WORKFORCE DEVELOPMENT CORP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE DEVELOPMENT CORP (EIN 13-3632018)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-01
- IRS object ID
- 201941219349301109
- 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 | 2019-05-01T10:31:27-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELITO A BALLO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 HUDSON STREET SUITE 1C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | 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 | 133632018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 2126188733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAM STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE MALLON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126188733 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELITO A BALLO | PreparerPersonNm |
| PTIN | P01067753 | PTIN |
| Phone | 2124061640 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.6.12.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-01 | IPDt |
| IP Tm | 10:31:23 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12FB2902D80547925F56EBC144EB6056A4B2BE86 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 12FB2902D80547925F56EBC144EB6056A4B2BE86 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE HART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAM STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,613,505 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE WORKFORCE DEVELOPMENT AND JOB CREATION THROUGH ACTIVITIES SPECIFICALLY DESIGNED TO CREATE SKILLED WORKFORCE IN THE CITY OF NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,739,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,575,897 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $321 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,779,337 | PYTotalRevenueAmt |
| CY Total Revenue | $8,613,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,056,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,110,281 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,714,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,012,033 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,430 | PYOtherExpensesAmt |
| CY Other Expenses | $111,384 | CYOtherExpensesAmt |
| PY Total Expenses | $6,994,756 | PYTotalExpensesAmt |
| CY Total Expenses | $10,233,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,215,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,620,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,669,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,463,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,187,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,602,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,481,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,861,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Promote workforce development and job creation | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,297,071 | ExpenseAmt |
| Grant | $3,187,907 | GrantAmt |
| Revenue | $4,083,615 | RevenueAmt |
| Desc | TRAINING - CUSTOMIZED, SECTOR BASED AND CAREER PATHWAYS TRAINING - THROUGH MAJOR FUNDING FROM EDC AND EOC, THE ORGANIZATION HELPED CONNECT NEW YORKERS TO SECTOR BASED OCCUPATIONAL SKILLS TRAINING AND INTERNSHIP OPPOTUNITIES, AND THEN TO FULL TIME JOBS. IN ADDITION, THE ORGANIZATION HELPED BUSINESSES INCREASE THEIR COMPETITIVENESS BY PROVIDING SKILLS TRAINING FOR THEIR WORKERS, WHICH ALSO YIELDED HIGHER WAGES AND TRANSFERRABLE SKILLS FOR THE WORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,914 | ExpenseAmt |
| Revenue | $649,167 | RevenueAmt |
| Desc | HEALTHCARE INDUSTRY PARTNERSHIP - THROUGH NYACH PROGRAMMING, THE ORGANIZATION HELPED CONNECT LOW INCOME AND UNEMPLOYED NEW YORKERS TO HEALTH CARE OCCUPATIONAL SKILLS TRAINING AND INTERNSHIP OPPORTUNITIES, AND THEN TO FULL TIME JOBS. IN ADDITION, THE ORGANIZATION HELPED DEVELOP HEALTHCARE TRAINING CURRICULUM BETTER ALIGNED TO THE NEEDS OF EMPLOYER | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,822 | ExpenseAmt |
| Grant | $423,822 | GrantAmt |
| Revenue | $200,000 | RevenueAmt |
