CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC (EIN 59-3396497)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202021359349300402
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)
Return2020-05-13T23:57:24-07:00ReturnTs
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)
EIN593396497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL FLORIDA REGIONAL WORKFORCEDEVELOPMENT BOARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4075311222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1390 N ORANGE AVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARDO ALVAREZPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4075311222PhoneNum
Signature2020-05-14SignatureDt
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)
IP2020-05-13IPDt
IP Tm23:57:10IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC4772C3DB426D5BADA5745F599C6E4256816A691AtSubmissionCreationDeviceId
At Submission Filing Device IdC4772C3DB426D5BADA5745F599C6E4256816A691AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAREERSOURCE CENTRAL FLORIDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPAMELA NABORSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1390 N ORANGE AVE 700AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,304,998GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREERSOURCECENTRALFLORIDA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCAREERSOURCE CENTRAL FLORIDA HELPS BUSINESSES GROW AND DEVELOP TALENT.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee228TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,984,130PYContributionsGrantsAmt
CY Contributions Grants$30,301,145CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$3,853CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$26,984,130PYTotalRevenueAmt
CY Total Revenue$30,304,998CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,108,161PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,905,381CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,647,559PYOtherExpensesAmt
CY Other Expenses$17,336,028CYOtherExpensesAmt
PY Total Expenses$26,755,720PYTotalExpensesAmt
CY Total Expenses$30,241,409CYTotalExpensesAmt
PY Revenues Less Expenses$228,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,589CYRevenuesLessExpensesAmt
Total Assets BOY$5,671,389TotalAssetsBOYAmt
Total Assets EOY$4,917,417TotalAssetsEOYAmt
Total Liabilities BOY$3,254,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,437,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,416,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,480,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAREERSOURCE CENTRAL FLORIDA IS DEDICATED TO PUTTING CENTRAL FLORIDA RESIDENTS TO WORK, AND FINDING AND DEVELOPING TALENT TO HELP CENTRAL FLORIDA BUSINESSES TO STAY COMPETITIVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,176,531ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWORKFORCE INNOVATION AND OPPORTUNITY ACT (ADULT, YOUTH, AND DISCLOSED WORKER TRAINING PROGRAMS) - ASSISTING THESE GROUPS IN FINDING EMPLOYMENT IN OUR FIVE COUNTY AREA. TOTAL JOB SEEKERS SERVED IN THIS PROGRAM: 4,335.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,287,697ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTEMPORARY ASSISTANCE FOR NEEDY FAMILIES, SERVICES PROVIDED INCLUDE TRAINING PROGRAMS, ASSISTANCE IN FINDING EMPLOYMENT, SKILLS ASSESSMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,600,702ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEMPLOYMENT SERVICE THROUGH FLORIDA AGENCY FOR WORKFORCE INNOVATION (WAGNER PEYSER, DISABLED VETERANS, LOCAL VETERANS' EMPLOYMENT REPRESENTATIVES). SERVICES INCLUDE OCCUPATIONAL TRAINING, SKILLS ASSESSMENTS, RESOURCE ROOMS, ASSISTANCE FOR JOB SEEKERS, AND SUPPORT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,941,744ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOTHER PROGRAMS OF THE ORGANIZATION ARE SUPPLEMENTAL NUTRITION ASSISTANCE, UNEMPLOYMENT COMPENSATION PROGRAM, REEMPLOYMENT AND ELIGIBILITY ASSESSMENTS, AND OTHER TRAINING AND JOB RELATED PROGRAMS THAT ENHANCE THE EMPLOYABILITY OF PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,941,744TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$28,006,674TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 Document113IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee228EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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)
PersonLEO ALVAREZPersonNm
Phone4075311222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1390 N ORANGE AVE SUITE 700AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Alancastro Orlando
Director1.00Yes (X)$0$0$0
Albu Andrew
Director1.00Yes (X)$0$0$0
Brandon Wendy
Director1.00Yes (X)$0$0$0
Ball Steve
Director1.00Yes (X)$0$0$0
Casel Glen
Director1.00Yes (X)$0$0$0
Bough Paul
Director1.00Yes (X)$0$0$0
Culpepper Diane
Director1.00Yes (X)$0$0$0
des Anges Keira
Director1.00Yes (X)$0$0$0
Ford Wendy
Director1.00Yes (X)$0$0$0
Gill John
Director1.00Yes (X)$0$0$0
Guillet Nicole
Director1.00Yes (X)$0$0$0
Havard Mark
Director1.00Yes (X)$0$0$0
Hayward Jeff
Director1.00Yes (X)$0$0$0
Jackson Eric
Director1.00Yes (X)$0$0$0
Olson Sheri
Director1.00Yes (X)$0$0$0
Orr Bryan
Director1.00Yes (X)$0$0$0
Plinkse Kathleen
Director1.00Yes (X)$0$0$0
Sprinkle David
Director1.00Yes (X)$0$0$0
Sullivan Jim
Director1.00Yes (X)$0$0$0
Sweat Richard
Director1.00Yes (X)$0$0$0
Trnka Jane
Director1.00Yes (X)$0$0$0
Trombetta Al
Director1.00Yes (X)$0$0$0
Turlington Daniel
Director1.00Yes (X)$0$0$0
Ushkowitz Eric
Director/Treasurer1.00Yes (X)$0$0$0
Gyllin John
Director1.00Yes (X)$0$0$0
Walter Larry
Director1.00Yes (X)$0$0$0
Walton Matt
Director1.00Yes (X)$0$0$0
Washington Sharron
Director1.00Yes (X)$0$0$0
Pittman John
Director1.00Yes (X)$0$0$0
Wood Jody
Director/Board Vice Chair1.00Yes (X)$0$0$0
Wylie Mark
Director/Board Chair1.00Yes (X)$0$0$0
Pamela Nabors
President & CEO40.00$199,950$0$27,962Yes (X)
Coenen Mary Ann
Chief Operations Officer40.00$156,254$0$18,085Yes (X)
Alvarez Leonardo
Chief Financial Officer40.00$131,570$0$32,480Yes (X)
Nguyen Steven
Vice President, Innovation & Technology40.00$94,969$0$30,487Yes (X)
Burby Lisa
Vice President, Strategic Communications40.00$87,355$0$12,895Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$670,098TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$121,909TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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
Manpower
1119 Regis Ct Ste 260Eau ClaireWI54702WORK EXPERIENCE, TEMP EMPLOYEES$4,142,326
Valencia College of Continuing Ed
PO Box 3028 MC 4-4OrlandoFL32802PARTICIPANT TRAINING$1,244,993
New Horizons
1221 Lee RoadOrlandoFL32801PARTICIPANT TRAINING$453,819
Global Cash Card
7 CORPORATE PARK STE 130IrvineCA92606PARTICIPANT TRAINING SUPPORT$1,188,227
Truck Driver Institute of Florida
3700 ST JOHNS PARKWAYSanfordFL32771PARTICIPANT TRAINING$651,069
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$29,925,229GovernmentGrantsAmt
All Other Contributions$375,916AllOtherContributionsAmt
Total Contributions$30,301,145TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,853TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,853ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,304,998TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,853ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$965,019TotalAmt
Program Services$471,582ProgramServicesAmt
Management And General$493,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,517,180TotalAmt
Program Services$7,838,975ProgramServicesAmt
Management And General$678,205ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,710,239TotalAmt
Program Services$2,434,883ProgramServicesAmt
Management And General$275,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$712,943TotalAmt
Program Services$631,005ProgramServicesAmt
Management And General$81,938ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,831TotalAmt
Program Services$0ProgramServicesAmt
Management And General$40,831ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$213,404TotalAmt
Program Services$97,330ProgramServicesAmt
Management And General$116,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,092TotalAmt
Program Services$13,950ProgramServicesAmt
Management And General$4,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,207,617TotalAmt
Program Services$998,934ProgramServicesAmt
Management And General$208,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,892TotalAmt
Program Services$56,864ProgramServicesAmt
Management And General$3,028ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$969,237TotalAmt
Program Services$885,705ProgramServicesAmt
Management And General$83,532ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,762,176TotalAmt
Program Services$1,671,247ProgramServicesAmt
Management And General$90,929ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$175,427TotalAmt
Program Services$154,160ProgramServicesAmt
Management And General$21,267ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$127,811TotalAmt
Program Services$99,623ProgramServicesAmt
Management And General$28,188ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$99,824TotalAmt
Program Services$99,824ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,306TotalAmt
Program Services$79,607ProgramServicesAmt
Management And General$5,699ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING & TRAINING MATERIALS$10,170,902$10,170,902$0$0
LICENSES, DUE & SUBSCRIPTIONS$57,392$42,989$14,403$0
HIRING COSTS$5,830$3,903$1,927$0
SUPPORT SERVICES AND MATERIALS$1,161,893$1,161,893$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,180,394TotalAmt
Program Services$1,093,298ProgramServicesAmt
Management And General$87,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,241,409TotalAmt
Program Services$28,006,674ProgramServicesAmt
