MARYLAND WORKFORCE CORPORATION CO DLLR: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND WORKFORCE CORPORATION CO DLLR (EIN 27-1931058)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201343179349301939
- 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 | 2013-11-13T11:10:36-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521268363 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAPER & MCGINLEY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 W PATRICK ST | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21701 | 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 | 271931058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND WORKFORCE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4107290007 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 HEADQUARTERS DRIVE NO 207 | AddressLine1 |
| City | MILLERSVILLE | City |
| State | MD | State |
| ZIP Code | 21108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE MALONEY | Name |
| Title | CHAIRMAN OF THE BOARD | Title |
| Phone | 4107290007 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE MILLS | Name |
| PTIN | P01444499 | PTIN |
| Phone | 3016947411 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW MOSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 HEADQUARTERS DRIVE NO 207 | AddressLine1 |
| City | MILLERSVILLE | City |
| State | MD | State |
| ZIP Code | 21108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6347597 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEWORKFORCECORP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | MARYLAND WORKFORCE CORPORATION'S (MWC'S) MISSION IS TO DEVELOP AND ADMINISTER WORKER TRAINING PROJECTS AND OTHER WORKFORCE DEVELOPMENT RELATED PROJECTS TO FILL GAPS WITHIN THE DELIVERY SERVICES FOR LABOR, EDUCATION, ECONOMIC DEVELOPMENT AND HUMAN SERVICES PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3168161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6345574 | 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 | 4823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2023 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3172984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6347597 | 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 | 1418341 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1479298 | 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 | 1745944 | OtherExpensePriorYear |
| Other Expenses Current Year | 4877623 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3164285 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6356921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9324 | RevenuesLessExpensesCY |
| Total Assets BOY | 812481 | TotalAssetsBOY |
| Total Assets EOY | 603483 | TotalAssetsEOY |
| Total Liabilities BOY | 777663 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 577989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34818 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25494 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MARYLAND WORKFORCE CORPORATION'S (MWC'S) MISSION IS TO CREATE WORKER TRAINING PROGRAMS THAT PROVIDE UNEMPLOYED AND UNDEREMPLOYED WORKERS WITH THE SKILLS THEY NEED TO COMPETE IN TODAY'S JOB MARKET. MWC ALSO DEVELOPS PROGRAMS THAT PROVIDE LOW-INCOME, LOW-SKILLED INDIVIDUALS WITH THE CHANCE TO SIMULTANEOUSLY ACQUIRE ADULT BASIC EDUCATION (ABE) OR ENGLISH AS A SECOND LANGUAGE (ESL) SKILLS AND OCCUPATIONAL TRAINING. IN ADDITION, MWC ADMINISTERS PROGRAMS THAT ASSIST INDIVIDUALS WITH RE-EMPLOYMENT FOR THOSE WHO HAVE EXHAUSTED THEIR UNEMPLOYMENT INSURANCE BENEFITS. MWC CONTINUES TO PARTNER WITH OTHER NONPROFIT ORGANIZATIONS, FOUNDATIONS, BUSINESSES AND GOVERNMENT AGENCIES TO DEVELOP AND ADMINISTER WORKFORCE RELATED PROJECTS IN THE AREAS OF LABOR, EDUCATION AND HUMAN SERVICES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 3554245 | Expense |
| Description | TRADE ADJUSTMENT ACT (TAA) - PROVIDES FUNDS TO ELIGIBLE IMPACTED WORKERS (INDIVIDUALS WHO LOST THEIR JOBS DUE TO CORPORATE CLOSURES, DOWNSIZINGS, AND RELOCATIONS AS A RESULT OF INTENSE FOREIGN COMPETITION)FOR REMEDIAL EDUCATION, AS WELL AS SHORT- AND LONG-TERM TRAINING AT COMMUNITY COLLEGES, TRADE SCHOOLS, AND 4 YEAR COLLEGES. THE EMPLOYMENT SECTORS IMPACTED WERE MOSTLY RELATED TO MANUFACTURING AND SALES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 747893 | Expense |
| Description | ACCELERATING CONNECTIONS TO EMPLOYMENT (ACE) - THIS IS A US DEPARTMENT OF LABOR WORKFORCE INNOVATION GRANT, ADMINISTERED WITH BALTIMORE COUNTY ECONOMIC DEVELOPMENT. ONLY FOUR GRANTS OF ITS SIZE ($12 MILLION) WERE AWARDED NATIONALLY. THE PROJECT IS A FOUR-STATE (CT, GA, MD, AND TX), NINE-WORKFORCE INVESTMENT BOARD EFFORT TO IMPLEMENT AND TEST AN ACCELERATED EDUCATION AND EMPLOYMENT MODEL THAT SIMULTANEOUSLY COMBINES BASIC EDUCATION WITH OCCUPATIONAL SKILLS TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 828358 | Expense |
| Description | RE-EMPLOYMENT ELIGIBILITY ASSESSMENT (REA) GRANT - ADMINISTERED PROJECT ACTIVITIES RELATED TO THE DELIVERY OF SERVICES TO THOSE MARYLAND CITIZENS WHO HAVE EXHAUSTED THEIR UNEMPLOYMENT BENEFITS. THE REA PROJECT WAS RECOGNIZED A NATIONAL BEST PRACTICE BY THE US DEPARTMENT OF LABOR'S EMPLOYMENT AND TRAINING ADMINISTRATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 626111 | Expense |
| Description | VARIOUS OTHER SERVICES, INCLUDING DEPARTMENT OF JUVENILE SERVICES WORKLOAD ANALYSIS AND CASEY FOUNDATION MARYLAND INTEGRATED BASIC EDUCATION SKILLS TRAINING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 626111 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5756607 | 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 | 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 | 1 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | 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 | 0 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107290007 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 HEADQUARTERS DRIVE SUITE 207 | AddressLine1 |
| City | MILLERSVILLE | City |
| State | MD | State |
| ZIP Code | 21108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEONARD HOWIE | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN JOHANSSON | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| DANETTE HOWARD | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| THEODORE DALLAS | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| SAM ABED | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| LILLIAN LOWERY | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BRIT KIRWAN | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| BERNARD SADUSKY | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| BILL ROBERTSON | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| STUART BOUNDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THERESA DAYTNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN DRUMMOND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MALONEY | ||||||
| CHAIRMAN OF THE BOARD | 3.00 | X | 0 | 0 | 0 | X |
| FRANCIS JACK RUSSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY SARMIENTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| H WALTER TOWNSHEND III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIELLE COPELAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINA BJAREKULL | ||||||
| VICE CHAIRMAN OF THE BOARD | 3.00 | X | 0 | 0 | 0 | X |
| DR IRENE ZOPPI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA DENMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROD EASTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOMINICK MURRAY | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| MARTIN G KNOTT JR | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| LAURA FERGUSON | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 91349 | 0 | 4651 | X | |
| ANDREW MOSER | ||||||
| PRESIDENT/CEO/CORP SEC | 35.00 | 158703 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250052 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4651 | 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 |
|---|---|---|---|---|---|
| ALL STATE CAREER | |||||
| 2200 BROENING HWY STE 160 | BALTIMORE | MD | 21224 | TRAINING | 696287 |
| PHILLIPS CORPORATION | |||||
| PO BOX 405649 | ATLANTA | GA | 303845649 | TRAINING | 465690 |
| NORTH AMERICAN TRADE SCHOOLS | |||||
| 6901 SECURITY BLVD STE 16 | BALTIMORE | MD | 21244 | TRAINING | 449182 |
| ICF INCORPORATED | |||||
| PO BOX 7777-W510501 | PHILADELPHIA | PA | 191750501 | EVALUATION | 375605 |
| TESST COLLEGE OF TECHNOLOGY-BALT | |||||
| 1520 SOUTH CATON AVE | BALTIMORE | MD | 21227 | TRAINING | 234921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 5806986 | GovernmentGrants |
| All Other Contributions | 538588 | AllOtherContributions |
| Total Contributions | 6345574 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2023 | TotalRevenueColumn |
| Exclusion | $2,023 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2023 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6347597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,023 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271536 | Total |
| Program Services | 71924 | ProgramServices |
| Management And General | 199612 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984899 | Total |
| Program Services | 727939 | ProgramServices |
| Management And General | 256960 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131009 | Total |
| Program Services | 103856 | ProgramServices |
| Management And General | 27153 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91854 | Total |
| Program Services | 61539 | ProgramServices |
| Management And General | 30315 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36370 | Total |
| Management And General | 36370 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2583 | Total |
| Program Services | 1281 | ProgramServices |
| Management And General | 1302 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2771 | Total |
| Program Services | 1358 | ProgramServices |
| Management And General | 1413 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7535 | Total |
| Program Services | 1674 | ProgramServices |
| Management And General | 5861 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3777 | Total |
| Program Services | 296 | ProgramServices |
