Central Ohio Workforce Investment Corporation: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- Central Ohio Workforce Investment Corporation (EIN 20-1175160)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-11
- IRS object ID
- 201610429349301606
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-11T11:44:30-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIAN & GRUBE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 COUNTY LINE RD WEST | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430827020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201175160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Ohio Workforce Investment Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6145595058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E Broad Street | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE COLEMAN-TOLBERT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6145595058 | PhoneNum |
| Signature | 2016-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A GRUBE CPA | PreparerPersonNm |
| Phone | 6148461899 | PhoneNum |
| Preparation | 2016-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Suzanne Coleman-Tolbert | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E Broad Street Suite 201 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,441,281 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cowic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To meet employment needs of businesses and job seekers to support economic development in Central Ohio | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,027,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,441,281 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,027,736 | PYTotalRevenueAmt |
| CY Total Revenue | $12,441,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,324,154 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,760,886 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,013,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,582,959 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,729,675 | PYOtherExpensesAmt |
| CY Other Expenses | $1,741,451 | CYOtherExpensesAmt |
| PY Total Expenses | $10,067,810 | PYTotalExpensesAmt |
| CY Total Expenses | $12,085,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $355,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,113,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,469,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $403,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $710,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,469,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To meet employment needs of businesses and job seekers to support economic development | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,676,321 | ExpenseAmt |
| Grant | $2,048,772 | GrantAmt |
| Desc | SERVICE TO ADULT WORKERS: JOB SEARCH ASSISTANCE, ASSESSMENT TESTING, CAREER PLANNING AND DEVELOPMENT, SUPPORT SERVICES, OCCUPATIONAL TESTING. THE GOAL IS TO ASSIST JOB SEEKERS TO OBTAIN AND RETAIN EMPLOYMENT IN HIGH GROWTH JOBS AND CAREERS THAT PROVIDE ECONOMIC INDEPENDENCE. POPULATIONS SERVED ARE UNEMPLOYED AND UNDEREMPLOYED JOB SEEKERS. SERVICES ARE PROVIDED AT COWIC'S, OHIOMEANSJOBS, JOB CENTER AND THROUGH A NETWORK OF PARTNERS AND CONTRACT SERVICE PROVIDERS. APPOXIMATELY 816 ADULTS ENROLLED DURING THE YEAR AND RECEIVED ONE OR MORE SERVICES. THIS FIGURE IS EXCLUSIVE OF THOSE INDIVIDUALS DETERMINED TO BE INELIGIBLE THROUGH WIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,516,620 | ExpenseAmt |
| Grant | $628,516 | GrantAmt |
| Desc | SERVICES TO DISLOCATED WORKERS:JOB SEARCH ASSISTANCE, ASSESSMENT TESTING, CAREER PLANNING AND DEVELOPMENT, SUPPORT SERVICES, OCCUPATIONAL TESTING. THE GOAL IS TO ASSIST JOB SEEKERS TO OBTAIN AND RETAIN EMPLOYMENT IN HIGH GROWTH JOBS AND CAREERS THAT PROVIDE ECONOMIC INDEPENDENCE. POPULATIONS SERVED ARE UNEMPLOYED AND UNDEREMPLOYED JOB SEEKERS. SERVICES ARE PROVIDED AT COWIC'S, OHIOMEANSJOBS, JOB CENTER AND THROUGH A NETWORK OF PARTNERS AND CONTRACT SERVICE PROVIDERS. APPOXIMATELY 183 DISLOCATED | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,223,079 | ExpenseAmt |
| Grant | $1,193,671 | GrantAmt |
| Desc | SERVICES TO YOUTH: YOUTH ARE SERVED THROUGH OUR NETWORK OF COMMUNITY PARTNERS AND CONTRACT SERVICES PROVIDERS, COWIC DEVELOPS STRATEGIES, SERVICE NETWORKS, AND POLICIES TO MAXIMIZE THE IMPACT OF WIA YOUTH FUNDING AND LOCALLY PROVIDED FUNDING. COWIC PROVIDES TECHNICAL ASSISTANCE TO SERVICE PROVIDERS TO ASSURE THAT SERVICES ARE CONSISTENT WITH AND MEET WIA STANDARDS AND PROGRAM GOALS. COWIC PARTICIPATES ON A COMMUNITY YOUTH COUNCIL TO ADDRESS COMMUNITY WIDE ISSUES. APPOXIMATELY 255 YOUTH RECEIVED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,313,130 | ExpenseAmt |
