FULL EMPLOYMENT COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FULL EMPLOYMENT COUNCIL INC (EIN 43-1377197)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-08
- IRS object ID
- 201240689349300144
- Schema version
- 2010v3.4
- 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 | 2012-03-08T11:19:46-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10975 GRANDVIEW SUITE 600 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431377197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULL EMPLOYMENT COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FULL | NameControl |
| Phone | 8164712330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 PASEO BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLYDE MCQUEEN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8164712330 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM RITTS | Name |
| Phone | 9134914144 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLYDE MCQUEEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 PASEO BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17528079 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FECKC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO OBTAIN PUBLIC AND PRIVATE SECTOR EMPLOYMENT FOR THE UNEMPLOYED OR UNDEREMPLOYED RESIDENTS OF THE GREATER KANSAS CITY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3683 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23379301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17490251 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 296 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20385 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23399982 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17528079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5388554 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2265583 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7664926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6273088 | 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 | 10751868 | OtherExpensePriorYear |
| Other Expenses Current Year | 9261243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23805348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17799914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -405366 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -271835 | RevenuesLessExpensesCY |
| Total Assets BOY | 3923266 | TotalAssetsBOY |
| Total Assets EOY | 3807190 | TotalAssetsEOY |
| Total Liabilities BOY | 3069040 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3224799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 854226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 582391 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FULL EMPLOYMENT COUNCIL IS A BUSINESS-LED, PRIVATE, NONPROFIT CORPORATION WHOSE MISSION IS TO OBTAIN PUBLIC AND PRIVATE SECTOR EMPLOYMENT FOR THE UNEMPLOYED AND UNDEREMPLOYED RESIDENTS OF THE GREATER KANSAS CITY AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16389657 | Expense |
| Grants | 2323246 | Grants |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 16389657 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3683 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | MO | 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 | CLYDE MCQUEEN PRESIDENTCEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8164712330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 PASEO BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARRET HATCHES | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| BETTY FREEMAN-BOOTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIDGETTE WILLIAMS | ||||||
| TREAS/SEC/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| PETER YELORDA | ||||||
| DIRECTOR/EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| RANDALL FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLYDE MCQUEEN | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 316182 | 0 | 23729 |
| KAREN STELLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY SEELEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY ESTELL | ||||||
