SHENANDOAH VALLEY WORKFORCE INVESTMENT BOARD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHENANDOAH VALLEY WORKFORCE INVESTMENT BOARD INC (EIN 54-1993339)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201411289349300336
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-08T08:22:41-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY SAUNDERS & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 CHAMBERLAYNE AVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541993339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHENANDOAH VALLEY WORKFORCE INVESTEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEN | NameControl |
| Phone | 5404427134 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 869 | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL M MCFARLAND | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 5404427134 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E BENSON | Name |
| Phone | 8043218512 | Phone |
| Date Prepared | 2014-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL M MCFARLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 869 | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4576197 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www. valleyworkforce.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SVWIB IS A MULTI-FUNDED PRIVATE NONPROFIT ORGANIZATION DESIGNED TO PROVIDE INTEGRATED USE-FRIENDLY AND RESPONSIVE SERVICES TO THE COMMUNITY OF EMPLOYEES , WORKERS AND JOB SEEKERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4576756 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4576149 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4576919 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4576197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 445647 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 539406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4131273 | OtherExpensePriorYear |
| Other Expenses Current Year | 4036783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4576920 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4576189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8 | RevenuesLessExpensesCY |
| Total Assets BOY | 242283 | TotalAssetsBOY |
| Total Assets EOY | 510752 | TotalAssetsEOY |
| Total Liabilities BOY | 231229 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 510744 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11054 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SVWIB IS A MULTI-FUNDED PRIVATE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1195880 | Expense |
| Grants | 1048274 | Grants |
| Description | SHENANDOAH VALLEY ENERGY PARTNERSHIP ADDRESS WORKFORCE NEEDS IN 1) MANUFACTURING OF GREEN TECHNOLOGY AND ENERGY EFFICIENT PROCESSES 2) RENEWABLE ENERGY FOR WIND AND SOLAR PHOTOVOLTAIC/THERMA, AND 3) EFFICIENCY ASSESSMENT AND SUSTAINABLE CONSTRUCTION AND RETROFITTING. THE WORKFORCE INITIATIVE IS FOR INCUMBENT, DISLOCATED, AND UNEMPLOYED AND UNDEREMPLOYED WORKERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1058281 | Expense |
| Grants | 869132 | Grants |
| Description | VALLEY ON THE JOB TRAINING ADDRESS NEEDS OF TARGETED HIGH-GROWTH AND H-1B VISA OCCUPATIONS IN HEALTH CARE AND ADVANCED MANUFACTURING. THIS INITIATIVE OFFERS OJT TRAINING, RELATED SUPPLEMENTAL TRAINING, AND SUPPORTIVE SERVICES TO LONG TERM UNEMPLOYED, UNEREMPLOYED, DISLOCATED AND UNEMPLOYED WORKERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 656385 | Expense |
| Grants | 639505 | Grants |
| Description | PROVIDE JOB TRAINING AND EDUCATION TO CLIENTS THAT WERE DISPLACED FROM THEIR JOBS DURING THE YEAR. THIS WAS DONE UNDER THE DISLOCATED WORKER PROGRAM AS FUNDED UNDER THE WIA DISLOCATED WORKER PROGRAM. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 575049 | 560539 | PROVIDED JOB TRAINING SERVICES TO THE ADULT POPULATION IN THEIR AREA THAT MET THE NECESSARY POPULATION IN THEIR AREA THAT MET THE NECESSARY POPULATION IN THEIR AREA THAT MET THE NECESSARY POPULATION IN THEIR AREA THAT MET THE NECESSARY |
| 208469 | 197307 | PROVIDED THE NECESSARY JOB TRAINING AND EDUCATIONAL SKILLS TO OUT OF SCHOOL YOUTH EDUCATIONAL SKILLS TO OUT OF SCHOOL YOUTH EDUCATIONAL SKILLS TO OUT OF SCHOOL YOUTH EDUCATIONAL SKILLS TO OUT OF SCHOOL YOUTH |
| 411726 | 391792 | PROVIDED THE NECESSARY JOB TRAINING AND EDUCATIONAL SKILLS TO IN SCHOOL YOUTH EDUCATIONAL SKILLS TO IN SCHOOL YOUTH EDUCATIONAL SKILLS TO IN SCHOOL YOUTH EDUCATIONAL SKILLS TO IN SCHOOL YOUTH |
| 138903 | 12600 | THE CHANGEING MANUFACTURING WORKFORCE IN THE SHENANDOAH VALLEY STUDY ASSESSES THE STATE OF THE SHENANDOAH VALLEY STUDY ASSESSES THE STATE OF THE SHENANDOAH VALLEY STUDY ASSESSES THE STATE OF THE SHENANDOAH VALLEY STUDY ASSESSES THE STATE OF THE SHENANDOAH VALLEY STUDY ASSESSES THE STATE OF THE |
| 9991 | 9991 | PAGE COUNTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1344138 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1172229 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4254684 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHENANDOAH VALLEY WORKFORCE INVESTM | NamePerson |
| Telephone Number | 5404427134 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 869 | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| SHARON JOHNSON | ||||||
| EXE. DIRECTOR | 40.00 | X | 90817 | 0 | 0 | |
| JEFFREY W STAPLES | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| IRA MICHAEL LOWE | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| PAUL M MCFARLAND | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DAVID HOLSINGER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| PAM SNYDER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| LINDA WHITMER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JANICE SHANKS | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| BONNIE KEPPEL | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| ROBIN SULLENBERGER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| KIP BRANNON | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| CAROL HARDBARGER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DARLENE ANDERSON | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| ART MAJOR | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| NEAL LINEBERRY | ||||||
| BOARD MEMBER | 1 | X | ||||
| DON MUTERSBAUGH | ||||||
| BOARD MEMBER | 1 | X | ||||
| ROB GOLDSMITH | ||||||
| BOARD MEMBER | 1 | X | ||||
| MAGALY GUZMAN | ||||||
| BOARD MEMBER | 1 | X | ||||
| HARRY L DULL | ||||||
| BOARD MEMBER | 1 | X | ||||
| BRIAN BROWN | ||||||
| BOARD MEMBER | 1 | X | ||||
| O GEORGE DRUMMOND | ||||||
| BOARD MEMBER | 1 | X | ||||
| DEBORAH AUSTIN | ||||||
| BOARD MEMBER | 1 | X | ||||
| MICHAEL WONG | ||||||
| BOARD MEMBER | 1 | X | ||||
| JEANIAN CLARK | ||||||
| BOARD MEMBER | 1 | X | ||||
| GARY KEENER | ||||||
| BOARD MEMBER | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90817 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WORKFORCE JOB CENTER | |||||
| 745 KIBLER ROAD | LURAY | VA | 22835 | SERVICE PROVIDERS | 713788 |
| LORD FAIRFAX COMMUNITY COLLEGE | |||||
| 173 SKIMISHER LANE | MIDDLETOWN | VA | 22345 | SERVICE PROVIDER | 456544 |
| GOODWILL INDUSTRIES | |||||
| PO BOX 6159 | ROANOKE | VA | 24017 | SERVICE PROVIDER | 356138 |
| JOBLINK CENTER | |||||
| PO BOX 892 | BUENA VISTA | VA | 24416 | SERVICE PROVIDER | 205371 |
| VIRGINIA MANUFACTURERS ASSOC | |||||
| PO BOX 412 | RICHMOND | VA | 23218 | SERVICE PROVIDER | 203000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Government Grants | 4576149 | GovernmentGrants |
| Total Contributions | 4576149 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48 | TotalRevenueColumn |
| Exclusion | $48 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4576197 | TotalRevenueColumn |
| Exclusion | $48 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417685 | Total |
| Program Services | 266370 | ProgramServices |
| Management And General | 151315 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121721 | Total |
| Program Services | 77408 | ProgramServices |
| Management And General | 44313 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184854 | Total |
| Program Services | 121575 | ProgramServices |
| Management And General | 63279 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24222 | Total |
| Program Services | 11720 | ProgramServices |
| Management And General | 12502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17745 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17745 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48817 | Total |
| Program Services | 39589 | ProgramServices |
| Management And General | 9228 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6208 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6208 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Marketing and Communication | 2230 | 400 | 1830 | 0 |
| Equip. repair, rental and purchases | 10030 | 0 | 10030 | 0 |
| Membership | 2275 | 600 | 1675 | 0 |
| Moving Cost | 10131 | 6960 | 3171 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3730271 | Total |
| Program Services | 3730062 | ProgramServices |
| Management And General | 209 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4576189 | Total |
| Program Services | 4254684 | ProgramServices |
| Management And General | 321505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93649 | BOY |
| EOY | -97328 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130620 | BOY |
| EOY | 558101 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8014 | BOY |
| EOY | 12523 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37456 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242283 | BOY |
| EOY | 510752 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167051 | BOY |
| EOY | 381679 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64178 | BOY |
| EOY | 129065 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231229 | BOY |
| EOY | 510744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054 | BOY |
| EOY | 8 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11054 | BOY |
| EOY | 8 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242283 | BOY |
| EOY | 510752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -11054 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1470165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2388364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3453404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4576756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4576149 | CurrentTaxYear |
| Total | 16464838 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1470165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2388364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3453404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4576756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4576149 | CurrentTaxYear |
| Total | 16464838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16464838 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 48 | CurrentTaxYear |
| Total | 48 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16464886 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESCROW PAYABLE | $38,793 |
| DUE TO GRANTOR | $34,270 |
| PAYROLL LIABILITIES | $9,155 |
| ACCRUED ANNUAL LEAVE | $46,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 129065 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE COMPLETED 990 IS SENT TO THE FISCAL OFFICER |
| OF SVWIB FOR HIM OR HER REVIEW AND IF THERE ARE NO | |
| CORRECTIONS IT IS THAN FORWARDED TO THE BOARD | |
| FOR THEIR APPROVAL. | |
| Pt VI, Line 12c | THIS IS DONE BY THE AUDITOR ONCE A YEAR. |
| Pt VI, Line 19 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST |
| AT THE OFFICE SVWIB | |
| Pt VI, Line 15a | SALARIES ARE REVIEWED AND COMPARED TO THE AGENCIES |
| OF COMPARABLE SIZES AND REGIONS. | |
| Pt VI, Line 15b | SALARIES ARE REVIEWED AND COMPARTED OT THE AGENCIES |
| OR COMPARABLE SIZES AND REGIONS. | |
| Form 990, Part III, Line 4d | PROVIDED JOB TRAINING SERVICES TO THE ADULT 575049. 560539. 0. PROVIDED THE NECESSARY JOB TRAINING AND 208469. 197307. 0. PROVIDED THE NECESSARY JOB TRAINING AND 411726. 391792. 0. THE CHANGEING MANUFACTURING WORKFORCE IN THE 138903. 12600. 0. PAGE COUNTY 9991. 9991. 0. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 1131. 922. 209. 0. SUBCONTRACTORS 3729140. 3729140. |
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