| Grant | $2,889,927 | GrantAmt |
| Desc | Temporary Assistance for Needy Families (TANF) accounts for nearly half of all other program services. Approximately 403 individuals received one or more services of all other program services. Approximately 403 individuals received one or more services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,313,130 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,889,927 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,729,150 | 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 | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | false | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shirley J Costantino COOCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6145595058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E Broad St Suite 201 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BARTLEY TRUDY | |||||
| Asst WP/Govt Affairs, OSU | 0.50 | Yes (X) | $0 | $0 | $0 |
| BIGBY PIERRE | |||||
| Bigby Financial Planning, LLC, President | 0.50 | Yes (X) | $0 | $0 | $0 |
| BIVENS JOY | |||||
| Ambassador Home Health Services, Owner | 2.00 | Yes (X) | $0 | $0 | $0 |
| CAMPBELL STEVE | |||||
| City of Columbus | 0.50 | Yes (X) | $0 | $0 | $0 |
| CASE NANCY | |||||
| Exec Dir, Comm & Civic Engagement, Cols State | 0.50 | Yes (X) | $0 | $0 | $0 |
| CHILTON ROBERT | |||||
| Executive Director, IMPACT | 0.50 | Yes (X) | $0 | $0 | $0 |
| DALBY MICHAEL | |||||
| President & CEO Columbus Chamber | 0.50 | Yes (X) | $0 | $0 | $0 |
| DOODY SUE | |||||
| President, Lindey's Grant Ave Investments | 0.50 | Yes (X) | $0 | $0 | $0 |
| ENDICOTT HOLLY | |||||
| OH Dept of JFS; Region 6 Chamber | 0.50 | Yes (X) | $0 | $0 | $0 |
| HARKIN KATE | |||||
| OSU, Dir of Outreach & Education | 0.50 | Yes (X) | $0 | $0 | $0 |
| HARRELL DEWITT | |||||
| DDHX Enterprises, Inc., President/CEO | 2.00 | Yes (X) | $0 | $0 | $0 |
| HARRIS QUINTEN | |||||
| City of Columbus, Deputy Director of Jobs/Econ. Development | 0.50 | Yes (X) | $0 | $0 | $0 |
| HILLMAN CHARLES | |||||
| Cols Metro Housing Authority, Director | 0.50 | Yes (X) | $0 | $0 | $0 |
| HOLLENBAUGH RITCHEY | |||||
| Carlile, Patchen & Murphy, LLP - Attorney | 2.00 | Yes (X) | $0 | $0 | $0 |
| KOSANOVICH MATT | |||||
| United Way of Central OH, Senior Impact Dire | 1 | Yes (X) | |||
| LIPSTER STEPHEN | |||||
| Electrical Trades Center, Director | 1 | Yes (X) | |||
| MCCARTHY PAMELA | |||||
| Central Community House, Exec Director | 1 | Yes (X) | |||
| MOORE R BRIAN | |||||
| Cardinal Health, Vice President | 1 | Yes (X) | |||
| MORRIS BRIAN | |||||
| Morris Communications, President | 1 | Yes (X) | |||
| NICHOLSON BOB | |||||
| Opp for Ohioans W/Disabilities Agency, Reg Mgr | 1 | Yes (X) | |||
| OTEY BARBARA | |||||
| Ohio Health, Vice President | 1 | Yes (X) | |||
| SCHIELE ANN | |||||
| Lower Lights Christian Health Center | 1 | Yes (X) | |||
| SEWARD ROLLIN | |||||
| Econ Dev & Plan, Franklin County | 1 | Yes (X) | |||
| SKOK ROBERTA | |||||
| AFSCME Ohio Council 8, Regional Director | 1 | Yes (X) | |||
| TROTMAN ANTHONY | |||||
| Franklin County Dept of Job & Fam Srvc, Director | 1 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,453 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Proteam Workforce Solutions | |||||
| 2740 Airport Dr | Columbus | OH | 43219 | Temp Eml & Participant PR | $2,236,948 |
| Henkels & McCoy Inc | |||||
| 2268 Collection Center Dr | Chicago | IL | 60693 | Program Services | $811,223 |
| Jewish Family Services | |||||
| 1070 College Ave | Columbus | OH | 43209 | Program Services | $606,082 |
| Roadmaster Drivers School of Ohio Inc | |||||
| 4060 Perimeter Dr | Columbus | OH | 43228 | Training Services | $367,455 |
| Goodwill Columbus | |||||
| 1331 Edgehill Road | Columbus | OH | 43212 | Program Services | $226,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,435,181 | GovernmentGrantsAmt |
| All Other Contributions | $6,100 | AllOtherContributionsAmt |
| Total Contributions | $12,441,281 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,441,281 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,647,011 | TotalAmt |
| Program Services | $6,647,011 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,300 | TotalAmt |
| Program Services | $96,300 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,575 | TotalAmt |
| Program Services | $17,575 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,453 | TotalAmt |
