CAPITAL WORKFORCE PARTNERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL WORKFORCE PARTNERS INC (EIN 06-1013293)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349301200
- 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 | 2017-05-15T07:46:10-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | 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 | 061013293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL WORKFORCE PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 8605221111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNION PLACE 3RD FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8605221111 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA WILLS | PreparerPersonNm |
| PTIN | P01828548 | PTIN |
| Phone | 8605223111 | PhoneNum |
| 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 | ALEX JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNION PLACE 3RD FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,777,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPITALWORKFORCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | CAPITAL WORKFORCE PARTNERS IS A REGIONAL WORKFORCE INVESTMENT BOARD SERVING 37 MUNICIPALITIES IN NORTH CENTRAL CONNECTICUT. THE BOARD COORDINATES COMPREHENSIVE PROGRAMS FOR JOB SEEKERS AND EMPLOYERS, AND ITS MISSION IS TO LEVERAGE PUBLIC AND PRIVATE RESOURCES TO PRODUCE SKILLED WORKERS FOR A COMPETITIVE REGIONAL ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 373 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,352,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,772,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,841 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,503 | CYOtherRevenueAmt |
| PY Total Revenue | $21,334,384 | PYTotalRevenueAmt |
| CY Total Revenue | $21,748,367 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,083,972 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,644,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,821,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,922,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,080,750 | PYOtherExpensesAmt |
| CY Other Expenses | $2,140,756 | CYOtherExpensesAmt |
| PY Total Expenses | $20,986,684 | PYTotalExpensesAmt |
| CY Total Expenses | $22,708,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$959,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,724,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,646,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,266,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,148,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,457,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $498,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKFORCE PARTNERS IS THE REGIONAL WORKFORCE DEVELOPMENT BOARD FOR NORTH CENTRAL CONNECTICUT. ASSISTING THE NEEDS AND ADDRESSING THE CHALLENGES OF WORKING-AGE YOUTH, JOB SEEKERS AND BUSINESSES SEEKING QUALIFIED TALENT, CAPITAL WORKFORCE PARTNERS' MISSION IS TO LEVERAGE PUBLIC AND PRIVATE RESOURCES TO PRODUCE SKILLED WORKERS FOR A COMPETITIVE REGIONAL ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,446,976 | ExpenseAmt |
| Grant | $4,412,928 | GrantAmt |
