FIRST COAST WORKFORCE DEVELOPMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COAST WORKFORCE DEVELOPMENT INC (EIN 59-3385658)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-06
- IRS object ID
- 201441269349300539
- 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 | 2014-05-06T10:22:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NW 25TH PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32606 | 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 | 593385658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COAST WORKFORCE DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 9042133800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 TOWN CENTER BLVD | AddressLine1 |
| City | FLEMING ISLAND | City |
| State | FL | State |
| ZIP Code | 32003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE FERGUSON | Name |
| Title | PRESIDENT | Title |
| Phone | 9042133800 | Phone |
| Date Signed | 2014-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK WALTERS CPA | Name |
| PTIN | P00316108 | PTIN |
| Phone | 3523726300 | Phone |
| 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 | BRUCE FERGUSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 TOWN CENTER BLVD | AddressLine1 |
| City | FLEMING ISLAND | City |
| State | FL | State |
| ZIP Code | 32003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18752658 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAREERSOURCENEFL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CONNECTING WORKERS TO JOBS. PROVIDING INNOVATIVE SERVICES THAT EXCEED EMPLOYERS' REQUIREMENTS FOR THE JOBS OF TODAY AND THE FUTURE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20551076 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18752658 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20551076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18752658 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 20232434 | OtherExpensePriorYear |
| Other Expenses Current Year | 18611040 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20232434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18611040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 318642 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141618 | RevenuesLessExpensesCY |
| Total Assets BOY | 2972276 | TotalAssetsBOY |
| Total Assets EOY | 2277298 | TotalAssetsEOY |
| Total Liabilities BOY | 1796684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 960088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1175592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1317210 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENHANCE PRODUCTIVE EMPLOYMENT OF INDIVIDUALS IN THE FLORIDA COUNTIES OF BAKER, CLAY, DUVAL, NASSAU, PUTNAM AND ST JOHNS. SEE SCHEDULE O FOR CONTINUATION. THE ORGANIZATION WAS CREATED TO FULFILL THE DUTIES AND RESPONSIBILITIES PROVIDED FOR BY THE WORKFORCE FLORIDA ACT OF 1996 CONSISTENT WITH THE PROVISION OF JOB TRAINING, JOB PLACEMENT AND BENEFIT SERVICES TO THE CITIZENS OF THE SIX COUNTY REGION. THE ORGANIZATION REGISTERS MORE THAN 76,000 ANNUALLY, WHO ARE SEEKING EMPLOYMENT OR ARE INTERESTED IN IMPROVING THEIR JOB SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9312799 | Expense |
| Revenue | 10834149 | Revenue |
| Description | WORKFORCE INVESTMENT ACT - WIA PROGRAMS PROVIDE YOUTH, ADULTS AND DISLOCATED WORKERS WITH THE INFORMATION, ADVICE, JOB SEARCH ASSISTANCE AND TRAINING THEY NEED TO GET AND KEEP GOOD JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4668295 | Expense |
| Revenue | 5236548 | Revenue |
| Description | TANF - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAMS ARE DESIGNED TO EMPHASIZE WORK, SELF-SUFFICIENCY, AND PERSONAL RESPONSIBILITY FOR WELFARE RECIPIENTS AND TO ENABLE THEM TO MOVE FROM WELFARE TO WORK | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1420839 | Expense |
| Revenue | 1547433 | Revenue |
| Description | WAGNER-PEYSER PROGRAM - WAGNER PEYSER PROGRAMS ARE DESIGNED TO IMPROVE THE FUNCTIONING OF THE NATION'S LABOR MARKETS BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT WITH EMPLOYERS WITH SKILLED WORKERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1649058 | Expense |
| Revenue | 212562 | Revenue |
