CORPORATION FOR A SKILLED WORKFORCE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION FOR A SKILLED WORKFORCE (EIN 38-2991143)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-24
- IRS object ID
- 201542059349300109
- Schema version
- 2014v5.0
- 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 | 2015-07-24T10:41:56-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bennett & Associates CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Huronview Blvd | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382991143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corporation for a Skilled Workforce | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 7347692900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Victors Way Room 10 | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeannine La Prad | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2015-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James H Bennett CPA | PreparerPersonNm |
| Phone | 7346228015 | PhoneNum |
| Preparation | 2015-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeannine La Prad | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Victors Way Suite 10 | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,298,431 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.skilledwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,587,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,287,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,290 | PYOtherRevenueAmt |
| CY Other Revenue | $9,359 | CYOtherRevenueAmt |
| PY Total Revenue | $3,600,529 | PYTotalRevenueAmt |
| CY Total Revenue | $3,298,431 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,840,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,918,333 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,842,776 | PYOtherExpensesAmt |
| CY Other Expenses | $1,599,347 | CYOtherExpensesAmt |
| PY Total Expenses | $3,683,099 | PYTotalExpensesAmt |
| CY Total Expenses | $3,517,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$219,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,950,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,127,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,138,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,534,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $812,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $592,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $821,075 | ExpenseAmt |
| Revenue | $878,190 | RevenueAmt |
| Desc | Transforming Post Secondary Education - aims to help colleges make institutional changes needed to increase student credential attainment and employment. In this regard, CSW focuses specifically on supporting college holistic employer engagement, widespread use of quality competency-based credentials, and strong student supports --especially career navigation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $742,573 | ExpenseAmt |
| Revenue | $794,227 | RevenueAmt |
| Desc | Competency Based Credentialing - aims to build and support efforts to align credentials with competencies needed in the labor market. CSW focuses on mobilizing a shared competency-based credentialing agenda among broad partnerships to establish new or alternative competency models, build capacity to work with employers on these models, and reduce institutional barriers across all key partners. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,428 | ExpenseAmt |
| Revenue | $658,238 | RevenueAmt |
| Desc | Sector Strategies and Career Pathyways Integration - aims to further deepen and amplify the importance of industry connections to career pathway development and deployment. We facilitate the creation and sustainability of collaborative, industry driven partnerships to address skills gaps and longer term talent development needs in service of robust and transparent career pathways for workers and students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $894,822 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $957,069 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,073,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sherri Cavanaugh | PersonNm |
| Phone | 7347692900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Victors Way Suite 10 | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jeannine La Prad | ||||||
| President | 040.00 | Yes (X) | Yes (X) | $126,351 | $0 | $12,533 |
| Larry A Good | ||||||
| Chairman | 040.00 | Yes (X) | Yes (X) | $123,630 | $0 | $12,890 |
| Norma Noble | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Weatherford | ||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Wise | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| James Gallaher | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Brower | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Pizzimenti | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Snyder | ||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda West | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Gambrell | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| David Livingston | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Sherri Cavanaugh | ||||||
| Assistant Treasurer | 040.00 | Yes (X) | $99,626 | $0 | $3,728 | |
| Debbie Charlton | ||||||
| Assistant Secretary | 040.00 | Yes (X) | $45,968 | $0 | $8,160 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $395,575 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Center for Law and Social Policy | |||||
| 1200 18th Street NW Suite 200 | Washington | DC | 20036 | Consulting | $152,877 |
| New Growth Group LLC | |||||
| 1788 Wilton Road | Cleveland Heights | OH | 44118 | Consulting | $171,136 |
| The University of Texas at Austin | |||||
| PO Box 7159 | Austin | TX | 78713 | Consulting | $157,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees and contracts | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,287,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,287,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,287,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,348 | TotalRevenueColumnAmt |
| Exclusion | $1,348 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Sublease revenue | 900099 | $9,090 | $9,090 | |
| Other revenue | 900099 | $269 | $269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,359 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,298,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,287,993 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,438 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,886 | TotalAmt |
| Program Services | $231,425 | ProgramServicesAmt |
| Management And General | $201,461 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,307 | TotalAmt |
| Program Services | $1,141,614 | ProgramServicesAmt |
| Management And General | $83,693 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,326 | TotalAmt |
| Program Services | $26,156 | ProgramServicesAmt |
| Management And General | $5,170 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,910 | TotalAmt |
| Program Services | $79,226 | ProgramServicesAmt |
| Management And General | $19,684 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,904 | TotalAmt |
| Program Services | $97,428 | ProgramServicesAmt |
| Management And General | $32,476 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217 | TotalAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,300 | TotalAmt |
| Program Services | $7,259 | ProgramServicesAmt |
| Management And General | $7,041 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,475 | TotalAmt |
| Program Services | $52,732 | ProgramServicesAmt |
| Management And General | $16,743 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,844 | TotalAmt |
| Program Services | $5,133 | ProgramServicesAmt |
| Management And General | $1,711 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,579 | TotalAmt |
| Program Services | $142,184 | ProgramServicesAmt |
| Management And General | $47,395 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,914 | TotalAmt |
| Program Services | $230,883 | ProgramServicesAmt |
| Management And General | $13,031 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502 | TotalAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,520 | TotalAmt |
| Program Services | $10,140 | ProgramServicesAmt |
| Management And General | $3,380 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,413 | TotalAmt |
| Program Services | $11,560 | ProgramServicesAmt |
| Management And General | $3,853 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Subcontractors | $978,543 | $959,483 | $19,060 |
| Equipment rental maintenance | $17,762 | $13,321 | $4,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,955 | TotalAmt |
| Program Services | $64,229 | ProgramServicesAmt |
| Management And General | -$16,274 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,517,680 | TotalAmt |
| Program Services | $3,073,898 | ProgramServicesAmt |
| Management And General | $443,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976 | BOYAmt |
| EOY | $7,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,125 | BOYAmt |
| EOY | $1,183,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,491 | BOYAmt |
| EOY | $892,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,729 | BOYAmt |
| EOY | $4,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,228 | BOYAmt |
| EOY | $29,843 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,683 | BOYAmt |
| EOY | $9,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,232 | BOYAmt |
| EOY | $2,127,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,945 | BOYAmt |
| EOY | $433,888 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,274 | BOYAmt |
| EOY | $1,100,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,219 | BOYAmt |
| EOY | $1,534,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,013 | BOYAmt |
| EOY | $592,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,013 | BOYAmt |
| EOY | $592,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,232 | BOYAmt |
| EOY | $2,127,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$219,249 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $26,996 | CurrentTaxYearAmt |
| Total | $191,782 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,720,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,875,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,627,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,587,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,260,728 | CurrentTaxYearAmt |
| Total | $19,071,741 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,090 | CurrentTaxYearAmt |
| Total | $28,530 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,824,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,933,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,638,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,598,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,296,814 | CurrentTaxYearAmt |
| Total | $19,292,053 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,908,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,022,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,190,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,290,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,073,498 | CurrentTaxYearAmt |
| Total | $12,484,275 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,908,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,022,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,190,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,290,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,073,498 | CurrentTaxYearAmt |
| Total | $12,484,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,807,778 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348 | CurrentTaxYearAmt |
| Total | $6,756 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348 | CurrentTaxYearAmt |
| Total | $6,756 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $1,149 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,825,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,935,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,640,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,600,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,298,431 | CurrentTaxYearAmt |
| Total | $19,299,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.35270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section B Line 12 Other related revenue | FactsAndCircumstancesTestTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,536 | DepreciationAmt |
| Book Value | $25,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,612 | DepreciationAmt |
| Book Value | $4,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,843 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,298,431 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,298,431 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,298,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,517,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,517,680 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,517,680 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | Corporation for a Skilled Workforces Form 990 returns for 2011, 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after being filed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 894,822, Grants and allocations 0, Revenue 957,069 Sustainable Communities - aims to improve the capacity of communities to create shared prosperity for all residents. Specifically, we work with stakeholders to cultivate community based, sustainable jobs and skills for local residents and multiple pathways for residents to attain them. We focus on promoting capable community collaborators who use data to ensure community outcomes are met. |
| Form 990, Part I, Line 1 | Organizations Mission or Most Significant Activities - Corporation for a Skilled Workforce is a national nonprofit organization that helps government, business, and community leaders create good jobs so that families and firms can thrive in the changing and turbulent marketplace. We help communities innovate so they can attract and retain good jobs. We help businesses cultivate talent so they can grow. We help educational institutions train people so they can find good jobs or create their own. CSW helps translate policies into concrete, practical, what to do now solutions by working with communities, states, businesses, and schools. |
| Form 990, Part III, Line 1 | Organizations Mission - Corporation for a Skilled Workforce is a national nonprofit organization that helps government, business, and community leaders create good jobs so that families and firms can thrive in the changing and turbulent marketplace. We help communities innovate so they can attract and retain good jobs. We help businesses cultivate talent so they can grow. We help educational institutions train people so they can find good jobs or create their own. CSW helps translate policies into concrete, practical, what to do now solutions by working with communities, states, businesses, and schools. |
| Form 990, Part VI, Section B, Line 11b | Organizations Process to Review Form 990 - Management and the Finance Audit Committee review the Form 990 before filing. |
| Form 990, Part VI, Section B, Line 12c | Enforcement of Conflict of Interest Policy - The organization has board members disclose any possible conflicts of interest in writing annually. Board members are also asked to discuss any possible conflicts that arise during the year with the chairman. |
| Form 990, Part VI, Section B, Line 15a | Compensation Process for Top Official - The proposed compensation plan for all levels salary bands within the organization are taken to the board annually at our annual budget meeting. The exact compensation for the CEO and Chairman are explicitly proposed while others in the organization are within salary bands that the board approves. This is typically done annually unless there is a special circumstance where additional compensation issues need to be brought to the board. |
| Form 990, Part VI, Section C, Line 19 | Governing Documents, Conflict of Interest Policy, and Financial Statement Disclosure Explanation - Available upon request. |
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