| Desc | PROGRAMMING FOR VETERANS - DELIVERING AND ADMINISTERING 18 MONTHS OF THE WORKFORCE 1 VETERANS EMPLOYMENT INITIATIVE AT THE BROOKLYN AND QUEENS WORKFORCE 1 CAREER CENTERS, AND THE QUEENS EXPANSION CENTER, WHICH SEEK TO CONNECT LOCAL VETERANS AND MILITARY SPOUSES TO STABLE, MEANINGFUL EMPLOYMENT OPPORTUNITIES AS WELL AS PROVIDE ADDITIONAL SUPPORTIVE SERVICES THROUGH DEDICATED VETERAN SPECIALIST STAFF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $347,997 | $61,657 | $443,467 | Tech Industry Partnership - helped New Yorkers to technology occupational skills training and internship opportunities, and then skills training and internship opportunities, and then skills training and internship opportunities, and then skills training and internship opportunities, and then |
| $59,442 | $32,285 | Food and beverage Industry Partnership - Through this program,WDC helped businesses increase their competitiveness by providing helped businesses increase their competitiveness by providing helped businesses increase their competitiveness by providing helped businesses increase their competitiveness by providing | |
| $622,308 | $462,696 | $300,000 | Employer based training - Through this program, WDC helped New Yorkers build skills through on-the-job-training. |
| $2,846,985 | $2,812,199 | $2,851,220 | Workforce1 - Career satellite location and Sector Center- through this program WDC encouraged economic development through this program WDC encouraged economic development through this program WDC encouraged economic development |
| $1,291,028 | $1,017,565 | Media and Entertainment Training - WDC helped connect New Yorkers to sector-based intership opportunities and then to full time sector-based intership opportunities and then to full time sector-based intership opportunities and then to full time | |
| $239,782 | $112,150 | $48,427 | Entrepreneur Training - This program is to support the Childcare Business Pathways Program. Program is designed exclusively Business Pathways Program. Program is designed exclusively Business Pathways Program. Program is designed exclusively Business Pathways Program. Program is designed exclusively Business Pathways Program. Program is designed exclusively |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,407,542 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,498,552 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,643,114 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,213,349 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISMAIL MOHAMED | PersonNm |
| Phone | 2126188733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAM STREET 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW I SCHWARTZ | ||||||
| Chairman of the Board | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID BERMAN | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIQUELA CRAYTOR | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE MALLON | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER NEALE | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACKIE MALLON | ||||||
| Executive Director | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ISMAIL MOHAMED | ||||||
| Treasurer | 7.00 | $0 | $0 | $0 | Yes (X) | |
| SHAWNA E TRAGER | ||||||
| Director | 35.00 | $122,157 | $0 | $0 | Yes (X) | |
| LAUREN ANDERSEN | ||||||
| Director | 35.00 | $118,557 | $0 | $0 | Yes (X) | |
| ZACHARIAH HUGHES | ||||||
| Director | 35.00 | $60,077 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,791 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,088,763 | GovernmentGrantsAmt |
| All Other Contributions | $1,487,134 | AllOtherContributionsAmt |
| Total Contributions | $8,575,897 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,608 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,613,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,608 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,110,281 | TotalAmt |
| Program Services | $8,110,281 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,205 | TotalAmt |
| Program Services | $350,205 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,838 | TotalAmt |
| Program Services | $1,219,838 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,987 | TotalAmt |
| Program Services | $314,987 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,003 | TotalAmt |
| Program Services | $127,003 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,148 | TotalAmt |
| Program Services | $24,073 | ProgramServicesAmt |
| Management And General | $2,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,144 | TotalAmt |
| Program Services | $38,611 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,819 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
| Management And General | $17,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,989 | TotalAmt |
| Program Services | $2,989 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946 | TotalAmt |
| Program Services | $2,899 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,110 | TotalAmt |
| Program Services | $13,110 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Venue | Desc |
| Total | $600 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,233,698 | TotalAmt |
| Program Services | $10,213,349 | ProgramServicesAmt |
| Management And General | $20,349 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,707 | BOYAmt |
| EOY | $220,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,561,400 | BOYAmt |
| EOY | $9,398,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,988 | BOYAmt |
| EOY | $5,804,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126 | BOYAmt |
| EOY | $92 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,034 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,669,221 | BOYAmt |
| EOY | $15,463,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,654 | BOYAmt |
| EOY | $2,602,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,654 | BOYAmt |
| EOY | $2,602,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,469 | BOYAmt |
| EOY | $44,728 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,454,098 | BOYAmt |
| EOY | $12,816,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,481,567 | BOYAmt |
| EOY | $12,861,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,669,221 | BOYAmt |
| EOY | $15,463,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,620,193 | 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 | $4,529,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,408,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,145,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,739,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,575,897 | CurrentTaxYearAmt |
| Total | $35,398,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,529,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,408,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,145,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,739,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,575,897 | CurrentTaxYearAmt |
| Total | $35,398,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,398,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,608 | CurrentTaxYearAmt |
| Total | $113,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,511,804 | TotalSupportAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $8,613,505 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,613,505 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,613,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,233,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,233,698 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,233,698 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| 3x3 Design US LLC | |||||||
| 33 Flatbush Ave | Brooklyn | NY | 11217 | 463057497 | $147,977 | SME growth media | |
| Admiral Insurance Brokerage Corp | |||||||
| 6833 Shore Road | Brooklyn | NY | 11220 | 113347136 | $25,162 | Customized training | |
| Altamarea Group LLC | |||||||
| 611 Broadway | New York | NY | 10012 | 271612501 | $40,829 | Customized training | |
| Altamarea LLCdba Marea | |||||||
| 240 Central Park South | New York | NY | 10019 | 262700061 | $5,069 | On the job training | |
| Arbor E&T LLC | |||||||
| 9901 Linn Station Rd | Louisville | KY | 40223 | 460508470 | $183,575 | Workforce veteran | |
| Awisco New York Corp | |||||||
| 55-15 43rd Street | Maspeth | NY | 11378 | 112482649 | $42,821 | Customized training | |
| Axis Enterprise Inc | |||||||
| 8 West 38th Street | New York | NY | 10018 | 521762833 | $12,833 | Customized training | |
| Boyce Technologies Inc | |||||||
| 4722 Pearson Place | Long Island City | NY | 11101 | 263285276 | $7,565 | Training | |
