CAPITAL WORKFORCE PARTNERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAPITAL WORKFORCE PARTNERS INC (EIN 06-1013293)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-03
IRS object ID
201843379349300084
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

FieldValueIRS element (for citing)
Return2018-12-03T14:30:18-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 GREAT MEADOW ROADAddressLine1Txt
CityWETHERSFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061013293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL WORKFORCE PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone8605221111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNION PLACE 3RD FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX JOHNSONPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8605221111PhoneNum
Signature2018-12-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone8602571870PhoneNum
Preparation2018-11-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-03IPDt
IP Tm14:30:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id653C2DAABD8D89DC0DDFE1BC75973B42ECD1584DAtSubmissionCreationDeviceId
At Submission Filing Device Id9616F4B14A694591D1E716C270910E6FA5556DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEX JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNION PLACE 3RD FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,440,797GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPITALWORKFORCEPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCAPITAL WORKFORCE PARTNERS IS A REGIONAL WORKFORCE INVESTMENT BOARD SERVING 37 MUNICIPALITIES IN NORTH CENTRAL CONNECTICUT. THE BOARD COORDINATES COMPREHENSIVE PROGRAMS FOR JOB SEEKERS AND EMPLOYERS, AND ITS MISSION IS TO LEVERAGE PUBLIC AND PRIVATE RESOURCES TO PRODUCE SKILLED WORKERS FOR A COMPETITIVE REGIONAL ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,026,580PYContributionsGrantsAmt
CY Contributions Grants$20,440,797CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,026,580PYTotalRevenueAmt
CY Total Revenue$20,440,797CYTotalRevenueAmt
PY Grants And Similar Paid$17,811,267PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,322,074CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,095,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,719,255CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,180,327PYOtherExpensesAmt
CY Other Expenses$2,092,323CYOtherExpensesAmt
PY Total Expenses$24,087,517PYTotalExpensesAmt
CY Total Expenses$20,133,652CYTotalExpensesAmt
PY Revenues Less Expenses-$60,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$307,145CYRevenuesLessExpensesAmt
Total Assets BOY$5,562,742TotalAssetsBOYAmt
Total Assets EOY$2,945,834TotalAssetsEOYAmt
Total Liabilities BOY$5,125,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,441,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$437,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$504,299NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAPITAL WORKFORCE PARTNERS, INC., ("CWP") IS A REGIONAL WORKFORCE DEVELOPMENT BOARD SERVING 37 MUNICIPALITIES IN NORTH CENTRAL CONNECTICUT. THE BOARD COORDINATES COMPREHENSIVE PROGRAMS FOR JOB SEEKERS AND EMPLOYERS, AND ITS MISSION IS TO LEVERAGE PUBLIC AND PRIVATE RESOURCES TO PRODUCE SKILLED WORKERS FOR A COMPETITIVE REGIONAL ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,213,395ExpenseAmt
Grant$8,771,011GrantAmt