| SENIOR VICE PRES/COO | 40.00 | X | 136207 | 0 | 19129 | |
| TIRHAS KIDANE | ||||||
| VICE PRESIDENT/CFO | 40.00 | X | 125401 | 0 | 10595 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 577790 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53453 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| WALMART COMMUNITY BRC | |||||
| PO BOX 530933 DEPARTMENT 87 | ATLANTA | GA | 30353 | RETAIL SERVICES | 259507 |
| HEALTH ALLIANCE OF MID-AMERICA | |||||
| 7015 COLLEGE BLVD SUITE 150 | OVERLAND PARK | KS | 66211 | TRAINING | 208050 |
| COMMAND SECURITY SERVICES | |||||
| 9201 WARD PARKWAY SUITE 305 | KANSAS CITY | MO | 64114 | SECURITY | 187084 |
| PAETEC | |||||
| PO BOX 3243 | MILWAUKE | WI | 53201 | COMMUNICATION SERVICES | 139229 |
| RANGLE DISTRIBUTION CO | |||||
| PO BOX 3825 | OLATHE | KS | 66063 | OFFICE SUPPLIES | 126401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 17322159 | GovernmentGrants |
| All Other Contributions | 168092 | AllOtherContributions |
| Total Contributions | 17490251 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51 | TotalRevenueColumn |
| Exclusion | $51 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37777 | TotalRevenueColumn |
| Exclusion | $37,777 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37777 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17528079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,828 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2265583 | Total |
| Program Services | 2265583 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631243 | Total |
| Program Services | 155335 | ProgramServices |
| Management And General | 475908 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4440827 | Total |
| Program Services | 4107412 | ProgramServices |
| Management And General | 333415 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120546 | Total |
| Program Services | 111493 | ProgramServices |
| Management And General | 9053 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782432 | Total |
| Program Services | 723686 | ProgramServices |
| Management And General | 58746 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298040 | Total |
| Program Services | 256956 | ProgramServices |
| Management And General | 41084 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93934 | Total |
| Program Services | 39720 | ProgramServices |
| Management And General | 54214 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63618 | Total |
| Program Services | 26901 | ProgramServices |
| Management And General | 36717 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55590 | Total |
| Program Services | 23506 | ProgramServices |
| Management And General | 32084 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143826 | Total |
| Program Services | 60818 | ProgramServices |
| Management And General | 83008 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115098 | Total |
| Program Services | 70551 | ProgramServices |
| Management And General | 44547 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328317 | Total |
| Program Services | 225712 | ProgramServices |
| Management And General | 102605 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239757 | Total |
| Program Services | 230936 | ProgramServices |
| Management And General | 8821 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784721 | Total |
| Program Services | 759736 | ProgramServices |
| Management And General | 24985 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128906 | Total |
| Program Services | 92841 | ProgramServices |
| Management And General | 36065 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18289 | Total |
| Program Services | 8012 | ProgramServices |
| Management And General | 10277 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43215 | Total |
| Program Services | 41054 | ProgramServices |
| Management And General | 2161 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421997 | Total |
| Program Services | 421989 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112459 | Total |
| Program Services | 96631 | ProgramServices |
