT06111061219674N/A$10,920OJT
FORGE CITY WORKS
227 LAWRENCE STREET 2ND FLOORHARTFORDCT06106261412551501(C)(3)$174,132YOUTH EMPLOYMENT TRAINING
BLUE HILLS CIVIC ASSOCIATION INCORPORATED
1229 ALBANY AVEHARTFORDCT06112060876558501(C)(3)$655,000YOUTH EMPLOYMENT TRAINING
BRISTOL HOSPITAL & HEALTHCARE GROUP INC
ATTN NANCY LAMONICA DIRECTOR OFBRISTOLCT06010222577726501(C)(3)$58,672OJTCLINCAL EXCELLENCE 41 BREWSTER ROAD
CAREER EDGE LLC
CORPORATE OFFICE 250 STATE STREETNORTH HAVENCT06473061492215N/A$100,000ADULT EMPLOYMENT TRAININGUNIT C-2
CAREER RESOURCES INC
350 FAIRFIELD AVENUE 3RD FLOORBRIDGEPORTCT06604061427945501(C)(3)$211,302ADULT EMPLOYMENT TRAINING
CAREER TEAM LLC
250 STATE STREET C2NORTH HAVENCT06473061443936N/A$117,089ADULT EMPLOYMENT TRAINING
CONNECTICUT PUERTO RICAN FORUM INC
95 PARK STREET 2ND FLOORHARTFORDCT06106061385027501(C)(3)$760,997ADULT EMPLOYMENT TRAINING
CHRYSALIS CENTER INC
255 HOMESTEAD AVEHARTFORDCT061320613060986069501(C)(3)$21,000ADULT EMPLOYMENT TRAINING
COMMUNITY PARTNERS IN ACTION INC
110 BARTHOLOMEW AVE SUITE 3010HARTFORDCT06106060646592501(C)(3)$66,768ADULT EMPLOYMENT TRAINING
COMMUNITY RENEWAL TEAM INC
ATTN FINANCE DEPT 555 WINDSORHARTFORDCT06120060795640501(C)(3)$358,567YOUTH EMPLOYMENT TRAININGSTREET
COMPASS YOUTH COLLABORATIVE INC
55 AIRPORT ROAD SUITE 201HARTFORDCT06114311768549501(C)(3)$14,000YOUTH EMPLOYMENT TRAINING
CONNECTICUT CENTER FOR ADVANCED TECHNOLOGY INC
222 PITKIN STREET SUITE 101EAST HARTFORDCT06108201051854501(C)(3)$24,000YOUTH EMPLOYMENT TRAINING
CONNECTICUT CHILDREN'S MEDICAL CENTER
ATTN PEGGY DOROUGH 282 WASHINGTONHARTFORDCT06106060646755501(C)(3)$16,245OJTSTREET
CYIENT INC
99 EAST RIVER DR FL 5EAST HARTFORDCT06108330867496N/A$15,864OJT
EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD INC
108 NEW PARK AVEFRANKLINCT06254222595913501(C)(3)$6,736ADULT EMPLOYMENT TRAINING
EDUCATIONAL DATA SYSTEMS INC
15300 NORTH COMMERCE DRIVE SUITEDEARBORNMI48120382272565N/A$5,404,971ADULT & YOUTH EMPLOYMENT200
FINISHING TRADES INSTITUTE OF SOUTHERN NEW ENGLAND INC
ATTN MICHAEL KOMAROMI 79 BRADLEY STMIDDLETOWNCT06457061530354501(C)(3)$55,877ADULT EMPLOYMENT TRAININGST
HARRIOTT HOME HEALTH SERVICES
140 WOODLAND STREETHARTFORDCT06105800851787N/A$26,741OJT
HARTFORD HEALTHCARE AT HOME INC
ATTN NON-PATIENT ACCOUNTS RECEIVABLHARTFORDCT06102060646938501(C)(3)$47,481OJTS 80 SEYMOUR ST
HARTFORD HOSPITAL
ATTN JULIE DROUIN 80 SEYMOUR STREETHARTFORDCT06102060646668501(C)(3)$5,663OJTSTREET
HUMAN RESOURCES AGENCY OF NEW BRITAIN INC
180 CLINTON STREETNEW BRITAINCT06053060954802501(C)(3)$427,907YOUTH EMPLOYMENT TRAINING
INTERCOMMUNITY INC
