POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC (EIN 59-3385244)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-08
IRS object ID
202000099349300000
Schema version
2018v3.1
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)
Return2020-01-08T21:50:38-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-01-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTony GrauPreparerPersonNm
PTINP00178771PTIN
Phone5619949299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.114.90.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-08IPDt
IP Tm21:50:11IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC4772C3DB426D5BADA5745F599C6E4256816A691AtSubmissionCreationDeviceId
At Submission Filing Device IdC4772C3DB426D5BADA5745F599C6E4256816A691AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$7,743,208GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee485TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,118,594PYContributionsGrantsAmt
CY Contributions Grants$7,669,587CYContributionsGrantsAmt
PY Program Service Revenue$1,710PYProgramServiceRevenueAmt
CY Program Service Revenue$17,460CYProgramServiceRevenueAmt
PY Investment Income$3,768PYInvestmentIncomeAmt
CY Investment Income$4,963CYInvestmentIncomeAmt
PY Other Revenue$36,383PYOtherRevenueAmt
CY Other Revenue$51,198CYOtherRevenueAmt
PY Total Revenue$7,160,455PYTotalRevenueAmt
CY Total Revenue$7,743,208CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,102,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,041,875CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,096,905PYOtherExpensesAmt
CY Other Expenses$4,694,824CYOtherExpensesAmt
PY Total Expenses$7,199,059PYTotalExpensesAmt
CY Total Expenses$7,736,699CYTotalExpensesAmt
PY Revenues Less Expenses-$38,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,509CYRevenuesLessExpensesAmt
Total Assets BOY$1,626,423TotalAssetsBOYAmt
Total Assets EOY$1,996,130TotalAssetsEOYAmt
Total Liabilities BOY$540,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$903,248TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,086,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,092,882NetAssetsOrFundBalancesEOYAmt
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$4,394,781ExpenseAmt
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$2,216,994ExpenseAmt
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$177,616ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM EDUCATION (SNAP) AND TRAINING ACTIVITIES - HOUSEHOLDS THAT ARE ELIGIBLE FOR SNAP EDUCATION & TRAINING RECEIVE ASSISTANCE WITH EMPLOYMENT, TRAINING, AND WORK OPPORTUNITIES. SERVICES PROVIDED INCLUDE RESUME AND JOB SEARCH ASSISTANCE, REFERRALS TO COMMUNITY RESOURCES, AND CAREER DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$360,017ExpenseAmt
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$360,017TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,149,408TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 IndividualsfalseGrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee485EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD BRYANT
MEMBER1.00Yes (X)$0$0$0
GARY CLARK
MEMBER1.00Yes (X)$0$0$0
STEVEN COCHRAN
MEMBER1.00Yes (X)$0$0$0
ANGELA GARCIA-FALCONETTI
MEMBER1.00Yes (X)$0$0$0
LISA HALL
MEMBER1.00Yes (X)$0$0$0
CYNTHIA JANTOMASO
MEMBER1.00Yes (X)$0$0$0
ADIL KHAN
MEMBER1.00Yes (X)$0$0$0
KATRINA L LUNDSFORD
MEMBER1.00Yes (X)$0$0$0
DAVID MCCRAW
MEMBER1.00Yes (X)$0$0$0
ALBERT SCOTT MILLER JR
MEMBER1.00Yes (X)$0$0$0
MELODY RIDER
MEMBER1.00Yes (X)$0$0$0
SHERRY SAPP
MEMBER1.00Yes (X)$0$0$0
DIANA SIMMONS
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$231,621$0$28,632Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$231,621TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,632TotalOtherCompensationAmt
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
Traviss Technical Center
3225 Winter Lake RoadLakelandFL33803Training$221,547
Polk State College
999 Avenue H NEWinter HavenFL33881Training$161,353
Career Tech LLC
2219 W Memorial BlvdLakelandFL33815Training$183,810
Southern Technical Center
450 Havendale BlvdAuburndaleFL33823Training$170,345
The National Business Institute of
4950 Recker HighwayWinter HavenFL33880Training$446,740
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$7,669,587GovernmentGrantsAmt
Total Contributions$7,669,587TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEASE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,460TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,460TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,963TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SPONSORSHIPS900099$48,800$48,800$0$0
OTHER INCOME900099$2,398$2,398$0$0
FieldValueIRS element (for citing)
Other Revenue Total$51,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,743,208TotalRevenueColumnAmt
Related Or Exempt Func Income$73,621RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$260,253TotalAmt
Program Services$240,682ProgramServicesAmt
Management And General$19,571ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,041,295TotalAmt
Program Services$1,762,487ProgramServicesAmt
Management And General$278,808ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,438TotalAmt
Program Services$71,023ProgramServicesAmt
Management And General$14,415ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$464,733TotalAmt
Program Services$417,560ProgramServicesAmt
Management And General$47,173ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,156TotalAmt
Program Services$165,629ProgramServicesAmt
Management And General$24,527ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$931TotalAmt