DescADULT SERVICES - CAPITAL WORKFORCE PARTNERS PROVIDES A HOST OF PROGRAMS, WORKSHOPS, TRAINING, JOB PLACEMENT AND OTHER SERVICES FOR ADULT JOB SEEKERS. SERVICES ARE DELIVERED PRIMARILY AT FIVE AMERICAN JOB CENTERS AND ONE JOB FUNNEL LOCATION. ALL LOCATIONS ARE IN THE NORTH CENTRAL REGION OF CONNECTICUT COVERING 37 TOWNS. CWP ALSO WORKS CLOSELY WITH AREA EMPLOYERS TO VALIDATE AND SUPPORT A DATA DRIVEN LMI SYSTEM TO ENSURE CURRENT AND FUTURE WORKFORCE DEMANDS ARE BEING ADDRESSED. PROGRAMS RUN FROM THOSE SUPPORTED BY THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT. FEDERAL USDOL/ETA GRANTS AND STATE AND PHILANTHROPIC SUPPORTED ACTIVITIES WHICH WORK TO CLOSE THE MODDLE SKILLS GAP IN OUR REGION AND PUT JOB SEEKERS ON A CAREER PATHWAY. IN FISCAL YEAR 2018 21,500 INDIVIDUALS WERE SERVED. CWP PROVIDES TAILORED SERVICES TO PRIORITY POPULATIONS INCLUDING LOW INCOME, DISPLACED WORKERS, VETERANS, FORMER OFFENDERS AND PEOPLE WITH DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,441,630ExpenseAmt
Grant$5,551,063GrantAmt
DescYOUTH SERVICES - CAPITAL WORKFORCE PARTNERS ADMINISTERS PROGRAMS FOR OPPORTUNITY YOUTH, (YOUTH AGED 18-24 WHO ARE NOT CONNECTED TO SCHOOL OR EMPLOYMENT), UTILIZING A CAREER PATHWAY MODEL WHICH INCLUDES CAREER COMPETENCY AND OCCUPATIONAL SKILLS TRAINING, WORK BASED LEARNING AND INTERNSHIPS. FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT AND STATE AND PHILANTHROPIC FUNDING SUPPORTS THE REGION'S OPPORTUNITY YOUTH POPULATION THROUGH A VARIETY OF PROGRAMS INCLUDING YEAR ROUND AND SUMMER YOUTH EMPLOYMENT AND LEARNING PROGRAM. IN FISCAL YEAR 2018 2,000 YOUTH WERE SERVED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,655,025TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEX JOHNSON PRESIDENTCEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8605221111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNION PLACE 3RD FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETTINA ARMOUR
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RENATA DIXON
TREASURER1.00Yes (X)Yes (X)$0$0$0
PETER FRASER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM MONGELLOW
CHAIR1.00Yes (X)Yes (X)$0$0$0
ANA ALFARO
DIRECTOR1.00Yes (X)$0$0$0
BILL BISHOP
DIRECTOR1.00Yes (X)$0$0$0
SHELDON BUSTOW
DIRECTOR1.00Yes (X)$0$0$0
JOHNATHAN COLMAN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE FOURNIER
DIRECTOR1.00Yes (X)$0$0$0
PAULA GILBERTO
DIRECTOR1.00Yes (X)$0$0$0
ELLIOT GINSBERG
DIRECTOR1.00Yes (X)$0$0$0
LINDY LEE GOLD
DIRECTOR1.00Yes (X)$0$0$0
JUAN HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
MARK JACOB
DIRECTOR1.00Yes (X)$0$0$0
MIKE KOMAROMI
DIRECTOR1.00Yes (X)$0$0$0
JAMES LOMBELLA
DIRECTOR1.00Yes (X)$0$0$0
RICHARD MCGEARY
DIRECTOR1.00Yes (X)$0$0$0
SANDY MELLO
DIRECTOR1.00Yes (X)$0$0$0
JOHN NIMMONS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN PIERSON
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM PUTT
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN RICHMOND
DIRECTOR1.00Yes (X)$0$0$0
JOHN SIMONEAU
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH TONER
DIRECTOR1.00Yes (X)$0$0$0
SARETTE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
LYLE WRAY
DIRECTOR1.00Yes (X)$0$0$0
WENDY GAMBA
VICE PRESIDENT/CFAO THRU MARCH 201840.00Yes (X)$137,322$0$19,771
ALEX JOHNSON
PRESIDENT/CEO40.00Yes (X)$162,274$0$33,823
JIM BOUCHER
CHIEF STRATEGY OFFICER40.00$107,660$0$27,430Yes (X)
PAMELA TONELLO