| Desc | CAPITAL WORKFORCE PARTNERS, A CONVENER OF MANY PARTNERING ORGANIZATIONS, OFFERS A MYRIAD OF PROGRAMS, WORKSHOPS, TRAINING SESSIONS AND SERVICES FOR ADULTS SEEKING EMPLOYMENT AND SUSTAINABLE CAREER PATHS, PRIMARILY AT ITS FOUR REGIONAL AMERICAN JOB CENTERS, AND AT ITS TWO REGIONAL JOB FUNNEL LOCATIONS. PROGRAMS RANGE FROM THOSE SUPPORTED BY THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT, TO STATE SUPPORTED JOBS FIRST PROGRAMS, TO INNOVATIVE IN-DEMAND TRAINING IN AREAS THAT ARE BASED ON ANTICIPATED JOB GROWTH - I.E. ENTREPRENEURSHIP AND NON-PROFIT MANAGEMENT ENCORE CAREERS, AND IN SECTOR GROWTH AREAS OF HEALTHCARE, MANUFACTURING AND CONSTRUCTION. WHEN FUNDING IS AVAILABLE, CAPITAL WORKFORCE PARTNERS ALSO ASSISTS INDIVIDUALS THROUGH ON-THE-JOB TRAINING PROGRAMS, PROGRAMS THAT OFFER WAGE INCENTIVES TO BUSINESSES THAT HIRE QUALIFIED UNEMPLOYED INDIVIDUALS, CONTEXTUALIZED AND WORK-BASED TRAINING PROGRAMS, SUBSIDIZED INTERNSHIPS, AND PRE-EMPLOYMENT TRAINING AT THE JOBS FUNNEL LOCATIONS, TO CONNECT WORKERS TO CONSTRUCTION- AND TRADES-RELATED OCCUPATIONS. THE JOBS FUNNEL PROGRAM HAS TRAINED OVER 3,500 INDIVIDUALS SINCE ITS INCEPTION IN 1999 AND HAS SUCCESSFULLY PROVIDED CAREER PATHS FOR INDIVIDUALS WITH A HOST OF EMPLOYMENT BARRIERS. A LARGE PERCENTAGE OF PARTICIPANTS ARE EX-OFFENDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,281,949 | ExpenseAmt |
| Grant | $3,961,570 | GrantAmt |
| Desc | CAPITAL WORKFORCE PARTNERS' PROGRAMS ARE IDEAL FOR LOW INCOME INDIVIDUALS WHO MAY NEED ADDED SUPPORT TO INCREASE THEIR CAREER POTENTIAL, FAMILIES WHO WANT TO WORK THEIR WAY OUT OF POVERTY, FAMILIES AT RISK OF LOSING THEIR HOMES DUE TO A LOSS OF A JOB, UNDERUTILIZED SEGMENTS OF TALENT IN THE POPULATION I.E. VETERANS, INDIVIDUALS WITH DISABILITIES AND FORMER OFFENDERS, AND INDIVIDUALS WHO HAVE BEEN LAID OFF FROM THEIR JOBS THROUGH NO FAULT OF THEIR OWN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,964,361 | ExpenseAmt |
| Grant | $3,695,910 | GrantAmt |
| Desc | CAPITAL WORKFORCE PARTNERS ALSO ADMINISTERS A NUMBER OF PROGRAMS FOR AT-RISK, URBAN AND FAMILY INCOME CHALLENGED YOUTH IN THE REGION. COMPETENCY TRAINING, WORK-BASED LEARNING, INTERNSHIPS AND OTHER SUPPORTS ARE PROVIDED TO WORKING AGE YOUTH IN THE NORTH CENTRAL CONNECTICUT REGION THROUGH IN-SCHOOL YOUTH EMPLOYMENT PROGRAMS FOR 14-20 YEAR OLDS, FEDERAL WORKFORCE LEGISLATION, AND FOUNDATION FUNDED PROGRAMS FOR OUT-OF SCHOOL "OPPORTUNITY" YOUTH - YOUNG PEOPLE, 16-24 WHO ARE OTHERWISE NOT CONNECTED TO SCHOOL OR WORK. A TIERED SYSTEM OF LEARNING AND WORK-BASED EXPERIENCES IS DEPLOYED, AND IN THE 5-YEAR PERIOD FROM 2010-2015, OVER 11,200 PAID WORK EXPERIENCES FOR YOUTH WERE PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,693,286 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 373 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY GAMBA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8608993466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNION PLACE 3RD FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MONGELLOW TOM | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLMAN JONATHAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARMOUR BETTINA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP WILLIAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUSTOW SHELDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIXON RENATA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRASER PETER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FOURNIER GEORGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERTO PAULA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINSBERG ELLIOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERNANDEZ JUAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KOMAROMI MIKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GOLD LINDY LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOMBELLA JIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KING CLARKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIMMONS JOHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| POLZELLA MARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERSON SUSAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PUTT WILLIAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHMOND JONATHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEMO JOHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONEAU JOHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAMS SARETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WRAY LYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAMBA WENDY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $101,359 | $0 | $14,962 | ||