Program Services$0ProgramServicesAmt
Management And General$931ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$214,323TotalAmt
Program Services$175,133ProgramServicesAmt
Management And General$39,190ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$345,730TotalAmt
Program Services$327,279ProgramServicesAmt
Management And General$18,451ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,769TotalAmt
Program Services$24,467ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,386TotalAmt
Program Services$0ProgramServicesAmt
Management And General$27,386ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,455TotalAmt
Program Services$28,166ProgramServicesAmt
Management And General$3,289ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$1,702,826$1,702,189$637$0
EMPLOYMENT INITIATIVE$1,791,118$1,791,118$0$0
SUPPORTIVE SERVICES$157,847$157,847$0$0
MONITORING$89,682$59,968$29,714$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$283,257TotalAmt
Program Services$225,860ProgramServicesAmt
Management And General$57,397ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,736,699TotalAmt
Program Services$7,149,408ProgramServicesAmt
Management And General$587,291ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,071,445BOYAmt
EOY$1,562,810EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$149,110BOYAmt
EOY$108,264EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,480BOYAmt
EOY$127,690EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,158BOYAmt
EOY$89,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$935,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$827,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$135,230BOYAmt
EOY$107,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,626,423BOYAmt
EOY$1,996,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,458BOYAmt
EOY$386,813EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$224,592BOYAmt
EOY$516,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$540,050BOYAmt
EOY$903,248EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,086,373BOYAmt
EOY$1,092,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,086,373BOYAmt
EOY$1,092,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,626,423BOYAmt
EOY$1,996,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,509ReconcilationRevenueExpnssAmt
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$8,134,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,511,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,907,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,118,594CurrentTaxYearMinus1YearAmt
Current Tax Year$7,669,587CurrentTaxYearAmt
Total$38,341,097TotalAmt

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$8,134,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,511,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,907,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,118,594CurrentTaxYearMinus1YearAmt
Current Tax Year$7,669,587CurrentTaxYearAmt
Total$38,341,097TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$38,341,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,478CurrentTaxYearMinus1YearAmt
Current Tax Year$22,423CurrentTaxYearAmt
Total$43,792TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,383CurrentTaxYearMinus1YearAmt
Current Tax Year$51,198CurrentTaxYearAmt
Total$743,371TotalAmt
FieldValueIRS element (for citing)
Total Support$39,128,260TotalSupportAmt
Public Support CY1700.97990PublicSupportCY170Pct
Public Support PY1700.97750PublicSupportPY170Pct
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 2014: 249041. 2015: 166026. 2016: 240723. 2017: 36383. 2018: 51198.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)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,343OtherCostOrOtherBasisAmt
Depreciation$188,022DepreciationAmt
Book Value$105,321BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$563,317OtherCostOrOtherBasisAmt
Depreciation$560,794DepreciationAmt
Book Value$2,523BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,882OtherCostOrOtherBasisAmt
Depreciation$78,882DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,844TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,743,208TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,743,208RevenueSubtotalAmt
Total Revenue Per Form990$7,743,208TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,736,699TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,736,699ExpensesSubtotalAmt
Total Expenses Per Form990$7,736,699TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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$196,682BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$18,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$16,939OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,295DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,337NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$260,253TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 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 360017. 0. 0.
Form 990, Part IX, Line 24eTELEPHONE 79092. 73393. 5699. 0.
Form 990, Part IX, Line 24ePROFESSIONAL SERVICES 54129. 53107. 1022. 0.
Form 990, Part IX, Line 24eEQUIPMENT EXPENSE 17245. 17245. 0. 0.
Form 990, Part IX, Line 24ePAYROLL SERVICES 47771. 416. 47355. 0.
Form 990, Part IX, Line 24eEQUIPMENT RENTAL AND MAINTENANCE 27419. 24634. 2785. 0.
Form 990, Part IX, Line 24eFOOD AND BEVERAGES JOB FAIRS AND EVENTS 30879. 30392. 487. 0.
Form 990, Part IX, Line 24eWORKSHOP 20190. 20141. 49. 0.
Form 990, Part IX, Line 24eOUTREACH 4220. 4220. 0. 0.
Form 990, Part IX, Line 24eAUTOMOTIVE EXPENSE 2312. 2312. 0. 0.

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