CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC (EIN 59-3396497)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349305430
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T09:44:22-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grau & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 W Yamato Rd Suite 280 | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593396497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA REGIONAL WORKFORCEDEVELOPMENT BOARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4075311222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 N ORANGE AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA NABORS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4075311222 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONY GRAU | PreparerPersonNm |
| PTIN | P00178771 | PTIN |
| Phone | 5619949299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.114.90.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 09:44:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C4772C3DB426D5BADA5745F599C6E4256816A691 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4772C3DB426D5BADA5745F599C6E4256816A691 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREERSOURCE CENTRAL FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA NABORS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 N ORANGE AVE 700 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,984,130 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAREERSOURCECENTRALFLORIDA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CAREERSOURCE CENTRAL FLORIDA HELPS BUSINESSES GROW AND DEVELOP TALENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $27,714,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,984,130 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,714,560 | PYTotalRevenueAmt |
| CY Total Revenue | $26,984,130 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,510,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,108,161 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,371,053 | PYOtherExpensesAmt |
| CY Other Expenses | $14,647,559 | CYOtherExpensesAmt |
| PY Total Expenses | $27,881,313 | PYTotalExpensesAmt |
| CY Total Expenses | $26,755,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$166,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $228,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,522,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,671,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,333,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,254,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,188,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,416,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAREERSOURCE CENTRAL FLORIDA IS DEDICTED TO PUTTING CENTRAL FLORIDA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,990,394 | ExpenseAmt |
| Desc | WORKFORCE INNOVATION AND OPPORTUNITY ACT (ADULT, YOUTH, AND DISCLOSED WORKER TRAINING PROGRAMS), DISABILITY NAVIGATOR PROGRAM, ASSISTING THESE GROUPS IN FINDING EMPLOYMENT IN OUR FIVE COUNTY AREA. TOTAL JOB SEEKERS SERVED: 69,679. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,754,689 | ExpenseAmt |
| Desc | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, SERVICES PROVIDED INCLUDE TRAINING PROGRAMS, ASSISTANCE IN FINDING EMPLOYMENT, SKILLS ASSESSMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,152,659 | ExpenseAmt |
| Desc | EMPLOYMENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,617,244 | ExpenseAmt |
| Desc | OTHER PROGRAMS OF THE ORGANIZATION ARE SUPPLEMENTAL NUTRITION ASSISTANCE, UNEMPLOYMENT COMPENSATION PROGRAM, NUTRITION ASSISTANCE, UNEMPLOYMENT COMPENSATION PROGRAM, NUTRITION ASSISTANCE, UNEMPLOYMENT COMPENSATION PROGRAM, NUTRITION ASSISTANCE, UNEMPLOYMENT COMPENSATION PROGRAM, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,617,244 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,514,986 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEO ALVAREZ | PersonNm |
| Phone | 4075311222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 N ORANGE AVE SUITE 700 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BELIVEAU GREG | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOUGH PAUL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON WENDY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BALL STEVE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASEL GLEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLEMENTS DEBBIE | ||||||
| Director/Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORNELL MELANIE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D'AIUTO WILLIAM | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIS JOHN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GILL JOHN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUILLET NICOLE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAVARD MARK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAYWARD JEFF | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKSON ERIC | ||||||
| Director/Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADSEN LELAND | ||||||
| Director/Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAELS BRIAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLSON SHERI | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DES ANGES KEIRA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PITTMAN JOHN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PLINSKE KATHLEEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARNOVSKY JOSEPH | ||||||
| Director/Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SULLIVAN JAMES | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SWEAT RICHARD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GYLLIN JOHN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD CHUCK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| USHKOWITZ ERIC | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER LARRY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WYLIE MARK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRNKA JANE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROMBETTA AL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOOD JODY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPRINKLE DAVID | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN BEECHAM | ||||||
| Chief Talent Officer | 40.00 | $108,636 | $0 | $21,537 | Yes (X) | |
| PAMELA NABORS | ||||||
| President & CEO | 40.00 | $192,041 | $0 | $27,958 | Yes (X) | |
| MARY ANN COENEN | ||||||
| Chief Operations Officer | 40.00 | $150,805 | $0 | $20,733 | Yes (X) | |
| LEONARDO ALVAREZ | ||||||
| Chief Financial Officer | 40.00 | $119,827 | $0 | $21,032 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $571,309 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $91,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Manpower | |||||
| 1119 Regis Ct Ste 260 | Eau Claire | WI | 54702 | WORK EXPERIENCE, TEMP EMPLOYEES | $4,464,896 |
| Valencia College of Continuing Ed | |||||
| PO Box 3028 MC 4-4 | Orlando | FL | 32802 | PARTICIPANT TRAINING | $1,155,448 |
| New Horizons | |||||
| 1221 Lee Road | Orlando | FL | 32801 | PARTICIPANT TRAINING | $556,764 |
| Global Cash Card | |||||
| 7 CORPORATE PARK STE 130 | Irvine | CA | 92606 | PARTICIPANT TRAINING SUPPORT | $628,632 |
| Truck Driver Institute of Florida | |||||
| 3700 ST JOHNS PARKWAY | Sanford | FL | 32771 | PARTICIPANT TRAINING | $432,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,984,130 | GovernmentGrantsAmt |
| Total Contributions | $26,984,130 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,984,130 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,595 | TotalAmt |