| Program Services | $82,684 | ProgramServicesAmt |
| Management And General | $203,769 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,869 | TotalAmt |
| Program Services | $2,650,869 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,586 | TotalAmt |
| Program Services | $39,584 | ProgramServicesAmt |
| Management And General | $6,002 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,027 | TotalAmt |
| Program Services | $362,200 | ProgramServicesAmt |
| Management And General | $11,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,024 | TotalAmt |
| Program Services | $208,493 | ProgramServicesAmt |
| Management And General | $17,531 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,808 | TotalAmt |
| Program Services | $13,808 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,335 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,139 | TotalAmt |
| Program Services | $428,180 | ProgramServicesAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,440 | TotalAmt |
| Program Services | $61,417 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,599 | TotalAmt |
| Program Services | $302,332 | ProgramServicesAmt |
| Management And General | $25,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,417 | TotalAmt |
| Program Services | $224,299 | ProgramServicesAmt |
| Management And General | $28,118 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,243 | TotalAmt |
| Program Services | $530,944 | ProgramServicesAmt |
| Management And General | $40,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,704 | TotalAmt |
| Program Services | $26,448 | ProgramServicesAmt |
| Management And General | $3,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,766 | TotalAmt |
| Program Services | $37,006 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,085,296 | TotalAmt |
| Program Services | $11,729,150 | ProgramServicesAmt |
| Management And General | $356,146 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,941 | BOYAmt |
| EOY | $1,469,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,941 | BOYAmt |
| EOY | $1,469,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,329 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,329 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,612 | BOYAmt |
| EOY | $1,469,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,612 | BOYAmt |
| EOY | $1,469,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,941 | BOYAmt |
| EOY | $1,469,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $355,985 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $403,329 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,327,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,445,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,504,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,027,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,441,281 | CurrentTaxYearAmt |
| Total | $55,746,423 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,327,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,445,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,504,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,027,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,441,281 | CurrentTaxYearAmt |
| Total | $55,746,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,746,423 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,746,423 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | $12,441,281 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,441,281 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,441,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,085,296 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,085,296 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,085,296 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Program Services | PurposeOfGrantTxt |
| Cash Grant | $17,575 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| Accelerated Revenue Inc | |||||||||
| 4016 North Hampton Drive | Powell | OH | 43065 | 311676753 | $7,776 | Program Services | |||
| Alia Healthcare | |||||||||
| 1495 Morse Rd Suite 101 | columbus | OH | 43229 | 311788094 | $7,003 | Program Services | |||
| Alvis House | |||||||||
| 2100 Stella Ct | Columbus | OH | 43215 | 310743167 | $171,239 | Program Services | |||
| Aramark Uniform Services | |||||||||
| AUS Columbus MC Lockbox26548 Networ | Chicago | IL | 60673 | 953082883 | $12,716 | Program Services | |||
| ASIST Translation Services Inc | |||||||||
| 4891 Sawmill Road | Columbus | OH | 43235 | 363249287 | $7,956 | Program Services | |||