| Management And General | 15828 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PARTICIPANT WAGES | 4461830 | 4461805 | 25 |
| CONTRACT PAYMENTS | 1618221 | 1618221 | 0 |
| REPAIRS & MAINTENANCE | 224425 | 220849 | 3576 |
| SECURITY SERVICES | 204812 | 204812 | 0 |
| TRANSPORTATION SERVICES | 149100 | 149100 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53128 | Total |
| Program Services | 15998 | ProgramServices |
| Management And General | 37130 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17799914 | Total |
| Program Services | 16389657 | ProgramServices |
| Management And General | 1410257 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623875 | BOY |
| EOY | 690730 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704133 | BOY |
| EOY | 797578 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781642 | BOY |
| EOY | 632737 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166818 | BOY |
| EOY | 271112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4499702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3084869 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646598 | BOY |
| EOY | 1414833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3923266 | BOY |
| EOY | 3807190 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995524 | BOY |
| EOY | 2163111 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158945 | BOY |
| EOY | 320860 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40160 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874411 | BOY |
| EOY | 740828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3069040 | BOY |
| EOY | 3224799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854226 | BOY |
| EOY | 582391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854226 | BOY |
| EOY | 582391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3923266 | BOY |
| EOY | 3807190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -271835 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 15003462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15494956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17045425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23379301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17473250 | CurrentTaxYear |
| Total | 88396394 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15003462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15494956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17045425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23379301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17473250 | CurrentTaxYear |
| Total | 88396394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 88396394 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51 | CurrentTaxYear |
| Total | 52208 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37777 | CurrentTaxYear |
| Total | 81114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88529716 | TotalSupport |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 899960 | OtherCostOrOtherBasis |
| Depreciation | 67497 | Depreciation |
| Book Value | 832463 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547167 | OtherCostOrOtherBasis |
| Depreciation | 217030 | Depreciation |
| Book Value | 330137 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3052575 | OtherCostOrOtherBasis |
| Depreciation | 2800342 | Depreciation |
| Book Value | 252233 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1414833 | TotalOfBookValueLandBuildings |
| Total Revenue | 17528079 | TotalRevenue |
| Total Expenses | 17799914 | TotalExpenses |
| Excess Or Deficit For Year | -271835 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -271835 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17528079 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 17528079 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17528079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17799914 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17799914 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17799914 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE COUNCIL FOLLOWS ACCOUNTING RULES FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF A POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE RULES ALSO PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE COUNCIL'S FEDERAL TAX RETURNS FOR TAX YEARS 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 845 | NumberOfRecipients |