CHIEF PROGRAM OFFICER40.00$108,052$0$27,713Yes (X)
JULIE WATSON
COMPLIANCE DIRECTOR40.00$106,402$0$26,329Yes (X)
YOLANDA RIVERA
JOBS FUNNEL DIRECTOR40.00$113,481$0$15,958Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$735,191TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$151,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT CENTER FOR ADVANCED TECHNOLOBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 PITKIN STREET SUITE 101AddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06108ZIPCd
FieldValueIRS element (for citing)
ServicesIT SERVICESServicesDesc
Compensation$213,938CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$18,583,114GovernmentGrantsAmt
All Other Contributions$1,857,683AllOtherContributionsAmt
Total Contributions$20,440,797TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,440,797TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,036,766TotalAmt
Program Services$13,036,766ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,285,308TotalAmt
Program Services$1,285,308ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$336,176TotalAmt
Program Services$235,755ProgramServicesAmt
Management And General$100,421ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,755,063TotalAmt
Program Services$1,932,082ProgramServicesAmt
Management And General$822,981ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,810TotalAmt
Program Services$88,930ProgramServicesAmt
Management And General$37,880ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$239,276TotalAmt
Program Services$167,800ProgramServicesAmt
Management And General$71,476ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$261,930TotalAmt
Program Services$183,687ProgramServicesAmt
Management And General$78,243ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,959TotalAmt
Program Services$7,948ProgramServicesAmt
Management And General$8,011ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$14,607ProgramServicesAmt
Management And General$17,393ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$220,579TotalAmt
Program Services$101,306ProgramServicesAmt
Management And General$119,273ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$377TotalAmt
Program Services$202ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$322,637TotalAmt
Program Services$262,545ProgramServicesAmt
Management And General$60,092ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$488,970TotalAmt
Program Services$443,903ProgramServicesAmt
Management And General$45,067ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$739,031TotalAmt
Program Services$705,017ProgramServicesAmt
Management And General$34,014ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,940TotalAmt
Program Services$18,383ProgramServicesAmt
Management And General$2,557ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$88,633TotalAmt
Program Services$63,357ProgramServicesAmt
Management And General$25,276ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$433TotalAmt
Program Services$393ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,799TotalAmt
Management And General$17,799ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,642TotalAmt
Program Services$10,879ProgramServicesAmt
Management And General$24,763ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$97,304$88,393$8,911
STAFF TRAINING$7,426$5,308$2,118
OUTREACH$4,593$2,456$2,137

