UNITED WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WORKFORCE DEVELOPMENT BOARD INC (EIN 37-1139631)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-14
- IRS object ID
- 201440739349300819
- Schema version
- 2012v2.1
- 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 | 2014-03-14T12:51:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | 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 | 371139631 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WORKFORCE DEVELOPMENT BOARD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3093478492 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2956 COURT STREET SUNSET PLAZA | AddressLine1 |
| City | PEKIN | City |
| State | IL | State |
| ZIP Code | 61554 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEEANN WHITLATCH | Name |
| Title | FISCAL MANAGER | Title |
| Phone | 3093478492 | Phone |
| Date Signed | 2014-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HEMMING | Name |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2014-02-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREER LINK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2956 COURT STREET SUNSET PLAZA | AddressLine1 |
| City | PEKIN | City |
| State | IL | State |
| ZIP Code | 61554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2458635 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAREERLINK16.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TRAINING AND JOB PLACEMENT OF YOUTH, ADULT, DISADVANTAGED, AND DISLOCATED WORKERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3196343 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2458632 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3196364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2458635 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1797793 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1251008 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1200928 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1011251 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191922 | OtherExpensePriorYear |
| Other Expenses Current Year | 198462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3190643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2460721 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5721 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2086 | RevenuesLessExpensesCY |
| Total Assets BOY | 451491 | TotalAssetsBOY |
| Total Assets EOY | 301788 | TotalAssetsEOY |
| Total Liabilities BOY | 437574 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 289957 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13917 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11831 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF OUR COMMUNITY BY LINKING INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES THROUGH TRAINING AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 888588 | Expense |
| Grants | 511326 | Grants |
| Revenue | 0 | Revenue |
| Description | WIA YOUTH PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT FOR ENTRY INTO THE WORKFORCE. THE ORGANIZATION PROVIDED SERVICES TO 180 OF YOUTH PARTICIPANTS DURING THE FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 730827 | Expense |
| Grants | 420544 | Grants |
| Revenue | 0 | Revenue |
| Description | WIA ADULT PROGRAM PROVIDES TRAINING TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS OR OCCUPATIONAL ATTAINMENT TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 107 OF ADULT PARTICIPANTS DURING THE FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 554601 | Expense |
| Grants | 319138 | Grants |
| Revenue | 0 | Revenue |
| Description | WIA DISLOCATED PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILLS TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 112 OF DISLOCATED PARTICIPANTS DURING THE FISCAL YEAR. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 62060 | 0 | 0 | TRADES ADJUSTMENT ASSISTANCE PROGRAM PROVIDES TRAINING TO IMPROVE EMPLOYMENT AND INCREASE EDUCATIONAL AND OCCUPATIONAL SKILLS TO ITS PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO 50 TRADE PARTICIPANTS DURING THE FISCAL YEAR. |
| 46940 | 0 | 0 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 109000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2283016 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEEANN WHITLATCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3093478492 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2956 COURT STREET SUNSET PLAZA | AddressLine1 |
| City | PEKIN | City |
| State | IL | State |
| ZIP Code | 61554 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAM ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBRA BARNARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BUIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY CROUCH JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM CRUTCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN FORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE EZELL | ||||||
| BOARD MEMBER (THRU DECEMBER) | 1.00 | X | 0 | 0 | 0 | |
| TOM FRAZIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY GEMBERLING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR ALLEN GOBEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSS HAMM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY HARCHARIK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY HINES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DREW LEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAM LEWIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA LOCKWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DICK MANARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD MOREHEAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROD PIERCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK PRICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE SANDERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES SAUER | ||||||
| BOARD MEMBER (THRU MARCH) | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SHAW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM HOLMAN-SHORT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAY SUTTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNE THOMAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE TIMMERMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTY VANAGS | ||||||
| BOARD MEMBER (THRU FEBRUARY) | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN WEBB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROCKIE ZIEGLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK DEKEERSGIETER | ||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| LAURA MAAS | ||||||
| BOARD VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DOMINICK CICCIU | ||||||
| EXECUTIVE DIRECTOR (THRU DECEMBER) | 38.00 | X | 156140 | 0 | 27974 | X |
| STEVEN MARTIN | ||||||
| EXECUTIVE DIRECTOR (BEG JANUARY) | 38.00 | X | 58779 | 0 | 30385 | X |
| DENA WETH | ||||||
| ASSISTANT DIRECTOR (BEG JANUARY) | 38.00 | 50139 | 0 | 29906 | X | |
| LEEANN WHITLATCH | ||||||
| FISCAL MANAGER | 38.00 | 49175 | 0 | 20214 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 314233 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 108479 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MIDWEST TECHNICAL INSTITUTE | |||||
| 2731 FARMERS MARKET RD | SPRINGFIELD | IL | 62707 | EDUCATIONAL TRAINING | 261550 |
| SPOON RIVER COLLEGE | |||||
| 23235 N CO 22 | CANTON | IL | 61520 | EDUCATIONAL TRAINING | 151425 |
| GRAHAM HOSPITAL | |||||
| 210 W WALNUT ST | CANTON | IL | 61520 | EDUCATIONAL TRAINING | 147911 |
| ST FRANCIS MEDICAL CENTER COLLEGE OF NUR | |||||
| 511 NE GREENLEAF ST | PEORIA | IL | 61603 | EDUCATIONAL TRAINING | 124224 |
| METHODIST MEDICAL CENTER | |||||
| 211 NE GLEN OAK AVE | PEORIA | IL | 61636 | EDUCATIONAL TRAINING | 118793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 2458632 | GovernmentGrants |
| Total Contributions | 2458632 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2458635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193229 | Total |
| Program Services | 193229 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057779 | Total |
| Program Services | 1057779 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374102 | Total |
| Program Services | 255348 | ProgramServices |
| Management And General | 118754 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292364 | Total |
| Program Services | 292364 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17978 | Total |
| Program Services | 17978 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261069 | Total |
| Program Services | 261069 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65738 | Total |
| Program Services | 56537 | ProgramServices |
| Management And General | 9201 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Management And General | 14000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76532 | Total |
| Program Services | 63920 | ProgramServices |
| Management And General | 12612 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77994 | Total |
| Program Services | 70192 | ProgramServices |
| Management And General | 7802 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11339 | Total |
| Program Services | 9979 | ProgramServices |
| Management And General | 1360 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346 | Total |
| Program Services | 1346 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066 | Total |
| Management And General | 2066 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9214 | Total |
| Management And General | 9214 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES & SUBSCRIPTIONS | Description |
| Total | 4641 | Total |
| Program Services | 2781 | ProgramServices |
| Management And General | 1860 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330 | Total |
| Program Services | 494 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460721 | Total |
| Program Services | 2283016 | ProgramServices |
| Management And General | 177705 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263451 | BOY |
| EOY | 198361 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8181 | BOY |
| EOY | 8184 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109787 | BOY |
| EOY | 38482 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64046 | BOY |
| EOY | 52801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90145 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86185 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6026 | BOY |
| EOY | 3960 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451491 | BOY |
| EOY | 301788 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436773 | BOY |
| EOY | 276849 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801 | BOY |
| EOY | 13108 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437574 | BOY |
| EOY | 289957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7891 | BOY |