| Amount Of Cash Grant | 2265583 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NO GRANT ASSISTANCE TO ORGANIZATIONS. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS FOR TRAINING AND SUPPORT RELATED TO EMPLOYMENT. PARTICIPANTS WHO MET THE ELIGIBILITY CRITERIA ARE SELECTED AND ENROLLED TO A PROGRAM FOR ASSISTANCE AFTER A REVIEW OF THE ADMISSION. THE ELIGIBILITY CRITERIA ARE SET BASED ON US DEPARTTMENT OF LABOR AND THE STATE OF MISSOURI DIVISION OF WORKFORCE DEVELOPMENT'S GUIDELINE. AN ADMISSION COMMITTEE REVIEWS AND APPROVES APPLICANTS FOR ASSISTANCE. THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION ADMINISTERS THE BILLING AND PAYMENT PROCESS TO THE DIFFERENT COLLEGES WHO PARTICIPATE IN THE PROGRAM. THE ORGANIZATION RETAINS AN INDEPENDENT ACCOUNTING (CPA) FIRM TO MONITOR THIS PROGRAM QUARTERLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLYDE MCQUEEN | |||||||||||||
| 185983 | 0 | 57211 | 0 | 72988 | 0 | 18498 | 0 | 5231 | 0 | 339911 | 0 | 0 | 0 |
| SHELLY ESTELL | |||||||||||||
| 102314 | 0 | 22443 | 0 | 11450 | 0 | 11045 | 0 | 8084 | 0 | 155336 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS HAVE ARE ADDRESSED, AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE FEC BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS AND/OR CONCERNS ARE ADDRESSED, AND ANY CONCERNS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 DRAFT WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS PRIOR TO FILING THE 990. | |
| CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY AND IMMEDIATELY BY ANY REPLACEMENT DIRECTOR AND KEY EMPLOYEES UPON TAKING THE NEW POSITION THROUGHOUT THE YEAR. IN THE CONFLICT OF INTEREST POLICY, THERE ARE SECTIONS THAT ADDRESS FIDUCIARY RESPONSIBILITIES/DISCLOSURE, DEFINING OF CONFLICT OF INTEREST AND RESTRAINT ON VOTING. THE BOARD CHAIR REMINDS DIRECTORS OF THE NEED TO DECLARE ANY CONFLICTS OF INTEREST THROUGHOUT THE YEAR. DIRECTORS WITH A CONFLICT OF INTEREST ANNOUNCE BEFORE A VOTE IS TAKEN THAT THEY ARE ABSTAINING FROM THE VOTE AND STATE THE REASON FOR THE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENT/CEO AND THE SENIOR OFFICERS HAVE A SALARY AND COMPENSATION PACKAGE SET BY THE BOARD'S COMPENSATION COMMITTEE IN ACCORDANCE WITH THE BOARD'S BY-LAWS. THE COMMITTEE USES AN INDEPENDENT CONTRACTOR TO CONDUCT AN EXTENSIVE COMPENSATION REVIEW OF SIMILAR SIZE ORGANIZATIONS ACROSS THE UNITED STATES. IN ADDITION, THE CONTRACTOR STUDIES WHAT SALARIES AND COMPENSATION PACKAGES ARE FOR LOCAL AND REGIONAL ORGANIZATIONS WITH SIMILAR SIZE OF STAFFING, BUDGET AND REGIONAL SCOPE. ONCE THE CONTRACTOR HAS COMPLETED A THOROUGH ANALYSIS, THEY PRESENT THEIR ANALYSIS TO THE COMPENSATION COMMITTEE. THIS HAS SERVED AS THE BASE LINE FOR SETTING THE PRESIDENT/CEO'S AND SENIOR OFFICERS' COMPENSATION. THE COMPENSATION COMMITTEE DETERMINES IF ANY YEARLY INCENTIVE PAYMENT WILL BE PAID TO PRESIDENT/CEO AND SENIOR OFFICERS, BASED ON FEC'S MEETING CORPORATE GOALS. THIS HAS BEEN THE COMPENSATION PHILOSOPHY OF THE ORGANIZATION. THE STUDY WILL BE UPDATED EVERY THREE YEARS. CBIZ, AN INDEPENDENT CONSULTING FIRM, CONDUCTED THE SALARY AND COMPENSATION REVIEW IN NOVEMBER 2008 AND THE NEXT STUDY WILL BE CONDUCTED IN 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST AND CAN BE FOUND ON THE GREATER KANSAS CITY COMMUNITY FOUNDATION'S WEBSITE - WWW.GKCCF.ORG | FORM 990, PART VI, SECTION C, LINE 19 | |
| OVERSIGHT COMMITTEE FOR AUDIT | NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR TAX YEAR. | FORM 990, PART XI, LINE 2C |
| PROGRAM SERVICE ACCOMPLISHMENTS | THE FULL EMPLOYMENT COUNCIL OPERATES 4 FULL SERVICE AND 3 AFFILIATE MISSOURI CAREER CENTERS. AS A RESULT OF THE IMPLEMENTATION OF THE NEXT GENERATION SERVICE DESIGN OF CO-ENROLLMENT AND BROADENED CORE SERVICES, A DRAMATIC INCREASE IN PARTICIPANTS OCCURRED DURING THE PROGRAM YEAR. THE FEC MISSOURI CAREER CENTERS EMPLOYMENT AND TRAINING PROGRAMS FOR KANSAS CITY AND VICINITY (KCV) AND EASTERN JACKSON COUNTY IN 2010-2011 RECORDED 60,645 UNIQUE CUSTOMERS SERVED IN THE WORKFORCE INVESTMENT ACT (WIA) ADULT PROGRAMS. MORE THAN 13,100 CUSTOMERS ATTENDED WORKSHOPS, 30,300 CUSTOMERS WERE ASSESSED, 1,103 RECEIVED THE NATIONAL CAREER READINESS CERTIFICATE, A PORTABLE, EVIDENCE-BASED CREDENTIAL THAT MEASURES ESSENTIAL WORKPLACE SKILLS AND IS A RELIABLE PREDICTOR OF WORKPLACE SUCCESS, AND 89,600 JOB REFERRALS WERE MADE BY OUR FEC STAFF. IN THE WORKFORCE INVESTMENT ACT (WIA) ADULT ECONOMICALLY DISADVANTAGED PROGRAMS, WHICH PROVIDE JOB PLACEMENT ASSISTANCE, VOCATIONAL TRAINING, TRANSPORTATION ASSISTANCE TO ECONOMICALLY DISADVANTAGED ADULTS, FEC SERVED 38,688 ECONOMICALLY DISADVANTAGED ADULTS, ENROLLED 444 IN TRAINING, AND PLACED IN EMPLOYMENT 2,034 OF THE 3,687 COUNTED IN ENTERED EMPLOYMENT PERFORMANCE MEASURE IN EMPLOYMENT. AS A RESULT OF THE EFFORTS OF THE CENTERS, FEC ACHIEVED ITS PLANNED PERFORMANCE OUTCOME IN ADULT ENTERED EMPLOYMENT OF 82.6%, IN ADULT RETENTION WITH 102.0% AND IN ADULT AVERAGE EARNINGS 107.0% AND ACHIEVED ITS PLANNED PERFORMANCE OUTCOME IN EJAC IN ADULT ENTERED EMPLOYMENT AT 104.0%, ADULT RETENTION, 114.0%, AND ADULT AVERAGE EARNINGS AT 135.3%. IN THE DISLOCATED WORKER PROGRAM, THE NUMBER OF CUSTOMERS SERVED IN THE COMBINED KCV AND EJAC REGIONS WORKFORCE INVESTMENT ACT (WIA) DISLOCATED WORKER PROGRAM WAS 21,957 IN PY 2010. OF THE 1,440 WORKERS LAID-OFF FROM THEIR JOBS WHO RECEIVED ASSISTANCE THROUGH THE WIA DISLOCATED WORKER (DW) PROGRAMS, 677 RECEIVED TRAINING, 1,023 OF THE 1,440 COUNTED IN THE ENTERED EMPLOYMENT PERFORMANCE MEASURE WENT TO WORK. AS A RESULT OF THE EFFORTS OF THE CENTERS, FEC ACHIEVED ITS PLANNED PERFORMANCE OUTCOMES IN KCV IN DW ENTERED EMPLOYMENT, 106.3%, DW RETENTION, 107.8%, AND DW AVERAGE EARNINGS, 136.5% IN KCV AND ACHIEVED ITS PLANNED PERFORMANCE OUTCOME IN EJAC IN DW ENTERED EMPLOYMENT, 118.9%, DW RETENTION, 109.5% AND DW AVERAGE EARNINGS AT 129.2% IN EJAC. SPECIAL PROJECTS PROGRAMS FOR ADULTS FEC WAS ABLE TO GENERATE FUNDING FOR UNEMPLOYED AND DISLOCATED WORKERS THROUGH A NUMBER OF SPECIAL FUNDING PROGRAMS IN PY 2010. THESE INCLUDE: THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) PROGRAMS PROVIDED SPECIAL STIMULUS FUNDING FOR ECONOMICALLY DISADVANTAGED ADULTS AND DISLOCATED WORKERS. DISABILITY NAVIGATOR PROGRAM - (DNP) PROVIDED ASSISTANCE TO JOB SEEKERS WITH DISABILITIES TO TAKE ADVANTAGE OF TRAINING AND EMPLOYMENT SERVICES. TWO DNP PERSONNEL, CO-LOCATED WITHIN THE ONE-STOP CAREER CENTERS, TO SERVE THE THREE CAREER CENTERS LOCATED IN KANSAS CITY & VICINITY. THE DNP STAFF ASSISTED CUSTOMERS AND STAFF AT THE 1740 PASEO, NORTHLAND CAREER CENTERS AND SOUTH KANSAS CITY CAREER CENTERS TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES IN ORDER TO ENSURE THAT THAT ALL ONE-STOP SERVICES ARE AVAILABLE TO INDIVIDUALS WITH DISABILITIES. THIS EFFORT INCREASED EMPLOYMENT AND SELF-SUFFICIENCY FOR PERSONS WITH DISABILITIES BY LINKING THEM TO EMPLOYERS AND FACILITATED ACCESS TO PROGRAMS AND SERVICES THAT WOULD ENABLE THIS POPULATION IN THEIR ENTRY OR RE-ENTRY INTO THE WORKFORCE. DNP STAFF FACILITATED TRAININGS AND PROVIDED DISABILITY-RELATED RESOURCES AND INFORMATION TO JOB SEEKERS WITH DISABILITIES. DNP PERSONNEL ALSO PROVIDED OUTREACH TO PEOPLE WITH DISABILITIES BY DISSEMINATING INFORMATION ON WORKFORCE SERVICES AVAILABLE THROUGH THE ONE-STOP CAREER CENTERS. FEC DISABILITY NAVIGATOR PROGRAM (DNP)INITIATIVE ASSISTED 508 CUSTOMERS AND HANDLED 431 STAFF REQUEST FOR ASSISTANCE. BI-LINGUAL CALL CENTER - FEC HAS INSTITUTED A PROGRAM TO PROVIDE IMMEDIATE ASSISTANCE TO SPANISH-SPEAKING CUSTOMERS. THREE SPANISH-SPEAKING, BI-LINGUAL STAFF COORDINATORS HAVE BEEN HIRED TO SERVE THE SPANISH-SPEAKING YOUTH AND ADULT POPULATIONS AND HELP ADDRESS BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT FOR LATINO WORKERS. FEC OFFERS THE MOBILE BI-LINGUAL PROGRAM TO PROVIDE IMMEDIATE ASSISTANCE TO YOUTH AND ADULT LIMITED ENGLISH-SPEAKING POPULATIONS. BUSINESS RETENTION SERVICES- FEC CONTINUED ITS SUPPORT TO EARLY WARNING NETWORK/LAYOFF AVERSION SERVICES BY LINKING WORKFORCE DEVELOPMENT