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,133,652TotalAmt
Program Services$18,655,025ProgramServicesAmt
Management And General$1,478,627ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,872,607BOYAmt
EOY$455,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,588,830BOYAmt
EOY$2,414,988EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,620BOYAmt
EOY$13,258EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,499BOYAmt
EOY$600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$855,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$807,173LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,628BOYAmt
EOY$48,791EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,558BOYAmt
EOY$13,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,562,742BOYAmt
EOY$2,945,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,770,614BOYAmt
EOY$2,378,645EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$354,990BOYAmt
EOY$62,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,125,604BOYAmt
EOY$2,441,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$66,908BOYAmt
EOY$39,560EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,046BOYAmt
EOY$464,739EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,138BOYAmt
EOY$504,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,562,742BOYAmt
EOY$2,945,834EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$307,145ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$239,984OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,465,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,354,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,772,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,026,580CurrentTaxYearMinus1YearAmt
Current Tax Year$20,440,797CurrentTaxYearAmt
Total$108,060,896TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,465,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,354,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,772,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,026,580CurrentTaxYearMinus1YearAmt
Current Tax Year$20,440,797CurrentTaxYearAmt
Total$108,060,896TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$108,060,896PublicSupportTotal170Amt
Total Support$108,060,896TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,109OtherCostOrOtherBasisAmt
Depreciation$221,318DepreciationAmt
Book Value$48,791BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,855OtherCostOrOtherBasisAmt
Depreciation$585,855DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,791TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,200,813TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,200,813RevenueSubtotalAmt
Other Revenues Not Included$239,984OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$239,984RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,440,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,133,652TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,133,652ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,133,652TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CWP RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CWP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CWP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANT REFUNDS 239,984.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACE TECHNOLOGIES INC
279 NUTMEG RD SOUTHSOUTH WINDSORCT06094261604679N/A$25,000OJT
ANALYTICAL TECH GROUP