111 FOUNDERS PLAZAEAST HARTFORDCT06108060954809501(C)(3)$189,928OJT
OPERATING ENGINEERS LOCAL 478
240 CHESHIRE ROADMERIDENCT064515057060899313501(C)(3)$20,000ADULT EMPLOYMENT TRAINING
IRON WORKERS LOCALS NO 15 & 424
49 LOCUST STREETHARTFORDCT06114066087354501(C)(3)$135,724ADULT EMPLOYMENT TRAINING
IT DIRECT LLC
67 PROSPECT AVENUE SUITE 202WEST HARTFORDCT06106060631091N/A$14,019OJT
KRA CORPORATION
5950 SYMPHONY WOODS RD STE 211COLUMBIAMD21044521230252N/A$826,341ADULT EMPLOYMENT TRAINING
LEE SPRING COMPANY
245 LAKE AVENUEBRISTOLCT06010204586789N/A$17,940OJT
MANCHESTER CONTINUING EDUCATION
555 MAIN STREETMANCHESTERCT06040066001633N/A$17,179ADULT EMPLOYMENT TRAINING
MIDDLESEX HOSPITAL
28 CRESCENT STMIDDLETOWNCT06457060646718501(C)(3)$137,917OJT
NEW ENGLAND HEALTH CARE
77 HUYSHOPE AVEHARTFORDCT06106060991885501(C)(3)$79,200OJT
CONNECTICUT INSTITUTE FOR THE BLIND
PO BOX 412059BOSTONMA022412059060669111501(C)(3)$18,657OJT
OPPORTUNITIES INDUSTRIALIZATION CENTER OF NEW BRITAIN INC
114 NORTH STREETNEW BRITAINCT06051060876897501(C)(3)$407,684YOUTH EMPLOYMENT TRAINING
OUR PIECE OF THE PIE INC
20-28 SARGENT STHARTFORDCT06105060939659501(C)(3)$1,347,325YOUTH EMPLOYMENT TRAINING
QUEST GLOBAL
175 ADDISON ROAD SUITE FWINDSORCT06095311393419N/A$5,615OJT
RAW FOOD CENTRAL
PO BOX 7358BERLINCT06037800927893N/A$18,416OJT
SCA PHARMACEUTICALS
ATT GINA DURAND 755 RAINBOW RD STEWINDSORCT06095900622763N/A$18,225OJTB
SM ACQUISITION CORP
10 SPARKS STREETPLAINVILLECT06062861183359N/A$9,673OJT
SMC PARTNERS
10 COLUMBUS BLVDHARTFORDCT06106208577150N/A$56,625OJT
STAMFORD HOSPITAL
1 HOSPITAL PLAZASTAMFORDCT06902060646917501(C)(3)$33,331OJT
TOWN OF MANCHESTER
479 MAIN STMANCHESTERCT06040066002029GOV'T$75,028YOUTH EMPLOYMENT TRAINING
TOWN OF VERNON
ATTN MICHELLE HILL VERNON YOUTHVERNONCT06066066002112GOV'T$35,396YOUTH EMPLOYMENT TRAININGSERVICES 9 ELM ST
VALISURE LLC
5 SCIENSE PARKNEW HAVENCT06511474386959N/A$14,871OJT
WE CARE COMPUTERS
2437 ALBANY AVE STE 101AWEST HARTFORDCT06117200536001N/A$7,538OJT
YALE NEW HAVEN HEALTH SERVICES CORPORATION
20 YORK STREETNEW HAVENCT06510222529464501(C)(3)$219,118OJT
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
WORKFORCE INNOVATION AND OPPORTUNITY ACT ("WIOA"), JOBS FIRST EMPLOYMENT SERVICES ("JFES"), MORTGAGE CRISIS JOB TRAINING PROGRAM ("MCJTP") INDIVIDUAL TRAINING ASSISTANCE283$1,556,788
FEDERAL, STATE, AND PRIVATE FOUNDATIONS - SEE PART IV FOR DETAILED EXPLANATION125$43,874
FEDERAL, STATE, AND PRIVATE - SEE PART IV FOR DETAILED EXPLANATION168$97,102

