WORKFORCE DEVELOPMENT CORP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE DEVELOPMENT CORP (EIN 13-3632018)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-17
- IRS object ID
- 201700189349300000
- 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 | 2017-01-17T20:57:48-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLO & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 HUDSON STREET SUITE 1C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133632018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Workforce Development Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 2126188733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 William Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY DOUGHERTY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126188733 | PhoneNum |
| Signature | 2016-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELITO A BALLO | PreparerPersonNm |
| Phone | 2124061640 | PhoneNum |
| Preparation | 2017-01-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY DOUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 William Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,168,562 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Promote workforce development and job creation through activities specifically designed to create skilled workforce in the City of New York. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,408,259 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,145,237 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,033 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,292 | CYOtherRevenueAmt |
| PY Total Revenue | $4,415,426 | PYTotalRevenueAmt |
| CY Total Revenue | $13,168,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,762,906 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,688,785 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,073,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,540,446 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $272,374 | PYOtherExpensesAmt |
| CY Other Expenses | $199,907 | CYOtherExpensesAmt |
| PY Total Expenses | $4,108,820 | PYTotalExpensesAmt |
| CY Total Expenses | $5,429,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $306,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,739,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,531,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,405,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $708,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,957,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,696,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Promote workforce development and job | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,473,875 | ExpenseAmt |
| Grant | $1,569,532 | GrantAmt |
| Revenue | $2,473,875 | RevenueAmt |
| Desc | WORKFORCE INVESTMENT ACT - THROUGH WIA PRGRAMMING, THE ORGANIZATION HELPED CONNECT NEW YORKERS TO SECTOR BASED OCCUPATIONAL SKILLS TRAINING AND INTERNSHIP OPPOTUNITIES, AND THEN TO FULL TIME JOBS. IN ADDITION, THE ORGANIZATION HELPED BUSINESSES INCREASE THEIR COMPETITIVENESS BY PROVIDING SKILLS TRAINING FOR THEIR WORKERS, WHICH ALSO YIELDED HIGHER WAGES AND TRANSFERRABLE SKILLS FOR THE WORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,065 | ExpenseAmt |
| Grant | $539,025 | GrantAmt |
| Revenue | $353,720 | RevenueAmt |
| Desc | NYCAH - THROUGH NYACH PROGRAMMING, THE ORGANIZATION HELPED CONNECT LOW INCOME AND UNEMPLOYED NEW YORKERS TO HEALTH CARE OCCUPATIONAL SKILLS TRAINING AND INTERNSHIP OPPORTUNITIES, AND THEN TO FULL TIME JOBS. IN ADDITION, THE ORGANIZATION HELPED DEVELOP HEALTHCARE TRAINING CURRICULUM BETTER ALIGNED TO THE NEEDS OF EMPLOYER | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $790,049 | ExpenseAmt |
| Grant | $790,049 | GrantAmt |
| Revenue | $500,000 | RevenueAmt |
| Desc | VETERANS SERVICES -DELIVERING AND ADMINISTERING 18 MONTHS OF THE WORKFORCE 1 VETERANS EMPLOYMENT INITIATIVE AT THE BROOKLYN AND QUEENS WORKFORCE 1 CAREER CENTERS, AND THE QUEENS EXPANSION CENTER, WHICH SEEK TO CONNECT LOCAL VETERANS AND MILITARY SPOUSES TO STATBEL, MEANINGFUL EMPLOYMENT OPPORTUNITIES AS WELL AS PROVIDE ADDITIONAL SUPPORTIVE SERVICES THROUGH DEDICATED VETERAN SPECIALIST STAFF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $563,634 | $219,325 | $362,500 | Tech Talent - helped New Yorkers to technology occupational skills training and internship opportunities, and then skills training and internship opportunities, and then skills training and internship opportunities, and then skills training and internship opportunities, and then |