Management And General$2,234,735ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,104,199BOYAmt
EOY$2,236,223EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,523,474BOYAmt
EOY$1,716,689EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$198,966BOYAmt
EOY$154,826EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$496,794BOYAmt
EOY$400,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,162,005LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,891,224LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$205,122BOYAmt
EOY$270,781EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$142,834BOYAmt
EOY$138,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,671,389BOYAmt
EOY$4,917,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,185,988BOYAmt
EOY$2,346,910EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,563BOYAmt
EOY$64,211EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,134BOYAmt
EOY$26,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,254,685BOYAmt
EOY$2,437,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,416,704BOYAmt
EOY$2,480,293EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,416,704BOYAmt
EOY$2,480,293EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,671,389BOYAmt
EOY$4,917,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,589ReconcilationRevenueExpnssAmt
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$31,589,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,028,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,714,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,984,130CurrentTaxYearMinus1YearAmt
Current Tax Year$30,301,145CurrentTaxYearAmt
Total$144,618,096TotalAmt

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$31,589,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,028,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,714,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,984,130CurrentTaxYearMinus1YearAmt
Current Tax Year$30,301,145CurrentTaxYearAmt
Total$144,618,096TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$144,618,096PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$3,853CurrentTaxYearAmt
Total$3,853TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$144,621,949TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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$2,039,577OtherCostOrOtherBasisAmt
Depreciation$1,869,446DepreciationAmt
Book Value$170,131BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,122,428OtherCostOrOtherBasisAmt
Depreciation$2,021,778DepreciationAmt
Book Value$100,650BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$270,781TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDepositsDesc
Book Value$138,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$138,334TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$30,304,998TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$30,304,998RevenueSubtotalAmt
Total Revenue Per Form990$30,304,998TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,241,409TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$30,241,409ExpensesSubtotalAmt
Total Expenses Per Form990$30,241,409TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (3 entries)

Base 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
Pamela Nabors
$181,381$0$18,569$0$0$0$11,997$0$15,965$0$227,912$0$0$0
Coenen Mary Ann
$152,754$0$3,500$0$0$0$9,375$0$8,710$0$174,339$0$0$0
Alvarez Leonardo
$126,570$0$5,000$0$0$0$7,894$0$24,586$0$164,050$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 WILL BE APPROVED BY THE ORGANIZATION'S LEGAL SERVICES COMMITTEE AND PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO BEING FILED.
Pt VI, Line 12cPROCUREMENT TRANSACTIONS WITH VENDORS WHOSE OWNERS, PRINCIPALS, EMPLOYERS, OR AGENTS ARE MEMBERS OF THE BOARD OF DIRECTORS ARE SUBJECT TO STATUTORY AND REGULATORY REQUIREMENTS REGARDING DISCLOSURE, ABSTENTION, AND REPORTING(OMB A-122, OMB A-110, WIA STATUTES AND REGULATIONS). THESE STATUTORY AND REGULATORY REQUIREMENTS ARE INCORPORATED IN THE ORGANIZATION'S GOVERNANCE POLICIES AND EMPLOYEE HANDBOOK. DISCLOSURE OF CONFLICTS AND ABSTENTIONS FROM VOTING ARE RECORDED IN THE BOARD OF DIRECTORS MEETING MINUTES.
Pt VI, Line 15aTHE ORGANIZATION OBTAINS ANNUAL COMPENSATION SURVEYS FROM EAF, NON-PROFIT-TIMES, AND PARELLA AND ASSOCIATES AND USES THESE TO ENSURE THAT THE AGENCY'S 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 GOVERNED BY SECTION 5 USC 5382, AND IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD.
Pt VI, Line 15bTHE ORGANIZATION OBTAINS ANNUAL COMPENSATION SURVEYS FROM EAF, NON-PROFIT-TIMES, AND PARELLA AND ASSOCIATES AND USES THESE TO ENSURE THAT THE AGENCY'S 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 GOVERNED BY SECTION 5 USC 5382, AND IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part III, Line 4dOTHER PROGRAMS OF THE ORGANIZATION ARE SUPPLEMENTAL 3941744. 0. 0.

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