| Brooklyn Navy Yard Dev Corp | |||||||
| 63 Flushing Ave | Brooklyn | NY | 11205 | 112137138 | $217,060 | Brooklyn workforce dev. | 501 C-3 |
| Building Skills | |||||||
| 1 Battery Park Plaza | New York | NY | 10004 | 455146915 | $39,780 | Customized training | |
| Burton Packaging Co Inc | |||||||
| 52-01 Flushing Ave | Maspeth | NY | 11378 | 111880110 | $8,300 | Customized training | |
| Business Outreach Center Network Inc | |||||||
| 85 South Oxford Street | Brooklyn | NY | 11217 | 113306111 | $54,000 | childcare business pathways | 501 C-3 |
| Caddell Dry Dock & Repair Co Inc | |||||||
| 1515 Richmond Terrace | Staten Island | NY | 10310 | 135577012 | $27,122 | On the job training | |
| CAMBA Inc | |||||||
| 1720 Church Street | Brooklyn | NY | 11226 | 112480339 | $761,009 | Rockaway eco advancement | 501 C-3 |
| Chase Office Supplies | |||||||
| 63 Flushing Ave | Brooklyn | NY | 11205 | 131972419 | $6,518 | On the job training | |
| Child Dev Support Corp | |||||||
| 352-358 Classon Ave | Brooklyn | NY | 11238 | 112395258 | $49,111 | childcare business pathways | 501 C-3 |
| Convene | |||||||
| 366 Madison Ave | New York | NY | 10017 | 452797947 | $15,305 | Customized Training | |
| Cotronics Corp | |||||||
| 131 47th Street | New York | NY | 10028 | 132653949 | $7,573 | Customized Training | |
| Crepini LLC | |||||||
| 5600 First Ave | Brooklyn | NY | 11220 | 264808990 | $67,922 | Customized Training | |
| DB Grant Associates | |||||||
| 1250 Broadway | New York | NY | 10001 | 133961389 | $2,409,640 | Workforce veetrans career | |
| Duggal Visual Solutions Inc | |||||||
| 10 West 24th Street | New York | NY | 10010 | 131980892 | $33,825 | Customized Training | |
| Educational Data Systems Inc | |||||||
| 15300 Commerce Drive North | Dearborn | MI | 48120 | 382272565 | $67,084 | Workforce veetrans career | |
| Felix Storch Inc | |||||||
| 770 Garrison Ave | Bronx | NY | 10474 | 112197886 | $29,556 | Customized Training | |
| Flatiron School Inc | |||||||
| 11 Broadway | New York | NY | 10004 | 465116757 | $80,238 | Web Dev. Training | |
| Foreverlyn Inc | |||||||
| 445 Albee Square West | Brooklyn | NY | 11201 | 811874979 | $10,280 | On the Job Training | |
| Fullstack Academy Inc | |||||||
| 5 Hanover Square | New York | NY | 10004 | 455304082 | $739,584 | Web Dev training | |
| Fund for the City of New York | |||||||
| 121 Avenue of the Americas | New York | NY | 10013 | 132612524 | $6,664 | Web Dev. Training | 501 C-3 |
| GAM Exterminating | |||||||
| 210 Marine Ave | Brooklyn | NY | 11209 | 454396450 | $7,034 | On the Job Training | |
| General Assembly Space Inc | |||||||
| 902 Broadway | New York | NY | 10010 | 272807367 | $432,655 | Training | |
| Goshow Architects | |||||||
| 44 West 28 Street | New York | NY | 10001 | 132962674 | $21,510 | Customized Training | |
| Health Acquisition Corp | |||||||
| 70-00 Austin Street | Forest Hills | NY | 11375 | 112311754 | $66,243 | Homecare workforce | |
| Hispanic Information & Telecommunication | |||||||
| 63 Flushing Ave | Brooklyn | NY | 11205 | 133112110 | $14,512 | On the Job Training | |
| Honeydew Drop Childcare | |||||||
| 277 14 Street | Brooklyn | NY | 11215 | 113510732 | $7,709 | Customized Training | |
| Hope Home Care Inc | |||||||
| 26 Dumont Ave | Staten Island | NY | 10305 | 133421265 | $82,311 | Homecare workforce | |
| Ice Stone LLC | |||||||
| 63 Flushing Ave | Brooklyn | NY | 11205 | 900121494 | $7,599 | On the Job Training | |
| Journee LLC | |||||||
| 1115 Broadway | New York | NY | 10010 | 463602379 | $32,285 | Stage Training | |
| Kim Fontaine | |||||||
| 414 Lenox Ave | New York | NY | 10037 | 100583063 | $9,040 | Childcare Business Pathways | |
| LEAP Inc | |||||||
| 6211 DeGraw Street | Brooklyn | NY | 11217 | 113111694 | $484,157 | ESL Training | 501 C-3 |
| Magellan Aerospace New York Inc | |||||||
| 97-11 50th Ave | Corona | NY | 11368 | 111979880 | $8,747 | Training | |
| Menu Solutions Inc | |||||||
| 4510 White Plains Road | Bronx | NY | 10470 | 134040930 | $24,182 | Customized Training | |
| New York Code and Design Academy Inc | |||||||
| 90 John Street | New York | NY | 10038 | 454817565 | $312,423 | Web Development | 501 C-3 |
| Per Scholas Inc | |||||||