| Program Services | $167,961 | ProgramServicesAmt |
| Management And General | $511,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,188,980 | TotalAmt |
| Program Services | $7,489,077 | ProgramServicesAmt |
| Management And General | $699,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564,827 | TotalAmt |
| Program Services | $2,301,892 | ProgramServicesAmt |
| Management And General | $262,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,759 | TotalAmt |
| Program Services | $588,803 | ProgramServicesAmt |
| Management And General | $85,956 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,306 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $40,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,309 | TotalAmt |
| Program Services | $111,443 | ProgramServicesAmt |
| Management And General | $130,866 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,780 | TotalAmt |
| Program Services | $21,272 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,643 | TotalAmt |
| Program Services | $556,545 | ProgramServicesAmt |
| Management And General | $36,098 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,928 | TotalAmt |
| Program Services | $66,826 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,842 | TotalAmt |
| Program Services | $388,909 | ProgramServicesAmt |
| Management And General | $61,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,488 | TotalAmt |
| Program Services | $1,765,878 | ProgramServicesAmt |
| Management And General | $103,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,418 | TotalAmt |
| Program Services | $130,263 | ProgramServicesAmt |
| Management And General | $27,155 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,064 | TotalAmt |
| Program Services | $77,533 | ProgramServicesAmt |
| Management And General | $18,531 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,838 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $114,838 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,174 | TotalAmt |
| Program Services | $63,775 | ProgramServicesAmt |
| Management And General | $11,399 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING & TRAINING MATERIALS | $8,857,497 | $8,854,920 | $2,577 | $0 |
| LICENSES, DUE & SUBSCRIPTIONS | $48,439 | $36,111 | $12,328 | $0 |
| HIRING COSTS | $5,656 | $5,470 | $186 | $0 |
| SUPPORT SERVICES AND MATERIALS | $538,188 | $538,188 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,989 | TotalAmt |
| Program Services | $1,350,120 | ProgramServicesAmt |
| Management And General | $115,869 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,755,720 | TotalAmt |
| Program Services | $24,514,986 | ProgramServicesAmt |
| Management And General | $2,240,734 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,922 | BOYAmt |
| EOY | $3,104,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,545 | BOYAmt |
| EOY | $1,523,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,422 | BOYAmt |
| EOY | $198,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,763 | BOYAmt |
| EOY | $496,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,318,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,113,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,181 | BOYAmt |
| EOY | $205,122 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,456 | BOYAmt |
| EOY | $142,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522,289 | BOYAmt |
| EOY | $5,671,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,838 | BOYAmt |
| EOY | $2,185,988 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,730 | BOYAmt |
| EOY | $1,000,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,427 | BOYAmt |
| EOY | $68,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,995 | BOYAmt |
| EOY | $3,254,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,294 | BOYAmt |
| EOY | $2,416,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,294 | BOYAmt |
| EOY | $2,416,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522,289 | BOYAmt |
| EOY | $5,671,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $228,410 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,573,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,589,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,028,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,714,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,984,130 | CurrentTaxYearAmt |
| Total | $146,890,924 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,573,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,589,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,028,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,714,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,984,130 | CurrentTaxYearAmt |
| Total | $146,890,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $146,890,924 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,890,924 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,985,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,884,815 | DepreciationAmt |
| Book Value | $100,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,071 | DepreciationAmt |
| Book Value | $103,382 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,340,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,338,914 | DepreciationAmt |
| Book Value | $1,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $205,122 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Book Value | $142,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $142,834 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $26,984,130 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $26,984,130 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,984,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,755,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $26,755,720 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,755,720 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| PAMELA NABORS | ||||
| $174,789 | $17,252 | $11,522 | $16,436 | $219,999 |
| MARY ANN COENEN | ||||
| $147,805 | $3,000 | $8,416 | $12,317 | $171,538 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 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 12c | PROCUREMENT 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 15a | THE 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 15b | THE 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part III, Line 4d | OTHER PROGRAMS OF THE ORGANIZATION ARE SUPPLEMENTAL 3617244. 0. 0. |
| Form 990, Part IX, Line 24e | CONTRACTORS 231366. 231366. 0. 0. |
| Form 990, Part IX, Line 24e | BOARD OF EDUCATION 3000. 0. 3000. 0. |
| Form 990, Part IX, Line 24e | OTHER MISCELLANEOUS 56557. 21254. 35303. 0. |
| Form 990, Part IX, Line 24e | JOB SEEKER FEES 8061. 8061. 0. 0. |
| Form 990, Part IX, Line 24e | BACKGROUND CHECKS 8944. 8944. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL DEVELOPMENT 80143. 55540. 24603. 0. |
| Form 990, Part IX, Line 24e | TRANSPORTATION 372202. 372202. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 10665. 9694. 971. 0. |
| Form 990, Part IX, Line 24e | OUTREACH 178532. 150030. 28502. 0. |
| Form 990, Part IX, Line 24e | SECURITY 69839. 69719. 120. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT LEASE 68872. 64708. 4164. 0. |
| Form 990, Part IX, Line 24e | STORAGE 4163. 3857. 306. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 135420. 135156. 264. 0. |
| Form 990, Part IX, Line 24e | TELECOMMUNICATIONS 220599. 203776. 16823. 0. |
| Form 990, Part IX, Line 24e | REPAIRS/MAINTENANCE 17626. 15813. 1813. 0. |
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