70 BRIDGE STREETGROTONCT06340821319585N/A$20,000OJT
ATLAS STAMPING & MANUFACTURING
729 N MOUNTAIN RDNEWINGTONCT06111061219674N/A$14,920OJT
BLUE HILLS CIVIC ASSOCIATION
846 ASYLUM AVEHARTFORDCT06105060876558501(C)(3)$1,420,307YOUTH
BRISTOL HOSPITAL & HEALTHCARE
41 BREWSTER ROADBRISTOLCT06010222577726501(C)(3)$60,283OJT
CAREATC INC
5 FOREST PARK DRFARMINGTONCT06032731598062N/A$9,583OJT
CAPITOL REGION EDUCATION COUNCIL (CREC)
111 CHARTER OAK AVENUEHARTFORDCT06106060853106501(C)(3)$73,593ADULT
CAREER RESOURCES INC
350 FAIRFIELD AVENUE 3RD FLOORBRIDGEPORTCT06604061427945501(C)(3)$121,760ADULT
CAREER TEAM LLC
250 STATE STREET C2NORTH HAVENCT06473061443936N/A$1,418,988ADULT
CAREMEDICA
556 WASHINGTON AVE STE 202NORTH HAVENCT06473260676766N/A$15,098OJT
CENTER FOR LATINO PROGRESS
95 PARK STREET 2ND FLOORHARTFORDCT06106061385027501(C)(3)$545,037YOUTH/ADULT
CHRYSALIS CENTER INC
255 HOMESTEAD AVEHARTFORDCT061320613060986069501(C)(3)$30,900ADULT
COMMUNITY HEALTH RESOURCES
995 DAY HILL ROADWINDSORCT06095066082527501(C)(3)$20,412ADULT
COMMUNITY PARTNERS IN ACTION
110 BARTHOLOMEW AVE SUITE 3010HARTFORDCT06106060646592501(C)(3)$47,096ADULT
COMMUNITY RENEWAL TEAM
555 WINDSOR STREETHARTFORDCT06120060795640501(C)(3)$190,125YOUTH
CONSOLIDATED SCHOOL DISTRICT OF NEW BRITAIN
272 MAIN STNEW BRITAINCT06050222486319CITY OF NEW BRITAIN$64,469YOUTH
COOPERATIVE SYSTEMS
80 LAMBERTON RDWINDSORCT06095371770319N/A$23,188OJT
CORE INFORMATICS LLC
36 EAST INDUSTRIAL RDBRANFORDCT06405043842538N/A$40,000OJT
CYIENT INC
99 EAST RIVER DR FL 15EAST HARTFORDCT06108330867496N/A$19,240OJT
FINISHING TRADE INSTITUTE OF SOUTH NEW ENGLAND - FTISNE INC
79 BRADLEY STMIDDLETOWNCT06457061530354501(C)(3)$123,151ADULT
GAYLORD SPECIALTY HEALTHCARE
PO BOX 400 GAYLORD FARM RDWALLINGFORDCT06492060646649N/A$40,850OJT
GESTVISION INC
93 SHENNECOSSETT ROADGROTONCT06430464835517N/A$27,438OJT
HARTFORD AREA HABITAT
PO BOX 1933HARTFORDCT06144061253049501(C)(3)$27,612YOUTH
HARTFORD HEALTHCARE AT HOME
80 SEYMOUR STHARTFORDCT06102060646938501(C)(3)$98,195OJT
HEALTH ESENSE INC
400 FARMINGTON AVEFARMINGTONCT06032475529342N/A$15,000OJT
HUMAN RESOURCES AGENCY OF NB
180 CLINTON STREETNEW BRITAINCT06053060954802501(C)(3)$284,300YOUTH
INTERIM HEALTHCARE OF HARTFORD
231 FARMINGTON AVEFARMINGTONCT06032061152103N/A$15,190OJT
IRON WORKERS LOCAL 15
49 LOCUST STHARTFORDCT06114060400743N/A$64,210ADULT
IT DIRECT LLC
67 PROSPECT AVEWEST HARTFORDCT06106550505216N/A$40,000OJT
KRA CORPORATION
11830 WEST MARKET PLACE STE MFULTONMD20759521230252N/A$5,329,376ADULT
LAMBDAVISION INCORPORATED
400 FARMINGTON AVEFARMINGTONCT06032270239043N/A$9,979OJT
MEDISYNERGICS LLC
400 FARMINGTON AVE CB-131FARMINGTONCT06032272681092N/A$20,460OJT
MIDDLESEX HOSPITAL
28 CRESCENT STREETMIDDLETOWNCT06457060646718501(C)(3)$219,378OJT
MILLENNIUM COMPUTER SERVICES
64 WATERBURY ROADPROSPECTCT06012331059974N/A$5,331OJT
MVP SYSTEMS SOFTWARE INC
29 MILL STREETUNIONVILLECT06085262615638N/A$33,500OJT
NETWORK TECHNIQUES LLC
648 MAIN STPLANTSVILLECT06479203972241N/A$14,400OJT
NOREMAC LLC
59 HIGH MEADOW LANEMIDDLEFIELDCT06455830395389N/A$119,790OJT
OIC NEW BRITAIN INC
114 NORTH STREET ST ANN SCHOOLNEW BRITAINCT06051060876897501(C)(3)$270,002YOUTH
OUR PIECE OF THE PIE (OPP)
20-28 SARGENT STHARTFORDCT06105060939659501(C)(3)$1,165,415YOUTH
SCA PHARMACEUTICALS
755 RAINBOW ROADWINDSORCT06095900622763N/A$182,427OJT
SMC PARTNERS LLC
10 COLUMBUS BLVDHARTFORDCT06106208577150N/A$78,780OJT
