FULL EMPLOYMENT COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FULL EMPLOYMENT COUNCIL INC (EIN 43-1377197)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349308814
- Schema version
- 2017v2.3
- 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 | 2019-05-15T14:06:08-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MAIN STREET SUITE 1000 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | 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 | 431377197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULL EMPLOYMENT COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 8164712330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 PASEO BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLYDE MCQUEEN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8164712330 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 8164721122 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.134.176.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 12:23:43 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 77054BC856FA8F0CC6EFF7D9E7E0D1FBB32D4533 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA2A61144641BC7479ACD83DF5BDC5B005B79A14 | 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 | CLYDE MCQUEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 PASEO BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,834,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FECKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO OBTAIN PUBLIC AND PRIVATE SECTOR EMPLOYMENT FOR THE UNEMPLOYED OR UNDEREMPLOYED RESIDENTS OF THE GREATER KANSAS CITY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 693 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,676,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,834,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22 | PYInvestmentIncomeAmt |
| CY Investment Income | $78 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,676,249 | PYTotalRevenueAmt |
| CY Total Revenue | $12,834,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,657,528 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,660,021 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,130,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,391,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,827,273 | PYOtherExpensesAmt |
| CY Other Expenses | $4,869,038 | CYOtherExpensesAmt |
| PY Total Expenses | $14,615,068 | PYTotalExpensesAmt |
| CY Total Expenses | $12,920,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,045,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,176,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,284,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,500,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $761,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $675,576 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FULL EMPLOYMENT COUNCIL IS A BUSINESS-LED, PRIVATE, NONPROFIT CORPORATION WHOSE MISSION IS TO OBTAIN PUBLIC AND PRIVATE SECTOR EMPLOYMENT FOR THE UNEMPLOYED AND UNDEREMPLOYED RESIDENTS OF THE GREATER KANSAS CITY AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,962,908 | ExpenseAmt |
| Grant | $2,660,021 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $11,962,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 693 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLYDE MCQUEEN PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164712330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 PASEO BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | 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 |
|---|---|---|---|---|---|---|
| ALISE MARTINY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGETTE WILLIAMS | ||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED DESOIGNIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN FAIRCHILD | ||||||
| DIRECTOR/CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY SEELEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HUGHES JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL MCCARTHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE MCQUEEN | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $374,448 | $0 | $32,259 | Yes (X) |
| SHELLY ESTELL | ||||||
| SENIOR VICE PRESIDENT/COO | 40.00 | $193,540 | $0 | $24,488 | Yes (X) | |
| TIRHAS KIDANE | ||||||
| VICE PRESIDENT/CFO | 40.00 | $173,487 | $0 | $12,069 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $741,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF CENTRAL MISSOURI | |||||
| 600 S COLLEGE AVE | WARRENSBURG | MS | 64093 | TRAINING | $593,180 |
| METROPOLITAN COMMUNITY COLLEGE | |||||
| 3201 SW TRAFFICWAY | KANSAS CITY | MO | 64111 | TRAINING | $303,659 |
| MEDICAL EDUCATION DEVELOPMENT | |||||
| 1425 S NOLAND RD | INDEPENDENCE | MO | 64055 | TRAINING | $203,665 |
| NORTHWEST MISSOURI STATE UNIVERSITY | |||||
| 900 UNIVERSITY DRIVE | MARYVILLE | MO | 64468 | TRAINING | $185,250 |
| COMMAND SECURITY SERVICES INC | |||||
| 9201 WARD PARKWAY | KANSAS CITY | MO | 64114 | SECURITY | $176,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,767,188 | GovernmentGrantsAmt |
| All Other Contributions | $67,700 | AllOtherContributionsAmt |
| Total Contributions | $12,834,888 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,834,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,021 | TotalAmt |
