SHENANDOAH VALLEY WORKFORCE INVESTMENT BOARD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHENANDOAH VALLEY WORKFORCE INVESTMENT BOARD INC (EIN 54-1993339)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201831309349303353
- Schema version
- 2016v3.0
- 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 | 2018-05-10T12:44:23-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY SAUNDERS & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 CHAMBERLAYNE AVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541993339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHENANDOAH VALLEY WORKFORCE DEVELOPMENT BOARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEN | BusinessNameControlTxt |
| Phone | 5404427134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 869 | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF STAPEL | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 5404427134 | PhoneNum |
| Signature | 2018-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E BENSON | PreparerPersonNm |
| Phone | 8043218512 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF STAPEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 869 | AddressLine1Txt |
| City | Harrisonburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,411,014 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www. valleyworkforce.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE SVWDB IS TO: BUILD PARTNERSHIPS TO CREATE WORKFORCE OPPORTUNITIES THAT CULTIVATE BUSINESS, GROW JOBS, DEVELOP PEOPLE AND BUILD COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,079,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,365,970 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49 | PYInvestmentIncomeAmt |
| CY Investment Income | $70 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,849 | PYOtherRevenueAmt |
| CY Other Revenue | $44,974 | CYOtherRevenueAmt |
| PY Total Revenue | $3,086,993 | PYTotalRevenueAmt |
| CY Total Revenue | $3,411,014 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $445,501 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $487,150 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,641,492 | PYOtherExpensesAmt |
| CY Other Expenses | $2,923,864 | CYOtherExpensesAmt |
| PY Total Expenses | $3,086,993 | PYTotalExpensesAmt |
| CY Total Expenses | $3,411,014 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $607,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $444,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $607,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $444,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE SVWDB IS TO: | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $765,158 | ExpenseAmt |
| Revenue | $798,049 | RevenueAmt |
| Desc | SHENADOAH VALLEY PROVIDED JOB TRAINING FOR ADULTS UNDER THE WIOA ADULT PROGRAM. ADULTS THAT MET CERTAIN CRITERIA AND DISPLAYED A NEED FOR TRAINING RECEIVED TRAINING IN CERTAIN AREAS THAT WOULD PROVIDE THEM WITH A SKILL THAT WOULD MAKE THEM MORE MARKETABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $525,314 | ExpenseAmt |
| Revenue | $604,447 | RevenueAmt |
| Desc | VALLEY ON THE JOB TRAINING ADDRESS NEEDS OF TARGETED HIGH-GROWTH AND H-1B VISA OCCUPATIONS IN ADVANCED MANUFACTURING. THIS INITIATIVE OFFERS OJT TRAINING, RELATED SUPPLEMENTAL TRAINING, AND SUPPORTIVE SERVICES TO LONG TERM UNEMPLOYED, UNEREMPLOYED, DISLOCATED AND UNEMPLOYED WORKERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,040 | ExpenseAmt |
| Revenue | $555,414 | RevenueAmt |
| Desc | PROVIDE JOB TRAINING AND EDUCATION TO CLIENTS THAT WERE DISPLACED FROM THEIR JOBS DURING THE YEAR. THIS WAS DONE UNDER THE DISLOCATED WORKER PROGRAM AS FUNDED UNDER THE WIOA DISLOCATED WORKER PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $635,108 | $668,870 | PROVIDED THE NECESSARY JOB TRAINING AND EDUCATIONAL SKILLS TO OUT OF SCHOOL YOUTH EDUCATIONAL SKILLS TO OUT OF SCHOOL YOUTH EDUCATIONAL SKILLS TO OUT OF SCHOOL YOUTH EDUCATIONAL SKILLS TO OUT OF SCHOOL YOUTH |
| $10,374 | $14,074 | PROVIDED THE NECESSARY JOB TRAINING AND EDUCATIONAL SKILLS TO IN SCHOOL YOUTH EDUCATIONAL SKILLS TO IN SCHOOL YOUTH EDUCATIONAL SKILLS TO IN SCHOOL YOUTH EDUCATIONAL SKILLS TO IN SCHOOL YOUTH |
| $15,000 | $15,000 | WIOA TRANSITIONS PROVIDED TO ASSIST THE LOCAL WORKFORCE DEVELOPMENT PROVIDED TO ASSIST THE LOCAL WORKFORCE DEVELOPMENT PROVIDED TO ASSIST THE LOCAL WORKFORCE DEVELOPMENT |
| DW NEG | ||
| $517,915 | $567,797 | JOB DRIVEN NATIONAL ENERGY GRANT PROVIDED FUNDING TO SUPPORT THE SERVICE DELIVERY IN WORKFORCE DEVELOPMENT TO SUPPORT THE SERVICE DELIVERY IN WORKFORCE DEVELOPMENT TO SUPPORT THE SERVICE DELIVERY IN WORKFORCE DEVELOPMENT TO SUPPORT THE SERVICE DELIVERY IN WORKFORCE DEVELOPMENT |
| $7,536 | $7,536 | DEI GRANT: PROVIDED TO IMPLEMENT THE DISABILITY EMPLOYMENT INITIATIVE ROUND IV GRANT (DEI GRANT) TO ENGAGE THE WORKFORCE SYSTEM GRANT (DEI GRANT) TO ENGAGE THE WORKFORCE SYSTEM GRANT (DEI GRANT) TO ENGAGE THE WORKFORCE SYSTEM |
| $100,507 | $116,479 | H-1B AAI GRANT: THE H-1B AMERICAN APPRENTICESHIP INITIATIVE (AAI) GRANT PROVIDED TO EXPAND REGISTERED INITIATIVE (AAI) GRANT PROVIDED TO EXPAND REGISTERED |
| $63,279 | $63,348 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,349,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,453,104 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,162,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHENANDOAH VALLEY WORKFORCE INVESTM | PersonNm |
| Phone | 5404427134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 869 | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHARON JOHNSON | ||||||
| EXE. DIRECTOR | 40.00 | Yes (X) | $100,000 | $0 | $0 | |