| Description | TRANSITION ASSISTANCE PROGRAM (TAP) - TAP PROGRAMS ARE DESIGNED TO PROVIDE EMPLOYMENT ASSISTANCE TO MILITARY PERSONNEL TRANSITIONING ONTO THE CIVILIAN WORKFORCE.FOOD STAMP EMPLOYMENT AND TRAINING - FSET PROGRAMS PROVIDE MATCHING GRANTS FOR ADMINISTRATIVE COSTS INCURRED TO OPERATE THE FOOD STAMP PROGRAM FOR ABLE-BODIED ADULTS WITHOUT CHILDREN.MILITARY FAMILY PROGRAMS PROVIDE EMPLOYABILITY TRAINING, JOB SEARCH ASSISTANCE AND REFERRAL TO SUPPORT GROUPS, FOR THE SPOUSES OF OUR SERVICEMEN AND WOMEN. VETERANS PROGRAMS ARE USED TO DEVELOP JOBS, JOB TRAINING OPPORTUNITIES, PROMOTE OUTREACH, PLACEMENT AND SUPPORT SERVICES TO VETERANS.TRADE ADJUSTMENT ASSISTANCE PROVIDES ADJUSTMENT ASSISTANCE TO QUALIFIED WORKERS ADVERSELY AFFECTED BY FOREIGN TRADE.DISABILITY NAVIGATOR PROGRAMS PROVIDE EMPLOYMENT SUPPORT FOR THE DISABLED JOB SEEKER POPULATION.BRAC PROVIDES FUNDS TO MITIGATE THE EFFECT OF BASE CLOSINGS AND REALIGNMENT COMMISSIONS THROUGH ECONOMIC SUPPORT FOR MILITARY PERSONNEL, THEIR FAMILIES, AND THE SURROUNDING COMMUNITIES.HEROES AT HOME PROVIDES TUITION SUPPORT FOR MILITARY SPOUSES TO GAIN EDUCATION IN HIGH SKILL/HIGH WAGE OCCUPATIONS.RE-EMPLOYMENT AND ELIGIBILITY ASSESSMENTS ARE DESIGNED TO IDENTIFY AND RANK UNEMPLOYMENT CLAIMANTS BY THEIR POTENTIAL FOR EXHAUSTING THEIR BENEFITS FOR REFERRAL TO APPROPRIATE RE-EMPLOYMENT SERVICES.DISABILITIES SELF-EMPLOYMENT IS A PROGRAM TO STUDY HOW PEOPLE WITH DISABILITIES MAY OBTAIN SELF-EMPLOYMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1649058 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 212562 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17050991 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 156 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAVEN LOY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9042133800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 TOWN CENTER BLVD SUITE 250 | AddressLine1 |
| City | FLEMING ISLAND | City |
| State | FL | State |
| ZIP Code | 32003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RON AVERY | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| DARRYL REGISTER | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAN VOHS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ELAINE JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDA EDGERTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYDIA BUSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL CUMMINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAD DANIELS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR BARBARA DRUMMOND-HUTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER VON DYCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN EDWARDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY GONZALEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRYAN HENSLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENDERSON HILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLAY LYONS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SCHICKEL ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HECTOR LUIS SEPULVEDA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES WALKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR STEPHEN WISE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN KEITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLORIA MCKEE-LOPEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE PICKENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN TEEPLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LUCIA VALDIVIA-SANCHEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE FERGUSON | |||||||
| PRESIDENT/CEO | 40.00 | 135701 | 0 | 10812 | X | ||
| BRYAN STONE | |||||||
| EVP | 40.00 | 111606 | 0 | 6389 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 247307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17201 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| FIRST COAST TECHNICAL COLLEGE | |||||
| 2980 COLLINS AVE | ST AUGUSTINE | FL | 32084 | EDUCATION | 613708 |
| FLORIDA STATE COLLEGE AT JACKSONVILLE | |||||
| 501 WEST STATE STREET | JACKSONVILLE | FL | 32202 | EDUCATION | 327405 |
| THE BRIDGE OF NORTHEAST FLORIDA INC | |||||
| PO BOX 43126 | JACKSONVILLE | FL | 32203 | EDUCATION | 209722 |
| JACKSONVILLE AREA LEGAL AID | |||||
| 126 WEST ADAMS STREET | JACKSONVILLE | FL | 32202 | LEGAL AID | 175812 |
| LUKE & ASSOCIATES INC | |||||
| 775 E MERRITT ISL CWY 230 | MERRITT ISLAND | FL | 32952 | IT CONSULTANT | 157615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 18291675 | GovernmentGrants |
| All Other Contributions | 460983 | AllOtherContributions |
| Total Contributions | 18752658 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18752658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16196 | Total |
| Management And General | 16196 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40359 | Total |
| Management And General | 40359 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352 | Total |
| Management And General | 352 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856717 | Total |
| Program Services | 834130 | ProgramServices |
| Management And General | 22587 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255446 | Total |
| Program Services | 255446 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339082 | Total |
| Program Services | 1268307 | ProgramServices |
| Management And General | 70775 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169644 | Total |
| Program Services | 141175 | ProgramServices |
| Management And General | 28469 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10065 | Total |
| Program Services | 6189 | ProgramServices |
| Management And General | 3876 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172322 | Total |
| Management And General | 172322 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59470 | Total |
| Program Services | 8619 | ProgramServices |
| Management And General | 50851 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR CONSORTI | 6601629 | 5595087 | 1006542 |
| PARTICIPANT TRAINING | 3025986 | 3025986 | |
| ADP PAYROLL | 2403446 | 2377437 | 26009 |
| PAYMENTS TO PROVIDERS | 1957420 | 1957420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702906 | Total |
| Program Services | 1581195 | ProgramServices |
| Management And General | 121711 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18611040 | Total |
| Program Services | 17050991 | ProgramServices |
| Management And General | 1560049 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27157 | BOY |
| EOY | 456311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2395433 | BOY |
| EOY | 1497680 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72209 | BOY |
| EOY | 1635 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6350 | BOY |
| EOY | 4785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2137843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1820956 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471127 | BOY |
| EOY | 316887 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2972276 | BOY |
| EOY | 2277298 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789821 | BOY |
| EOY | 960088 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6863 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796684 | BOY |
| EOY | 960088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704465 | BOY |
| EOY | 1000323 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471127 | BOY |
| EOY | 316887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175592 | BOY |
| EOY | 1317210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2972276 | BOY |
| EOY | 2277298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 141618 | 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 | 18564913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25342661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21519187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20551076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18752549 | CurrentTaxYear |
| Total | 104730386 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18564913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25342661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21519187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20551076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18752549 | CurrentTaxYear |
| Total | 104730386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 104730386 | PublicSupportTotal170 |
| Total Support | 104730386 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 | 2137843 | OtherCostOrOtherBasis |
| Depreciation | 1820956 | Depreciation |
| Book Value | 316887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 316887 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18752658 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 18752658 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18752658 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18611040 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18611040 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18611040 | 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 | MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE ORGANIZATION PROVIDES THE BOARD WITH A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST THAT PROVIDE INFORMATION CONCERNING ANY RELATED PARTY TRANSACTIONS THAT HAVE BEEN NEGOTIATED DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT WILL MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE IN REGARD TO SALARY AND THE COMMITTEE TAKES INTO ACCOUNT SALARIES IN OTHER COMPARABLE REGIONS BASED UPON A BI-ANNUAL SALARY SURVEY CONDUCTED BY FWDA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS POLICIES, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COAST WORKFORCE CONSORTIUM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 TOWN CENTER | AddressLine1 |
| City | FLEMING ISLAND | City |
| State | FL | State |
| ZIP Code | 32003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593584047 | EIN |
| Primary Activities | EMPLOYMENT TRAING AND DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | GOVERNMENT AGENCY | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COAST WORKFORCE CONSORTIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 6018965 | AmountInvolved |
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