ECONOMIC DEVELOPMENT THROUGH THE BUSINESS RETENTION COUNCIL (BRC) PROGRAM. THIS EARLY WARNING NETWORK/LAYOFF AVERSION SERVICES INITIATIVE INTERCONNECTS WITH ECONOMIC DEVELOPMENT PARTNERS IN THE REGION TO SUPPORT BUSINESS RETENTION AND JOB PLACEMENT FOR DISLOCATED WORKERS.THE BRC IDENTIFIES EXISTING BUSINESSES AT RISK FOR CLOSING OR RELOCATING, LEVERAGES RESOURCES FOR PROVIDING ASSISTANCE DESIGNED TO AVERT LAYOFFS AND CLOSINGS, AND PROVIDE JOB REFERRAL AND JOB DEVELOPMENT SERVICES THROUGH THE MISSOURI CAREER CENTERS. THE BRC PROVIDES ASSISTANCE TO BUSINESSES TO SUSTAIN EXISTING BUSINESS. THE COUNCIL MEETS QUARTERLY TO KEEP INFORMED OF ECONOMIC DEVELOPMENT ISSUES AND DISCUSS WAYS TO AVERT BUSINESS CLOSINGS AND LAYOFFS. THE BUSINESS RETENTION COUNCIL TEAM MEMBERS INCLUDE THE ECONOMIC DEVELOPMENT CORPORATION OF KANSAS CITY, CLAY COUNTY ECONOMIC DEVELOPMENT COUNCIL, PLATTE COUNTY ECONOMIC DEVELOPMENT COUNCIL, CASS COUNTY CORPORATION OF ECONOMIC DEVELOPMENT, RICHMOND CHAMBER OF COMMERCE, AND LIBERTY PARTNERSHIP FOR COMMUNITY GROWTH AND DEVELOPMENT. HEALTHCARE PROGRAMS - FEC HAS BEEN SUCCESSFUL IN GENERATING ADDITIONAL RESOURCES FOR THE REGIONS UNEMPLOYED THROUGH SUCCESSFUL APPLICATIONS TO THE FEDERAL GOVERNMENT IN HEALTHCARE. GREATER KC HEALTHCARE AND HEALTHCARE INFORMATION TECHNOLOGY (GKC-HHIT) PROGRAM - U. S. DEPARTMENT OF LABOR WHICH AWARDED A 3 YEAR $5 MILLION GRANT FOR THE GREATER KANSAS CITY HEALTHCARE AND HEALTHCARE INFORMATION TECHNOLOGY (GKCHHIT)PROGRAM TO PROVIDE TRAINING AND PLACEMENT SERVICES TO UNEMPLOYED WORKERS PURSUING CAREERS IN NURSING, ALLIED HEALTH, LONG-TERM HEALTH CARE AND HEALTHCARE INFORMATION TECHNOLOGY TO INCREASE THE NUMBER OF TRAINED HEALTHCARE WORKERS. THROUGH A PARTNERSHIP EFFORT WITH MISSOURI HOSPITAL ASSOCIATION, THE KANSAS WORKFORCE PARTNERS, THE LOCAL KANSAS WORKFORCE INVESTMENT BOARD, FEC SERVED AND ENROLLED 1,219 IN TRAINING. A TOTAL OF 940 COMPLETED TRAINING AND RECEIVED CREDENTIALS, 90 HAVE BEEN PLACED IN EMPLOYMENT AND 686 INCUMBANT WORKERS HAVE RETAINED THEIR JOBS. 21ST HEALTHCARE WORKS PROGRAM - FEC RECEIVED A 5 YEAR $5 MILLION GRANT AWARD FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO TRAIN LOW-INCOME ADULTS, FOOD STAMP RECIPIENTS, TANF RECIPIENTS, LOW-INCOME UNEMPLOYED ADULTS, ECONOMICALLY DISADVANTAGED YOUTH 16-24, AND LOW-WAGE HEALTH CARE WORKERS SEEKING CAREER PROGRESSION IN THE HEALTHCARE FIELD. RECRUITMENT FOR THIS PROGRAM BEGAN IN APRIL AND TO DATE55 HAVE BEEN SERVED AND ENROLLED IN TRAINING. HEALTH CARE FOUNDATION OF GREATER KANSAS CITY FEC ALSO RECEIVED A $100,000 GRANT AWARD FROM THE HEALTHCARE FOUNDATION OF GREATER KANSAS CITY TO BRIDGE EMPLOYMENT AND TRAINING PROGRAM TO 16-24 ECONOMICALLY-DISADVANTAGED YOUTH. THIS BRIDGE PROGRAM WILL LINK TO POST-SECONDARY INSTITUTIONS FOR THE COMPLETION AND AWARD OF CLASS CREDIT AND CREDENTIALS TO LOW-INCOME YOUTH IN THE HEALTHCARE PROGRAMS, LEAD TO A DIPLOMA OR CERTIFICATE AT A POST-SECONDARY INSTITUTION AND ULTIMATELY TO PLACEMENT INTO EMPLOYMENT. THE PROGRAM WILL CREATE A MORE EFFICIENT TRANSITION TO THE AWARDING OF POST-SECONDARY CREDENTIALS AND EMPLOYMENT THEREAFTER TO THESE ECONOMICALLY-DISADVANTAGED YOUTH. | FORM 990, PART III, LINE 4A |
| PROGRAM SERVICE ACCOMPLISHMENTS - CONTINUED | MISSOURI WORK ASSISTANCE (MWA) - THIS WELFARE TO WORK PROGRAM FORMERLY KNOWN AS CAREER ASSISTANCE PROGRAM (CAP) PROVIDES JOB READINESS AND TRAINING FOR TANF INDIVIDUALS ENGAGED IN WORK RELATED ACTIVITIES. THIS PROGRAM ACHIEVED A MONTHLY PARTICIPATION RATE OF 67.41%, SERVED 635, AND ENGAGED 397 IN WORK ACTIVITIES. 