| JEFFREY W STAPLE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRA MICHAEL LOWE | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN BROWN | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN ALBERT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAM SNYDER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK BARKER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANICE SHANKS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BONNIE KEPPEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN SULLENBERGER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIP BRANNON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| COREY BERKSTRESSER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW BREEDING | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN CLARK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD COOK | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| NELSON DIAZ | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| ROB GOLDSMITH | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| JOHN DOWNEY | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| CAROL FLEMING | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| MIKE LOWE | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| JACKSON GREEN | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| MICHAEL WONG | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| JEANIAN CLARK | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| GARY KEENER | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| LINDA HERSHEY | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LORD FAIRFAX | |||||
| 173 SKIRMISHER LANE | MIDDLETOWN | VA | 22345 | SERVICE PROVIDER | $272,906 |
| GOODWILL INDUSTRIES | |||||
| PO BOX 6159 | ROANOKE | VA | 24017 | SERVICE PROVIDER | $1,544,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,365,970 | GovernmentGrantsAmt |
| Total Contributions | $3,365,970 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,974 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,974 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,974 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,411,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,044 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,150 | TotalAmt |
| Program Services | $337,953 | ProgramServicesAmt |
| Management And General | $149,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,835 | TotalAmt |
| Program Services | $11,920 | ProgramServicesAmt |
| Management And General | $15,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,250 | TotalAmt |
| Program Services | $44,735 | ProgramServicesAmt |
| Management And General | $21,515 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,129 | TotalAmt |
| Program Services | $34,969 | ProgramServicesAmt |
| Management And General | $8,160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS SERVICES | $2,034,602 | $2,034,602 | $0 | $0 |
| TRAINING SERVICE COST | $331,758 | $331,758 | $0 | $0 |
| PROFESSIONAL FEES | $16,050 | $1,119 | $14,931 | $0 |
| TECHNOLOGY | $86,198 | $56,484 | $29,714 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,042 | TotalAmt |
| Program Services | $308,691 | ProgramServicesAmt |
| Management And General | $9,351 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,411,014 | TotalAmt |
| Program Services | $3,162,231 | ProgramServicesAmt |
| Management And General | $248,783 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,898 | BOYAmt |
| EOY | $84,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,809 | BOYAmt |
| EOY | $343,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,694 | BOYAmt |
| EOY | $16,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,401 | BOYAmt |
| EOY | $444,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,981 | BOYAmt |
| EOY | $397,181 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,390 | BOYAmt |
| EOY | $47,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,371 | BOYAmt |
| EOY | $444,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
| EOY | $30 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
| EOY | $30 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,401 | BOYAmt |
| EOY | $444,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,576,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,211,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,897,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,079,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,365,970 | CurrentTaxYearAmt |
| Total | $18,129,807 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,576,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,211,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,897,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,079,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,365,970 | CurrentTaxYearAmt |
| Total | $18,129,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,129,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $664 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,974 | CurrentTaxYearAmt |
| Total | $52,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,183,294 | TotalSupportAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ESCROW PAYABLE | |
| DUE TO GRANTOR | |
| PAYROLL LIABILITIES | $2,065 |
| ACCRUED ANNUAL LEAVE | $45,154 |
| CHECKS WRITTEN IN EXCESS OF BANK BALANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,219 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE COMPLETED 990 IS SENT TO THE FISCAL OFFICER FOR HE OR SHE TO REVIEW. AND IF THERE ARE NO CORRECTIONS THE 990 IS THEN FORWARDED TO THE BOARD FOR THEIR APPROVAL. |
| Pt VI, Line 19 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE OFFICE OF SVWDB. |
| Pt VI, Line 15a | SALARIES ARE REVIEWED AND COMPARED TO THE AGENCIES OF COMPARABLE SIZES AND REGIONS. |
| Pt VI, Line 15b | SALARIES ARE REVIEWED AND COMPARED TO THE AGENCIES OF COMPARABLE SIZES AND REGIONS. |
| Pt VI, Line 12c | THE WRITTEN POLICY IS REVEIWED ON AN ANNUAL BASIS. |
| Form 990, Part III, Line 4d | PROVIDED THE NECESSARY JOB TRAINING AND 635108. 0. 668870. |
| Form 990, Part III, Line 4d | PROVIDED THE NECESSARY JOB TRAINING AND 10374. 0. 14074. |
| Form 990, Part III, Line 4d | WIOA TRANSITIONS 15000. 0. 15000. |
| Form 990, Part III, Line 4d | DW NEG 0. 0. 0. |
| Form 990, Part III, Line 4d | JOB DRIVEN NATIONAL ENERGY GRANT PROVIDED FUNDING 517915. 0. 567797. |
| Form 990, Part III, Line 4d | DEI GRANT: PROVIDED TO IMPLEMENT THE DISABILITY EMPLOYMENT INITIATIVE ROUND IV 7536. 0. 7536. |
| Form 990, Part III, Line 4d | H-1B AAI GRANT: THE H-1B AMERICAN APPRENTICESHIP 100507. 0. 116479. |
| Form 990, Part III, Line 4d | OTHER 63279. 0. 63348. |
| Form 990, Part IX, Line 24e | PROGRAM SUPPLIES 29425. 29425. 0. 0. |
| Form 990, Part IX, Line 24e | PROGRAM OUTREACH 115508. 106157. 9351. 0. |
| Form 990, Part IX, Line 24e | PROGRAM ADMINISTRATION 173109. 173109. 0. 0. |
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