| JOHNSON ALEX | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $141,254 | $0 | $24,120 | ||
| PHILLIPS THOMAS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $187,592 | $0 | $13,414 | ||
| RIVERA YOLANDA | |||||||
| DIRECTOR OF HARTFORD JOB F | 40.00 | $106,723 | $0 | $9,954 | Yes (X) | ||
| LONG STEVEN | |||||||
| IT DIRECTOR | 40.00 | $112,088 | $0 | $8,610 | Yes (X) | ||
| WATSON JULIE | |||||||
| DIRECTOR, PROGRAM OPERATIO | 40.00 | $104,984 | $0 | $18,495 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $754,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,555 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $46,864 | FundraisingAmt |
| Government Grants | $20,830,006 | GovernmentGrantsAmt |
| All Other Contributions | $896,000 | AllOtherContributionsAmt |
| Total Contributions | $21,772,870 | TotalContributionsAmt |
| Fundraising Gross Income | $4,140 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,864 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,643 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,503 | TotalRevenueColumnAmt |
| Exclusion | -$24,503 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,748,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$24,503 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,269,964 | TotalAmt |
| Program Services | $12,269,964 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,374,939 | TotalAmt |
| Program Services | $4,374,939 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,248 | TotalAmt |
| Program Services | $303,974 | ProgramServicesAmt |
| Management And General | $709,274 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,849 | TotalAmt |
| Program Services | $1,422,141 | ProgramServicesAmt |
| Management And General | $807,708 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,198 | TotalAmt |
| Program Services | $75,255 | ProgramServicesAmt |
| Management And General | $97,943 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,662 | TotalAmt |
| Program Services | $111,520 | ProgramServicesAmt |
| Management And General | $145,142 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,650 | TotalAmt |
| Program Services | $229,678 | ProgramServicesAmt |
| Management And General | $19,972 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,481 | TotalAmt |
| Program Services | $38,163 | ProgramServicesAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Program Services | $35,420 | ProgramServicesAmt |
| Management And General | $3,080 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,000 | TotalAmt |
| Program Services | $418,980 | ProgramServicesAmt |
| Management And General | $18,020 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,334 | TotalAmt |
| Program Services | $28,828 | ProgramServicesAmt |
| Management And General | $2,506 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,877 | TotalAmt |
| Program Services | $184,807 | ProgramServicesAmt |
| Management And General | $16,070 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,242 | TotalAmt |
| Program Services | $601,903 | ProgramServicesAmt |
| Management And General | $52,339 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,812 | TotalAmt |
| Program Services | $23,747 | ProgramServicesAmt |
| Management And General | $2,065 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,589 | TotalAmt |
| Program Services | $108,530 | ProgramServicesAmt |
| Management And General | $12,059 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,011 | TotalAmt |
| Management And General | $85,011 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,537 | TotalAmt |
| Program Services | $41,894 | ProgramServicesAmt |
| Management And General | $3,643 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES AND MATERIALS | $227,535 | $209,332 | $18,203 |
| MACHINERY, EQUIPMENT AN | $176,549 | $162,425 | $14,124 |
| PUBLICATIONS | $30,706 | $28,250 | $2,456 |
| MISCELLANEOUS EXPENSES | $25,583 | $23,536 | $2,047 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,708,266 | TotalAmt |
| Program Services | $20,693,286 | ProgramServicesAmt |
| Management And General | $2,014,980 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,817 | BOYAmt |
| EOY | $1,242,331 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,594 | BOYAmt |
| EOY | $3,304,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,638 | BOYAmt |
| EOY | $18,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $796,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $749,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,957 | BOYAmt |
| EOY | $46,946 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,584 | BOYAmt |
| EOY | $33,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,590 | BOYAmt |
| EOY | $4,646,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,107 | BOYAmt |
| EOY | $4,029,106 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,509 | BOYAmt |
| EOY | $118,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,616 | BOYAmt |
| EOY | $4,148,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,667 | BOYAmt |
| EOY | -$65,280 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,641 | BOYAmt |
| EOY | $563,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,974 | BOYAmt |
| EOY | $498,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,590 | BOYAmt |
| EOY | $4,646,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$959,899 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $21,133,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,421,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,465,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,354,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,772,870 | CurrentTaxYearAmt |
| Total | $104,147,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,133,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,421,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,465,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,354,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,772,870 | CurrentTaxYearAmt |
| Total | $104,147,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $104,147,777 | PublicSupportTotal170Amt |
| Total Support | $104,147,777 | TotalSupportAmt |
| 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,490 | DepreciationAmt |
| Book Value | $18,204 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,113 | DepreciationAmt |