SPOTHOOK LLC
222 PITKIN STEAST HARTFORDCT06108811395889N/A$22,467OJT
STAMFORD HOSPITAL
1 HOSPITAL PLAZASTAMFORDCT06902060646917501(C)(3)$120,000OJT
THE ENTREPRENEUR CIRCLE LLC
867 MAIN ST STE 7MANCHESTERCT06040030513179N/A$13,300ADULT
URBAN LEAGUE OF GREATER HTFD
140 WOODLAND STREETHARTFORDCT06105066066491501(C)(3)$199,495YOUTH
VALISURE LLC
5 SCIENCE PARKNEW HAVENCT06511474386959N/A$42,294OJT
YALE NEW HAVEN HOSPITAL
20 YORK STREETNEW HAVENCT06510222529464501(C)(3)$63,234OJT
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org27TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
WORKFORCE INNOVATION AND OPPORTUNITY ACT ("WIOA") , JOBS FIRST EMPLOYMENT SERVICES ("JFES"), MORTGAGE CRISIS JOB TRAINING PROGRAM ("MCJTP") INDIVIDUAL TRAINING ASSISTANCE270$1,039,660
FEDERAL, STATE, AND PRIVATE FOUNDATIONS - SEE PART IV FOR DETAILED EXPLANATION642$53,789
FEDERAL, STATE, AND PRIVATE - SEE PART IV FOR DETAILED EXPLANATION1336$191,859

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:OBJECTIVE: EVERY CONTRACT AWARDED BY CAPITAL WORKFORCE PARTNERS IS REQUIRED TO BE MONITORED BY THE PROGRAM SUPPORT STAFF TO ENSURE THAT THE CONTRACTED SERVICES ARE BEING PROVIDED IN A QUALITATIVE MANNER, AND THAT FEDERAL AND STATE LAWS AND REGULATIONS ARE IN COMPLIANCE WITH THE EXECUTED CONTRACT. ADDITIONALLY, IT IS THE RESPONSIBILITY OF THE PROGRAM MONITOR TO IDENTIFY AND COMMUNICATE ANY PROBLEMS WITH THE ADMINISTRATION AND/OR THE PERFORMANCE GOALS OF THE SERVICE PROVIDERS CONTRACT, THAT MIGHT BE OBSERVED DURING THE MONITORING PROCESS. PROCESS: THE PROCESS OF MONITORING CONTRACTS IS CONDUCTED IN SEVERAL PHASES: THE INITIAL SITE VISIT, THE ACTUAL PERFORMANCE/COMPLIANCE/QUALITY. MONITORING VISIT AND THE UPCOMING MONITORING REVIEW AND CORRECTIVE ACTION PHASE, IF THIS IS NECESSARY. THE INITIAL SITE VISIT: THIS VISIT IS TO FORMALLY MEET AND REVIEW THE UPCOMING MONITORING PROCESS BASED ON THE SCOPE OF SERVICE IN THE CONTRACT, THE SUBRECIPIENT WILL GIVE AN OVERVIEW OF THE PROGRAM, THE PHYSICAL SPACE YOUR PROGRAM IS DELIVERED IN, PLANS ON HOW THE PROGRAM WILL BE DELIVERED AND HOW THE PERFORMANCE GOALS WILL BE MET. THE MONITORING VISIT PROGRAM AND FISCAL CLIENT FILES WILL BE REVIEWED WHICH SHOULD INCLUDE: ELIGIBILITY FORMS, ASSESSMENTS, REFERRAL FORMS, ASSESSMENTS, REFERRAL FORMS, ATTENDANCE SHEETS, EMPLOYMENT PLAN OR PLCPS, AND CLIENT CASE NOTES. COMPLIANT FORMS AND MEDICAL FORMS INCLUDED IN EACH CLIENT FILE WILL ALSO BE REQUIRED FOR THIS REVIEW. WE WILL ASK FOR CURRICULUM, BOOKS OR TRAINING MATERIALS USED, AND EVIDENCE THAT THE SPECIFIC SKILLS AND/OR COMPETENCIES IDENTIFIED IN THE CONTRACT SCOPE ARE BEING DELIVERED AND ACHIEVED. WE WILL ASK TO MEET WITH A FEW OF YOUR PARTICIPANTS TO GET THEIR FEEDBACK ON ANY ISSUES OR QUESTIONS THEY MIGHT HAVE ABOUT THE MONITORING VISIT. THE MONITORING SUMMARY REPORT: A SHORT TIME AFTER THE MONITORING VISIT SUBRECIPIENTS WILL RECEIVE OUR LETTER THAT INCLUDES THE OFFICIAL MONITORING SUMMARY REPORT. THIS REPORT SUMMARIZES EVERYTHING THAT WE REVIEWED AT THE SITE. IT DOCUMENTS CURRENT PERFORMANCE MEASURED AND REVIEW THE ITEMS LISTED IN THE MONITORING TOOL. IF THERE WERE ANY FINDINGS (DISCREPANCIES OR PROBLEMS) IN ANY AREA COVERED IN THE TOOL, THEY WILL BE LISTED IN THIS SUMMARY REPORT. SUBRECIPIENTS WILL BE REQUIRED TO RESPOND TO THE FINDINGS WITH A COPY TO THE PROGRAM MANAGER AS TO HOW THEY INTEND TO CORRECT THOSE FINDINGS.