| Program Services | $2,660,021 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,978 | TotalAmt |
| Program Services | $510,379 | ProgramServicesAmt |
| Management And General | $310,599 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324,976 | TotalAmt |
| Program Services | $3,101,004 | ProgramServicesAmt |
| Management And General | $223,972 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,907 | TotalAmt |
| Program Services | $217,173 | ProgramServicesAmt |
| Management And General | $5,734 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,639 | TotalAmt |
| Program Services | $632,562 | ProgramServicesAmt |
| Management And General | $62,077 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,913 | TotalAmt |
| Program Services | $298,111 | ProgramServicesAmt |
| Management And General | $29,802 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,703 | TotalAmt |
| Program Services | $32,106 | ProgramServicesAmt |
| Management And General | $55,597 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,324 | TotalAmt |
| Program Services | $19,520 | ProgramServicesAmt |
| Management And General | $33,804 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,277 | TotalAmt |
| Program Services | $11,084 | ProgramServicesAmt |
| Management And General | $19,193 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,440 | TotalAmt |
| Program Services | $22,491 | ProgramServicesAmt |
| Management And General | $38,949 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,977 | TotalAmt |
| Program Services | $74,536 | ProgramServicesAmt |
| Management And General | $40,441 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,126 | TotalAmt |
| Program Services | $271,784 | ProgramServicesAmt |
| Management And General | $42,342 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,606 | TotalAmt |
| Program Services | $263,669 | ProgramServicesAmt |
| Management And General | $18,937 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,954 | TotalAmt |
| Program Services | $711,441 | ProgramServicesAmt |
| Management And General | $20,513 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,213 | TotalAmt |
| Program Services | $154,660 | ProgramServicesAmt |
| Management And General | $5,553 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,968 | TotalAmt |
| Program Services | $9,603 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,108 | TotalAmt |
| Program Services | $120,088 | ProgramServicesAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,251 | TotalAmt |
| Program Services | $71,466 | ProgramServicesAmt |
| Management And General | $21,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT WAGES & PAY | $1,460,462 | $1,460,436 | $26 |
| CONTRACT PAYMENTS | $754,909 | $754,909 | |
| MAINTENANCE & REPAIRS | $201,644 | $192,867 | $8,777 |
| SECURITY SERVICES | $183,901 | $181,130 | $2,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,935 | TotalAmt |
| Program Services | $191,628 | ProgramServicesAmt |
| Management And General | $13,307 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,920,472 | TotalAmt |
| Program Services | $11,962,908 | ProgramServicesAmt |
| Management And General | $957,564 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,306 | BOYAmt |
| EOY | $686,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,258 | BOYAmt |
| EOY | $1,238,222 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,753 | BOYAmt |
| EOY | $2,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,348 | BOYAmt |
| EOY | $94,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,339,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,452,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,686 | BOYAmt |
| EOY | $886,961 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,927 | BOYAmt |
| EOY | $267,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,278 | BOYAmt |
| EOY | $3,176,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,770 | BOYAmt |
| EOY | $2,264,827 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,426 | BOYAmt |
| EOY | $235,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284,196 | BOYAmt |
| EOY | $2,500,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,082 | BOYAmt |
| EOY | $675,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,082 | BOYAmt |
| EOY | $675,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,278 | BOYAmt |
| EOY | $3,176,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,506 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $13,233,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,863,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,664,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,676,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,834,888 | CurrentTaxYearAmt |
| Total | $68,272,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,233,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,863,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,664,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,676,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,834,888 | CurrentTaxYearAmt |
| Total | $68,272,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $68,272,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $154 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223 | CurrentTaxYearMinus2YearsAmt |