| Book Value | $28,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,946 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $21,777,010 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,777,010 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$28,643 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,643 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,748,367 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,736,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,643 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,643 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,708,266 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,708,266 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -28,643. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 28,643. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $51,004 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,864 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,140 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,643 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,004 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,864 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,140 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,643 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,503 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARTIST COLLECTIVE INC | |||||||
| 1200 ALBANY AVENUE | HARTFORD | CT | 06112 | 060880475 | 501(C)(3) | $73,137 | SEE PART IV FOR PURPOSE |
| BLUE HILL CIVIC ASSOCIATION | |||||||
| 846 ASYLUM AVE | HARTFORD | CT | 06105 | 060876558 | 501(C)(3) | $1,147,778 | SEE PART IV FOR PURPOSE |
| BRISTOL COMMUNITY ORGANIZATION | |||||||
| 55 SOUTH ST | BRISTOL | CT | 06010 | 060879360 | 501(C)(3) | $38,234 | SEE PART IV FOR PURPOSE |
| CAREER TEAM LLC | |||||||
| 250 STATE ST | NORTH HAVEN | CT | 06473 | 061443936 | 501(C)(3) | $1,427,047 | SEE PART IV FOR PURPOSE |
| COMMUNITY RENEWAL TEAM | |||||||
| 555 WINDSOR ST | HARTFORD | CT | 06120 | 060795640 | 501(C)(3) | $230,024 | SEE PART IV FOR PURPOSE |
| CAREER EDGE LLC | |||||||
| 250 STATE STREET UNIT C-2 | NORTH HAVEN | CT | 06473 | 061492215 | N/A | $363,311 | SEE PART IV FOR PURPOSE |
| CREC | |||||||
| 111 CHARTER OAK AVE | HARTFORD | CT | 06106 | 060853106 | 501(C)(3) | $700,169 | SEE PART IV FOR PURPOSE |
| CWEALF | |||||||
| 75 CHARTER OAK AVE SUIT 1-300 | HARTFORD | CT | 06106 | 060913214 | 501(C)(3) | $12,500 | SEE PART IV FOR PURPOSE |
| THE ENTREPRENUR CIRCLE INC | |||||||
| 867 MAIN STREET STE 7 | MANCHESTER | CT | 06040 | 030513179 | N/A | $15,000 | SEE PART IV FOR PURPOSE |
| FINISHING TRADE INSTITUTE OF SOUTH NEW ENGLAND | |||||||
| 1492 BERLIN TURNPIKE | BERLIN | CT | 06037 | 061530354 | 501(C)(3) | $115,893 | SEE PART IV FOR PURPOSE |
| HARTFORD AREA HABITAT FOR HUMANITY | |||||||
| POBOX 1933 | HARTFORD | CT | 06114 | 061253049 | 501(C)(3) | $20,600 | SEE PART IV FOR PURPOSE |
| HUMAN RESOURCE AGENCY OF NEW BRITAIN | |||||||
| 180 CLINTON ST | NEW BRITAIN | CT | 06053 | 060954802 | 501(C)(3) | $662,142 | SEE PART IV FOR PURPOSE |
| IRON WORKERS LOCAL 15 | |||||||
| 49 LOCUST STREET | HARTFORD | CT | 06114 | 060400743 | N/A | $6,300 | SEE PART IV FOR PURPOSE |
| KRA CORPORATION | |||||||
| 11830 WEST MARKET PLACE STE M | FULTON | MD | 20759 | 521230252 | 501(C)(3) | $4,162,338 | SEE PART IV FOR PURPOSE |
| OUR PIECE OF THE PIE | |||||||
| 20-28 SARGENT STREET | HARTFORD | CT | 06105 | 060939659 | 501(C)(3) | $1,666,852 | SEE PART IV FOR PURPOSE |
| REGIONAL EMPLOYMENT BOARD OF HAMPDEN COUNTY INC | |||||||
| 1441 MAIN STREET | HARTFORD | MA | 01103 | 222489896 | 501(C)(3) | $371,637 | SEE PART IV FOR PURPOSE |
| RESTORING LIVES MINISTRIES | |||||||
| 1665 MAIN STREET | HARTFORD | CT | 06120 | 203081175 | 501(C)(3) | $81,135 | SEE PART IV FOR PURPOSE |
| RST TRAINING | |||||||
| PO BOX 161 | RUSSELL | MA | 01071 | 471688941 | N/A | $33,000 | SEE PART IV FOR PURPOSE |
| URBAN LEAGUE OF GREATER HARTFORD | |||||||
| 140 WOODLAND STREET | HARTFORD | CT | 06105 | 066066491 | 501(C)(3) | $400,113 | SEE PART IV FOR PURPOSE |
| PATHWAY SENDEROS | |||||||
| 100 ARCH STREET | NEW BRITAIN | CT | 06051 | 061401224 | 501(C)(3) | $24,940 | SEE PART IV FOR PURPOSE |
| YWCA OF NEW BRITAIN | |||||||
| 19 FRANKLIN SQUARE | NEW BRITAIN | CT | 06051 | 060598620 | 501(C)(3) | $24,940 | SEE PART IV FOR PURPOSE |
| ACCESS TECHNOLOGIES GROUP INC | |||||||
| PO BOX 1558 | NEW CANAAN | CT | 06840 | 232708845 | N/A | $14,000 | SEE PART IV FOR PURPOSE |
| AMERICAN INSTITUTE | |||||||
| 99 SOUTH STREET | WEST HARTFORD | CT | 06112 | 060880475 | 501(C)(3) | $37,685 | SEE PART IV FOR PURPOSE |
| CENTER FOR LATINO PROGRESS | |||||||
| 95 PARK STREET 2ND FLOOR | HARTFORD | CT | 06106 | 061385027 | 501(C)(3) | $541,889 | SEE PART IV FOR PURPOSE |
| EMG TRAINING INC | |||||||
| 412 ROOSEVELT DRIVE | DERBY | CT | 06418 | 455106621 | N/A | $99,300 | SEE PART IV FOR PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WIOA, JFES, MC JTP | 381 | $1,328,537 |
| STATE OF CT, CITY OF HARTFORD AND PRIVATE FOUNDATIONS | 2000 | $2,072,387 |
| CITY OF HARTFORD AND PRIVATE FOUNDATIONS | 325 | $372,790 |
| OJT TRAINING REIMBURSEMENT | 70 | $601,225 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | OBJECTIVE: EVERY CONTRACT AWARDED BY CWP IS REQUIRED TO BE MONITORED BY THE PROGRAM SUPPORT STAFF TO ENSURE THAT THE CONTRACTED SERVICES ARE BEING PROVIDED IN A QUALITATIVE MANNER, AND THAT FEDERAL AND STATE LAWS AND REGULATIONS ARE IN COMPLIANCE WITH THE EXECUTED CONTRACT. ADDITIONALLY, IT IS THE RESPONSIBILITY OF THE PROGRAM MONITOR TO IDENTIFY AND COMMUNICATE ANY PROBLEMS WITH THE ADMINISTRATION AND/OR THE PERFORMANCE GOALS OF THE SERVICE PROVIDERS CONTRACT, THAT MIGHT BE OBSERVED DURING THE MONITORING PROCESS. PROCESS: THE PROCESS OF MONITORING CONTRACTS IS CONDUCTED IN SEVERAL PHASES: THE INITIAL SITE VISIT, THE ACTUAL PERFORMANCE/COMPLIANCE/QUALITY MONITORING VISIT AND THE MONITORING REVIEW AND CORRECTIVE ACTION PHASE, IF THIS IS NECESSARY. THE INITIAL SITE VISIT: THIS VISIT IS TO FORMALLY MEET AND REVIEW THE UPCOMING MONITORING PROCESS. BASED ON THE SCOPE OF SERVICE IN THE CONTRACT, THE SUBRECIPIENT WILL GIVE AN OVERVIEW OF THE PROGRAM, THE PHYSICAL SPACE YOUR PROGRAM IS DELIVERED IN, PLANS ON HOW THE PROGRAM WILL BE DELIVERED AND HOW THE PERFORMANCE GOALS WILL BE MET. THE MONITORING VISIT PROGRAM AND FISCAL: CLIENT FILES WILL BE REVIEWED WHICH SHOULD INCLUDE: ELIGIBILITY FORMS, ASSESSMENTS, REFERRAL FORMS, ATTENDANCE SHEETS, EMPLOYMENT PLAN OR PLCPS, AND CLIENT CASE NOTES. COMPLAINT FORMS AND MEDICAL FORMS INCLUDED IN EACH CLIENT FILE WILL ALSO BE REQUIRED FOR THIS REVIEW. WE WILL ASK FOR CURRICULUM, BOOKS OR TRAINING MATERIALS USED, AND EVIDENCE THAT THE SPECIFIC SKILLS AND/OR COMPETENCIES IDENTIFIED IN THE CONTRACT SCOPE ARE BEING DELIVERED AND ACHIEVED. WE WILL INSPECT THE FACILITY TO BE SURE THAT IT MEETS ADA AND OTHER FACILITY REQUIREMENTS. DOCUMENTATION OF PROGRAM MEASURES (ENROLLMENTS, COMPLETIONS, PLACEMENTS, RETENTIONS, ETC) WILL BE REQUESTED. ADDITIONALLY, WE WILL ASK TO SEE SPECIFIC INVOICES AND RECEIPTS, PAYROLL REGISTERS AND TIME SHEETS TO VERIFY THE MONTHLY INVOICES THAT WERE SENT TO THE CWP FINANCE UNIT FOR PAYMENT. IN SOME PROGRAMS WE WILL ASK TO MEET WITH A FEW OF YOUR PARTICIPANTS TO GET THEIR CANDID VIEWS OF HOW THE PROCESS WENT FOR THEM; I.E. WERE THERE PROBLEMS ENROLLING OR TESTING, DO THEY FEEL THE PROGRAM MET THEIR EXPECTATIONS, VERSES THEIR ACTUAL EXPERIENCE. FINALLY, WE WILL MEET THE SUBRECIPIENT TO RESOLVE ANY UNANSWERED QUESTIONS AND TO GET FEEDBACK ON ANY ISSUES OR QUESTIONS THEY MIGHT HAVE ABOUT THE MONITORING VISIT. THE MONITORING SUMMARY REPORT A SHORT TIME AFTER THE MONITORING VISIT SUBRECIPIENTS WILL RECEIVE OUR LETTER THAT INCLUDES THE OFFICIAL MONITORING SUMMARY REPORT. THIS REPORT SUMMARIZES EVERYTHING THAT WE REVIEWED AT THE SITE. IT DOCUMENTS CURRENT PERFORMANCE MEASURES AND REVIEWS THE ITEMS LISTED IN THE MONITORING TOOL. IF THERE WERE ANY FINDINGS (DISCREPANCIES OR PROBLEMS) IN ANY AREA COVERED IN THE TOOL, THEY WILL BE LISTED IN THIS SUMMARY REPORT. SUBRECIPIENTS WILL BE REQUIRED TO RESPOND TO THE FINDINGS WITH A COPY TO THE PROGRAM MANAGER AS TO HOW THEY INTEND TO CORRECT THOSE FINDINGS. |
| SCHEDULE I, PART II AND III | WIOA, JFES, MC JTP- THESE ARE INDIVIDUAL TRAINING SCHOLARSHIPS ISSUED TO ELIGIBLE INDIVIDUALS FOR THE PURPOSE OF UPGRADING THEIR SKILLS, INCREASING THEIR COMPETITIVENESS IN THE WORKFORCE AND ASSISTING THEM TO INCREASE THEIR INCOME. STATE OF CT, CITY OF HARTFORD AND PRIVATE FOUNDATIONS- THIS IS SUMMER PROGRAM ACTIVITIES AND SERVICES FOR YOUTH BETWEEN THE AGES OF 16 AND 19 IN THE COMMUNITY OF THE NORTH CENTRAL REGION OF CT. THE PURPOSE OF THIS PROGRAM IS TO DESIGN FOR YOUTH TO ENHANCE EMPLOYABILITY SKILLS TRAINING AND ASSIT WITH ANY ACADEMIC DEFICIENCIES. STATE OF CT, CITY OF HARTFORD AND PRIVATE FOUNDATIONS- THIS IS PROGRAM ACTIVITIES AND SERVICES FOR YOUTH BETWEEN THE AGES OF 14 AND 16. THE PURPOSE IS TO PROVIDE YOUTH THE KNOWLEDGE AND ABILITY TO DEMONSTRATE BASIC SOCIAL RESPONSIBILITY, CRITICAL THINKING AND AN UNDERSTANDING OF VARIOUS CAREERS, RELATED EDUCATIONAL PATHWAYS AND LABOR MARKET. OJT TRAINING REIMBURSEMENT - THE PURPOSE OF ON THE JOB TRAINING PROGRAM IS TO OFFER PARTICIPANTS A "LEARN AND EARN" TRAINING OPTION, ALLOWING INDIVIDUALS TO LEARN NEW SKILLS WHILE EARNING A REGULAR PAYCHECK. OJT MUST BE A COMPONENT OF EACH PARTICIPANT'S TRAINING STRATEGY. IT'S CUTOMIZED TRAINING BY SEVERAL FACTORS: (A) PARTICIPANTS ARE HIRED (OR EMPLOYED) AND EARN WAGES FROM EMPLOYERS DURING TRAINING, (B) ITS BASED ON AN INDIVIDUALIZED TRAINING PLAN THAT REFLECTS THE RESULTS OF AN INDIVIDUAL SKILL ASSESSMENT AND AN ANALYSIS OF JOB REQUIREMENTS, (C) TRAINING IS CONDUCTED IN A WORK SETTING UNDER THE DIRECTION OF ONE OR MORE OF THE EMPLOYERS' SUPERVISORY PERSONNEL, AND (D) THE EMPLOYER IS PAID A REIMBURSEMENT TO COVER THE EXTRAORDINARY COSTS OF THE TRAINING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHNSON ALEX | ||||||||||||||
| CHIEF OPERATING OFFICER | $141,254 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,120 | $0 | $165,374 | $0 | $0 | $0 |
| PHILLIPS THOMAS | ||||||||||||||
| PRESIDENT & CEO | $187,592 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,414 | $0 | $201,006 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE/AUDIT COMMITTEE REVIEWS THE FORM 990 AND THEN PRESENTS IT TO THE FULL BOARD FOR APPROVAL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND DISCLOSE ANY COI AND SIGN THE COI POLICY AS SET FORTH BY CAPITAL WORKFORCE PARTNERS. ON A QUARTERLY BASIS AT BOARD MEETINGS, THE CHAIR OF THE BOARD REMINDS THE MEMBERS OF THE POLICY AND THAT IF ANY CIRCUMSTANCES HAVE CHANGED FOR ANY REGARDING THE POLICY,THAT THEY SHOULD CONTACT THE CHAIR AND DISCLOSE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION OBTAINS ANNUAL COMPENSATION SURVEYS FROM VARIOUS NON-PROFIT ORGANIZATIONS AND USES THESE TO ENSURE THAT THE ORGANIZATION'S EXECUTIVE COMPENSATION PLAN COMPARES FAVORABLY WITH SIMILAR ORGANIZATIONS OF THE SAME SIZE AND MISSION. PERIODICALLY, THE ORGANIZATION ENGAGES THE SERVICES OF A COMPENSATION CONSULTANT TO DETERMINE WHETHER OUR SALARY STRUCTURE FAIRLY AND EQUITABLY COMPENSATES ALL EMPLOYEES AND COMPLIES WITH FLSA. FURTHER, EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | CAPITAL WORKFORCE PARTNERS HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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