| $189,527 | $191,526 | Center for Economic Opportunity ("CEO")- Through CEO programming, WDC helped businesses increase their competitiveness by providing WDC helped businesses increase their competitiveness by providing WDC helped businesses increase their competitiveness by providing WDC helped businesses increase their competitiveness by providing WDC helped businesses increase their competitiveness by providing | |
| $269,193 | $196,673 | $1,037,898 | City Council - Through this program, WDC helped New Yorkers build skills through on-the-job-training. |
| $99,438 | $100,000 | Craft entrepreneurship - through this program WDC helped low income, underemployed craftspeople learn how to market low income, underemployed craftspeople learn how to market | |
| $139,979 | $115,661 | $6,542,347 | MOME - Through MOME programming, WDC helped connect New Yorkers to sector-based intership opportunities and then to full time sector-based intership opportunities and then to full time sector-based intership opportunities and then to full time |
| $82,342 | $2,800 | $1,776,000 | Other - Other smaller activities promoting workforce development related program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,344,113 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $725,985 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,818,745 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,401,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISMAIL MOHAMED | PersonNm |
| Phone | 2126188733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 William Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW SCHWARTZ | ||||||
| Chairman of the Board | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID BERMAN | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIQUELA CRAYTOR | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE MALLON | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER NEALE | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY DOUGHERTY | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ISMAIL MOHAMED | ||||||
| Treasurer | 7.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN M TITUS | ||||||
| Director | 40.00 | $135,000 | $0 | $0 | Yes (X) | |
| SHAWNA E TRAGER | ||||||
| Director | 40.00 | $120,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,468,774 | GovernmentGrantsAmt |
| All Other Contributions | $1,676,463 | AllOtherContributionsAmt |
| Total Contributions | $13,145,237 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,033 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. and reimbursements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,292 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,292 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,168,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,325 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,688,785 | TotalAmt |
| Program Services | $3,688,785 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,808 | TotalAmt |
| Program Services | $264,808 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,917 | TotalAmt |
| Program Services | $976,917 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,134 | TotalAmt |
| Program Services | $191,134 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,587 | TotalAmt |
| Program Services | $107,587 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,943 | TotalAmt |
| Program Services | $125,109 | ProgramServicesAmt |
| Management And General | $24,834 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,041 | TotalAmt |
| Program Services | $18,041 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508 | TotalAmt |
| Program Services | $1,201 | ProgramServicesAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,712 | TotalAmt |
| Program Services | $9,787 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,540 | TotalAmt |
| Program Services | $9,467 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,103 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393 | TotalAmt |
| Program Services | $3,393 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & maintenance | $1,308 | $1,308 | $0 | $0 |
| Venue | $1,942 | $1,942 | $0 | $0 |
| Security | $520 | $520 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,429,138 | TotalAmt |
| Program Services | $5,401,102 | ProgramServicesAmt |
| Management And General | $28,036 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,043,146 | BOYAmt |
| EOY | $237,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,922,035 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477,904 | BOYAmt |
| EOY | $4,240,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,074 | BOYAmt |
| EOY | $5,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,531,124 | BOYAmt |
| EOY | $17,405,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,562 | BOYAmt |
| EOY | $708,711 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,562 | BOYAmt |
| EOY | $708,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,282 | BOYAmt |
| EOY | $91,571 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,861,280 | BOYAmt |
| EOY | $16,605,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,957,562 | BOYAmt |
| EOY | $16,696,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,531,124 | BOYAmt |
| EOY | $17,405,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,739,424 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $2,052,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,836,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,529,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,408,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,145,237 | CurrentTaxYearAmt |
| Total | $26,971,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,052,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,836,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,529,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,408,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,145,237 | CurrentTaxYearAmt |
| Total | $26,971,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,971,591 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,033 | CurrentTaxYearAmt |
| Total | $68,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,039,721 | TotalSupportAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $13,168,562 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,168,562 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,168,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,429,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,429,138 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,429,138 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Architechtural Grille | ||||||
| 42 Second Avenue | Brooklyn | NY | 11215 | 111951208 | $29,621 | Workforce dev. |
| Checklist Home Services | ||||||
| 20 Grand Avenue | Brooklyn | NY | 11205 | 453972334 | $5,424 | Training |
| City MD | ||||||
| 1435 Avenue of the Americas | New York | NY | 10105 | 462270608 | $81,427 | Workforce dev. |
| Crystal Windows and Door System | ||||||
| 41 Union Square 820 | Flushing | NY | 11354 | 113324335 | $8,167 | Workforce dev. |
| Dos Toros | ||||||
| 41 Union Square 820 | New York | NY | 10003 | 274580464 | $44,249 | Workforce dev. |
| Fancy Foods | ||||||
| 355 Food Center Drive | Bronx | NY | 10474 | 112553714 | $18,617 | Workforce dev. |
| FC Modular LLC | ||||||
| 63 Flushing Ave | Brooklyn | NY | 11205 | 461499927 | $98,834 | On Job Training |
| FSA Stores | ||||||
| 240 W 37th Street | New York | NY | 10018 | 222576165 | $11,662 | Workforce dev. |
| GreenHouse Eco Cleaning | ||||||
| 68 Jay Street | Brooklyn | NY | 11201 | 205896402 | $6,481 | Workforce dev. |
| Love Grace LLC | ||||||
| 23-23 Borden Ave | Long Island City | NY | 11101 | 453502435 | $5,978 | Training |
| Murray's Cheese | ||||||
| 25-19 Borden Ave | Long Island City | NY | 11101 | 320376453 | $24,925 | Training |
| Myriad Technology Solution | ||||||
| 22 est 19th Street | New York | NY | 10011 | 208897867 | $7,374 | Training |
| Perez Architecture | ||||||
| 651A Coney Island Ave | Brooklyn | NY | 11218 | 721474666 | $10,315 | Workforce dev. |
| Pfeil & Holing Inc | ||||||
| 58-15 Northern Blvd | Woodside | NY | 11377 | 135315115 | $7,730 | Training |
| SHOBHA | ||||||
| 137 5th Ave | New York | NY | 10010 | 510631510 | $14,461 | Workforce dev. |
| Suka Creative Inc | ||||||
| 560 Broadway | New York | NY | 10012 | 133678666 | $8,836 | Workforce dev. |
| Tri Component Products | ||||||
| 973 Brook Ave | Bronx | NY | 10451 | 132612946 | $64,466 | Training |
| Wedidt Inc | ||||||
| 20 Jay Street | Brooklyn | NY | 11201 | 452837849 | $25,375 | Workforce dev. |
| A Parness Group | ||||||
| 171 Beach 131 Street | Rockaway Park | NY | 11694 | 112784666 | $19,016 | Workforce dev. |
| Best Choice | ||||||
| 2275 Olinville ave | Bronx | NY | 10467 | 133889937 | $35,461 | Training |
| Bureau Blank Inc | ||||||
| 273 Grand Street | New York | NY | 10002 | 201057120 | $6,620 | Workforce dev. |
| Community Health Care Assoc of NY | ||||||
| 111 Broadway | New York | NY | 10006 | 132690296 | $39,271 | workforce initiative |
| Comprehensive Development Inc | ||||||
| 240 Second Ave | New York | NY | 10003 | 133861648 | $159,736 | Training |
| DB Grant Associates | ||||||
| 60 Madison Ave | New York | NY | 10010 | 133961389 | $570,299 | Info and outreach |
| DCM Fabrication Inc | ||||||
| 63 Flushing Ave | Brooklyn | NY | 11205 | 113491791 | $8,232 | Workforce dev. |
| Educational Data System Inc | ||||||
| 15300 commerce Drive | Dearborn | MI | 48120 | 382272565 | $219,750 | Veteran Employment Initiative |
| Fedcap Rehabilitation Services Inc | ||||||
| 633 Third Ave | New York | NY | 10017 | 135645879 | $12,455 | Workforce dev. |
| Flatiron School | ||||||
| 11 Broadway | New York | NY | 10004 | 465116757 | $907,099 | Training program |
| Fund for the City of New York | ||||||
| 121 Ave of the Americas | New York | NY | 10013 | 132612524 | $154,568 | Support Service |
| General Assembly | ||||||
| 902 Broadway | New York | NY | 10010 | 272807367 | $143,881 | Training andurr. dev. c |
| Greater NY Hospital Inc | ||||||
| 555 W 57th Street | New York | NY | 10019 | 131552496 | $62,618 | Workforce dev. |
| Health Acquisition Corp | ||||||
| 70-00 Austin Street | Forest Hills | NY | 11375 | 112311754 | $50,263 | Workforce dev. |
| LEAP Inc | ||||||
| 621 DeGraw Street | Brooklyn | NY | 11217 | 113111094 | $153,749 | Training |
| Paraprofessional Healthcare Institute | ||||||
| 400 East Fordham Road | Bronx | NY | 10458 | 133575492 | $204,489 | Workforce dev. |
| Park Avenue Post | ||||||
| 419 Park Avenue South | New York | NY | 10016 | 133688816 | $6,346 | Workforce dev. |
| Per Scholas | ||||||
| 804 E 138th Street | Bronx | NY | 10454 | 043252955 | $105,114 | Training |
| Progressive Home Health Services | ||||||
| 90 Broad Street | New York | NY | 10004 | 133291989 | $14,744 | Workforce dev. |
| RDS Delivery Service Inc | ||||||
| 436 East 11th Street | New York | NY | 10009 | 112325711 | $19,605 | Workforce dev. |
| Research Foundation of CUNY | ||||||
| 230 West 41st Street | New York | NY | 10036 | 131988190 | $158,943 | Internship |
| Sunnyside Community Services Inc | ||||||
| 43-31 39th Street | Sunnyside | NY | 11104 | 113502051 | $53,819 | Workforce dev. |
| Valente Yeast Company | ||||||
| 61-26 Maurice Ave | Garden City | NY | 11530 | 112437305 | $9,477 | Workforce dev. |
| White Cat Media | ||||||
| 109 West 27th Street | New York | NY | 10023 | 262839940 | $15,185 | Workforce dev. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Copy of the 990 is given to the governing body for review and comments before filing. |
| Pt VI, Line 12c | The organization has a written policy for conflict of interest and is made available for reference to officers and board members. Disclosure statement for Directors and Officers is reviewed periodically. |
| Pt VI, Line 15a | Salary paid to any member of the senior management of WDC is derived from the amount of salary received by NYC officials in similar positions and titles under the Mayor's personnel orders regarding managerial pay plans. |
| Pt VI, Line 15b | Salary paid to any officer and key employee of WDC is derived from the amount of salary received by NYC officials in similar positions and titles under the Mayor's personnel orders regarding managerial pay plans. |
| Form 990, Part III, Line 4d | Tech Talent - helped New Yorkers to technology occupational 563634. 219325. 362500. |
| Form 990, Part III, Line 4d | Center for Economic Opportunity ("CEO")- Through CEO programming, 189527. 191526. 0. |
| Form 990, Part III, Line 4d | City Council - Through this program, WDC helped New Yorkers build 269193. 196673. 1037898. |
| Form 990, Part III, Line 4d | Craft entrepreneurship - through this program WDC helped 99438. 0. 100000. |
| Form 990, Part III, Line 4d | MOME - Through MOME programming, WDC helped connect New Yorkers to 139979. 115661. 6542347. |
| Form 990, Part III, Line 4d | OTHER - OTHER SMALLER ACTIVITIES PROMOTING WORKFORCE DEVELOPMENT RELATED PROGRAM 82342. 2800. 177600 |
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