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCAPITAL WORKFORCE PARTNERS (CWP) CONDUCTS PERIODIC REVIEW OF ADMINISTRATIVE, PROGRAM AND FINANCIAL ACTIVITIES OF CONTRACTED SERVICE PROVIDERS, INCLUDING DESK REVIEWS AND ON-SITE MONITORING VISITS. THE PURPOSE OF THE MONITORING PROCESS IS TO ENSURE COMPLIANCE WITH THE CONTRACT AND APPLICABLE LAW, REGULATIONS AND POLICY, MAINTAIN PROGRAM INTEGRITY, IMPROVE THE QUALITY OF SERVICES, RECOGNIZE AND SHARE BEST PRACTICES, PROVIDE TECHNICAL ASSISTANCE AS NEEDED AND FULFILL CWP'S OVERSIGHT RESPONSIBILITIES IN ACCORDANCE WITH SECTION 683.410 OF THE WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) AND 2 CFR 200.331(D) REQUIRING PASS-THROUGH ENTITIES TO MONITOR THE ACTIVITIES OF SUBRECIPIENTS TO ENSURE THAT THE SUBAWARD IS USED FOR AUTHORIZED PURPOSES, IN COMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE SUBAWARD. ADDITIONALLY, THE RESULTS OF SUBRECIPIENT MONITORING ALONG WITH THEIR OVERALL COMPLIANCE ARE CONSIDERED DURING THE PROCUREMENT PROCESS WHEN AWARDING AND RENEWING SUBRECIPIENT CONTRACTS. CONTRACT MONITORING INCLUDES A REVIEW OF THE SUBRECIPIENT'S COMPLIANCE WITH BOTH PROGRAM AND FINANCIAL CONTRACT REQUIREMENTS. MONITORING IS OVERSEEN BY THE CWP CHIEF ADMINISTRATIVE OFFICER (CAO). PROGRAM MONITORING IS CONDUCTED BY CWP STAFF, AND FISCAL MONITORING IS CONTRACTED TO A CPA FIRM. SUBRECIPIENTS ARE MONITORED ANNUALLY. THE SCOPE OF THE MONITORING PROCESS IS DETERMINED BASED ON THE SIZE AND SCOPE OF THE CONTRACT, AND RANGES THROUGH DESK REVIEW TO MULTIPLE ON-SITE VISITS TO EXAMINE FILES, TO REVIEW INTERNAL CONTROLS, AND TO INTERVIEW STAFF AND PROGRAM PARTICIPANTS. A FORMAL MONITORING REPORT IS ISSUED TO THE SUBRECIPIENT; WHEN THE REPORT CONTAINS FINDINGS, CORRECTIVE ACTION IS REQUESTED. CORRECTIVE ACTION PLANS ARE ACCEPTED WHEN DEEMED SUFFICIENT UPON REVIEW BY THE MONITORING TEAM AND/OR CAO. WHEN CORRECTIVE ACTION IS DEEMED INSUFFICIENT, CWP PROVIDES TECHNICAL ASSISTANCE AND REQUESTS EXPANDED CORRECTIVE ACTION UNTIL REQUIREMENTS ARE MET. CORRECTIVE ACTION IS VERIFIED THROUGH DESK REVIEW OF DOCUMENTATION AND/OR THROUGH SUBSEQUENT MONITORING VISITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALEX JOHNSON
PRESIDENT/CEO$187,843$0$0$0$1,124$0$11,454$0$18,554$0$218,975$0$0$0
KIMBERLY STALEY
CHIEF ADMINISTRATIVE OFFICER$146,751$0$0$0$297$0$4,794$0$26,268$0$178,110$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCAPITAL WORKFORCE PARTNERS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, AN ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SHALL COMPLY WITH THE REQUIREMENTS OF THE CONNECTICUT REVISED NON-STOCK CORPORATION ACT, ANY AND ALL CONNECTICUT DEPARTMENT OF LABOR CONFLICT OF INTEREST POLICIES AND THOSE RESTRICTIONS AS TO CONFLICT OF INTEREST AS ESTABLISHED IN SECTION 107(H) (1&2) OF WIOA, WHICH SPECIFICALLY STATE THAT BOARD OF DIRECTORS MEMBERS MAY NOT: (1) VOTE ON A MATTER UNDER CONSIDERATION BY THE LOCAL WORKFORCE DEVELOPMENT BOARD REGARDING THE PROVISION OF SERVICES BY SUCH MEMBER (OR BY AN ENTITY THAT SUCH MEMBER REPRESENTS) OR THAT WOULD PROVIDE DIRECT FINANCIAL BENEFIT TO SUCH MEMBER OR THE IMMEDIATE FAMILY OF SUCH MEMBER; OR (2) ENGAGE IN ANY OTHER ACTIVITY DETERMINED BY THE GOVERNOR TO CONSTITUTE A CONFLICT OF INTEREST AS SPECIFIED IN THE STATE PLAN. NOTWITHSTANDING THE FOREGOING, ANY DIRECTOR WHO HAS A CONFLICTING INTEREST WITH ANY TRANSACTION EFFECTED OR PROPOSED TO BE EFFECTED BY THE ORGANIZATION SHALL, IN ADDITION TO COMPLYING WITH THE REQUIREMENTS DELINEATED ABOVE, RECUSE HIMSELF/HERSELF FROM AND PLAY NO PART, DIRECTLY OR INDIRECTLY, IN ANY DISCUSSION, DELIBERATIONS OR VOTE ON SUCH PROPOSED CORPORATE TRANSACTION. THE BOARD OF DIRECTORS RETAINS THE AUTHORITY TO DETERMINE IF A DIRECTOR HAS AN INTEREST RESPECTING A TRANSACTION EFFECTED OR PROPOSED TO BE EFFECTED BY THE CORPORATION, WHICH IS A CONFLICTING INTEREST. ON AN ANNUAL BASIS, THE GOVERNANCE COMMITTEE IS REQUIRED TO REVIEW AND DISCLOSE ANY COI AND SIGN THE COI POLICY AS SET FORTH BY CAPITAL WORKFORCE PARTNERS. ON A QUARTERLY BASIS AT BOARD MEETINGS, THE CHAIR OF THE BOARD REMINDS THE MEMBERS OF THE POLICY AND THAT IF ANY CIRCUMSTANCES HAVE CHANGED FOR ANY REGARDING THE POLICY, THAT THEY SHOULD CONTACT THE CHAIR AND DISCLOSE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION OBTAINS ANNUAL COMPENSATION SURVEYS FROM VARIOUS NON-PROFIT ORGANIZATIONS AND USES THESE TO ENSURE THAT THE ORGANIZATION'S EXECUTIVE COMPENSATION PLAN COMPARES FAVORABLY WITH SIMILAR ORGANIZATIONS OF THE SAME SIZE AND MISSION. PERIODICALLY, THE ORGANIZATION ENGAGES THE SERVICES OF A COMPENSATION CONSULTANT TO DETERMINE WHETHER OUR SALARY STRUCTURE FAIRLY AND EQUITABLY COMPENSATES ALL EMPLOYEES AND COMPLIES WITH FLSA. FURTHER, EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST CONDUCTED DURING THE 2019-2020 FISCAL YEAR AND IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:CAPITAL WORKFORCE PARTNERS, INC. ASSIGNS THE DUTY TO OVERSEE THE AUDIT TO THE FINANCE COMMITTEE. THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT IS OVERSEEN BY THE FINANCE COMMITTEE, WHO INTERVIEWS THE POTENTIAL FIRMS. THE FINAL DECISION IS MADE BY THE BOARD OF DIRECTORS USING THE RECOMMENDATIONS FROM THE FINANCE COMMITTEE.

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