CAREERSOURCE PALM BEACH COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAREERSOURCE PALM BEACH COUNTY INC (EIN 65-0709274)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-13
IRS object ID
202610139349302266
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-13T15:19:03-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN993868472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MKA ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 S NEW YORK AVE STE 100AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327894241ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650709274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAREERSOURCE PALM BEACH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone5613401060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA DATTOLOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5613401060PhoneNum
Signature2026-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW ED MOSS JRPreparerPersonNm
PTINP00531414PTIN
Phone4076445811PhoneNum
Preparation2026-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA DATTOLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,001,701GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PRIMARY EXEMPT PURPOSE OF CAREERSOURCE PALM BEACH COUNTY, INC. IS CRAFTING AND OVERSEEING A WORKFORCE DEVELOPMENT STRATEGY THAT IS RESPONSIVE TO THE NEEDS AND CONCERNS OF EMPLOYERS AND JOB SEEKERS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,531,938PYContributionsGrantsAmt
CY Contributions Grants$10,888,270CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$37,621PYInvestmentIncomeAmt
CY Investment Income$31,897CYInvestmentIncomeAmt
PY Other Revenue$78,982PYOtherRevenueAmt
CY Other Revenue$81,534CYOtherRevenueAmt
PY Total Revenue$12,648,541PYTotalRevenueAmt
CY Total Revenue$11,001,701CYTotalRevenueAmt
PY Grants And Similar Paid$1,975,324PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,520,251CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,631,435PYOtherExpensesAmt
CY Other Expenses$9,653,551CYOtherExpensesAmt
PY Total Expenses$12,606,759PYTotalExpensesAmt
CY Total Expenses$11,173,802CYTotalExpensesAmt
PY Revenues Less Expenses$41,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$172,101CYRevenuesLessExpensesAmt
Total Assets BOY$5,830,516TotalAssetsBOYAmt
Total Assets EOY$4,813,723TotalAssetsEOYAmt
Total Liabilities BOY$4,360,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,516,174TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,469,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,297,549NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY EXEMPT PURPOSE OF CAREERSOURCE PALM BEACH COUNTY, INC. IS CRAFTING AND OVERSEEING A WORKFORCE DEVELOPMENT STRATEGY THAT IS RESPONSIVE TO THE NEEDS AND CONCERNS OF EMPLOYERS AND JOB SEEKERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,275,413ExpenseAmt
Grant$784,302GrantAmt
DescWIOA ADULT AND DISLOCATED WORKER PROGRAMS CAREERSOURCE PALM BEACH COUNTY PROVIDED EMPLOYMENT AND TRAINING SERVICES TO ADULTS AND INDIVIDUALS IMPACTED BY JOB LOSS TO SUPPORT REEMPLOYMENT AND ECONOMIC SELF-SUFFICIENCY. IN PROGRAM YEAR 2024, PARTICIPANTS ACHIEVED STRONG EMPLOYMENT RETENTION AND WAGE OUTCOMES, INCLUDING PLACEMENT INTO HIGHER-WAGE JOBS THAT SUPPORT LONG-TERM LABOR MARKET PARTICIPATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$464,084ExpenseAmt
Grant$68,996GrantAmt
DescWIOA YOUTH PROGRAM THE WIOA YOUTH PROGRAM PROVIDED EDUCATION, TRAINING, AND CAREER READINESS SERVICES TO HELP YOUNG PEOPLE COMPLETE EDUCATION AND PREPARE FOR EMPLOYMENT. IN PROGRAM YEAR 2024, PARTICIPANTS ACHIEVED HIGH CREDENTIAL ATTAINMENT AND EMPLOYMENT OUTCOMES, STRENGTHENING LONG-TERM EMPLOYABILITY AND CAREER PATHWAYS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,179,899ExpenseAmt
Grant$175,417GrantAmt
DescTEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) - WELFARE TRANSITION PROGRAM THE TANF PROGRAM SUPPORTED INDIVIDUALS RECEIVING PUBLIC ASSISTANCE IN TRANSITIONING TO UNSUBSIDIZED EMPLOYMENT. DURING PROGRAM YEAR 2024, CAREERSOURCE PALM BEACH COUNTY SERVED MORE THAN 1,100 PARTICIPANTS, ACHIEVING THE HIGHEST AVERAGE ENTERED EMPLOYMENT WAGE IN THE STATE AT 19.01 PER HOUR, SUPPORTING FAMILY STABILITY AND REDUCED RELIANCE ON PUBLIC ASSISTANCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,306,195ExpenseAmt
Grant$491,536GrantAmt
DescOTHER U.S. DEPARTMENT OF LABOR, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, US DEPT OF AGRICULTURE, US DEPT OF COMMERCE AND US DEPARTMENT OF EDUCATION PROGRAM SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,306,195TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$491,536TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$10,225,591TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICA SCARPATIPersonNm
Phone5613401060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JULIA DATTOLO
PRESIDENT &40.00Yes (X)$0$242,183$48,036
STEVEN GUSTAFSON
COO40.00Yes (X)$0$189,810$55,528
ERICA SCARPATI
CFO40.00Yes (X)$0$190,693$37,537
MICHAEL CORRBIT
VP, BUSINESS40.00$0$139,134$42,138Yes (X)
CHARLES DUVAL
ASSOCIATE VP40.00$0$118,632$31,838Yes (X)
NAJUM UDDIN
DIRECTOR, IT40.00$0$125,062$22,144Yes (X)
SUE CRAIG
DIRECTOR, HR40.00$0$108,200$24,337Yes (X)
SANDRA WRIGHT
DIRECTOR, PR40.00$0$113,160$4,381Yes (X)
JEFFREY BAILEY
DIRECTOR0.00$0$0$0Yes (X)
JOHN ANTHONY BOGGESS
DIRECTOR0.00$0$0$0Yes (X)
MICHAEL BURKE
DIRECTOR0.00$0$0$0Yes (X)
ZACHARY CASSIDY
DIRECTOR0.00$0$0$0Yes (X)
DR TUNAJARNIKA COLEMAN-FERRELL
DIRECTOR0.00$0$0$0Yes (X)
VIVIAN DEMILLE
DIRECTOR0.00$0$0$0Yes (X)
ALEX DOBIN
DIRECTOR0.00$0$0$0Yes (X)
TIMOTHY DOUGHER
DIRECTOR0.00$0$0$0Yes (X)
GEORGE ELMORE
DIRECTOR0.00$0$0$0Yes (X)
ALYSSA FREEMAN
CHAIR ELECT0.00$0$0$0Yes (X)
DAVID GOBEO
DIRECTOR0.00$0$0$0Yes (X)
CARLA LEATY
DIRECTOR0.00$0$0$0Yes (X)
DAVID K MARKARIAN
CHAIR0.00$0$0$0Yes (X)
TATIANA MESSEROLE
DIRECTOR0.00$0$0$0Yes (X)
DEANA PIZZO
DIRECTOR0.00$0$0$0Yes (X)
RICHARD RADCLIFFE
DIRECTOR0.00$0$0$0Yes (X)
MATTHEW ROCCO
DIRECTOR0.00$0$0$0Yes (X)
ELIZABETH ROCHAINE
DIRECTOR0.00$0$0$0Yes (X)
DAVID TALLEY
DIRECTOR0.00$0$0$0Yes (X)
RICKY WADE
DIRECTOR0.00$0$0$0Yes (X)
LIBBY WEBB
DIRECTOR0.00$0$0$0Yes (X)
MARCI WOODWARD
DIRECTOR0.00$0$0$0Yes (X)
CHISTOPHER COTHRAN
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$1,226,874TotReportableCompRltdOrgAmt
Total Other Compensation$265,939TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
PB COUNTY DEPART OF AIRPORTS
846 PALM BEACH INTERNATIONALAIRPORTWEST PALM BEACHFL33406$408,365
MANPOWER INC
11211 PROSPERITY FARMS ROADSUITE C-210PALM BEACH GARDENSFL33410$395,635
ROY E BURCH TRUSTEE
2885 JUPITER PARK DRIVESUITE 1800JUPITERFL33458$253,611
PC PROFESSOR
200 4365 6000 OKEECHOBEE BLVDWEST PALM BEACHFL33417$149,824
CD-SCHOOL INC
720 GALLATIN PIKE NMADISONTN37115$132,009
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$10,888,270GovernmentGrantsAmt
Total Contributions$10,888,270TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,897TotalRevenueColumnAmt
Exclusion$31,897ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561300BusinessCd
Total Revenue Column$81,534TotalRevenueColumnAmt
Related Or Exempt Func Income$81,534RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$81,534OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,001,701TotalRevenueColumnAmt
Related Or Exempt Func Income$81,534RelatedOrExemptFuncIncomeAmt
Exclusion$31,897ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,520,251TotalAmt
Program Services$1,520,251ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,361TotalAmt
Management And General$55,361ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,049TotalAmt
Program Services$3,030ProgramServicesAmt
Management And General$8,019ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,500TotalAmt
Program Services$25,702ProgramServicesAmt
Management And General$14,798ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,520,515TotalAmt
Program Services$6,769,733ProgramServicesAmt
Management And General$750,782ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,644TotalAmt
Program Services$6,688ProgramServicesAmt
Management And General$956ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$751,883TotalAmt
Program Services$724,763ProgramServicesAmt
Management And General$27,120ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,818TotalAmt
Program Services$85,014ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,772TotalAmt
Program Services$40,803ProgramServicesAmt
Management And General$2,969ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,568TotalAmt
Program Services$54,568ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$118,246TotalAmt
Program Services$118,246ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL AND MAIN$585,306$526,889$58,417
TELEPHONE$120,094$114,552$5,542
SUPPLIES INCLUDING NON-CA$65,480$60,890$4,590
CONSULTING FEES$46,950$46,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$145,365TotalAmt
Program Services$127,512ProgramServicesAmt
Management And General$17,853ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,173,802TotalAmt
Program Services$10,225,591ProgramServicesAmt
Management And General$948,211ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,033,039BOYAmt
EOY$2,058,546EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$718,089BOYAmt
EOY$389,099EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,003BOYAmt
EOY$985EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$267,657BOYAmt