| Assist 4 Dentist LLC | |||||||||
| 6788 Greenspire Drive | Lewis Center | OH | 43035 | 460646842 | $11,990 | Program Services | |||
| Assist To Succeed of Columbus | |||||||||
| 1960 Bethel Road Suite 240 | Columbus | OH | 43220 | 460646842 | $36,420 | Program Services | |||
| Babbage Simmel & Associates Inc | |||||||||
| 2780 Airport Drive Suite 150 | Columbus | OH | 43219 | 311067170 | $18,030 | Program Services | |||
| BJ's Electric | |||||||||
| PO Box 210 16460 State Route 180 | Laurelville | OH | 43135 | 311644655 | $9,755 | Program Services | |||
| Boardwalk 2022 Inc | |||||||||
| PO Box 920 | New Albany | OH | 43054 | 364578052 | $10,741 | Program Services | |||
| Bridges Bros Trucking LLC | |||||||||
| 1120 Rarig Ave | Columbus | OH | 43219 | 141924476 | $7,556 | Program Services | |||
| Capital Transportation | |||||||||
| 1170 N cassady Ave | Columbus | OH | 43219 | 311559288 | $5,250 | Program Services | |||
| Capital Transportation Academy | |||||||||
| 1170 North Cassady Ave | Columbus | OH | 43219 | 472273307 | $225,000 | Program Services | |||
| Central Ohio Transit Authority | |||||||||
| 33 N High St | Columbus | OH | 43215 | 310800546 | $8,810 | Program Services | |||
| CGI Federal Inc | |||||||||
| 12601 Fair Lakes Circle | Fairfax | VA | 22033 | 270087176 | $52,953 | Program Services | |||
| City of Refuge Point of Impact | |||||||||
| 3480 Refugee Rd | Columbus | OH | 43232 | 311423781 | $32,436 | Program Services | |||
| Columbus City Schools | |||||||||
| Adult Community Education 2323 Lexi | Columbus | OH | 43211 | 316400416 | $60,337 | Program Services | |||
| Columbus Neighborhood Health Center Inc | |||||||||
| 1800 Watermark Dr Suite 420 | Columbus | OH | 43215 | 311533908 | $79,213 | Program Services | |||
| Columbus State Community College | |||||||||
| 550 E Spring Street | Columbus | OH | 43215 | 310729591 | $12,609 | Program Services | |||
| Columbus Urban League Inc | |||||||||
| 788 Mt Vernon Avenue | Columbus | OH | 43203 | 314379453 | $21,155 | Program Services | |||
| Community for New Direction | |||||||||
| 2323 W Fifth Ave Suite 160 | Columbus | OH | 43204 | 311430278 | $29,520 | Program Services | |||
| Core Molding Technologies Inc | |||||||||
| 800 Manor Park Dr | Columbus | OH | 43228 | 311481870 | $6,908 | Program Services | |||
| CTB McGraw-Hill | |||||||||
| PO Box 881002 | Indianapolis | IN | 46208 | 800899290 | $10,920 | Program Services | |||
| Dental Assistant Pro | |||||||||
| 767 Columbus Avenue | Lebanon | OH | 45036 | 201938728 | $10,600 | Program Services | |||
| Ethiopian Tewahedo Social Services | |||||||||
| 1060 Mt Vernon Avenue | Columbus | OH | 43203 | 203525591 | $155,724 | Program Services | |||
| Felbry College LLC dba Felbry School of Nursing | |||||||||
| 6055 Cleveland Ave | Columbus | OH | 43231 | 208893061 | $5,821 | Program Services | |||
| Fortis College | |||||||||
| 4151 Executive Parkway Suite 240 | Westerville | OH | 43081 | 521590170 | $8,000 | Program Services | |||
| Franklin County Department of Job & Family Services | |||||||||
| 80 E Fulton Street | Columbus | OH | 43215 | 316400067 | $565,975 | Program Services | |||
| Goodwill Columbus | |||||||||
| 1331 Edgehill Road | Columbus | OH | 43212 | 314379948 | $226,231 | Program Services | |||
| GRAINGER | |||||||||
| DEPT XXX-XX-XXXX | Palatine | IL | 60038 | 361150280 | $7,669 | Program Services | |||
| Henkels & McCoy Inc | |||||||||
| 2268 Collection Center Drive | Chicago | IL | 60693 | 231535602 | $811,223 | Program Services | |||
| Heritage Day Health Centers | |||||||||
| 3341 East Livingston Ave | Columbus | OH | 43227 | 311358042 | $7,903 | Program Services | |||
| Hondros College | |||||||||
| 4140 Executive Parkway | Westerville | OH | 43081 | 311058931 | $8,517 | Program Services | |||
| Impact Community Action | |||||||||
| 700 Bryden Road | Columbus | OH | 43215 | 205536173 | $128,549 | Program Services | |||
| Inservice Training Network | |||||||||
| 6813 Flags Center Drive | Columbus | OH | 43229 | 341341502 | $6,515 | Program Services | |||
| Institute of Holistic Health Careers | |||||||||
| 170 West Fifth Ave | Columbus | OH | 43201 | 310952741 | $7,835 | Program Services | |||
| Jewish Family Services | |||||||||
| 1070 College Avenue | Columbus | OH | 43209 | 314379497 | $606,082 | Program Services | |||
| Labor Institute For Training | |||||||||
| 1701 West 18th Street | Indianapolis | IN | 46202 | 351828936 | $72,115 | Program Services | |||
| Lead The Way Learning Academy | |||||||||
| 6600 Busch Blvd Suite 200 | Columbus | OH | 43229 | 465061452 | $118,349 | Program Services | |||
| LULULEMON USA INC | |||||||||
| 753060494 | $17,575 | Program Services | 1818 Cornwall Avenue | Vancover BC VJ C | CA | ||||
| Metropolitan Community Services Inc | |||||||||
| 37 Robinwood Ave | Whitehall | OH | 43213 | 311062849 | $211,824 | Program Services | |||
| MSC Industrial Supply | |||||||||
| 75 Maxess Road | Melville | NY | 11747 | 135526506 | $17,225 | Program Services | |||
| New Horizons CLC of Columbus LLC | |||||||||
| 460 Polaris Parkway Suite 150 | Westerville | OH | 43082 | 341832622 | $136,565 | Program Services | |||
| Ohio Medical Career College LTD | |||||||||
| 1133 S Edwin C Moses Blvd Suit 110 | Dayton | OH | 45417 | 412277319 | $7,255 | Program Services | |||
| ORIGIN MAKERS LTD | |||||||||
| 107 S High Street Suite 200 | Columbus | OH | 43215 | 464376353 | $14,850 | Program Services | |||
| PMI Central Ohio Chapter Inc | |||||||||
| 1500 W Third Ave Suite 315 | Columbus | OH | 43212 | 020555888 | $7,964 | Program Services | |||
| Radient Technology Group Inc | |||||||||
| 8772 Cotter Street | Lewis Center | OH | 43035 | 202224985 | $6,998 | Program Services | |||
| Roadmaster Drivers School of Ohio Inc | |||||||||
| 4060 Perimeter Drive | Columbus | OH | 43228 | 593345545 | $367,455 | Program Services | |||
| St Stephens Community House | |||||||||
| 1500 East 17th Avenue | Columbus | OH | 43219 | 314379568 | $101,974 | Program Services | |||
| Starting Point Learning Center LLC | |||||||||
| 2533 Lockbourne Rd | Columbus | OH | 43207 | 202989639 | $12,467 | Program Services | |||
| Systems Edge Technology LLC | |||||||||
| 1855 Refugee Road | Columbus | OH | 43207 | 262363460 | $18,457 | Program Services | |||
| The JF Company | |||||||||
| 5303 Trabue Road | Columbus | OH | 43228 | 310973465 | $15,834 | Program Services | |||
| Unique Services Logistics LLC | |||||||||
| 6100 Channingway Blvd Suite 504 | Columbus | OH | 43232 | 050594829 | $17,024 | Program Services | |||
| Wright Choice Intern Program Inc | |||||||||
| 911 Robinwood Ave Suite A | Columbus | OH | 43213 | 311812237 | $184,261 | Program Services | |||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | OWIP Incentive | GrantTypeTxt |
| Recipient | 930 | RecipientCnt |
| Cash Grant | $96,300 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLEMAN-TOLBERT SUZANNE | PersonNm |
| Base Compensation Filing Org | $133,130 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $36,244 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,017 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $1,170 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $174,561 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| City of Columbus | |||
| Trustee | $560,172 | Facility Rent | false |
| IMPACT Community Action | |||
| Trustee | $128,549 | Program Services | false |
| Franklin County Department of Job & Family Services | |||
| Trustee | $565,975 | Program Services | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | OWIP, Ohio Works Incentive Program, offered through TANF, Temporary Assistance for Needy Families, provides incentives to local areas for job placement and retention of individuals into on-the-job training or unsubsidized employment. Goal is to reduce dependency on the Ohio Works First program while strengthening Ohio's workforce. |
| Pt VI, Line 1a | The governing body has delegated authority to the executive committee. Per the bylaws the, "executive committee shall have and exercise all powers of the WIB (Workforce Investment Board) between meetings of the WIB." |
| Pt VI, Line 11b | Treasurer of the Board reviews the form before filing. Also,the finance committee members will receive a copy of the filed Form 990. |
| Pt VI, Line 12c | Each Board member signs a conflict of interest disclosure. Periodically, Board members are reminded during Board meetings to disclose any conflicts of interest. |
| Pt VI, Line 15a | The Executive Committee determines and reviews the compensation packages based on local market data. |
| Pt VI, Line 15b | The Executive Committee determines and reviews the compensation packages based on local market data. |
| Pt VI, Line 19 | Available upon request |
| Pt XII, Line 1 | The change in basis of accounting was required in preparation of Form 990, resulting in a prior period adjustment, in order for Fund Balance to tie to the audited financial statements. |
| Form 990, Part III, Line 4d | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) ACCOUNTS FOR NEARLY HALF 4313130. 2889927. 0. |
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