UNITED WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WORKFORCE DEVELOPMENT BOARD INC (EIN 37-1139631)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-16
- IRS object ID
- 201700179349301500
- Schema version
- 2015v3.0
- 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 | 2017-01-16T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8700 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371139631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Workforce Development Board Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3093478492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2956 Court Street Sunset Plaza | AddressLine1Txt |
| City | Pekin | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Martin | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3093478492 | PhoneNum |
| Signature | 2017-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Hemming | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2017-01-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Career Link | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven Martin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2956 Court Street Sunset Plaza | AddressLine1Txt |
| City | Pekin | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,259,870 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.careerlink16.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To advance, through all resources, the training & employment of persons in Fulton, Marshall, Mason, McLean, Peoria, Stark, Tazewell, and Woodford Counties, to serve the private & public sector by helping maximizing benefits from taxes paid, and to foster an equal partnership between the private & public sectors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,358,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,259,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $119 | CYOtherRevenueAmt |
| PY Total Revenue | $4,358,739 | PYTotalRevenueAmt |
| CY Total Revenue | $7,259,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,545,483 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,021,522 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,495,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,866,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,629 | PYOtherExpensesAmt |
| CY Other Expenses | $373,836 | CYOtherExpensesAmt |
| PY Total Expenses | $4,359,115 | PYTotalExpensesAmt |
| CY Total Expenses | $7,261,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $853,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,505,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $844,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,498,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The organization's mission is to enhance the productivity and competitiveness of our community by linking individuals with employment opportunities through training and services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,935,070 | ExpenseAmt |
| Grant | $1,261,102 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WIA Adult:The WIA Adult Program provides training to increase the attainment of basic skills, work readiness or occupational attainment to its participants. The Organization provided services to 303 adult participants during the fiscal year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,729,947 | ExpenseAmt |
| Grant | $1,127,421 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WIA Dislocated Worker:The WIA Dislocated Worker Program provides training to improve employment and increase educational and occupational skills to its participants. The Organization provided services to 225 dislocated participants during the fiscal year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,464,719 | ExpenseAmt |
| Grant | $1,505,010 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WIA Youth:The WIA Youth Program provides training to improve employment and increase educational and occupational skill attainment for entry into the workforce. The Organization provided services to 306 youth participants during the fiscal year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,361,869 | $887,542 | $0 | Trades Adjustment Assistance:The Trades Adjustment Assistance program provides training to improve employment and increase educational and occupational skills to its participants. The organization provided services to 264 trade participants during the fiscal year. |
| $368,950 | $240,447 | $0 | Other Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,730,819 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,127,989 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,860,555 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEEANN WHITLATCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3093478492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2956 Court Street Sunset Plaza | AddressLine1Txt |
| City | Pekin | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61554 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Bill Bontemps | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| McFarland Bragg | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Crouch Jr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Crutcher | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Davis | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rod DeVary | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Diel-Hunt | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Dixon | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Ford | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| jENNIFER HEATHER | ||||||
| BOARD Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marty Helfers | ||||||
| Board Member (Thru February) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Kirgan | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vince Knight | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Lawrence | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shawn Lawrence | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sam Lewis | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald Morehead | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Curtis Oldfield | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Oldham | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Peterson | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Phelan | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Phelps | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rod Pierce | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Price | ||||||
| board member (Thru April) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Denny Rewerts | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Smith | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Strode | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Sutton | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Timmermann | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tammy Truitt | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Watchiniski | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Dekeersgieter | ||||||
| Board Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Maas | ||||||
| Board Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steven Martin | ||||||
| Executive Director | 38.00 | $90,780 | $0 | $39,789 | Yes (X) | |
| Dena Weth | ||||||
| Assistant Director | 38.00 | $74,193 | $0 | $32,907 | Yes (X) | |
| LeeAnn Whitlatch | ||||||
| Fiscal Director | 38.00 | $72,931 | $0 | $22,206 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,902 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| Methodist Medical Center | |||||
| 211 NE Glen Oak Ave | Peoria | IL | 61636 | Educational Training | $461,685 |
| Illinois Central College | |||||
| 1 College Dr | East Peoria | IL | 61635 | Educational Training | $434,708 |
| Midwest Technical Institute | |||||
| 280 High Point Ln | East Peoria | IL | 61611 | educational Training | $350,402 |
| Spoon River College | |||||
| 23235 N CO 22 | Canton | IL | 61520 | Educational Training | $157,523 |
| Saint Francis Medical Center College of | |||||
| 511 NE Greanleaf St | Peoria | IL | 61603 | Educational Training | $134,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,259,749 | GovernmentGrantsAmt |
| Total Contributions | $7,259,749 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119 | TotalRevenueColumnAmt |
| Exclusion | $119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,259,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,440 | TotalAmt |
| Program Services | $550,440 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,471,082 | TotalAmt |
| Program Services | $4,471,082 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,657 | TotalAmt |
| Program Services | $201,619 | ProgramServicesAmt |
| Management And General | $142,038 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,798 | TotalAmt |
| Program Services | $767,863 | ProgramServicesAmt |
| Management And General | $111,935 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,949 | TotalAmt |
| Program Services | $32,932 | ProgramServicesAmt |
| Management And General | $7,017 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,928 | TotalAmt |
| Program Services | $444,329 | ProgramServicesAmt |
| Management And General | $59,599 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,040 | TotalAmt |
| Program Services | $87,334 | ProgramServicesAmt |
| Management And General | $11,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,750 | TotalAmt |
| Management And General | $15,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,475 | TotalAmt |
| Program Services | $103,817 | ProgramServicesAmt |
| Management And General | $13,658 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,157 | TotalAmt |
| Program Services | $168,244 | ProgramServicesAmt |
| Management And General | $13,913 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,508 | TotalAmt |
| Program Services | $22,491 | ProgramServicesAmt |
| Management And General | $8,017 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770 | TotalAmt |
| Program Services | $1,770 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365 | TotalAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,173 | TotalAmt |
| Management And General | $11,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | dues & subscriptions | Desc |
| Total | $8,186 | TotalAmt |
| Program Services | $4,759 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,452 | TotalAmt |
| Program Services | $3,875 | ProgramServicesAmt |
| Management And General | $1,577 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,261,730 | TotalAmt |
| Program Services | $6,860,555 | ProgramServicesAmt |
| Management And General | $401,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,944 | BOYAmt |
| EOY | $298,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,089 | BOYAmt |
| EOY | $8,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,482 | BOYAmt |
| EOY | $1,069,867 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586 | BOYAmt |
| EOY | $5,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,279 | BOYAmt |
| EOY | $122,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $460,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $458,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729 | BOYAmt |
| EOY | $1,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,109 | BOYAmt |
| EOY | $1,505,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,122 | BOYAmt |
| EOY | $952,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,411 | BOYAmt |
| EOY | $546,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,533 | BOYAmt |
| EOY | $1,498,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,847 | BOYAmt |
| EOY | $5,352 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729 | BOYAmt |
| EOY | $1,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,576 | BOYAmt |
| EOY | $6,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,109 | BOYAmt |
| EOY | $1,505,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,860 | 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 | $3,196,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,458,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,650,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,358,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,259,749 | CurrentTaxYearAmt |
| Total | $19,923,701 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,196,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,458,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,650,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,358,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,259,749 | CurrentTaxYearAmt |
| Total | $19,923,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,923,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,923,717 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,015 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $458,840 | DepreciationAmt |
| Book Value | $1,364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,364 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,259,870 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,259,870 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,259,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,261,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,261,730 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,261,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | United Workforce Development Board, Inc. is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. United Workforce Development Board, Inc. has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Bloomington Area Career Center | |||||||
| 1201 E Locust St | Bloomington | IL | 61701 | 376004024 | Government | $36,681 | To educate at-risk youth |
| Havana High School | |||||||
| 501 S McKinley | Havana | IL | 62644 | 376021619 | Government | $55,710 | To educate at-risk youth |
| Midwest Central Community Unit Schools | |||||||
| 1010 S Washington St | Manito | IL | 61546 | 376006342 | Government | $50,198 | To educate at-risk youth |
| Spoon River College | |||||||
| 23235 N County 22 | Canton | IL | 61520 | 370895488 | Government | $39,783 | To educate at-risk youth |
| Illinois Central College | |||||||
| 1 College Dr | East Peoria | IL | 61611 | 370892531 | Government | $40,864 | To educate at-risk youth |
| Black Hawk College | |||||||
| 404 E Third St | Kewanee | IL | 61443 | 362482309 | Government | $75,319 | To educate at-risk youth |
| Farmington High School | |||||||
| 310 N Lightfoot Rd | Farmington | IL | 61531 | 370913692 | Government | $34,654 | To educate at-risk youth |
| Peoria Park District Foundation | |||||||
| 1125 West Lake Ave | Peoria | IL | 61614 | 371368760 | 501(c)(3) | $107,314 | To educate at-risk youth |
| Tri-County Urban League | |||||||
| 317 S MacArthur Hwy | Peoria | IL | 61605 | 370888235 | 501(c)(3) | $36,807 | To educate at-risk youth |
| Business and Career Services Inc | |||||||
| 723 W Algonquin Rd | Arlington Heights | IL | 60005 | 200287758 | 501(c)(3) | $38,404 | To educate at-risk youth |
| Heartland Community College | |||||||
| 1500 W Raab Rd | Normal | IL | 61761 | 371271517 | government | $34,706 | To educate at-risk youth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | training and other assistance provided to wia/job opportunity participants | GrantTypeTxt |
| Recipient | 1098 | RecipientCnt |
| Cash Grant | $4,471,082 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | A contract is created with a budget. The grantees receive a form to use to request reimbursement. The form is submitted along with documentation to verify the expenditures. A close-out is prepared to verify the receipts and expenditures. The organization monitors the use of grant funds through compliance with federal regulations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Director, Executive Director, and Assistant Director review the 990 before it is filed with the Internal Revenue Service. It is presented to the board at the next meeting. |
| Form 990, Part VI, Section B, line 12c | ALL STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ALL SIGNIFICANT TRANSACTIONS ARE DISCUSSED AND REVIEWED TO DETERMINE THE POSSIBLITY OF CONFLICTS. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE AT EVERY LEVEL, DEPENDING ON THE NATURE OF THE CONFLICT. RESTRICTIONS IMPOSED ON INDIVIDUALS WITH CONFLICTS DEPEND ON THE NATURE OF THE CONFLICT. When such a conflict of interest exists, either real or apparent, the Board member shall be excused from the meeting and shall not take part in discussions, make a motion, second a motion, rate any proposal or vote on the selection of bidders. The Chair shall rule on the application of the Code of Conduct. Board members who violate the Code of Conduct can be removed from the Board in accordance with the Bylaws regarding removal from office. |
| Form 990, Part VI, Section B, line 15 | The corporate board determines the Executive Director's salary based on his performance, the performance of the agency, his current salary, etc. The board approves the salary range for all staff positions. The Executive Director determines raises based on employee performance, organizational budget, and the approved salary ranges. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |