CAPITAL WORKFORCE PARTNERS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CAPITAL WORKFORCE PARTNERS INC (EIN 06-1013293)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-21
IRS object ID
201511119349300816
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-04-21T15:23:14-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY & HADLEY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code061033509ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061013293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL WORKFORCE PARTNERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone8605221111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNION PLACE 3RD FLOORAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06103ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM PHILLIPSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8605221111PhoneNum
Signature2015-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW G ANDREWSPreparerPersonNm
PTINP00634334PTIN
Phone8605223111PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNION PLACE 3RD FLOORAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$20,465,694GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPITALWORKFORCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCAPITAL 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 Body45VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,421,255PYContributionsGrantsAmt
CY Contributions Grants$20,462,882CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$6,896PYOtherRevenueAmt
CY Other Revenue-$7,845CYOtherRevenueAmt
PY Total Revenue$19,414,359PYTotalRevenueAmt
CY Total Revenue$20,455,037CYTotalRevenueAmt
PY Grants And Similar Paid$14,967,288PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,984,783CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,691,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,982,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,930,916PYOtherExpensesAmt
CY Other Expenses$2,181,448CYOtherExpensesAmt
PY Total Expenses$20,590,010PYTotalExpensesAmt
CY Total Expenses$21,148,528CYTotalExpensesAmt
PY Revenues Less Expenses-$1,175,651PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$693,491CYRevenuesLessExpensesAmt
Total Assets BOY$4,354,580TotalAssetsBOYAmt
Total Assets EOY$3,893,388TotalAssetsEOYAmt
Total Liabilities BOY$2,550,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,783,115TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,803,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,110,273NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAPITAL 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,537,789ExpenseAmt
Grant$8,990,870GrantAmt
DescCAPITAL WORKFORCE PARTNERS HAS NUMEROUS PROGRAMS AND SERVICES FOR ADULTS SEEKING EMPLOYMENT DELIVERED AT THE CT WORKS ONE STOP CENTERS. ALL JOB SEEKING CUSTOMERS, REGARDLESS OF INDUSTRY FOCUS, CAN RECEIVE CORE, SELF-HELP SERVICES AND BASIC WORKSHOP INSTRUCTION AT THE REGION'S FIVE (5) CTWORKS CAREER CENTER LOCATIONS. PROGRAMS RANGE FROM THE STATE FUNDED JOBS FIRST PROGRAM, THE WELFARE-TO-WORK INITIATIVE TO WORKFORCE INVESTMENT ACT PROGRAMMING. WE FOCUS OUR TRAINING AND EMPLOYMENT RESOURCES TOWARD INDUSTRY SECTORS THAT PROJECT JOB GROWTH OR NEED. CWP'S PLAN FOCUSES ON THE AREAS OF ADVANCED MANUFACTURING, ALLIED HEALTH AND GREEN / CONSTRUCTION / TECHNOLOGY. CAPITAL WORKFORCE PARTNERS ALSO OPERATES THE JOBS FUNNEL PROGRAM, THAT PROVIDES PRE-EMPLOYMENT TRAINING TO CONNECT WORKERS TO CONSTRUCTION RELATED TRADES INCLUDING "GREEN" SKILLS. THE JOBS FUNNEL IS A TREMENDOUS RESOURCE IN CREATING BUILDING TRADES WORKER SKILLS REGIONALLY. THE FUNNEL HAS TRAINED NEARLY 3,000 INDIVIDUALS IN 13 YEARS, INCLUDING INDIVIDUALS WITH EMPLOYMENT BARRIERS, SUCH AS EX-OFFENDERS. THE STATE FUNDED MORTGAGE CRISIS JOB TRAINING PROGRAM IS ANOTHER RESOURCE FOR ADULTS WHO ARE 60 DAYS OR MORE OVERDUE ON THEIR CT RESIDENTIAL MORTGAGE, TO ASSIST IN RETAINING THEIR HOMES BY OBTAINING EMPLOYMENT TRAINING AND SUPPORT THAT WILL INCREASE PERSONAL REVENUE TO MEET THEIR MORTGAGE OBLIGATIONS.TOTAL ADULTS SERVED ANNUALLY: CORE SERVICES 25,936; INTENSIVE SERVICES 7,488Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,115,262ExpenseAmt
Grant$1,648,326GrantAmt
DescFROM PLAYING A KEY ROLE, ON THE STATE'S RAPID RESPONSE TEAM, TO LAUNCHING THE SUCCESSFUL FIRST (FOCUSED INTENSIVE REEMPLOYMENT) PROGRAM IN THE REGION'S CTWORKS ONE-STOPS, CAPITAL WORKFORCE PARTNERS HAS NUMEROUS PROGRAMS AND SERVICES TO ADDRESS THE NEEDS OF DISLOCATED WORKERS. WE PROVIDE TRAINING WITH NEW SKILLS FOR INDIVIDUALS WHOSE JOBS MAY LONGER BE NEEDED IN THE MARKETPLACE AND FOCUS OUR RESOURCES IN SECTORS OF GROWTH, INCLUDING THE AREAS OF ADVANCED MANUFACTURING, HEALTHCARE AND GREEN / CONSTRUCTION / TECHNOLOGY. THROUGH NATIONAL EMERGENCY GRANTS, WE HAVE ALSO ASSISTED IN HELPING THOSE DISLOCATED FROM FINANCIAL INDUSTRY JOBS TO FIND NEW OPPORTUNITIES. THE WORKFORCE INVESTMENT ACT ALSO SUPPORTS SCHOLARSHIPS FOR THE ENCORE PROGRAM THAT HELPS UNEMPLOYED MID-LEVEL MANAGERS TRAIN FOR OPPORTUNITIES IN NON-PROFIT LEADERSHIP ROLES. TOTAL DISLOCATED WORKERS SERVED: 930Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,576,598ExpenseAmt
Grant$4,345,587GrantAmt
DescCAPITAL WORKFORCE PARTNERS ADMINISTERS A NUMBER OF PROGRAMS AND SERVICES FOR DISADVANTAGED AND URBAN YOUTH. CAREER COMPETENCY TRAINING, DESIGNED TO PREPARE YOUTH FOR COMPETITIVE EMPLOYMENT, IS PROVIDED IN A FOUR-TIER PROGRESSIVE SYSTEM USING CURRICULUM THAT IS NOW ACCESSIBLE ON ITS OWN WEBSITE, WWW.CAREERCOMPETENCIES.ORG. CAPITAL WORKFORCE PARTNERS' SUMMER YOUTH EMPLOYMENT AND YEAR ROUND PROGRAMS HELP INSTILL EIGHT CORE COMPETENCIES DESIGNED TOWARD WORK AND CAREER READINESS: 1) COMPUTER LITERACY; 2) BASIC SKILLS; 3) CUSTOMER SERVICE; 4) PROBLEM SOLVING AND DECISION MAKING; 5) INTERPERSONAL SKILLS AND COMMUNICATION; 6) PERSONAL QUALITIES; 7) JOB SEEKING SKILLS; AND 8) FINANCIAL LITERACY. PROGRAMS CULMINATE IN SUBSIDIZED AND EMPLOYER PAID WORK BASED EXPERIENCES. THE CAREER CONNECTIONS, TIER IV PROGRAM POSITIONS HIGH SCHOOL JUNIORS AND SENIORS TRANSITIONING TO WORK AND SECONDARY EDUCATION. TOTAL YOUTH SERVED: SUMMER YOUTH 2,067; YEAR ROUND YOUTH 270; WIA YOUTH 159Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$19,229,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members45GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEX JOHNSON COOBusinessNameLine1
FieldValueIRS element (for citing)
Phone8605221111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNION PLACE 3RD FLOORAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06103ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETTINA ARMOUR
DIRECTOR1.00Yes (X)$0$0$0
BISHOP KATHLEEN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
BISHOP WILLIAM
DIRECTOR1.00Yes (X)$0$0$0
BUSTOW SHELDON
CHAIR1.00Yes (X)$0$0$0Yes (X)
CASSANO STEPHEN
DIRECTOR1.00Yes (X)$0$0$0
CHADDERTON KAREN
DIRECTOR1.00Yes (X)$0$0$0
COHEN RICHARD
DIRECTOR1.00Yes (X)$0$0$0
COLMAN JONATHAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
DILORENZO MARK
DIRECTOR1.00Yes (X)$0$0$0
DIXON RENATA
DIRECTOR1.00Yes (X)$0$0$0
ERDMANN LEE
DIRECTOR1.00Yes (X)$0$0$0
EWAN SANDY
DIRECTOR1.00Yes (X)$0$0$0
FRASER PETER
DIRECTOR1.00Yes (X)$0$0$0
GILBERTO PAULA
DIRECTOR1.00Yes (X)$0$0$0
GINSBERG ELLIOT
DIRECTOR1.00Yes (X)$0$0$0
GOGLIETTINO DEBORAH
DIRECTOR1.00Yes (X)$0$0$0
GOLD LINDY LEE
DIRECTOR1.00Yes (X)$0$0$0
LECLERC MARCIA
DIRECTOR1.00Yes (X)$0$0$0
LOMBELLA JAMES
DIRECTOR1.00Yes (X)$0$0$0
HOWEY JASON
DIRECTOR1.00Yes (X)$0$0$0
KING CLARKE
DIRECTOR1.00Yes (X)$0$0$0
MONGELLOW TOM
DIRECTOR1.00Yes (X)$0$0$0
MULLINS RICHARD
DIRECTOR1.00Yes (X)$0$0$0
MULEY DAKIBU
DIRECTOR1.00Yes (X)$0$0$0
NEE TIM
DIRECTOR1.00Yes (X)$0$0$0
POZELLA MARK
DIRECTOR1.00Yes (X)$0$0$0
PUTT WILLIAM
DIRECTOR1.00Yes (X)$0$0$0
REIS BILL
DIRECTOR1.00Yes (X)$0$0$0
ROSA FERNANDO
DIRECTOR1.00Yes (X)$0$0$0
ROSSETTI MARILYN
DIRECTOR1.00Yes (X)$0$0$0
SANTARELLI MARINO
DIRECTOR1.00Yes (X)$0$0$0
SEGARRA PEDRO
DIRECTOR1.00Yes (X)$0$0$0
SHEMO JOHN
DIRECTOR1.00Yes (X)$0$0$0
SIMONEAU JOHN
DIRECTOR1.00Yes (X)$0$0$0
STEWART ERIN
DIRECTOR1.00Yes (X)$0$0$0
TONER JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
WARD MARK
DIRECTOR1.00Yes (X)$0$0$0
WRAY LYLE
DIRECTOR1.00Yes (X)$0$0$0
JOHNSON ALEX
CHIEF OPERATING OFFICER40.00$145,360$0$41,179Yes (X)
PHILLIPS THOMAS
EXECUTIVE OFFICER40.00$213,040$0$28,709Yes (X)
BRADLEY DANIELLE
CHIEF FINANCIAL OFFICER40.00$127,803$0$27,675Yes (X)
RIVERA YOLANDA
DIRECTOR OF HARTFORD JOB F40.00$101,474$0$20,143Yes (X)
STEVEN LONG
IT DIRECTOR40.00$102,029$0$14,361Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$689,706TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$132,067TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,972FundraisingAmt
Government Grants$18,977,760GovernmentGrantsAmt
All Other Contributions$1,454,150AllOtherContributionsAmt
Total Contributions$20,462,882TotalContributionsAmt
Fundraising Gross Income$2,812FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,972ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,657FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,845TotalRevenueColumnAmt
Exclusion-$7,845ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,455,037TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,845ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,138,670TotalAmt
Program Services$11,138,670ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,846,113TotalAmt
Program Services$3,846,113ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$474,966TotalAmt
Program Services$142,490ProgramServicesAmt
Management And General$332,476ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,739,359TotalAmt
Program Services$1,558,695ProgramServicesAmt
Management And General$1,180,664ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$164,416TotalAmt
Program Services$149,577ProgramServicesAmt
Management And General$14,839ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$376,097TotalAmt
Program Services$342,248ProgramServicesAmt
Management And General$33,849ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$227,459TotalAmt
Program Services$206,988ProgramServicesAmt
Management And General$20,471ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,872TotalAmt
Program Services$29,004ProgramServicesAmt
Management And General$2,868ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,500TotalAmt
Program Services$27,755ProgramServicesAmt
Management And General$2,745ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$361,289TotalAmt
Program Services$328,773ProgramServicesAmt
Management And General$32,516ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,979TotalAmt
Program Services$62,771ProgramServicesAmt
Management And General$6,208ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189,138TotalAmt
Program Services$172,116ProgramServicesAmt
Management And General$17,022ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$621,296TotalAmt
Program Services$565,379ProgramServicesAmt
Management And General$55,917ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,274TotalAmt
Program Services$19,359ProgramServicesAmt
Management And General$1,915ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$110,284TotalAmt
Program Services$100,358ProgramServicesAmt
Management And General$9,926ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$154,121TotalAmt
Management And General$154,121ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,666TotalAmt
Program Services$35,186ProgramServicesAmt
Management And General$3,480ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND MATERIALS$302,264$275,060$27,204
MACHINERY, EQUIPMENT AN$168,627$153,451$15,176
PUBLICATIONS$59,323$53,984$5,339
MISCELLANEOUS EXPENSES$23,815$21,672$2,143

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,148,528TotalAmt
Program Services$19,229,649ProgramServicesAmt
Management And General$1,918,879ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,613,291BOYAmt
EOY$849,604EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,258,284BOYAmt
EOY$2,683,817EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,721BOYAmt
EOY$12,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$812,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$540,503LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$409,287BOYAmt
EOY$271,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,997BOYAmt
EOY$75,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,354,580BOYAmt
EOY$3,893,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,545,003BOYAmt
EOY$2,769,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,813BOYAmt
EOY$13,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,550,816BOYAmt
EOY$2,783,115EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$511,385BOYAmt
EOY$120,250EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,292,379BOYAmt
EOY$990,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,803,764BOYAmt
EOY$1,110,273EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,354,580BOYAmt
EOY$3,893,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$693,491ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,712,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,715,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,133,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,421,255CurrentTaxYearMinus1YearAmt
Current Tax Year$20,465,694CurrentTaxYearAmt
Total$109,448,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,712,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,715,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,133,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,421,255CurrentTaxYearMinus1YearAmt
Current Tax Year$20,465,694CurrentTaxYearAmt
Total$109,448,246TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$109,448,246PublicSupportTotal170Amt
Total Support$109,448,246TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,694OtherCostOrOtherBasisAmt
Depreciation$85,909DepreciationAmt
Book Value$124,785BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$601,455OtherCostOrOtherBasisAmt
Depreciation$454,594DepreciationAmt
Book Value$146,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$271,646TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,465,694TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,465,694RevenueSubtotalAmt
Other Revenues Not Included-$10,657OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$10,657RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,455,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,159,185TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,657OtherExpensesIncludedAmt
Expenses Not Reported$10,657ExpensesNotReportedAmt
Expenses Subtotal$21,148,528ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,148,528TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CAPITAL WORKFORCE PARTNERS (CWP) HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2014, CWP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, CWP'S FEDERAL INFORMATION RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS. CWP'S 2013 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -10,657.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 10,657.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BREAKFASTNameOfEvent1Amt
Gross Receipts Event1$33,784GrossReceiptsEvent1Amt
Charitable Contri Event1$30,972CharitableContriEvent1Amt
Gross Revenue Event1$2,812GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,657OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,784GrossReceiptsTotalAmt
Charitable Contributions Tot$30,972CharitableContributionsTotAmt
Gross Revenue Total Events$2,812GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,657OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,657DirectExpenseSummaryEventsAmt
Net Income Summary-$7,845NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARTIST COLLECTIVE
1200 ALBANY AVEHARTFORDCT06112060880475501C 3$30,355SEE PART IV FOR PURPOSE
BLUE HILL CIVIC ASSOCIATION
846 ASYLUM AVEHARTFORDCT06105060876558501C 3$840,252SEE PART IV FOR PURPOSE
BRISTOL COMMUNITY ORGANIZATION
55 SOUTH STBRISTOLCT06010060879360501C 3$198,494SEE PART IV FOR PURPOSE
BRISTOL HOSPITAL
41 BREWSTER STREETBRISTOLCT06010060646559501C 3$23,383SEE PART IV FOR PURPOSE
CAPITAL MASONRYCOMPANY INC
92 WESTON STREETHARTFORDCT06120392055328N/A$50,000SEE PART IV FOR PURPOSE
CAREER TEAM
250 STATE STNORTH HAVENCT06473061443936501C 3$200,000SEE PART IV FOR PURPOSE
CENTRAL CT STATE UNIVERSITY
1615 STANLEY STNEW BRITAINCT06050061303381501C 3$64,983SEE PART IV FOR PURPOSE
CITY OF NEW BRITAIN
27 WEST MAIN STNEW BRITAINCT06051060289780501C 3$15,000SEE PART IV FOR PURPOSE
COMMUNITY RENEWAL TEAM
555 WINDSOR STHARTFORDCT06120060795640501C 3$74,720SEE PART IV FOR PURPOSE
CONNECTICUT PUERTO RICAN FORUM
95 PARK STHARTFORDCT06106061385027501C 3$354,334SEE PART IV FOR PURPOSE
CREC
111 CHARTER OAK AVEHARTFORDCT06106060853106501C 3$572,797SEE PART IV FOR PURPOSE
CWEALF
75 CHARTER OAK AVE SUIT 1-300HARTFORDCT06106060913214501C 3$20,000SEE PART IV FOR PURPOSE
EAST HTFD CHAMBER OF COMMERCE
1137 MAIN STEAST HARTFORDCT06108060329218501C 3$5,000SEE PART IV FOR PURPOSE
ENTERPRENEUR CIRCLE LLC
500 WINDING BROOK DRGLASTONBURYCT06033030513179N/A$30,000SEE PART IV FOR PURPOSE
EXPRESS KITCHEN
3080 MAIN STHARTFORDCT06120320013742N/A$15,750SEE PART IV FOR PURPOSE
ENVIRONMENTAL MGT GEOLOGICAL CONSULTANT
POBOX 2087 HUNTINGTON STATIONSHELTONCT06484061394353N/A$150,075SEE PART IV FOR PURPOSE
GLASTONBURY CHAMBER OF COMMERCE
2400 MAIN STGLASTONBURYCT06033060790227501C 3$3,500SEE PART IV FOR PURPOSE
GREATER MANCHESTER CHAMBER OF COMMERCE
20 HARTFORD RDMANCHESTERCT06040060438630501C 3$10,000SEE PART IV FOR PURPOSE
HUMAN RESOURCE AGENCY OF NEW BRITAIN
180 CLINTON STNEW BRITAINCT06053060954802501C 3$285,562SEE PART IV FOR PURPOSE
IRON WORKERS
20-28 SARGENT STHARTFORDCT06105060400743N/A$131,199SEE PART IV FOR PURPOSE
JUNIOR ACHIEVEMENT
11 ASYLUM STHARTFORDCT06103060665972501C 3$10,000SEE PART IV FOR PURPOSE
KRA CORP
8757 GEORGIA AVESILVER SPRINGMD20910521230252501C 3$5,929,370SEE PART IV FOR PURPOSE
OPPORTUNITY OF INDUSTRIAL COMP
ONE GROVE STREETNEW BRITAINCT06053060876897501C 3$319,695SEE PART IV FOR PURPOSE
OUR PIECE OF THE PIE
20-28 SARGENT STHARTFORDCT06105060939659501C 3$700,536SEE PART IV FOR PURPOSE
REGIONAL EMPLOYMENT BOARD OF HAMPDENCOUNTY INC
1441 MAIN STREETHARTFORDMA01103222489896501C 3$77,626SEE PART IV FOR PURPOSE
RESTORING LIVES MINISTRIES
1665 MAIN STREETHARTFORDCT06120203081175501C3$112,230SEE PART IV FOR PURPOSE
SPANISH AMERICAN MECHANT ASSOCIATION
95 PARK STREETHARTFORDCT06106061390672501C 3$541,500SEE PART IV FOR PURPOSE
SPRINGFIELD TECHNICAL COLLEGE
1 ARMORY SQUARESPRINGFIELDMA01102208577150501C3$10,000SEE PART IV FOR PURPOSE
THE NEW ENGLAND CONSORTIUM-UMASS LOWELL
600 SUFFOLK ST 5TH FLOORLOWELLMA01854043167352501C3$16,500SEE PART IV FOR PURPOSE
UNITED LABOR AGENCY
56 TOWN LINE ROADROCKY HILLCT06067060987695501C3$22,061SEE PART IV FOR PURPOSE
URBAN LEAGUE OF GREATER HARTFORD
PO BOX 320590HARTFORDCT06132066066491501C 3$292,002SEE PART IV FOR PURPOSE
PATHWAY SENDEROS
100 ARCH STNEW BRITAINCT06051061401224501C 3$8,873SEE PART IV FOR PURPOSE
WORKFORCE TRAINING ASSOCIATION
35 FORD ROADWINDSORCT06095061431285501C 3$14,000SEE PART IV FOR PURPOSE
YMCA
22 GLENN STNEW BRITAINCT06051060598620501C 3$8,873SEE PART IV FOR PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
WIA, JFES, NEG GRANTS241$727,521
WIA, STATE OF CT, CITY OF HARTFORD AND PRIVATE FOUNDATIONS1751$1,787,047
CITY OF HARTFORD AND PRIVATE FOUNDATIONS316$311,636
OJT TRAINING REIMBURSEMENT103$963,066

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 CONTRACT 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 IIIWIA, JFES, NEG GRANTS- 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. WIA, 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. CITY OF HARTFORD AND PRIVATE FOUNDATIONS- THIS IS SUMMER 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPHILLIPS THOMASPersonNm
TitleEXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$213,040BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$23,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,500NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$243,540TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CON 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CCAPITAL WORKFORCE PARTNERS HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.

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