| Total | $600,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,873,532 | TotalSupportAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 385,998. 2014 AMOUNT: $ 214,651. 2015 AMOUNT: $ 223. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,178 | DepreciationAmt |
| Book Value | $642,077 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $722,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $633,361 | DepreciationAmt |
| Book Value | $89,116 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,736,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,580,526 | DepreciationAmt |
| Book Value | $155,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $886,961 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $267,631 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $267,631 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,834,966 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,834,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,834,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,920,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,920,472 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,920,472 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 883 | RecipientCnt |
| Cash Grant | $2,660,021 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO GRANT ASSISTANCE TO ORGANIZATIONS. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS FOR TRAINING AND SUPPORT RELATED TO EMPLOYMENT. PARTICIPANTS WHO MET THE ELIGIBILITY CRITERIA ARE SELECTED AND ENROLLED TO A PROGRAM FOR ASSISTANCE AFTER A REVIEW OF THE ADMISSION. THE ELIGIBILITY CRITERIA ARE SET BASED ON US DEPARTMENT OF LABOR AND THE STATE OF MISSOURI DIVISION OF WORKFORCE DEVELOPMENT'S GUIDELINE. AN ADMISSION COMMITTEE REVIEWS AND APPROVES APPLICANTS FOR ASSISTANCE. THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION ADMINISTERS THE BILLING AND PAYMENT PROCESS TO THE DIFFERENT COLLEGES WHO PARTICIPATE IN THE PROGRAM. THE ORGANIZATION RETAINS AN INDEPENDENT ACCOUNTING (CPA) FIRM TO MONITOR THIS PROGRAM QUARTERLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLYDE MCQUEEN | ||||||||||||||
| PRESIDENT/CEO | $180,503 | $0 | $0 | $0 | $193,945 | $0 | $24,792 | $0 | $7,467 | $0 | $406,707 | $0 | $0 | $0 |
| SHELLY ESTELL | ||||||||||||||
| SENIOR VICE PRESIDENT/COO | $133,562 | $0 | $31,544 | $0 | $28,434 | $0 | $14,320 | $0 | $10,168 | $0 | $218,028 | $0 | $0 | $0 |
| TIRHAS KIDANE | ||||||||||||||
| VICE PRESIDENT/CFO | $119,444 | $0 | $28,479 | $0 | $25,564 | $0 | $11,610 | $0 | $459 | $0 | $185,556 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PROVIDED FOR ALL EMPLOYEES AND TREATED AS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS HAVE ARE ADDRESSED, AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FEC BOARD PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS MEMBERS, OFFICERS, AND KEY EMPLOYEES ANNUALLY AND IMMEDIATELY BY ANY REPLACEMENT DIRECTOR, OFFICER, AND KEY EMPLOYEE UPON TAKING THE POSITION THROUGHOUT THE YEAR. IN THE CONFLICT OF INTERST POLICY, THERE ARE SECTIONS THAT ADDRESS FIDUCIARY RESPONSIBILITIES/DISCLOSURE, DEFINING OF CONFLICT OF INTEREST AND RESTRAINT ON VOTING. THE BOARD CHAIR REMINDS DIRECTORS OF THE NEED TO DECLARE ANY CONFLICTS OF INTEREST THROUGHOUT THE YEAR. DIRECTORS WITH A CONFLICT OF INTEREST ANNOUNCE BEFORE A VOTE IS TAKEN THAT THEY ARE ABSTAINING FROM THE VOTE AND STATE THE REASON FOR THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO AND THE SENIOR OFFICERS HAVE A SALARY AND COMPENSATION PACKAGE SET BY THE BOARD'S COMPENSATION COMMITTEE IN ACCORDANCE WITH THE BOARD'S BY-LAWS. THE COMMITTEE USES AN INDEPENDENT CONTRACTOR TO CONDUCT AN EXTENSIVE COMPENSATION REVIEW OF SIMILAR SIZE ORGANIZATIONS ACROSS THE UNITED STATES. IN ADDITION, THE CONTRACTOR STUDIES WHAT SALARIES AND COMPENSATION PACKAGES ARE FOR LOCAL AND REGIONAL ORGANIZATIONS WITH SIMILAR SIZE OF STAFFING, BUDGET AND REGIONAL SCOPE. ONCE THE CONTRACTOR HAS COMPLETED A THOROUGH ANALYSIS, THEY PRESENT THEIR ANALYSIS TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE APPROVES THE SALARY AND COMPENSATION PACKAGES FOR THE CEO AND SENIOR OFFICERS, AND THE COMMITTEE MAINTAINS SUBSTANTIATION OF THE DECISION. THIS HAS SERVED AS THE BASE LINE FOR SETTING THE PRESIDENT/CEO'S AND SENIOR OFFICERS' COMPENSATION. THE COMPENSATION COMMITTEE DETERMINES IF ANY YEARLY INCENTIVE PAYMENT WILL BE PAID TO PRESIDENT/CEO AND SENIOR OFFICERS, BASED ON FEC'S MEETING CORPORATE GOALS. THIS HAS BEEN THE COMPENSATION PHILOSOPHY OF THE ORGANIZATION. THE STUDY IS UPDATED PERIODICALLY BY AN INDEPENDENT CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART III, LINE 4A | THE FULL EMPLOYMENT COUNCIL IS THE FISCAL AGENT AND ADMINISTRATIVE ENTITY FOR TWO WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) MISSOURI WORKFORCE DEVELOPMENT BOARDS (WDB), THE KANSAS CITY AND VICINITY (KCV) WDB AND EASTERN JACKSON COUNTY (EJAC) WDB. THE TWO REGIONS COMPRISE 5-COUNTIES, CASS, CLAY, JACKSON, PLATTE AND RAY COUNTIES, AND COVER OVER 2,400 SQUARE MILES AND A POPULATION OF 1,135,499 AND INCLUDE 3 COMPREHENSIVE CAREER SERVICES CENTERS, 2 YOUTH FACILITIES, 3 AFFILIATE AND 5 BRANCH OFFICES OF THE MISSOURI/AMERICAN JOB CENTERS. THE FEC MISSOURI