SCHEDULE I, PART II:YOUTH SERVICES - SUMMER PROGRAM ACTIVITIES AND SERVICES FOR YOUTH BETWEEN THE AGES OF 16 AND 19 IN THE COMMUNITY OF THE NORTH CENTRAL REGION OF CT. THE PURPOSE OF THIS PROGRAM IS ENHANCE EMPLOYABILITY SKILLS TRAINING FOR YOUTH AND ASSIST YOUTH WITH ANY ACADEMIC DEFICIENCIES. YOUTH SERVICES-PROGRAM ACTIVITIES AND SERVICES FOR YOUTH BETWEEN THE AGES OF 14 AND 16. THE PURPOSE IS TO PROVIDE YOUTH THE KNOWLEDGE AND ABILITY TO DEMONSTRATE BASIC SOCIAL RESPONSIBILITY, CRITICAL THINKING, AND AN UNDERSTANDING OF VARIOUS CAREERS, RELATED EDUCATIONAL PATHWAYS AND LABOR MARKET. ADULT SERVICES PROVIDE CAREER SERVICES AND BUSINESS SERVICES TO INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED. CAREER SERVICES INCLUDE: CAREER COACHING, JOB SEARCH TECHNIQUES, AND ASSESSMENTS THAT TURN JOB-SEEKERS INTO QUALIFIED CANDIDATES FOR AVAILABLE JOBS. BUSINESS SERVICES PROVIDE JOB PLACEMENT OPPORTUNITIES, PLACING ENROLLED JOB SEEKER CUSTOMERS INTO FULL-TIME, UNSUBSIDIZED JOBS. OJT TRAINING REIMBURSEMENT - THE PURPOSE OF ON THE JOB TRAINING PROGRAM IS TO OFFER PARTICIPANTS A "LEARN AND EARN" TRAINING OPTION, ALLOWING INDIVIDUALS TO LEARN NEW SKILLS WHILE EARNING A REGULAR PAYCHECK. OJT MUST BE A COMPONENT OF EACH PARTICIPANT'S TRAINING STRATEGY. TRAINING IS CUSTOMIZED BY SEVERAL FACTORS: (A) PARTICIPANTS ARE HIRED OR EMPLOYED AND EARN WAGES FROM EMPLOYERS DURING TRAINING, (B) THE INDIVIDUALIZED TRAINING PLAN REFLECTS THE RESULTS OF AN INDIVIDUAL SKILL ASSESSMENT AND AN ANALYSIS OF JOB REQUIREMENTS. (C) TRAINING IS CONDUCTED IN A WORK SETTING UNDER THE DIRECTION OF ONE OR MORE OF THE EMPLOYER'S SUPERVISORY PERSONNEL AND (D) THE EMPLOYER IS PAID A REIMBURSEMENT TO COVER THE EXTRAORDINARY COSTS OF THE TRAINING.
SCHEDULE I, PART III:WIOA, JFES, MORTGAGE CRISIS AND H1B - INDIVIDUAL TRAINING ASSISTANCE ISSUED TO ELIGIBLE INDIVIDUALS FOR THE PURPOSE OF UPGRADING THEIR SKILLS, INCREASING THEIR COMPETITIVENESS IN THE WORKFORCE AND ASSISTING THEM TO INCREASE THEIR INCOME. FEDERAL, STATE AND PRIVATE FOUNDATIONS- CWP PROGRAMS OFFER SUPPORTS TO INDIVIDUALS INCLUDING BUT NOT LIMITED TO TRANSPORTATION, TOOLS, UNIFORMS, AND DOCUMENTS NEEDED FOR EMPLOYMENT. CWP PROGRAMS OFFER STIPEND PAYMENTS TO INDIVIDUALS TO ASSIST THEM WITH BASIC NEED WHILE PARTICIPATING IN EMPLOYMENT AND TRAINING ACTIVITIES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WENDY GAMBA
VICE PRESIDENT/CFAO THRU MARCH 2018$137,208$0$0$0$114$0$8,494$0$11,277$0$157,093$0$0$0
ALEX JOHNSON