EOY$173,703EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$773,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$661,523LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,583BOYAmt
EOY$112,018EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,665,145BOYAmt
EOY$2,079,372EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,830,516BOYAmt
EOY$4,813,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$490,411BOYAmt
EOY$540,029EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,870,455BOYAmt
EOY$2,976,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,360,866BOYAmt
EOY$3,516,174EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,469,650BOYAmt
EOY$1,297,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,469,650BOYAmt
EOY$1,297,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,830,516BOYAmt
EOY$4,813,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$172,101ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,185,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,372,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,676,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,531,938CurrentTaxYearMinus1YearAmt
Current Tax Year$10,888,270CurrentTaxYearAmt
Total$67,654,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,185,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,372,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,676,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,531,938CurrentTaxYearMinus1YearAmt
Current Tax Year$10,888,270CurrentTaxYearAmt
Total$67,654,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,654,545PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,621CurrentTaxYearMinus1YearAmt
Current Tax Year$31,897CurrentTaxYearAmt
Total$96,476TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,982CurrentTaxYearMinus1YearAmt
Current Tax Year$81,534CurrentTaxYearAmt
Total$417,883TotalAmt
FieldValueIRS element (for citing)
Total Support$68,168,904TotalSupportAmt
Gross Receipts Rltd Activities$291,963GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99250PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationPROGRAM INCOME 417,883ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$470,102OtherCostOrOtherBasisAmt
Depreciation$362,259DepreciationAmt
Book Value$107,843BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,037OtherCostOrOtherBasisAmt
Depreciation$275,862DepreciationAmt
Book Value$4,175BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,402OtherCostOrOtherBasisAmt
Depreciation$23,402DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,018TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$2,079,372BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,079,372TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LT LEASE LIABILITY$1,597,594
DEFERRED REVENUE$779,508
ST LEASE LIABILITY$599,043
FieldValueIRS element (for citing)
Total Liability$2,976,145TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,001,701TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,001,701RevenueSubtotalAmt
Total Revenue Per Form990$11,001,701TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,173,802TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,173,802ExpensesSubtotalAmt
Total Expenses Per Form990$11,173,802TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWORKFORCE EMPLOYMENTGrantTypeTxt
Recipient6362RecipientCnt
Cash Grant$1,520,251CashGrantAmt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMONITORING ACTIVITIES ARE PERFORMED BY QUALITY ASSURANCE PERSONNEL, OUTSIDE CONSULTANTS, AND MONITORING PERSONNEL FROM THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY. MONITORING OF ACTIVITIES IS INTENDED TO DETERMINE WHETHER RECORDS ARE MAINTAINED IN SUFFICIENT DETAIL TO PERMIT THE PREPARATION OF ALL REQUIRED REPORTSS AND TO ENSURE THAT GRANT FUNDS CAN BE TRACED TO A LEVEL OF EXPENDITURE TO DETERMINE THAT FUNDS HAVE BEEN EXPENDED, ALLOCATION, AND RECORDED APPROPRIATELY. CAREERSOURCE PALM BEACH COUNTY, INC. CONTRACTS WITH AN INDEPENDENT FIRM OF CERTIFIED PUBLIC ACCOUNTANTS TO PERFORM FISCAL AND PROGRAMMATIC MONITORING OF BOTH CAREERSOURCE PALM BEACH COUNTY, INC. AND SUBRECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JULIA DATTOLO
PRESIDENT & CEO$242,183$48,036$290,219
STEVEN GUSTAFSON
COO$189,810$55,528$245,338
ERICA SCARPATI
CFO$190,693$37,537$228,230
MICHAEL CORRBIT
VP, BUSINESS DEVELOP$139,134$42,138$181,272
CHARLES DUVAL
ASSOCIATE VP$118,632$31,838$150,470

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER U.S. DEPARTMENT OF LABOR, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, US DEPT OF AGRICULTURE, US DEPT OF COMMERCE AND US DEPARTMENT OF EDUCATION PROGRAM SERVICES.
FORM 990, PAGE 6, PART VI, LINE 7APRIVATE SECTOR BOARD MEMBERS ARE APPOINTED BY THE PALM BEACH BOARD OF COUNTY COMMISSIONERS (17 SEATS)AND THE MUNICIPALITIES OF SOUTH BAY (1 SEAT), DELRAY BEACH (1 SEAT), AND PALM BEACH GARDENS (1 SEAT). MANDATORY BOARD MEMBERS (15 SEATS) ARE APPOINTED BY THE PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS SUBJECT TO APPROVAL OF BOARD MEMBERS INCLUDE THE FOLLOWING: CAREERSOURCE PALM BEACH COUNTY, INC. BOARD MEMBER APPOINTMENTS, SELECTION OF CONTRACTORS AND AMENDMENT OF CONTRACTS EXCEEDING 250K, AND ALLIANCE'S WORKFORCE DEVELOPMENT PLAN (LOCAL WORKFORCE SERVICES PLAN SUBMITTED ANNUALLY TO THE FLORIDA AGENCY FOR WORKFORCE INNOVATION).
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT/CEO PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CIF SOMEONE REPORTS A CONFLICT OF INTEREST, THE ORGANIZATION TAKES ACTION IN ACCORDANCE WITH THE EMPLOYEE HANDBOOK AND THE BOARD OF DIRECTORS MANUAL.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL: THE CEO'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY. AN INDEPENDENT SALARY SURVEY IS PERFORMED EVERY TWO YEARS. COMPENSATION PROCESS FOR OFFICERS: THE CONSORTIUM OPERATES UNDER A COMPENSATION PLAN DEVELOPED INTERNALLY AND REVIEWED/APPROVED BY THE CEO/PRESIDENT AND THE CHAIRMAN OF THE BOARD. IN ACCORDANCE WITH THE CONSORTIUM POLICY, AN INDEPENDENT SALARY SURVEY IS PERFORMED EVERY TWO YEARS
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION PROCESS FOR TOP OFFICIAL: THE CEO'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY. AN INDEPENDENT SALARY SURVEY IS PERFORMED EVERY TWO YEARS. COMPENSATION PROCESS FOR OFFICERS: THE CONSORTIUM OPERATES UNDER A COMPENSATION PLAN DEVELOPED INTERNALLY AND REVIEWED/APPROVED BY THE CEO/PRESIDENT AND THE CHAIRMAN OF THE BOARD. IN ACCORDANCE WITH THE CONSORTIUM POLICY, AN INDEPENDENT SALARY SURVEY IS PERFORMED EVERY TWO YEARS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPBWD CONSORTIUM 7,520,515 0 0 LEASED EMPLOYEE EXPENSES 0 750,782 0 LEASED EMPLOYEE EXPENSES -750,782 0 0 TOTAL 6,769,733 750,782 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PALM BEACH WORKFORCEBusinessNameLine1Txt
Business Name Line2DEVELOPMENT CONSORTIUMBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDRE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd
FieldValueIRS element (for citing)
EIN421738314EIN
Primary ActivitiesLEASINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code SectionGOVTExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PALM BEACH WORKFORCE DEVELOPMENT
CONSORTIUMP$7,520,000CASH VALUE OF EXPENDITURE
PALM BEACH WORKFORCE DEVELOPMENT
CONSORTIUMD$306,000CASH VALUE OF EXPENDITURE

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