| EOY | 7871 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6026 | BOY |
| EOY | 3960 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13917 | BOY |
| EOY | 11831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451491 | BOY |
| EOY | 301788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2086 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2880673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4833316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3671405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3196343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2458632 | CurrentTaxYear |
| Total | 17040369 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2880673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4833316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3671405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3196343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2458632 | CurrentTaxYear |
| Total | 17040369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17040369 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 1471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17041840 | TotalSupport |
| Gross Receipts From Admissions Etc | 1673 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90145 | OtherCostOrOtherBasis |
| Depreciation | 86185 | Depreciation |
| Book Value | 3960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3960 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2458635 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2458635 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2458635 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2460721 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2460721 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2460721 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | UNITED WORKFORCE DEVELOPMENT BOARD, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. UNITED WORKFORCE DEVELOPMENT BOARD, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2010, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BLOOMINGTON AREA CAREER CENTER | |||||||
| 1202 E LOCUST ST | BLOOMINGTON | IL | 61702 | 376004024 | GOVERNMENT | 34252 | TO EDUCATE AT-RISK YOUTH |
| HAVANA HIGH SCHOOL | |||||||
| 501 S MCKINLEY | HAVANA | IL | 62644 | 376021619 | GOVERNMENT | 32025 | TO EDUCATE AT-RISK YOUTH |
| MIDWEST CENTRAL COMMUNITY UNIT SCHOOLS | |||||||
| 1010 S WASHINGTON ST | MANITO | IL | 61546 | 376006342 | GOVERNMENT | 50000 | TO EDUCATE AT-RISK YOUTH |
| SPOON RIVER COLLEGE | |||||||
| 23235 N COUNTY 22 | CANTON | IL | 61520 | 370895488 | GOVERNMENT | 37210 | TO EDUCATE AT-RISK YOUTH |
| ILLINOIS CENTRAL COLLEGE | |||||||
| 1 COLLEGE DR | EAST PEORIA | IL | 61611 | 370892531 | GOVERNMENT | 39742 | TO EDUCATE AT-RISK YOUTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TRAINING AND OTHER ASSISTANCE PROVIDED TO WIA/JOB OPPORTUNITY PARTICIPANTS | TypeOfGrant |
| Number Of Recipients | 449 | NumberOfRecipients |
| Amount Of Cash Grant | 1057779 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A CONTRACT IS CREATED WITH A BUDGET. THE GRANTEES RECEIVE A FORM TO USE TO REQUEST REIMBURSEMENT. THE FORM IS SUBMITTED ALONG WITH DOCUMENTATION TO VERIFY THE EXPENDITURES. A CLOSE-OUT IS PREPARED TO VERIFY THE RECEIPTS AND EXPENDITURES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOMINICK CICCIU | NamePerson |
| Title | EXECUTIVE DIRECTOR (THRU DECEMBER) | Title |
| Base Compensation Filing Org | 87033 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 4175 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 64932 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8389 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19585 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 184114 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | THE ORGANIZATION PAID DOMINICK CICCIU A $10,000 SEVERANCE PAYMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN FISCAL YEAR 2013 THE ORGANIZATION MADE THE FOLLOWING CHANGES TO THE BYLAWS: THE NAME AND LOCATION OF THE ORGANIZATION WERE DEFINED TO BE CAREER LINK LOCATED AT 2956 COURT STREET, SUNSET PLAZA, P.O. BOX 67, PEKIN, IL 6155-0067. CONDUCT AT MEETINGS - IN THE EVENT THAT A QUORUM OF THE BOARD IS NOT PRESENT, THE ISSUE WILL BE REFERRED TO THE EXECUTIVE COMMITTEE TO BE ACTED PRIOR TO THE NEXT SCHEDULED MEETING. IF THE MOTION PASSES IN THE EXECUTIVE COMMITTEE, THE MOTION PASSED SHALL BE BINDING AS IF PASSED BY A MAJORITY OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FISCAL MANAGER, EXECUTIVE DIRECTOR, AND ASSISTANT DIRECTOR REVIEW THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS PRESENTED TO THE BOARD AT THE NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ALL SIGNIFICANT TRANSACTIONS ARE DISCUSSED AND REVIEWED TO DETERMINE THE POSSIBLITY OF CONFLICTS. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE AT EVERY LEVEL, DEPENDING ON THE NATURE OF THE CONFLICT. RESTRICTIONS IMPOSED ON INDIVIDUALS WITH CONFLICTS DEPEND ON THE NATURE OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CORPORATE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON HIS PERFORMANCE, THE PERFORMANCE OF THE AGENCY, HIS CURRENT SALARY, ETC. THE BOARD APPROVES THE SALARY RANGE FOR ALL STAFF POSITIONS. THE EXECUTIVE DIRECTOR DETERMINES RAISES BASED ON EMPLOYEE PERFORMANCE, ORGANIZATIONAL BUDGET, AND THE APPROVED SALARY RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |