POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC (EIN 59-3385244)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349302147
- Schema version
- 2011v1.2
- 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 | 2012-11-14T10:23:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 EAST MAIN STREET | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593385244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLK COUNTY WORKFORCE DEVELOPMENT BOARD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLK | NameControl |
| Phone | 8635081601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N BROADWAY AVENUE SUITE B | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33830 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CAMPBELL-DOMINECK | Name |
| Title | CEO | Title |
| Phone | 8635081601 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CARTER | Name |
| PTIN | P00735552 | PTIN |
| Phone | 8636877000 | Phone |
| Date Prepared | 2012-10-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STACY CAMPBELL-DOMINECK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N BROADWAY AVENUE SUITE B | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8018942 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POLKWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE JOB TRAINING, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ADULTS AND DISADVANTAGED YOUTH UTILIZING FUNDS RECEIVED UNDER THE U.S. DEPARTMENTS OF LABOR AND HEALTH AND HUMAN SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10610720 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7862243 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4460 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1694 | InvestmentIncomePriorYear |
| Investment Income Current Year | -13910 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93833 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104651 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10728270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7957444 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3776382 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1333293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1589663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10282 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9459421 | OtherExpensePriorYear |
| Other Expenses Current Year | 2852570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10792714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8218615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -64444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -261171 | RevenuesLessExpensesCY |
| Total Assets BOY | 2254938 | TotalAssetsBOY |
| Total Assets EOY | 1834932 | TotalAssetsEOY |
| Total Liabilities BOY | 1413073 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1254238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 841865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 580694 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE JOB TRAINING, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ADULTS AND DISADVANTAGED YOUTH UTILIZING FUNDS RECEIVED UNDER THE U.S. DEPARTMENTS OF LABOR AND HEALTH AND HUMAN SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2597593 | Expense |
| Grants | 2597593 | Grants |
| Description | ARBOR E&T (CUSTOMER SERVICE) ARBOR IS THE ONE STOP OPERATOR: THE RESPONSIBILITY IS TO OVERSEE ALL OPERATIONS IN THE ONE STOPS INCLUDING PARTNER ACTIVITIES. THE ACTIVITIES CONSIST OF JOB SEARCH, TRAINING ELIGIBILITY DETERMINATION, RESUME WRITING, JOB FAIRS, INTERVIEWING SKILLS, REFERRALS TO VARIOUS AGENCIES I.E. VOCATIONAL REHABILITATION, AND ORIENTATIONS OF PROGRAMS AND SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 822542 | Expense |
| Grants | 822542 | Grants |
| Description | HENKEL & MCCOY (YEAR ROUND YOUTH) YOUTH SERVICE PROVIDER WHO PROVIDES SERVICES TO YOUTH BETWEEN THE AGES OF 16 AND 21. ACTIVITIES ARE CENTERED AROUND EMPLOYMENT AND/OR CREDENTIALS. THE PROGRAM PROVIDES FOLLOW UP SERVICES FOR ONE YEAR TO ALL YOUTH WHO EXIT THE PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189341 | Expense |
| Grants | 189341 | Grants |
| Description | SPHERION EOR (YOUTH EMPLOYMENT INITIATIVE PROGRAM) SERVES AS EMPLOYER OF RECORDS FOR 218 YOUTH. ACTIVITIES INCLUDE CONDUCTING DRUG SCREENING AND CRIMINAL BACKGROUND CHECKS; PROCESSING PAYROLL CHECKS; FILING AND PAYING PAYROLL RELATED TAXES; AND SUBMITTING PAYROLL REGISTERS AND INVOICES FOR PAYMENT AND RECORDING IN THE GENERAL LEDGER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4129042 | Expense |
| Grants | 95839 | Grants |
| Revenue | 77704 | Revenue |
| Description | ALL OTHER PROGRAMS TO PROVIDE JOB TRAINING, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ADULTS AND DISADVANTAGED YOUTH UTILIZING FUNDS RECEIVED UNDER THE U.S. DEPARTMENTS OF LABOR AND HEALTH AND HUMAN SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4129042 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 95839 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 77704 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7738518 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY CAMPBELL-DOMINECK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8635081600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N BROADWAY AVENUE SUITE B | AddressLine1 |
| City | BARTOW | City |
| State | FL | State |
| ZIP Code | 33830 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFERY PAYNE | ||||||
| CHAIR, BUS. COMP. COUNCIL | 1.00 | X | X | 0 | 0 | 0 |
| DAVID SORG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN BURTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN HOLDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY LEVINGSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE MURRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY PALMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGHAN SPULER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA SIMMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELKA LOPEZ | ||||||
| CHAIR, CAREER COUNCIL | 1.00 | X | X | 0 | 0 | 0 |
| JAMES BARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY DERTOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB ENGLISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACY HACKWORTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIA HERMELBRACHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE OUELLETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI WALSH | ||||||
| CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD BRYANT | ||||||
| CHAIR, YOUTH DEV. COUNCIL | 1.00 | X | X | 0 | 0 | 0 |
| LISA HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERT KIRKLAND JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT LUSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERT SCOTT MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRIE NICKELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDITH TIENCKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATRINA LUNSFORD | ||||||
| CHAIR, FINANCE COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| PAM BETTIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED CHAMBERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LAPAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MICALLEF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERLINA PILKINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA MCDONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WILKERSON | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROD CROWLEY | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| STACY DOMINECK | ||||||
| CEO | 40.00 | X | 147406 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147406 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10000 | FundraisingEvents |
| Government Grants | 7852243 | GovernmentGrants |
| Total Contributions | 7862243 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4460 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4460 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1098 | TotalRevenueColumn |
| Exclusion | $1,098 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15008 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -15008 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15008 | TotalRevenueColumn |
| Exclusion | -$15,008 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77897 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46490 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31407 | TotalRevenueColumn |
| Exclusion | $31,407 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 73244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73244 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 73244 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7957444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77704 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,497 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3776382 | Total |
| Program Services | 3776382 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159645 | Total |
| Program Services | 128974 | ProgramServices |
| Management And General | 30671 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148802 | Total |
| Program Services | 928098 | ProgramServices |
| Management And General | 220704 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281216 | Total |
| Program Services | 219642 | ProgramServices |
| Management And General | 61574 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45676 | Total |
| Management And General | 45676 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163417 | Total |
| Program Services | 119204 | ProgramServices |
| Management And General | 44213 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760 | Total |
| Management And General | 1760 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323543 | Total |
| Program Services | 304268 | ProgramServices |
| Management And General | 19275 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466837 | Total |
| Program Services | 437130 | ProgramServices |
| Management And General | 29707 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47271 | Total |
| Program Services | 43637 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137483 | Total |
| Program Services | 137483 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48331 | Total |
| Program Services | 37994 | ProgramServices |
| Management And General | 10337 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING & CUSTOMER SER | 1257719 | 1245672 | 2264 | 9783 |
| REPAYMENT OF GRANT REVE | 242107 | 242107 | ||
| SUPPORTIVE SERVICES | 116497 | 116497 | ||
| OTHER EXPENSES | 1929 | 1430 | 499 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8218615 | Total |
| Program Services | 7738518 | ProgramServices |
| Management And General | 469815 | ManagementAndGeneral |
| Fundraising | 10282 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216689 | BOY |
| EOY | 1039422 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42182 | BOY |
| EOY | 42351 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344178 | BOY |
| EOY | 186836 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152061 | BOY |
| EOY | 211760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1272145 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 918371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499828 | BOY |
| EOY | 353774 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254938 | BOY |
| EOY | 1834932 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013402 | BOY |
| EOY | 827279 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399671 | BOY |
| EOY | 184852 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 242107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413073 | BOY |
| EOY | 1254238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841865 | BOY |
| EOY | 580694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841865 | BOY |
| EOY | 580694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254938 | BOY |
| EOY | 1834932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -261171 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 6452743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7499819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10391175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10610720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7862243 | CurrentTaxYear |