| 804 East 138th Street | Bronx | NY | 10454 | 043252955 | $64,780 | IT Training | 501 C-3 |
| Queens Borough Public Library | |||||||
| 89-11 Merrick Blvd | Jamaica | NY | 10036 | 111904262 | $55,784 | Contextualized ESL | 501 C-3 |
| Rehash LLC | |||||||
| 131 8th Street | Brooklyn | NY | 11217 | 462356644 | $7,970 | On the Job Training | |
| Reserach Foundation of CUNY | |||||||
| 230 West 41 Street | New York | NY | 10036 | 131988190 | $31,919 | Bi-lingual med asst Curr. dev | 501 C-3 |
| Solarus Technology | |||||||
| 14 Penn Plaza | New York | NY | 10122 | 455263753 | $34,130 | Customized Training | |
| StratX IT Solutions LLC | |||||||
| 4402 11th Street | Long Island City | NY | 11101 | 474896664 | $23,039 | Customized Training | |
| Streamline Telecom | |||||||
| 15060 15th Drive | Whitestone | NY | 11357 | 205267890 | $5,170 | Customized Training | |
| Sunnyside Citywide Home Care Services Inc | |||||||
| 43-31 39th Street | Sunnyside | NY | 11104 | 113502051 | $73,769 | Homecare workforce | |
| Sweet Generation LLC | |||||||
| 130 1st Ave | New York | NY | 10009 | 462674147 | $5,363 | On the Job Training | |
| T&E Prime Foods | |||||||
| 1543 Decatur Street | Ridgewood | NY | 11385 | 900982555 | $8,653 | Customized Training | |
| Tekie Greek LLC | |||||||
| 258 Wilson Ave | Staten Island | NY | 10308 | 461661220 | $6,999 | On the Job Training | |
| The Knowledge House Inc | |||||||
| 1231 Lafayette Ave | New York | NY | 10474 | 472747713 | $521,901 | Tech Training | 501 C-3 |
| Triumvirate Environmental | |||||||
| 42-14 19th Ave | Astoria | NY | 11105 | 043017601 | $50,590 | Customized Training | |
| Urban City Telecommunications | |||||||
| 2626 Halperin Ave | Bronx | NY | 10461 | 342013929 | $5,289 | On the Job Training | |
| Wingstop | |||||||
| 289 Livingston Street | Brooklyn | NY | 11217 | 453798748 | $7,681 | On the Job Training | |
| Wonton Foods | |||||||
| 220-222 Moore Street | Brooklyn | NY | 11206 | 112835078 | $89,727 | Customized Training | |
| Writers Guild of America East | |||||||
| 250 Hudson Street | New York | NY | 10013 | 131773198 | $166,788 | Writers Diversity Fellowship | 501 C-3 |
| Zarin Home Corp | |||||||
| 69 Orchard Street | New York | NY | 10002 | 522397786 | $5,029 | Customized Training | |
| Roundabout Theatre Company | |||||||
| 231 West 39th Street | New York | NY | 10018 | 136192346 | $227,146 | Theatrical workforce dev. | 501 C-3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 47 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Separate record is maintained for each grantee. Awards and contracts are maintained in the file. Supporting documentations of disbursements are also kept in each file. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Copy of the 990 is given to the governing body for review and comments before filing. |
| Pt VI, Line 12c | The organization has a written policy for conflict of interest and is made available for reference to officers and board members. Disclosure statement for Directors and Officers is reviewed periodically. |
| Pt VI, Line 15a | Salary paid to any member of the senior management of WDC is derived from the amount of salary received by NYC officials in similar positions and titles under the Mayor's personnel orders regarding managerial pay plan. |
| Pt VI, Line 15b | Salary paid to any officer and key employee of WDC is derived from the amount of salary received by NYC officials in similar positions and titles under the Mayors personnel orders regarding managerial pay plan. |
| Form 990, Part III, Line 4d | Tech Industry Partnership - helped New Yorkers to technology occupational 347997. 61657. 443467. |
| Form 990, Part III, Line 4d | Food and beverage Industry Partnership - Through this program,WDC 59442. 32285. 0. |
| Form 990, Part III, Line 4d | Employer based training - Through this program, WDC helped 622308. 462696. 300000. |
| Form 990, Part III, Line 4d | Workforce1 - Career satellite location and Sector Center- 2846985. 2812199. 2851220. |
| Form 990, Part III, Line 4d | Media and Entertainment Training - WDC helped connect New Yorkers to 1291028. 1017565. 0. |
| Form 990, Part III, Line 4d | Entrepreneur Training - This program is to support the Childcare 239782. 112150. 48427. |
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