187 WERE ENROLLED IN CLASSROOM TRAINING, 99 WERE EMPLOYED - FULL TIME, 105 EMPLOYED - PART TIME AND TOTAL EMPLOYED EARNED AN AVERAGE WAGE OF $9.21. BASE REALIGNMENT CLOSURE COMMISSION NATIONAL EMERGENCY GRANT- THIS PROGRAM ASSISTS LAID-OFF WORKERS FROM THE DEPARTMENT OF DEFENSE (BRAC),(ACCOUNTING AND FINANCE) AND DEFENSE-RELATED AGENCIES THAT ARE BEING REDEPLOYED FROM KANSAS CITY.THE PROGRAM WHICH PROVIDES JOB ASSISTANCE TO LAID OFF WORKERS, SERVED 134, TRAINED 51, AND PLACED IN EMPLOYMENT 59 AT AN AVERAGE WAGE OF $19.77. NEG AMERICAN AIRLINES DISLOCATED WORKER PROGRAM- DESIGNED TO ASSIST WORKERS LAID OFF FROM THE CLOSURE OF THE AMERICAN AIRLINES OVERHAUL BASE, ASSISTED WORKERS WHO CHOOSE NOT TO TRANSFER TO OTHER LOCATIONS; SERVED 231, TRAINED 91, EMPLOYED 84, AT AN AVERAGE WAGE OF $25.87. AUTO SUPPLIERS DISLOCATED WORKER PROGRAM- DESIGNED TO ASSIST WORKERS LAID OFF IMPACTED BY THE LAYOFFS IN THE AUTO INDUSTRY, SERVED 20, TRAINED 9, EMPLOYED 13 AT AN AVERAGE WAGE OF $15.64. GREEN COLLAR EARMARK JOB TRAINING PROJECT IS TO PROVIDE TARGETED CLASSROOM INSTRUCTION, ON-THE-JOB TRAINING AND INTERNSHIP OPPORTUNITIES TO JACKSON COUNTY RESIDENTS THAT WILL LEAD TO EMPLOYMENT IN GREEN COLLAR GROWTH OCCUPATIONS. THE PROJECT WOULD LEAD TO AN INCREASE IN THE NUMBER OF INDIVIDUALS IN THE JACKSON COUNTY AREA TRAINED IN GREEN JOBS AND EMPLOYED IN GREEN COLLAR JOBS, REDUCE THE NUMBER OF UNEMPLOYED PERSONS IN JACKSON COUNTY AND INCREASE THE CAPACITY OF THE AREA TO MEET THE DEMANDS OF THIS GROWING SECTOR OF THE ECONOMY. THE PROJECT SERVED/ENROLLED IN TRAINING 117, 101 COMPLETED TRAINING, 89 RECEIVED CREDENTIAL, AND 25 WERE EMPLOYED AT AN AVERAGE WAGE OF $12.97. FEC RECEIVED $ 70,000 FROM THE DIVISION OF WORKFORCE DEVELOPMENT, RESEARCH AND INFORMATION CENTER TO CONDUCT A REGIONAL GREEN RESEARCH GRANT. THE GREEN WAYS TO GREEN CAREERS PROJECT RESULTED INA A GREEN EMPLOYER SURVEY, DESIGNED TO COLLECT INFORMATION ABOUT GREEN JOBS TO BETTER IDENTIFY LOCAL TRENDS AND INSIGHTS ABOUT REGIONAL GREEN ECONOMIES, CONVENED A LOCAL GREEN TASKFORCE AND PRODUCED GREEN TRAINING INVENTORY AND KANSAS CITY REGION GREEN JOBS REPORT 2010. ON-THE-JOB TRAINING NATIONAL EMERGENCY GRANT ARRA -RECOVERY ACT-FUNDED NATIONAL EMERGENCY GRANTS (NEGS) SUPPORTS THE EXPANSION OF ON-THE-JOB TRAINING (OJT) PROGRAM AND JUMP STARTS RE-EMPLOYMENT FOR DISLOCATED WORKERS EXPERIENCING PROLONGED UNEMPLOYMENT BY ENABLING EMPLOYERS TO CREATE TRAINING AND JOB OPPORTUNITIES FOR THESE INDIVIDUALS. WORKERS RECEIVED WORK-BASED TRAINING THAT ALLOWS THEM TO SHARPEN THEIR SKILLS WHILE THEY EARNED WAGES. THE GRANT ENSURED THAT DISLOCATED WORKERS AND OTHER INDIVIDUALS WITH BARRIERS TO EMPLOYMENT HAVE THE SKILLS THEY NEED TO GET AND KEEP WELL-PAYING JOBS. THE GRANT WAS USED TO SUPPORT OJT CONTRACTS WITH EMPLOYERS IN THE PRIVATE AND NON-PROFIT SECTORS, WHO AGREED TO HIRE AND TRAIN DISLOCATED WORKERS IN EXCHANGE FOR PARTIAL REIMBURSEMENT OF THEIR TRAINING COSTS. SERVED 71, ENROLLED 54 IN TRAINING, AND EMPLOYED 13 AT AN AVERAGE WAGE OF $14.38. IN THE CONSTRUCTION FIELD FEC IMPLEMENTED THE SECTION 3 KCMO HOUSING AUTHORITY CONSTRUCTION PROJECTS PROGRAM, WHICH WAS DESIGNED TO IDENTIFY, RECRUIT, AND CERTIFY HOUSING AUTHORITY RESIDENTS WHO WOULD BE ELIGIBLE FOR THE SECTION 3 PROGRAMS UNDERTAKEN BY KCMO AND HOUSING AUTHORITY WORKING ON CONSTRUCTION PROJECTS IN THEIR NEIGHBORHOODS. THE PROGRAM SERVED 34 CERTIFICATIONS. THE MISSOURI FIRST SOURCE PROGRAM- PROJECT PREPARE IN CONJUNCTION WITH THE GREATER KC AFL-CIO TO PROVIDE FOR KCMO RESIDENTS THE OPPORTUNITY TO BE LOOKED AT FIRST FOR EMPLOYMENT WHEN THE CITY OF KANSAS CITY UNDERTAKES CONSTRUCTION . THIS PROGRAM SERVED 64, TRAINED 59, AND PLACED IN EMPLOYMENT 36 AT AN AVERAGE WAGE OF $15.64. IN THE TRANSPORTATION FIELD, FEC GENERATED FUNDING FOR THE MARC -JOB ACCESS REVERSE COMMUTE (JARC) CAREER TRANSIT PROGRAM (ACCESSIBLE TRANSPORTATION PROGRAM) WHICH PROVIDED OUTREACH AND MARKETING ACTIVITIES TO UN-SERVED AND UNDERSERVED TO INFORM POTENTIAL APPLICANTS OF THE EMPLOYMENT AND TRAINING SERVICES AVAILABLE THROUGH THE ONE STOP CENTERS / MISSOURI CAREER CENTERS IN THE FIVE SURROUNDING COUNTIES CASS, CLAY, JACKSON, PLATTE AND RAY COUNTIES. TRANSPORTATION SERVICES PROVIDED ARE VAN SERVICES, BUS PASSES, ADVANTAGE POOL (ORGANIZED RIDE SHARING TO AND FROM WORK, SWING SHIFT, A ONE-WAY TRANSPORTATION TO OR FROM WORK AND SHARE-A-FARE A DOOR TO DOOR TRANSPORTATION SERVICE FOR PERSONS WITH DISABILITIES TO AND FROM WORK. FROM MAY 1 2010 TO APRIL 30, 2011 57 EMPLOYED RIDERS AND 2867 TRIPS / RIDES WERE PROVIDED. KANSAS CITY AREA TRANSPORTATION AUTHORITY PROGRAM- TAKES PEOPLE TO JOB LOCATIONS THAT ARE NOT SERVICED BY KCATA TRANSIT LINES. THIS PROGRAM PROVIDED 950 MONTHLY PASSES AND 3,297 ONE-RIDE BUS TICKETS. YOUTH PROGRAMS FECS WIA YOUTH PROGRAMS PROVIDED JOB READINESS, COUNSELING, WORK EXPERIENCE, CLASSROOM OCCUPATIONAL TRAINING ASSISTANCE AND INTERNSHIPS TO ECONOMICALLY DISADVANTAGED YOUTH (AGES 16-21), DROPOUTS, AND AT-RISK YOUTH. YOUTH WHO COMPLETED THIS PROGRAM WERE PLACED IN EMPLOYMENT, ENROLLED IN POST SECONDARY TRAINING (SUCH AS AREA COMMUNITY COLLEGES, 4-YEAR COLLEGES, APPRENTICECHIP AND VOCATIONAL TRAINING PROGRAMS) AND/OR THE MILITARY. THIS PROGRAM SERVED 679 YOUTH, 187 IN-SCHOOL AND 492 OUT-OF-SCHOOL WHO WERE PROVIDED JOB AND CAREER TRAINING ASSISTANCE IN KANSAS CITY AND VICINITY AND EASTERN JACKSON COUNTY REGIONS. OF THOSE YOUTH IN THE PROGRAM 89 ATTAINED DEGREE / CREDENTIAL, 138 PLACEMENTS AND 52 WERE EMPLOYED AT AN AVERAGE WAGE OF $9.81 AND 87 WERE ENROLLED IN POST SECONDARY EDUCATION. THROUGH AGGRESSIVE AND RESPONSIVE STAFF EFFORT FEC ACHIEVED ITS PLANNED PERFORMANCE OUTCOMES IN YOUTH PLACEMENT, 112.5%, YOUTH ATTAINMENT DEGREE / CREDENTIAL, 139.8%, AND IN LITERACY NUMERACY, 115.4% AND ACHIEVED ITS PLANNED PERFORMANCE OUTCOMES IN EJAC IN YOUTH PLACEMENT AT 105.2%, YOUTH ATTAINMENT DEGREE / CREDENTIAL AT 184.4%, AND LITERACY NUMERACY 142.9%. SPECIAL PROGRAMS FOR YOUTH THE AMERICAN RECOVERY AND REINVESTMENT ACT STIMULUS PROGRAM FUNDING HAD A MAJOR IMPACT ON SERVICES PROVIDED AND SPENDING ON PROGRAM PARTICIPANTS IN THE 2010 PROGRAM YEAR. FEC SECURED AND MANAGED 3 MAJOR INITIATIVES FUNDED BY THE AMERICAN RECOVERY AND REINVESTMENT ACT STIMULUS FUNDING FOR YOUTH (AGES 16-24) PROGRAMS. NEXT GENERATION JOBS TEAM - FEC IMPLEMENTED THE NEXT GENERATION JOBS TEAM, AN AMERICAN RECOVERY AND REINVESTMENT ACT STIMULUS PROGRAM THAT PROVIDED PAID SUMMER INTERNSHIPS, WORK EXPERIENCES AND ASSISTED WITH ENROLLMENT IN POST SECONDARY TRAINING. THE PROGRAM PLACED IN WORK EXPERIENCE MORE THAN 2,338 YOUTH OF AGES 16-24. GREEN JOBS TO GREEN CAREERS PROGRAM THE SUMMER YOUTH FUNDING WITH EMERGENCY TEMPORARY ASSISTANCE NEEDY FAMILIES (TANF)AWARD PROVIDED A SIX-WEEK INTERNSHIP TO ECONOMICALLY DISADVANTAGED YOUNG ADULTS, AGES 16 TO 24. THIS PROGRAM CALLED GREEN JOBS TO GREEN CAREERS 2010 JOBS PROGRAM FOCUSED ON GREEN WORK PRACTICES AND GREEN CAREERS. THE PROGRAM SERVED MORE THAN 2,522 YOUTH IN WORK EXPERIENCE AND PAID AN AVERAGE WAGE OF $10.00. STATE PARKS YOUTH CORP - THE STATE PARKS YOUTH CORPS (SPYC) PROGRAM FOR YOUTH AGES 16-24, WAS A VENTURE JOINTLY SPONSORED BY THE MISSOURI DIVISION OF WORKFORCE DEVELOPMENT, DIVISION OF STATE PARKS AND MISSOURIS 14 WORKFORCE INVESTMENT BOARDS. THE PROGRAM PLACED PARTICIPANTS IN A PAID WORK EXPERIENCE IN MISSOURI STATE PARKS AND HISTORIC SITES BUILDING TRAILS, LEADING TOURS, EXCAVATING HISTORICAL SITES, AND DESIGNING MARKETING CAMPAIGNS. THIS PROGRAM, DESIGNED TO HELP PREPARE YOUTH FOR TOMORROWS CAREERS WHILE SURROUNDED BY NATURE AND THE BEAUTY OF MISSOURIS STATE PARKS, SERVED 48 AND PLACED 28 IN WORK EXPERIENCE AT AN AVERAGE WAGE OF $7.25 DURING THE PERIOD MAR 1, 2010 TO SEP 30, 2010, SERVED 48 AND PLACED 28 IN A WORK EXPERIENCE AT AN AVERAGE WAGE OF $7.25 AND FROM FEBRUARY 1, 2011-NOVEMBER 30, 2011, THE PROGRAM SERVED 14 AND PLACED 9 IN A WORK EXPERIENCE. THESE PLACEMENTS ARE BASED ON THE TOTAL NUMBER OF SLOTS AVAILABLE FOR THE STATE PARKS SYSTEM IN THE REGION. TWO NEW YOUTH PROGRAMS WERE IN THE START UP PHASE. FEC SECURED FUNDING OF $1.3 MILLION FROM MAYOR'S FUND TO ADVANCE NEW YORK CITY (MAYOR'S FUND) AND THE NYC CENTER FOR ECONOMIC OPPORTUNITY SOCIAL INNOVATION FUND (SIF) TO PROVIDE PAID INTERNSHIPS, EDUCATIONAL OPPORTUNITIES AND SUPPORT FOR DISCONNECTED 18-24 YEAR OLD YOUNG ADULTS IN THE KANSAS CITY, MO IN A PROGRAM CALLED PROJECT RISE. | FORM 990, PART III, LINE 4A |
| PROGRAM SERVICE ACCOMPLISHMENTS - CONTINUED | FEC ALSO SECURED FUNDING OF $400,000 FROM THE KANSAS CITY CHIEFS FOOTBALL CLUB, KANSAS CITY ROYALS BASEBALL, AND THE JACKSON COUNTY SPORTS COMPLEX AUTHORITY FOR THE LEARN TO EARN INITIATIVE TO PROVIDE EDUCATION AND TRAINING THROUGH SCHOLARSHIPS AND PAID INTERNSHIPS TO WOMEN AND MINORITY YOUTH 18 TO 24 YEARS OF AGE IN THE FIELDS RELATED TO PROFESSIONAL SPORTS. | FORM 990, PART III, LINE 4A |
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