| Management And General | 3481 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41330 | Total |
| Program Services | 12898 | ProgramServices |
| Management And General | 28432 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56321 | Total |
| Program Services | 55732 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2592 | Total |
| Program Services | 2222 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6412 | Total |
| Management And General | 6412 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2044 | Total |
| Management And General | 2044 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTUAL PROGRAM SER | Description |
| Total | 4715888 | Total |
| Program Services | 4715888 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6356921 | Total |
| Program Services | 5756607 | ProgramServices |
| Management And General | 600314 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328762 | BOY |
| EOY | 64366 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423119 | BOY |
| EOY | 509502 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40123 | BOY |
| EOY | 16320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32060 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20572 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17900 | BOY |
| EOY | 11488 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1807 | BOY |
| EOY | 1807 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812481 | BOY |
| EOY | 603483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329290 | BOY |
| EOY | 521165 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448373 | BOY |
| EOY | 56824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777663 | BOY |
| EOY | 577989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34818 | BOY |
| EOY | 25494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34818 | BOY |
| EOY | 25494 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812481 | BOY |
| EOY | 603483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9324 | 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 | 0 | 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 Minus3 Years | 620258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5039891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3168161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6345574 | CurrentTaxYear |
| Total | 15173884 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 620258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5039891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3168161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6345574 | CurrentTaxYear |
| Total | 15173884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15173884 | PublicSupportTotal170 |
| Total Support | 15173884 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26721 | OtherCostOrOtherBasis |
| Depreciation | 17369 | Depreciation |
| Book Value | 9352 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5339 | OtherCostOrOtherBasis |
| Depreciation | 3203 | Depreciation |
| Book Value | 2136 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11488 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6347597 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6347597 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6347597 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6356921 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6356921 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6356921 | 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 | THE CORPORATION HAS ADOPTED FASB ASC 740-10 AND ACCOUNTING STANDARDS UPDATE (ASU) 2009-06. AS PART OF THAT ADOPTION, THE CORPORATION CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE ORGANIZATION. THE MOST SIGNIFICANT TAX POSITION OF THE ORGANIZATION IS ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2013, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 | ANDREW MOSER | NamePerson |
| Title | PRESIDENT/CEO/CORP SEC | Title |
| Base Compensation Filing Org | 158703 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158703 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PRINCE GEORGE'S COMMUNITY COLLEGE (PGCC) | |||
| DIRECTOR OF ADULT EDUCATION AT PGCC (BARBARA DENMAN) IS BOARD MEMBER OF MWC | 33461 | MWC PAID PGCC FOR ADULT EDUCATION CONTRACTUAL SERVICES | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ACCELERATING CONNECTIONS TO EMPLOYEMENT (ACE) PROGRAM - TO EVALUATE WHETHER PROVIDING SIMULTANEOUS JOB SKILLS TRAINING AND BASIC EDUCATION IS MORE BENEFICIAL TO JOB SEEKERS THAN PROVIDING THE TRAINING AND EDUCATION SEPARATELY. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | ALL DLLR PROGRAMS ENDED ON JUNE 30, 2013. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NOT ANY COMMITTEE MEETINGS HELD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF THE 990 WAS PERFORMED BY THE EXECUTIVE COMMITTEE PRIOR TO THE FILING OF THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERFORMS AN EVALUATION OF THE PRESIDENT'S COMPENSATION WHEN THE CONTRACT IS REVIEWED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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