PRESIDENT/CEO$161,260$0$0$0$1,014$0$10,241$0$23,582$0$196,097$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCAPITAL WORKFORCE PARTNERS HAS ITS 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, AN ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SHALL COMPLY WITH THE REQUIREMENTS OF THE CONNECTICUT REVISED NON-STOCK CORPORATION ACT, ANY AND ALL CONNECTICUT DEPARTMENT OF LABOR CONFLICT OF INTEREST POLICIES AND THOSE RESTRICTIONS AS TO CONFLICT OF INTEREST AS ESTABLISHED IN SECTION 107(H) (1&2) OF WIOA, WHICH SPECIFICALLY STATE THAT BOARD OF DIRECTORS MEMBERS MAY NOT: (1) VOTE ON A MATTER UNDER CONSIDERATION BY THE LOCAL WORKFORCE DEVELOPMENT BOARD REGARDING THE PROVISION OF SERVICES BY SUCH MEMBER (OR BY AN ENTITY THAT SUCH MEMBER REPRESENTS) OR THAT WOULD PROVIDE DIRECT FINANCIAL BENEFIT TO SUCH MEMBER OR THE IMMEDIATE FAMILY OF SUCH MEMBER; OR (2) ENGAGE IN ANY OTHER ACTIVITY DETERMINED BY THE GOVERNOR TO CONSTITUTE A CONFLICT OF INTEREST AS SPECIFIED IN THE STATE PLAN. NOTWITHSTANDING THE FOREGOING, ANY DIRECTOR WHO HAS A CONFLICTING INTEREST WITH ANY TRANSACTION EFFECTED OR PROPOSED TO BE EFFECTED BY THE ORGANIZATION SHALL, IN ADDITION TO COMPLYING WITH THE REQUIREMENTS DELINEATED ABOVE, RECUSE HIMSELF/HERSELF FROM AND PLAY NO PART, DIRECTLY OR INDIRECTLY, IN ANY DISCUSSION, DELIBERATIONS OR VOTE ON SUCH PROPOSED CORPORATE TRANSACTION. THE BOARD OF DIRECTORS RETAINS THE AUTHORITY TO DETERMINE IF A DIRECTOR HAS AN INTEREST RESPECTING A TRANSACTION EFFECTED OR PROPOSED TO BE EFFECTED BY THE CORPORATION, WHICH IS A CONFLICTING INTEREST. ON AN ANNUAL BASIS, THE GOVERNANCE COMMITTEE IS REQUIRED TO REVIEW AND DISCLOSE ANY COI AND SIGN THE COI POLICY AS SET FORTH BY CAPITAL WORKFORCE PARTNERS. ON A QUARTERLY BASIS AT BOARD MEETINGS, THE CHAIR OF THE BOARD REMINDS THE MEMBERS OF THE POLICY AND THAT IF ANY CIRCUMSTANCES HAVE CHANGED FOR ANY REGARDING THE POLICY, THAT THEY SHOULD CONTACT THE CHAIR AND DISCLOSE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION OBTAINS ANNUAL COMPENSATION SURVEYS FROM VARIOUS NON-PROFIT ORGANIZATIONS AND USES THESE TO ENSURE THAT THE ORGANIZATION'S EXECUTIVE COMPENSATION PLAN COMPARES FAVORABLY WITH SIMILAR ORGANIZATIONS OF THE SAME SIZE AND MISSION. PERIODICALLY, THE ORGANIZATION ENGAGES THE SERVICES OF A COMPENSATION CONSULTANT TO DETERMINE WHETHER OUR SALARY STRUCTURE FAIRLY AND EQUITABLY COMPENSATES ALL EMPLOYEES AND COMPLIES WITH FLSA. FURTHER, EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST CONDUCTED DURING THE 2017-2018 FISCAL YEAR AND IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:GRANT REFUNDS -239,984.
FORM 990, PART XII, LINE 2C:CAPITAL WORKFORCE PARTNERS, INC. ASSIGNS THE DUTY TO OVERSEE THE AUDIT TO THE FINANCE COMMITTEE. THE SELECTION PROCESS IS ALSO RUN BY THE FINANCE COMMITTEE AND INTERVIEWS THE POTENTIAL FIRMS BUT THE FINAL DECISION IS MADE BY THE BOARD OF DIRECTORS USING THE RECOMMENDATIONS FROM THE FINANCE COMMITTEE.

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