| Total | 42816700 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6452743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7499819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10391175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10610720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7862243 | CurrentTaxYear |
| Total | 42816700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42816700 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1098 | CurrentTaxYear |
| Total | 11479 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73244 | CurrentTaxYear |
| Total | 305832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43134011 | TotalSupport |
| Gross Receipts From Admissions Etc | 225322 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98910 | 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 | 1272145 | OtherCostOrOtherBasis |
| Depreciation | 918371 | Depreciation |
| Book Value | 353774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 353774 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO DEPARTMENT OF ECONOMIC OPPORTUNITY | Description |
| Amount | $242,107 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 242107 | TotalOfAmounts |
| Total Revenue | 7957444 | TotalRevenue |
| Total Expenses | 8218615 | TotalExpenses |
| Excess Or Deficit For Year | -261171 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -261171 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8003934 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 46490 | OtherRevenues |
| Revenue Not Rptd F990 | 46490 | RevenueNotRptdF990 |
| Revenue Subtotal | 7957444 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7957444 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8265105 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 46490 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46490 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8218615 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8218615 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 46,490. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 46,490. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WORKFORCE SUMMIT | NameOfEvent1 |
| Gross Receipts Event1 | 17736 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17736 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5618 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6528 | FoodAndBeverageEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 53561 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43561 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 2200 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 3783 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5216 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10311 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16600 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16600 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3149 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9685 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 87897 | GrossReceiptsTotal |
| Charitable Contributions Total | 10000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 77897 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2200 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3783 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13983 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26524 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 46490 | DirectExpenseSummaryEvents |
| Net Income Summary | 31407 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| ARBOR E&T LLC DBA RESCARE WORKFORCE SERVICES | |||||||
| 9901 LINN STATION ROAD | LOUISVILLE | KY | 402233808 | 460508470 | 2597593 | CUSTOMER SERVICES/ONE-STOP OPERATOR | |
| HENKELS & MCCOY INC | |||||||
| 985 JOLLY ROAD | BLUE BELL | PA | 19422 | 231535602 | 822542 | YOUTH SERVICES | |
| SPHERION STAFFING LLC | |||||||
| 2050 SPECTRUM BLVD | FT LAUDERDALE | FL | 33309 | 263591209 | 189341 | YOUTH EMPLOYMENT INITIATIVE | |
| BOYS & GIRLS CLUBS OF LAKELAND & MULBERRY | |||||||
| 1525 MARTIN LUTHER KING JR AVE | LAKELAND | FL | 33805 | 590171815 | 14096 | TEEN PREGNANCY PREVENTION & WORKFORCE READINESS ACTIVITIES | 501(C)(3) |
| LAKELAND PAL | |||||||
| 1725 MARTIN LUTHER KING JR AVE | LAKELAND | FL | 33805 | 000000000 | 18534 | TEEN PREGNANCY PREVENTION & WORKFORCE READINESS ACTIVITIES | 501(C)(3) |
| NEW BETHEL LAKELAND SOCIAL SERVICES INC | |||||||
| 2122 N MARTIN LUTHER KING JR AVE | LAKELAND | FL | 33805 | 205576358 | 20979 | TEEN PREGNANCY PREVENTION & WORKFORCE READINESS ACTIVITIES | 501(C)(3) |
| TRIPLE EAGLE COMMUNITY DEVELOPMENT CORPORATION INC | |||||||
| 415 THIRD STREET SOUTH | BARTOW | FL | 33830 | 593712292 | 14501 | TEEN PREGNANCY PREVENTION & WORKFORCE READINESS ACTIVITIES | 501(C)(3) |
| WEST BARTOW FRONT PORCH REVITALIZATION COUNCIL INC | |||||||
| 925 W POLK STREET | BARTOW | FL | 33830 | 010662412 | 25368 | TEEN PREGNANCY PREVENTION & WORKFORCE READINESS ACTIVITIES | 501(C)(3) |
| POLK COUNTY SCHOOL BOARD | |||||||
| 1915 SOUTH FLORAL AVE | BARTOW | FL | 33830 | 000000000 | 71067 | GED SCHOOL BASED TRAINING | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MONITORING OF GRANT FUNDS IS OUTSOURCED TO TAYLOR, LOMBARDI, HALL, & WYDRA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | STAFF WILL PRESENT THE FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE WILL PRESENT THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE WILL PRESENT THE FORM 990 TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENTITY HAS CONTRACTS WITH TAYLOR, LAMBARDI, HALL & WYDRA, P.A. TO MONITOR THE POLICY QUARTERLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ENTITY'S HUMAN RESOURCE DIRECTOR CONDUCTED A SALARY SURVEY OF THE OTHER 23 REGIONAL WORKFORCE BOARDS TO GET COMPARABLE WAGE AND BENEFIT COMPENSATION PLANS; THESE PLANS WERE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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