JOB CENTER EMPLOYMENT AND TRAINING PROGRAMS IN PROGRAM YEAR JULY 1, 2017 - JUNE 30, 2018 (PY 2017) RECORDED 28,578 UNIQUE CUSTOMERS SERVED IN THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAMS THAT WAS SIGNED INTO LAW JULY 2014. IN THE WIOA ADULT ECONOMICALLY DISADVANTAGED PROGRAMS, WHICH PROVIDE JOB PLACEMENT ASSISTANCE, VOCATIONAL TRAINING, AND TRANSPORTATION ASSISTANCE TO ECONOMICALLY DISADVANTAGED ADULTS, FEC SERVED 16,301 ECONOMICALLY DISADVANTAGED ADULTS, ENROLLED 552 IN TRAINING, AND PLACED IN EMPLOYMENT 11,578 OF THE 16,301 COUNTED IN THE ENTERED EMPLOYMENT PERFORMANCE MEASURE AT AN AVERAGE WAGE OF $12.49. TOTAL EARNINGS GENERATED BY ADULTS ENTERING EMPLOYMENT OVER 6 MONTHS WAS $87,642,674. IN THE DISLOCATED WORKER (DW) PROGRAM, THE NUMBER OF CUSTOMERS SERVED IN THE COMBINED KCV AND EJAC REGION'S WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) DISLOCATED WORKER PROGRAM WAS 1,333 IN PY 2017. OF THESE WORKERS LAID-OFF FROM THEIR JOBS WHO RECEIVED ASSISTANCE THROUGH THE WIOA DISLOCATED WORKER (DW) PROGRAMS, 148 RECEIVED TRAINING, 1,011 COUNTED IN THE ENTERED EMPLOYMENT PERFORMANCE MEASURE WENT TO WORK AT AN AVERAGE WAGE OF $16.85. TOTAL EARNINGS GENERATED BY DISLOCATED WORKERS ENTERING EMPLOYMENT OVER 6 MONTHS WAS $11,312,313. SPECIAL PROJECTS AND PROGRAMS FOR ADULTS: IN ADDITION TO PROGRAMS FUNDED BY THE NORMAL WIOA FORMULA GRANTS, THE KCV AND EJAC WDB THROUGH THE FEC GENERATED THROUGH SPECIAL PROGRAM INITIATIVES AN ADDITIONAL $8.7 MILLION DOLLARS TO THE REGION FOR TRAINING AND EMPLOYMENT SERVICES. FEC WAS ABLE TO GENERATE SPECIAL FUNDING IN PY 2017-2018 FOR POPULATIONS OF WORKERS WITH SPECIAL NEEDS, SUCH AS THE LONG-TERM UNEMPLOYED; LAID-OFF, DISLOCATED WORKERS; VETERANS; TANF RECIPIENTS; INDIVIDUALS WITH DISABILITIES, UNBANKED, INDIVIDUALS WITH TRANSPORTATION CHALLENGES, BI-LINGUAL POPULATIONS AND EX-OFFENDERS. THESE INCLUDE: RESEA - REEMPLOYMENT SERVICES AND ELIGIBILITY ASSESSMENT SERVICES MUST BE PROVIDED TO UI CLAIMANTS RECEIVING EMERGENCY UNEMPLOYMENT COMPENSATION (EUC). REQUIRED JOB SERVICES (RJS), SERVICES THAT AFFORD UI CLAIMANTS THE OPPORTUNITY TO ACQUIRE SKILLS TO COMPETE FOR HIGH-WAGE JOBS IN EMERGING INDUSTRY SECTORS. THE MISSOURI RESEA PROGRAM FUNDED BY U.S. DEPARTMENT OF LABOR EMPLOYMENT AND TRAINING ADMINISTRATION AND THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT IMPLEMENTS A NEW VISION OF REEMPLOYING UI CLAIMANTS THROUGH AN INTEGRATED WORKFORCE SYSTEM. UNDER THIS PROGRAM, UI CLAIMANT RECEIVED ENHANCED SERVICES WHICH ALLOWS THEM TO BE BETTER JOB CANDIDATES AND TO RETURN TO WORK IN A SHORTER LENGTH OF TIME. TRADE ADJUSTMENT ASSISTANCE ACT PROGRAM - IS INTENDED TO HELP INDIVIDUALS WHOSE JOBS HAVE BEEN AFFECTED BY INTERNATIONAL TRADE AND HELPS THEM TO RETURN TO SUITABLE EMPLOYMENT PROVIDES TRAINING ASSISTANCE, JOB SEARCH ALLOWANCE, AND RELOCATION ALLOWANCE AND OTHER SUPPORT SERVICES. VETERANS PROGRAM - MISSOURI CAREER CENTER DVOP AND LVER ARE FULLY INTEGRATED INTO THE CAREER CENTERS AND ARE PART OF THE BUSINESS SERVICES TEAMS. DVOP/LVER STAFF ASSISTS VETERANS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AS DEFINED BY U.S. DEPARTMENT OF LABOR TO GAIN EMPLOYMENT THROUGH INTENSIFIED DIRECT SERVICES SUCH AS CASE MANAGEMENT AND EMPLOYER JOB DEVELOPMENTS WITHIN THEIR SEPARATE ROLES. THE FULL ARRAY OF EMPLOYMENT, TRAINING, AND PLACEMENT SERVICES ARE AVAILABLE UNDER PRIORITY OF SERVICE; THIS INCLUDES CONNECTION TO EDUCATION AND TRAINING PROGRAMS, BENEFITS AND SERVICES, CONNECTION TO SUPPLEMENTAL SERVICES, ONE-ON-ONE ASSESSMENTS, RESUME REVIEWS, FOLLOW-UP AS APPROPRIATE, MATCHING TO EMPLOYER BASE AND MATCHING TO SPECIFIC EMPLOYERS COMMITTED TO HIRING VETERANS, SUCH AS EMPLOYERS PARTICIPATING IN THE "SHOW ME HEROES" INITIATIVE. SHOW-ME HEROES - THE SHOW-ME HEROES PROGRAM FUNDED BY THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT HELPS MISSOURI'S VETERANS AND MEMBERS OF THE NATIONAL GUARD AND RESERVE RECONNECT WITH MEANINGFUL CAREERS, AND SHOWCASES MISSOURI EMPLOYERS WHO HAVE PLEDGED TO DO SO. FUNDING GENERATED OF $30,000. |
| FORM 990, PART III, LINE 4A | PERSONS WITH DISABILITIES AND LIMITED ENGLISH- SPEAKING POPULATION (LEP): DISABILITY NAVIGATOR PROGRAM - ANOTHER INITIATIVE IS THE DISABILITY NAVIGATOR PROGRAM (DNP). THE DNP IS CO-LOCATED WITHIN THE AMERICAN JOB CENTERS TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. THE DNP ENSURES THAT ALL ONE-STOP SERVICES ARE AVAILABLE TO INDIVIDUALS WITH DISABILITIES. THE PRIMARY OBJECTIVE OF THE DNP IS TO INCREASE EMPLOYMENT AND SELF-SUFFICIENCY FOR PERSONS WITH DISABILITIES BY LINKING THEM TO EMPLOYERS AND FACILITATING ACCESS TO PROGRAMS AND SERVICES THAT WILL ENABLE THEIR ENTRY OR RE-ENTRY INTO THE WORKFORCE. TWO DNP PERSONNEL SERVE CAREER CENTERS LOCATED IN KANSAS CITY & VICINITY AND EASTERN JACKSON COUNTY, ASSISTING CUSTOMERS AND STAFF AT THE 1740 PASEO CAREER CENTER, THE NORTHLAND CAREER CENTERS, AND INDEPENDENCE CAREER CENTER. DNP FACILITATES TRAININGS AND PROVIDES DISABILITY-RELATED RESOURCES AND INFORMATION TO ENSURE THAT JOB SEEKERS WITH DISABILITIES ARE SERVED EFFECTIVELY. DNP PERSONNEL ALSO PROVIDE OUTREACH TO PEOPLE WITH DISABILITIES BY DISSEMINATING INFORMATION ON WORKFORCE SERVICES AVAILABLE THROUGH THE AMERICAN JOB CENTERS. FEC DISABILITY NAVIGATOR PROGRAM (DNP) INITIATIVE ASSISTED 311 CUSTOMERS AND HANDLED 638 STAFF REQUESTS FOR ASSISTANCE. BI-LINGUAL OUTREACH - FEC INSTITUTED A PROGRAM TO PROVIDE IMMEDIATE ASSISTANCE TO SPANISH-SPEAKING CUSTOMERS. TWO SPANISH-SPEAKING, BI-LINGUAL STAFF COORDINATORS HAVE BEEN HIRED TO SERVE THE SPANISH-SPEAKING YOUTH AND ADULT POPULATIONS AND HELP ADDRESS BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT FOR LATINO WORKERS. IN ADDITION TO THIS SERVICE FOR LIMITED ENGLISH-SPEAKING POPULATIONS (LEP), THE AMERICAN JOB CENTERS UTILIZES LANGUAGE LINK, A MULTILINGUAL COMMUNICATION SERVICE, WHICH IS AN INTERPRETATIVE SERVICE THAT HAS THE CAPACITY TO INTERPRET OVER 150 DIFFERENT LANGUAGES. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) AND PUBLIC ASSISTANCE: TANF MISSOURI WORK ASSISTANCE (MWA) PROGRAM - ANOTHER MAJOR INITIATIVE IS THE TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) MWA PROGRAM, A PARTNERSHIP WITH THE LOCAL INVESTMENT COMMISSION (LINC) TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO INDIVIDUALS WHO RECEIVE TEMPORARY ASSISTANCE FROM THE STATE OF MISSOURI WITH THE GOAL OF HELPING THE CLIENT IN OVERCOMING BARRIERS TO BECOME SELF-SUFFICIENT AND NO LONGER DEPENDENT UPON PUBLIC ASSISTANCE. THIS IS A REFERRAL BASED PROGRAM. TANF RECIPIENTS ARE REFERRED FROM THE LOCAL INVESTMENT COMMISSION (LINC) TO FEC TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO THOSE CLIENTS DEEMED WORK READY. MWA HELPS PARTICIPANTS GAIN WORK EXPERIENCE, WORKPLACE SKILLS, AND INVOLVEMENT IN OTHER WORK ACTIVITIES, INCLUDING: CLASSROOM TRAINING, ON-THE-JOB TRAINING (OJT), RESUME ASSISTANCE, JOB ASSESSMENT AND PLACEMENT, AND CAREER COUNSELING. FINANCIAL AID IS AVAILABLE FOR TRAINING CLASSES AT LOCAL TECHNICAL AND VOCATIONAL SCHOOLS, COMMUNITY COLLEGES, AND FOUR-YEAR COLLEGES, AND TRAINING ON THE JOB. THIS PROGRAM ENROLLED 90 IN CLASSROOM TRAINING, 64 WERE EMPLOYED 42 FULL TIME AND 22 PART TIME, AND EARNED AN AVERAGE WAGE OF $12.76. FUNDING GENERATED OF $1,422,289. SKILLUP (EMPLOYMENT AND TRAINING PROGRAM) MISSOURI FOOD STAMP PROGRAM - ANOTHER MAJOR INITIATIVE IS THE SKILLUP PROGRAM WHICH OFFERS FOOD STAMP RECIPIENTS IN MISSOURI THE OPPORTUNITY TO GAIN SKILLS, TRAINING AND WORK EXPERIENCE. SKILLUP IS OFFERED AT NO COST TO THE PARTICIPANT AND HELPS PROMOTE EMPLOYABILITY AND SELF-SUFFICIENCY. EX-OFFENDERS: LINKING TO EMPLOYMENT ACTIVITIES PRE-RELEASE (LEAP) SPECIALIZED AMERICAN JOB CENTERS (AJCS) KEEP MOVING CAREER DEVELOPMENT PROJECT, THIS FEC JCDC AJC PROJECT PROVIDES AMERICAN JOB CENTER (AJC) COMPREHENSIVE WORKFORCE DEVELOPMENT SERVICES TO INMATES IN THE CITY-COUNTY CORRECTIONAL FACILITY PRIOR TO THEIR RELEASE AND LINKS THEM TO A CONTINUUM OF EMPLOYMENT, AND TRAINING SERVICES POST-RELEASE THROUGH FEC'S LOCAL AJC OFFICES. THIS INITIATIVE WAS FUNDED IN THE FIRST TWO YEARS WITH FUNDS FROM THE US DEPARTMENT OF LABOR. FEC IN PARTNERSHIP WITH THE JACKSON COUNTY GOVERNMENT AND THE JACKSON COUNTY DEPARTMENT OF CORRECTIONS DEVELOPED AND OPERATED, A JAIL BASED SPECIALIZED AJC ON-SITE FACILITY INSIDE THE JACKSON COUNTY DETENTION CENTER, THE FIRST OF ITS KIND IN KANSAS CITY AND JACKSON COUNTY, MISSOURI. |
| FORM 990, PART III, LINE 4A | OTHER SPECIAL CLIENT FOCUSED PROGRAMS: PROSPERITY CENTER FOR FINANCIAL OPPORTUNITY (CFO) - THE PROSPERITY CENTER FOR FINANCIAL OPPORTUNITY (CFO) IS LOCATED ON THE ROCKHURST UNIVERSITY CAMPUS, THE PROSPERITY CENTER PROVIDES SERVICES FOCUSED ON EMPLOYMENT PLACEMENT, CAREER IMPROVEMENT, FINANCIAL EDUCATION AND COACHING, AND PUBLIC BENEFITS ACCESS, SO INDIVIDUALS AND FAMILIES CAN OBTAIN LONG-TERM FINANCIAL HEALTH. PARTNERS INCLUDE: FULL EMPLOYMENT COUNCIL, CATHOLIC CHARITIES OF KANSAS CITY-ST. JOSEPH, UNITED WAY OF GREATER KANSAS CITY, LOCAL INITIATIVES SUPPORT CORPORATION (LISC), AND A HOST OF OTHER COMMUNITY STAKEHOLDERS. FUNDING GENERATED OF $55,000. KANSAS CITY, MISSOURI FIRST SOURCE PROGRAM - IN PARTNERSHIP WITH THE CITY OF KANSAS CITY, MISSOURI, THE PROGRAM FACILITATES EMPLOYMENT OF INDIVIDUALS INTO THE FIELD OF CONSTRUCTION BY WORKING WITH CONTRACTORS AND UNIONS. THE GOAL OF THE PROGRAM IS TO PROVIDE A POOL OF QUALIFIED JOB CANDIDATES THROUGH A NON-EXCLUSIVE REFERRAL SYSTEM. CITY OF KANSAS CITY, MISSOURI JOBS FOR NEIGHBORHOODS PROGRAM - THE FULL EMPLOYMENT COUNCIL, INC. PARTNERED WITH THE CITY OF KANSAS CITY, WHO FUNDED THE PROJECT, TO CLEAN UP DEBRIS IN NEIGHBORHOODS AND PROVIDE EMPLOYMENT OPPORTUNITIES TO KANSAS CITY RESIDENTS. THROUGH THIS EFFORT FEC HAS RECRUITED, TRAINED, AND PROVIDED INTERNSHIPS AND EMPLOYMENT FOR LOCAL RESIDENTS, WHO CONDUCTED CITY-WIDE CLEAN-UP OF DEBRIS AND TRASH IN ALLEY WAYS, RIGHT OF WAYS, AND CITY OWNED PROPERTIES. HUNDREDS OF CITY-OWNED PROPERTIES AND LOTS HAVE BEEN CLEARED OF DEBRIS GARBAGE AND BRUSH HAVE BEEN COLLECTED AND REMOVED FROM THESE CITY PROPERTIES. FEC EXECUTED THIS PROJECT UNDER THE GUIDANCE OF CITY LABOR AGREEMENTS WORKING COOPERATIVELY WITH THE KANSAS CITY, MISSOURI HUMAN RELATIONS DEPARTMENT. IN ADDITION TO THE REMOVAL OF TRASH, TIRES AND DEBRIS, JOBS FOR NEIGHBORHOODS WORKERS ALSO MOWED AND TRIMMED GRASS, WEEDS, SHRUBS AND TREES AS REQUIRED. THROUGH THIS PROGRAM, MORE THAN 217.5 TONS OF DEBRIS ACROSS 342 PROPERTIES WAS COLLECTED IN 2018 AND CLIENTS HAVE BEEN PLACED IN EMPLOYMENT WITH WAGES RANGING FROM $11 PER HOUR TO $38 PER HOUR. KC JOBS FOR NEIGHBORHOODS PROGRAM SERVED 49, ENROLLED IN TRAINING 30, PLACED 15, AVERAGE WAGE $15.62. FUNDING GENERATED OF $300,000. TRANSPORTATION - KANSAS CITY AREA TRANSPORTATION AUTHORITY PROGRAM (KCATA) - FEC HAS WORKED WITH KCATA FOR MORE THAN 27 YEARS TO PROVIDE TRANSPORTATION RESOURCES TO JOB SEEKERS IN THE KANSAS CITY AREA, TO AREAS NOT SERVICED BY THE TRANSPORTATION SYSTEM. THE PROGRAM PROVIDES DOOR-TO-DOOR TAXI AND VAN SERVICES, TO AND FROM WORK, WHERE EXISTING TRANSPORTATION SYSTEMS DO NOT OPERATE. THIS PROGRAM PROVIDED 205 MONTHLY PASSES AND 40 ONE-RIDE BUS TICKETS, 2,533 EMPLOYMENT TRANSPORTATION RIDER TRIPS FOR 70 EMPLOYMENT TRANSPORTATION RIDERS. FUNDING GENERATED OF $160,000. MODOT - THE FULL EMPLOYMENT COUNCIL, INC. WILL SUPPORT THE MISSOURI DEPARTMENT OF TRANSPORTATION BY RECRUITING 15 GREATER KANSAS CITY RESIDENTS TO GAIN TRAINING IN PREPARATION FOR CAREERS IN HEAVY HIGHWAY CONSTRUCTION. FUNDING GENERATED OF $54,738. WOMEN IN APPRENTICESHIP AND NONTRADITIONAL OCCUPATIONS (WANTO) PROGRAM UPDATE - THE WOMEN IN APPRENTICESHIPS AND NONTRADITIONAL OCCUPATIONS (WANTO) PROGRAM ASSISTS WOMEN WITH ENTERING NON-TRADITIONAL OCCUPATIONS FOR FEMALES IN THE AREAS OF INFORMATION TECHNOLOGY, ADVANCED MANUFACTURING, BUSINESS AND FINANCIAL SERVICES, CONSTRUCTION AND WAREHOUSE AND LOGISTICS. THIS PURPOSE OF THE GRANT IS TO PROVIDE TECHNICAL ASSISTANCE IN PROVIDING CUSTOMIZED PRE-APPRENTICESHIP INDUSTRY-INFORMED TRAINING PROGRAMS THAT CONSIST OF CLASSROOM TRAINING, JOB SHADOWING, AND ON-THE-JOB TRAINING. THE TERM OF THE CONTRACT YEAR IS FROM OCTOBER 1, 2017 TO SEPTEMBER 30, 2018. THE GOAL IS TO SERVE 50 WOMEN. THE TOTAL NUMBER OF PARTICIPANTS IN THE PROGRAM PROVIDED OUTREACH IS 238, 51 WOMEN PARTICIPANTS HAVE ENROLLED IN PRE-APPRENTICESHIP TRAINING ACTIVITIES, WITH 22 COMPLETING, AND 7 ENROLLED IN APPRENTICESHIP TRAINING WITH AVERAGE WAGE OF $17.23. FUNDING GENERATED OF $500,000. CHOICE NEIGHBORHOOD - THE CHOICE NEIGHBORHOODS PROGRAM IS A COLLABORATIVE EFFORT BETWEEN THE HOUSING AUTHORITY OF KANSAS CITY, U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE CITY OF KANSAS CITY, AND THE KANSAS CITY AREA UNITED WAY. THROUGH THIS PARTNERSHIP, THE KANSAS CITY AND VICINITY WORKFORCE DEVELOPMENT BOARD PROVIDES CAREER SERVICES, SOFT SKILLS TRAINING, EMPLOYMENT TRAINING, PAID INTERNSHIPS AND JOB SEARCH AND PLACEMENT SERVICES. THE PARTNERSHIP SUPPORTS NEIGHBORHOOD IMPROVEMENTS AND SUPPORTIVE SERVICES FOR PUBLIC HOUSING AND OTHER NEIGHBORHOOD RESIDENTS TO IMPLEMENT THE PASEO GATEWAY TRANSFORMATION PLAN. FOR THIS INITIATIVE, FEC HIRED THE NEW CAREER NAVIGATOR FOR THE CHOICE PROJECT IN FEBRUARY 2017WHO WAS CO-LOCATED AT THE CHOUTEAU COURT TO PROVIDE SERVICES TO JOB READY CUSTOMERS FOR FIVE MONTHS AS TENANTS OFFICIALLY MOVED OUT OF THE DEVELOPMENT. FOR THE PERIOD: FEBRUARY 2017 JUNE 2017, 65 CUSTOMERS WERE REFERRED BY HOUSING AUTHORITY CASE MANAGERS, INITIAL INTERVIEWS COMPLETED TO DETERMINE JOB READINESS OF56, A TOTAL OF 19 PARTICIPANTS IN THIS INITIATIVE WERE PLACED IN POSITIONS THAT EARNED WAGES RANGING FROM A LOW OF $8.50 UP TO A HIGH OF $17.00 AN HOUR. THE OVERALL AVERAGE WAGE GENERATED WAS $10.45. FOR THE PERIOD BEGINNING IN JANUARY 2018 , OUT OF THE 81 REFERRALS RECEIVED, 47 ATTENDED HIRING EVENTS AND 37 PARTICIPANTS BEGAN WORKING FULL-TIME, 32-40 HOURS PER WEEK, WITH SALARY RANGES FROM $8.50 - $18.00 PER HOURS FROM $7.50 - $20.00 PER HOURS. A TOTAL OF 19 PARTICIPANTS IN THIS INITIATIVE WERE PLACED IN POSITIONS AS INDICATED BELOW IN THE ATTACHED TABLES, AND EARNED WAGES RANGING A LOW OF $8.50 UP TO A HIGH OF $20.00 AN HOUR AND AN OVERALL AVERAGE WAGE GENERATED WAS $11.20. LEVERAGED SERVICES WERE PROVIDED TO RESIDENTS IN THE CHOICE NEIGHBORHOODS. ALL PARTICIPANTS SERVED IN ANY CAREER CENTER FROM THE PASEO GATEWAY NEIGHBORHOODS, WHICH INCLUDED ZIP CODES 64106, 64127, AND 64124. LEVERAGED CLIENT PLACEMENT, A TOTAL OF 53 PARTICIPANTS IN THIS INITIATIVE WERE PLACED IN POSITIONS AND EARNED WAGES RANGING FROM A LOW OF $7.25 UP TO A HIGH OF $42.00 AN HOUR AND AN OVERALL AVERAGE WAGE GENERATED WAS $13.23. THE TOTAL LEVERAGED DOLLARS FOR 2017 CHOICE NEIGHBORHOODS FOR 88 CLIENTS WAS $467,039.13. THE TOTAL LEVERAGED DOLLARS FOR 2018 CHOICE NEIGHBORHOODS FOR 48 CLIENTS WAS $30,005.71. FUNDING GENERATED OF $68,000. |
| FORM 990, PART III, LINE 4A | WORKFORCE DEVELOPMENT INITIATIVE THROUGH INNOVATIVE INFRASTRUCTURE AND SPECIAL DEMONSTRATION PROJECTS: TARGET HIGH-GROWTH INDUSTRIES SECTOR INITIATIVES - FEC HAS BEEN SUCCESSFUL IN GENERATING ADDITIONAL RESOURCES FOR THE REGION'S UNEMPLOYED THROUGH SUCCESSFUL APPLICATIONS TO THE FEDERAL GOVERNMENT AND OTHER FUNDING SOURCES TO TARGET HIGH-GROWTH HEALTHCARE, INFORMATION TECHNOLOGY, BIOSCIENCES, FINANCIAL AND PROFESSIONAL SERVICES, TRANSPORTATION AND LOGISTICS, AND ADVANCED MANUFACTURING AND CONSTRUCTION INDUSTRY SECTORS. FEC WAS ABLE TO GENERATE FUNDING FOR UNEMPLOYED AND DISLOCATED WORKERS THROUGH A NUMBER OF SPECIAL FUNDING PROGRAMS IN PY 2017-18. TARGET HIGH-GROWTH INDUSTRIES SECTOR - FEC DEVELOPED STRATEGIES FOR AND ALLOCATED RESOURCES BY GENERATING FUNDING FOR UNEMPLOYED AND DISLOCATED WORKERS THROUGH A NUMBER OF SPECIAL FUNDING PROGRAMS TO PROVIDE SPECIAL FOCUS TO TARGET HIGH-GROWTH INDUSTRIES: ADVANCED MANUFACTURING HEALTH SCIENCES & SERVICES BIOSCIENCES INFORMATION TECHNOLOGY BUSINESS AND PROFESSIONAL SERVICES TRANSPORTATION & LOGISTICS FINANCIAL SERVICES CONSTRUCTION |
| FORM 990, PART III, LINE 4A | HEALTHCARE SECTOR FOCUSED PROGRAMS: MISSOURI HEALTHCARE INDUSTRY TRAINING AND EDUCATION (HITE) - THIS GRANT WAS BASED ON SUCCESSFUL PERFORMANCE WITH A 5 YEAR, $5 MILLION GRANT FUNDED BY THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES. THE PURPOSE OF THE HEALTH PROFESSION OPPORTUNITY GRANTS (HPOG) GRANT WAS TO ASSIST UNEMPLOYED, ECONOMICALLY-DISADVANTAGED INDIVIDUALS IN SUCCESSFULLY ENTERING OR ADVANCING IN THE HEALTHCARE FIELD, IN OCCUPATIONS THAT PAY WELL AND ARE EXPECTED TO EITHER EXPERIENCE LABOR SHORTAGES OR BE IN HIGH DEMAND. THIS PROGRAM INCLUDED AN EVIDENCED BASED METHODOLOGICALLY RIGOROUS RANDOM ASSIGNMENT STUDY DESIGN RESEARCH EVALUATION CONDUCTED BY ABT ASSOCIATES AND THE URBAN INSTITUTE. FEC SUCCESSFULLY PARTNERED IN 2015 WITH THE STATE OF MISSOURI'S DEPARTMENT OF SOCIAL SERVICES, MISSOURI HEALTHCARE INDUSTRY TRAINING AND EDUCATION (HITE) LOCATED IN JEFFERSON CITY, MO. TO BE AWARDED A SECOND FIVE YEAR (SEPTEMBER 30, 2015 - SEPTEMBER 29, 2020) $14 MILLION HPOG GRANT. THE HPOG GRANT, ADMINISTERED BY THE ADMINISTRATION FOR CHILDREN AND FAMILIES, U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES, WAS CREATED TO PROVIDE EDUCATION AND TRAINING TO TANF RECIPIENTS AND OTHER LOW-INCOME INDIVIDUALS FOR OCCUPATIONS IN THE HEALTH CARE FIELD THAT PAY WELL AND ARE EXPECTED TO EITHER EXPERIENCE LABOR SHORTAGES OR BE IN HIGH DEMAND. COLLABORATING PARTNERS FROM KANSAS CITY, ST. LOUIS, AND CENTRAL MISSOURI REGIONS WILL EXPAND AND REPLICATE MODEL COMPONENTS OF THE FULL EMPLOYMENT COUNCIL OF KANSAS CITY (FEC) 21ST CENTURY HEALTHCARE WORKS PROGRAM. THE PROJECT'S PARTNERS INCLUDE FEC, ST. LOUIS AGENCY ON TRAINING AND EMPLOYMENT (SLATE), AND CENTRAL REGION WORKFORCE INVESTMENT BOARDS (CWIB). THE TARGET POPULATION ARE TANF RECIPIENTS, OTHER LOW-INCOME INDIVIDUALS, AFRICAN AMERICANS, LATINOS, AND OTHER MINORITY POPULATIONS. HPOG PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO OBTAIN HIGHER EDUCATION, TRAINING AND SUPPORT SERVICES NEEDED TO SECURE POSITIONS THAT HAVE OPPORTUNITY FOR ADVANCEMENT AND SUSTAINABILITY, ULTIMATELY LEADING THESE INDIVIDUALS ON A PATHWAY TO FINANCIAL SELF-SUFFICIENCY. THE TOTAL NUMBER ENROLLED IN HITE WAS 158, THE NUMBER ENROLLED IN HEALTHCARE OCCUPATIONAL TRAINING 140, THE NUMBER COMPLETE HEALTHCARE OCCUPATIONAL TRAINING WAS 144, THE NUMBER THAT OBTAIN EMPLOYMENT IN A HEALTHCARE WAS 141 AT AN AVERAGE WAGE AT PLACEMENT OF $19.25, FUNDING GENERATED OF $5,184,185. ADVANCED MANUFACTURING AND INFORMATION TECHNOLOGY SECTOR FOCUSED PROGRAMS: TECHHIRE - THE GREATER KANSAS CITY TECHNOLOGY CAREER COLLABORATION (GKCTCC) PROGRAM WILL SERVE YOUTH AND YOUNG ADULTS, 17-29, WITH BARRIERS TO TRAINING AND EMPLOYMENT OPPORTUNITIES, WHO LACK THE EDUCATIONAL ATTAINMENT, WORK EXPERIENCES AND/OR SKILL LEVEL NECESSARY TO SECURE FULL-TIME EMPLOYMENT IN MIDDLE OR HIGH-SKILL JOBS. WORKING WITH INDUSTRY INTERMEDIARIES FROM THE TARGET INDUSTRIES FOR THIS PROJECT IN INFORMATION TECHNOLOGY, HEALTHCARE, ADVANCED MANUFACTURING AND FINANCIAL SERVICES, GKCTCC PROGRAM WILL IDENTIFY COMPETENCY/SKILLS ESSENTIAL TO EACH INDUSTRY AND WORK WITH THE TRAINING PROVIDERS TO CUSTOMIZE CURRICULUM AND TRAINING PROGRAMS. THE FULL EMPLOYMENT COUNCIL (FEC), OPERATOR OF TWO AJC WORKFORCE REGIONS AND FISCAL AGENT FOR THE KANSAS CITY & VICINITY, THE EASTERN JACKSON COUNTY WORKFORCE DEVELOPMENT BOARDS, WILL PARTNER WITH INDUSTRY INTERMEDIARIES SUCH AS THE MISSOURI/KANSAS HOSPITAL ASSOCIATION (MHA) AND EDUCATION AND TRAINING PROVIDERS, SUCH AS UNIVERSITY OF CENTRAL MISSOURI AND METROPOLITAN COMMUNITY COLLEGE TO PROVIDE TRAINING FOR ENTRY INTO H-1B CAREERS FOR 2,000 YOUTH AND YOUNG ADULTS BETWEEN THE AGES OF 17 AND 29 YEARS OF AGE, WHO ARE OUT-OF-SECONDARY SCHOOL, AND HAVE BARRIERS TO TRAINING AND EMPLOYMENT IN THE CITIES OF KANSAS CITY, MISSOURI AND INDEPENDENCE, MISSOURI, AND CASS, CLAY, JACKSON, PLATTE AND RAY COUNTIES IN MISSOURI, AN AREA COVERING 3,000 SQUARE MILES. FIVE HUNDRED OF THESE YOUNG PEOPLE SERVED WILL BE UNEMPLOYED, DISLOCATED, UNDEREMPLOYED, AND INCUMBENT WORKERS, IN LOWER-SKILL, LOWER-WAGE, AND FRONT-LINE JOBS IN NEED OF UP-SKILLING. THESE YOUNG ADULTS WILL HAVE THE BENEFIT OF A TRAINING MODEL THAT INTEGRATES CREDENTIALED OCCUPATIONAL SKILLS CLASSROOM TRAINING, INTERNSHIPS, WORK EXPERIENCES AND ON-THE-JOB TRAINING OPPORTUNITIES ALONG WITH SPECIALIZED JOB PLACEMENT STRATEGIES INCLUDING CAREER-O-RAMA'S, JOB FAIRS AND HIRING EVENTS. THE EMPLOYERS THAT HAVE SIGNED PARTNERSHIP AGREEMENTS WITH FEC HAVE AGREED TO BE WORKPLACE LABORATORIES, AGREEING TO WORK WITH THE PUBLIC WORKFORCE SYSTEM TO REALIZE MORE ACCELERATED, EFFICIENT, AND IMPROVED WORKFORCE DEVELOPMENT APPROACHES THAT WILL IMPACT NEW HIRES AS WELL AS LOW PAID AND UNSKILLED FRONTLINE WORKERS PRESENTLY IN THEIR EMPLOY. 2,000 YOUTH AND YOUNG ADULTS WILL BE SERVED BETWEEN THE AGES OF 17 AND 29 YEARS OF AGE, WHO ARE OUT-OF-SECONDARY SCHOOL, AND HAVE BARRIERS TO TRAINING AND EMPLOYMENT IN CASS, CLAY, JACKSON, PLATTE AND RAY COUNTIES IN MISSOURI, 1,800 PARTICIPANTS WILL BE ENROLLED IN EDUCATION/TRAINING ACTIVITIES, 1,500 PARTICIPANTS WILL COMPLETE EDUCATION/TRAINING ACTIVITIES AND RECEIVE A DEGREE OR OTHER CREDENTIAL, 900 UNEMPLOYED PARTICIPANTS WILL OBTAIN EMPLOYMENT, AT AN AVERAGE WAGE OF $14.50. THE TOTAL NUMBER SERVED WAS 1,016, THE NUMBER ENROLLED IN OCCUPATIONAL TRAINING 410, THE NUMBER COMPLETE OCCUPATIONAL TRAINING WAS 382, THE NUMBER THAT OBTAIN EMPLOYMENT WAS 254 AT AN AVERAGE WAGE AT PLACEMENT OF $16.00. FUNDING GENERATED OF $4,250,000. AMERICA'S PROMISE GRANT - FEC WAS AWARDED A 4 YEAR $1.2 MILLION GRANT AWARD AS A MEMBER OF THE COMPETE MIDWEST AMERICA'S PROMISE ALLIANCE, TO PROVIDE CASE MANAGEMENT, COMPUTERIZED CAREER ASSESSMENTS, CAREER DEVELOPMENT, JOB TRAINING, JOB PLACEMENT AND SUPPORTIVE SERVICES TO 300 PARTICIPANTS PURSUING H-1B OCCUPATIONS IN SECTORS SUCH AS ADVANCED MANUFACTURING, HEALTHCARE, INFORMATION TECHNOLOGY, WAREHOUSE/LOGISTICS, AND BUSINESS/FINANCIAL SERVICES IN PARTNERSHIP WITH OTHER MAJOR WORKFORCE DEVELOPMENT ENTITIES: EMPLOY MILWAUKEE, ST. LOUIS AGENCY OF TRAINING AND EMPLOYMENT, CITY OF MINNEAPOLIS TRAINING AND EMPLOYMENT, DETROIT EMPLOYMENT SOLUTIONS CORPORATION, THE NORTHWEST INDIANA WORKFORCE INVESTMENT BOARD, SOUTHWEST OHIO REGION WORKFORCE INVESTMENT BOARD, WISCONSIN REGIONAL TRAINING PARTNERSHIP/BUILDING INDUSTRY GROUP, SKILLED TRADES EMPLOYMENT PROGRAM (BIG STEP), COUNCIL FOR ADULT AND EXPERIENTIAL LEARNING, AND IT TRAINING ORGANIZATION PER SCHOLAS. OVERALL, $6 MILLION DOLLARS WAS AWARDED TO THE ENTIRE CONSORTIUM, WITH MORE THAN $1.5 MILLION DOLLARS IN LEVERAGED FUNDING DEDICATED TO SUPPORT THIS MAJOR NATIONAL STRATEGIC EFFORT. THE TOTAL NUMBER SERVED WAS 518, THE NUMBER ENROLLED IN OCCUPATIONAL TRAINING 142, THE NUMBER COMPLETE OCCUPATIONAL TRAINING WAS 116, THE NUMBER THAT OBTAIN EMPLOYMENT WAS 26 AT AN AVERAGE WAGE AT PLACEMENT OF $18.00. FUNDING GENERATED OF $1,080,000. |
| FORM 990, PART III, LINE 4A | YOUTH PROGRAMS - GOALS: FEC'S WIOA YOUTH PROGRAMS PROVIDED JOB AND CAREER TRAINING ASSISTANCE THROUGH WORK EXPERIENCE OR CLASSROOM OCCUPATIONAL TRAINING ASSISTANCE TO 262 YOUTH IN KANSAS CITY AND VICINITY (KCV) AND EASTERN JACKSON COUNTY (EJAC). YOUTH WHO COMPLETED THE PROGRAM WERE PLACED IN EMPLOYMENT, ENROLLED IN POST-SECONDARY TRAINING (SUCH AS AREA COMMUNITY COLLEGES, 4-YEAR COLLEGES, APPRENTICESHIP AND VOCATIONAL TRAINING PROGRAMS) AND/OR THE MILITARY. OF THOSE YOUTH IN THE PROGRAM, 130 ATTAINED DEGREE/CREDENTIAL, 80 PLACEMENTS WERE MADE AND 79 WERE EMPLOYED AT AN AVERAGE WAGE OF $11.75. SPECIAL PROGRAMS FOR YOUTH: IN ADDITION TO PROGRAMS FUNDED BY THE WIOA FORMULA GRANTS, FEC GENERATED THROUGH SPECIAL PROGRAM INITIATIVES AN ADDITIONAL $6.9 MILLION DOLLARS TO THE REGION FOR TRAINING AND EMPLOYMENT SERVICES. SUMMER JOBS LEAGUE - IS A PROGRAM, SPONSORED BY GOVERNOR'S FUNDING THROUGH THE STATE OF MISSOURI DIVISION OF WORKFORCE DEVELOPMENT AND THE MISSOURI FAMILY SUPPORT DIVISION, WHICH WAS CREATED FOR MISSOURI'S EMERGING WORKFORCE, AGES 16 TO 24, DISCONNECTED YOUTH, ECONOMICALLY DISADVANTAGED IN-SCHOOL YOUTH, THOSE MOST AT RISK OF DROPPING OUT, YOUTH IN AND AGING OUT OF FOSTER CARE, YOUTH OFFENDERS AND THOSE AT RISK OF COURT INVOLVEMENT, HOMELESS, RUNAWAY YOUTH, CHILDREN OF INCARCERATED PARENTS, MIGRANT YOUTH, NATIVE AMERICAN YOUTH, YOUTH WITH DISABILITIES AND OUT-OF-SCHOOL YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO GAIN VALUABLE WORK EXPERIENCE TO PREPARE FOR TOMORROW'S CAREERS. THE FEC KCV AND EJAC WDBS PROGRAMS COMBINED PAID WORK EXPERIENCE WITH AN EDUCATIONAL COMPONENT, SERVED 341. FUNDING GENERATED OF $897,964. COMBAT 2017 - PREVENTION THE COMBAT PROGRAM, FUNDED BY THE JACKSON COUNTY ANTI-DRUG SALES TAX, TARGETS JUVENILES IN TREATMENT AND REHABILITATION, AND THOSE AT-RISK, EX-OFFENDERS AGES 18-24 WHO ARE: UNEMPLOYED, REENTERING THE POPULATION, ON PROBATION, AND/OR HAVE LONG-TERM UNEMPLOYMENT PROSPECTS WHOSE PRIMARY OFFENSES ARE DRUG-RELATED. THE PROGRAM WILL PROVIDE EDUCATIONAL AND EMPLOYMENT TRAINING ACTIVITIES THROUGH DUAL ENROLLMENT IN THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM. THE PROGRAM PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO THIS POPULATION THROUGH RECRUITMENT, JOB SKILLS AND EMPLOYMENT ASSESSMENT, TRAINING THROUGH CAREER CLINICS, BASIC COMPUTER OPERATION AND ONLINE JOB SEARCHES, AND ULTIMATELY, FULL-TIME EMPLOYMENT. THESE ACTIVITIES FOCUS ON INDIVIDUAL CAREER GOALS TO OBTAIN LONG-TERM EMPLOYMENT. THE PROGRAM ALLOWS INDIVIDUALS TO CONNECT TO SERVICES AND ACTIVITIES THAT LEAD TO SHORT-TERM EDUCATIONAL ACTIVITIES RESULTING IN LONG-TERM EMPLOYMENT OPPORTUNITIES. FUNDING GENERATED OF $40,000. THE HICKMAN MILLS CAREER PATHWAYS PROJECT AT RUSKIN HIGH SCHOOL - THROUGH THE PARTNERSHIP OF THE FULL EMPLOYMENT COUNCIL, INC. (FEC), THE HICKMAN MILLS SCHOOL DISTRICT, ALTCAP, AND NORTHPOINT DEVELOPMENT CORPORATION, FEC OFFER WORK-SKILLS TRAINING COURSES AFTER SCHOOL TO ELIGIBLE STUDENTS AT RUSKIN HIGH SCHOOL. THESE COURSES PROVIDES INDUSTRY-RECOGNIZED CREDENTIALS FOR IN-DEMAND JOBS IN THE GREATER KANSAS CITY AREA. TRAINING IS ON-SITE, AFTER SCHOOL ELIMINATING TRANSPORTATION ISSUES AND REDUCES ABSENTEEISM. THE FIRST COURSE OFFERED THROUGH THIS NEW PARTNERSHIP IS THE WAREHOUSE JUMPSTART CERTIFICATE INCLUDES: OSHA 10 TRAINING, FORKLIFT SAFETY TRAINING, AND FORKLIFT OPERATION TRAINING ALONG WITH OTHER CAREER READINESS TRAINING FROM THE UNIVERSITY OF CENTRAL MISSOURI CERTIFICATE. THIS INVESTMENT WILL PAY FOR TUITION AND INTERNSHIPS FOR 20 ELIGIBLE RUSKIN HIGH SCHOOL STUDENTS OVER A TWO YEAR PERIOD. FUNDING GENERATED OF $100,000. |