CAPITAL WORKFORCE PARTNERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL WORKFORCE PARTNERS INC (EIN 06-1013293)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-21
- IRS object ID
- 201123559349300522
- 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 | 2011-12-21T13:18:47-06:00 | 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 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061065100 | 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 | 061013293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL WORKFORCE PARTNERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 8605221111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNION PLACE 3RD FLOOR | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE BRADLEY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8605221111 | Phone |
| Date Signed | 2011-12-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605223111 | 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 | DANIELLE BRADLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNION PLACE 3RD FLOOR | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25715680 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAPITALWORKFORCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION LEVERAGES PUBLIC AND PRIVATE RESOURCES TO PRODUCE SKILLED WORKERS FOR A COMPETITIVE REGIONAL ECONOMY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22711879 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25715680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22711879 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25715680 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16580994 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19524903 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3488394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3754307 | 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 | 2441263 | OtherExpensePriorYear |
| Other Expenses Current Year | 2291946 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22510651 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25571156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 201228 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 144524 | RevenuesLessExpensesCY |
| Total Assets BOY | 4505599 | TotalAssetsBOY |
| Total Assets EOY | 5913700 | TotalAssetsEOY |
| Total Liabilities BOY | 3086152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4349729 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1419447 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1563971 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LEVERAGE PUBLIC AND PRIVATE RESOURCES TO PRODUCE SKILLED WORKERS FOR A COMPETITIVE REGIONAL ECONOMY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15439227 | Expense |
| Description | CAPITAL WORKFORCE PARTNERS HAS NUMEROUS PROGRAMS AND SERVICES FOR ADULTS SEEKING EMPLOYMENT DELIVERED AT THE CT WORKS ONE STOP CENTERS. ALL JOB SEEKING CUSTOMERS, REGARDLESS OF INDUSTRY FOCUS, CAN RECEIVE CORE, SELF-HELP SERVICES AND BASIC WORKSHOP INSTRUCTION AT THE REGION'S FOUR (4) CTWORKS CAREER CENTER LOCATIONS. PROGRAMS RANGE FROM THE STATE FUNDED JOBS FIRST PROGRAM, THE WELFARE-TO-WORK INITIATIVE (CAPITAL WORKFORCE PARTNERS' REGION HAS THE HIGHEST PARTICIPATION RATES OF ALL CT WORKFORCE REGIONS) TO WORKFORCE INVESTMENT ACT PROGRAMMING. WE FOCUS OUR TRAINING AND EMPLOYMENT RESOURCES TOWARD INDUSTRY SECTORS THAT PROJECT JOB GROWTH OR NEED. CWP'S PLAN FOCUSES ON THE AREAS OF ADVANCED MANUFACTURING, ALLIED HEALTH AND GREEN / CONSTRUCTION / TECHNOLOGY. CAPITAL WORKFORCE PARTNERS ALSO OPERATES THE JOBS FUNNEL PROGRAM, THAT PROVIDES PRE-EMPLOYMENT TRAINING TO CONNECT WORKERS TO CONSTRUCTION RELATED TRADES INCLUDING 'GREEN' SKILLS. THE JOBS FUNNEL IS A TREMENDOUS RESOURCE IN CREATING BUILDING TRADES WORKER SKILLS REGIONALLY. THE FUNNEL HAS TRAINED NEARLY 2,500 INDIVIDUALS IN 12 YEARS, INCLUDING INDIVIDUALS WITH EMPLOYMENT BARRIERS, SUCH AS EX-OFFENDERS. THE STATE FUNDED MORTGAGE CRISIS JOB TRAINING PROGRAM IS ANOTHER RESOURCE FOR ADULTS WHO ARE 60 DAYS OR MORE OVERDUE ON THEIR CT RESIDENTIAL MORTGAGE, TO ASSIST IN RETAINING THEIR HOMES BY OBTAINING EMPLOYMENT TRAINING AND SUPPORT THAT WILL INCREASE PERSONAL REVENUE TO MEET THEIR MORTGAGE OBLIGATIONS.TOTAL ADULT SERVED: CORE SERVICES 32,978; INTENSIVE SERVICES 6,313; MORTGAGE CRISIS JOB TRAINING PROGRAM 437; JOBS FUNNEL 729 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3562899 | Expense |
| Description | FROM PLAYING A KEY ROLE, ON THE STATE'S RAPID RESPONSE TEAM, TO LAUNCHING THE SUCCESSFUL FIRST (FOCUSED INTENSIVE REEMPLOYMENT) PROGRAM IN THE REGION'S CTWORKS ONE-STOPS, CAPITAL WORKFORCE PARTNERS HAS NUMEROUS PROGRAMS AND SERVICES TO ADDRESS THE NEEDS OF DISLOCATED WORKERS. WE PROVIDE TRAINING WITH NEW SKILLS FOR INDIVIDUALS WHOSE JOBS MAY NO LONGER BE NEEDED IN THE MARKETPLACE AND FOCUS OUR RESOURCES IN SECTORS OF GROWTH, INCLUDING THE AREAS OF ADVANCED MANUFACTURING, ALLIED HEALTH AND GREEN / CONSTRUCTION / TECHNOLOGY. THROUGH NATIONAL EMERGENCY GRANTS, WE HAVE ALSO ASSISTED IN HELPING THOSE DISLOCATED FROM FINANCIAL INDUSTRY JOBS TO FIND NEW OPPORTUNITIES. THE WORKFORCE INVESTMENT ACT ALSO SUPPORTS SCHOLARSHIPS FOR THE ENCORE PROGRAM THAT HELPS UNEMPLOYED MID-LEVEL MANAGERS TRAIN FOR OPPORTUNITIES IN NON-PROFIT LEADERSHIP ROLES. TOTAL DISLOCATED WORKERS SERVED: 1,816 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4750532 | Expense |
| Description | CAPITAL WORKFORCE PARTNERS ADMINISTERS A NUMBER OF PROGRAMS AND SERVICES FOR DISADVANTAGED AND URBAN YOUTH. CAREER COMPETENCY TRAINING, DESIGNED TO PREPARE YOUTH FOR COMPETITIVE EMPLOYMENT, IS PROVIDED IN A FOUR-TIER PROGRESSIVE SYSTEM USING CURRICULUM THAT IS NOW ACCESSIBLE ON ITS OWN WEBSITE, WWW.CAREERCOMPETENCIES.ORG. CAPITAL WORKFORCE PARTNERS' SUMMER YOUTH EMPLOYMENT AND YEAR ROUND PROGRAMS HELP INSTILL EIGHT CORE COMPETENCIES DESIGNED TOWARD WORK AND CAREER READINESS: 1) COMPUTER LITERACY; 2) BASIC SKILLS; 3) CUSTOMER SERVICE; 4) PROBLEM SOLVING AND DECISION MAKING; 5) INTERPERSONAL SKILLS AND COMMUNICATION; 6) PERSONAL QUALITIES; 7) JOB SEEKING SKILLS; AND 8) FINANCIAL LITERACY. PROGRAMS CULMINATE IN SUBSIDIZED AND UNSUBSIDIZED WORK BASED EXPERIENCES. THE CAREER CONNECTIONS, TIER IV PROGRAM POSITIONS HIGH SCHOOL JUNIORS AND SENIORS TO TRANSITION TO WORK AND SECONDARY EDUCATION. TOTAL YOUTH SERVED: SUMMER YOUTH 2,778; IN SCHOOL YOUTH 527; WIA YOUTH 532 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23752658 | 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 | 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 | 1 | 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 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLE BRADLEY CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605221111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNION PLACE 3RD FLOOR | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ABERASTURIA RAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BERTRAND SCOTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BISHOP KATHLEEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BOYD JOHN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BUCKLEY KATHLEEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BUSTOW SHELDON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARROLL WILLIAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CASSANO STEPHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHADDERTON KAREN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| COHEN RICHARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| COLMAN JONATHAN | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| DOUGLAS BRUCE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERDMANN LEE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FLANAGAN KEN | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| FLATTERY SILVANA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FOURNIER GEORGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GILBERTO PAULA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GINSBERG ELLIOT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GOGLIETTINO DEBORAH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GOLD LINDY LEE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOLMES CHERYL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOSTETLER KIM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOWEY JASON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KING CLARKE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAMANNA ERIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MCLEOD MARTHA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MONGELLOW TOM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MULLINS RICHARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PIERSON SUSAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| POLO MICHAEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| POWELL RODNEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PUTT WILLIAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHMOND JONATHAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROSA FERNANDO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SEGARRA PEDRO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHEMO JOHN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SIMONEAU JOHN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SMITH CHARLES | ||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| STEPHANI CARL | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| STEWART TIMOTHY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUMMERER HEATHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TONER JOSEPH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WHITFORD DENISE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WRAY LYLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRADLEY DANIELLE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 107036 | 0 | 13614 | X | |||
| JOHNSON ALEX | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 124344 | 0 | 27513 | X | |||
| PHILLIPS THOMAS | ||||||||
| EXECUTIVE OFFICER | 40.00 | 177594 | 0 | 13148 | X | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 408974 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54275 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 24589192 | GovernmentGrants |
| All Other Contributions | 1126488 | AllOtherContributions |
| Total Contributions | 25715680 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25715680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13931848 | Total |
| Program Services | 13931848 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5593055 | Total |
| Program Services | 5593055 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412182 | Total |
| Program Services | 379207 | ProgramServices |
| Management And General | 32975 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2433435 | Total |
| Program Services | 987479 | ProgramServices |
| Management And General | 1445956 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136673 | Total |
| Program Services | 125739 | ProgramServices |
| Management And General | 10934 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288537 | Total |
| Program Services | 265454 | ProgramServices |
| Management And General | 23083 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483480 | Total |
| Program Services | 448893 | ProgramServices |
| Management And General | 34587 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25650 | Total |
| Program Services | 23598 | ProgramServices |
| Management And General | 2052 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81577 | Total |
| Program Services | 75051 | ProgramServices |
| Management And General | 6526 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714298 | Total |
| Program Services | 649018 | ProgramServices |
| Management And General | 65280 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47997 | Total |
| Program Services | 44157 | ProgramServices |
| Management And General | 3840 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164530 | Total |
| Program Services | 151367 | ProgramServices |
| Management And General | 13163 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547792 | Total |
| Program Services | 506708 | ProgramServices |
| Management And General | 41084 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20570 | Total |
| Program Services | 18924 | ProgramServices |
| Management And General | 1646 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55821 | Total |
| Program Services | 51355 | ProgramServices |
| Management And General | 4466 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90542 | Total |
| Management And General | 90542 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73260 | Total |
| Program Services | 67399 | ProgramServices |
| Management And General | 5861 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MACHINERY, EQUIPMENT AN | 221531 | 204898 | 16633 |
| SUPPLIES AND MATERIALS | 161759 | 148818 | 12941 |
| PUBLICATIONS | 38623 | 35533 | 3090 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47996 | Total |
| Program Services | 44157 | ProgramServices |
| Management And General | 3839 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25571156 | Total |
| Program Services | 23752658 | ProgramServices |
| Management And General | 1818498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2495314 | BOY |
| EOY | 3512097 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604931 | BOY |
| EOY | 1812418 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 1769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 669522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 172073 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374779 | BOY |
| EOY | 497449 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28575 | BOY |
| EOY | 89967 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4505599 | BOY |
| EOY | 5913700 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2557408 | BOY |
| EOY | 3035361 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528744 | BOY |
| EOY | 1314368 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3086152 | BOY |
| EOY | 4349729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496028 | BOY |
| EOY | 615777 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923419 | BOY |
| EOY | 948194 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419447 | BOY |
| EOY | 1563971 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4505599 | BOY |
| EOY | 5913700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 144524 | 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 | 17371568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20234491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19850626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22712614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25715680 | CurrentTaxYear |
| Total | 105884979 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17371568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20234491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19850626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22712614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25715680 | CurrentTaxYear |
| Total | 105884979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 105884979 | PublicSupportTotal170 |
| Total Support | 105884979 | 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 | 133800 | OtherCostOrOtherBasis |
| Depreciation | 26421 | Depreciation |
| Book Value | 107379 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 535722 | OtherCostOrOtherBasis |
| Depreciation | 145652 | Depreciation |
| Book Value | 390070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 497449 | TotalOfBookValueLandBuildings |
| Total Revenue | 25715680 | TotalRevenue |
| Total Expenses | 25571156 | TotalExpenses |
| Excess Or Deficit For Year | 144524 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 144524 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25715680 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 25715680 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25715680 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25571156 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25571156 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25571156 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | CAPITAL WORKFORCE PARTNERS (CWP) HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2011, CWP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, CWP'S FEDERAL INFORMATION RETURNS FOR TAX YEARS 2007-2009 REMAIN OPEN TO INSPECTION BY THE IRS. CWP'S 2010 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2011. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BLUE HILL CIVIC ASSOCIATION | |||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 06112 | 060876558 | 501C3 | 539284 | SEE PART IV FOR PURPOSE |
| BRISTOL COMMUNITY ORGANIZATION | |||||||
| 55 SOUTH STREET | BRISTOL | CT | 06010 | 060879360 | 501C3 | 200103 | SEE PART IV FOR PURPOSE |
| CATHOLIC CHARITIES | |||||||
| 896 ASYLUM STREET | HARTFORD | CT | 06105 | 060667607 | 501C3 | 93890 | SEE PART IV FOR PURPOSE |
| CAPITAL COMMUNITY COLLEGE | |||||||
| 950 MAIN STREET | HARTFORD | CT | 06103 | 061398052 | 501C3 | 13750 | SEE PART IV FOR PURPOSE |
| CAREER TEAM | |||||||
| 250 STATE STREET | NORTH HAVEN | CT | 06473 | 061443936 | 501C3 | 1131471 | SEE PART IV FOR PURPOSE |
| CHARTER OAK STATE COLLEGE | |||||||
| 55 PAUL J MANAFORT DRIVE | NEW BRITAIN | CT | 06053 | 061425662 | 501C3 | 26318 | SEE PART IV FOR PURPOSE |
| COMMUNITY RENEWAL TEAM | |||||||
| 555 WINDSOR STREET | HARTFORD | CT | 06120 | 060795640 | 501C3 | 117899 | SEE PART IV FOR PURPOSE |
| CONNECTICUT PUERTO RICAN FORUM | |||||||
| 95 PARK STREET | HARTFORD | CT | 06106 | 061385027 | 501C3 | 210300 | SEE PART IV FOR PURPOSE |
| CONSOLIDATED SCHOOL DISTRICT OF NEW BRITAIN | |||||||
| 272 MAIN STREET | NEW BRITAIN | CT | 06050 | 222486319 | 501C3 | 126036 | SEE PART IV FOR PURPOSE |
| CREC | |||||||
| 111 CHARTER OAK AVE | HARTFORD | CT | 06106 | 060853106 | 501C3 | 438374 | SEE PART IV FOR PURPOSE |
| CWEALF | |||||||
| 75 CHARTER OAK AVE | HARTFORD | CT | 06106 | 060913214 | 501C3 | 35972 | SEE PART IV FOR PURPOSE |
| ENVIRONMENTAL MGT GEOLOGICAL CONSULTANT | |||||||
| PO BOX 2081 HUNTINGTON STATION | SHELTON | CT | 06484 | 061394353 | N/A | 56245 | SEE PART IV FOR PURPOSE |
| FINISHING TRADE INSTITUTE | |||||||
| 1492 BERLIN TURNPIKE | BERLIN | CT | 06037 | 061530354 | 501C3 | 60810 | SEE PART IV FOR PURPOSE |
| GREATER BRISTOL CHAMBER OF COMMERCE | |||||||
| 200 MAIN STREET | BRISTOL | CT | 06010 | 060273370 | 501C3 | 40000 | SEE PART IV FOR PURPOSE |
| GREATER MANCHESTER CHAMBER OF COMMERCE | |||||||
| 20 HARTFORD ROAD | MANCHESTER | CT | 06040 | 060438630 | 501C3 | 5000 | SEE PART IV FOR PURPOSE |
| HARTFORD COMMUNITY THAT CARES | |||||||
| PO BOX 2526 | HARTFORD | CT | 06146 | 432080655 | 501C3 | 67656 | SEE PART IV FOR PURPOSE |
| HUMAN RESOURCE AGENCY OF NEW BRITAIN | |||||||
| 180 CLINTON STREET | NEW BRITAIN | CT | 06053 | 060954802 | 501C3 | 343696 | SEE PART IV FOR PURPOSE |
| IRON WORKERS | |||||||
| 20-28 SARGENT STREET | HARTFORD | CT | 06105 | 060400743 | N/A | 103902 | SEE PART IV FOR PURPOSE |
| KRA CORP | |||||||
| 8757 GEORGIA AVENUE 8TH FLOOR | SILVER SPRING | MD | 20910 | 521230252 | 501C3 | 6795542 | SEE PART IV FOR PURPOSE |
| MANCHESTER COMMUNITY COLLEGE | |||||||
| GREAT PATH PO BOX 1046 | MANCHESTER | CT | 06045 | 061269050 | 501C3 | 97987 | SEE PART IV FOR PURPOSE |
| MT SINAI-RUTHIE MATHEWS | |||||||
| 500 BLUE HILLS AVE | HARTFORD | CT | 06112 | 060646813 | 501C3 | 35000 | SEE PART IV FOR PURPOSE |
| NEW ENGLAND FARM WORKER COUNCIL | |||||||
| 1628-1640 MAIN STREET | SPRINGFIELD | MA | 01103 | 060872959 | 501C3 | 278779 | SEE PART IV FOR PURPOSE |
| NEW BRITAIN CHAMBER OF COMMERCE | |||||||
| ONE COURT STREET 4TH FLOOR | NEW BRITAIN | CT | 06051 | 060289780 | 501C3 | 35000 | SEE PART IV FOR PURPOSE |
| OPPORTUNITY OF INDUSTRIAL COMP | |||||||
| ONE GROVE STREET | NEW BRITAIN | CT | 06053 | 060876897 | 501C3 | 507074 | SEE PART IV FOR PURPOSE |
| OUR PIECE OF THE PIE | |||||||
| 20-28 SARGENT STREET | HARTFORD | CT | 06105 | 060939659 | 501C3 | 484180 | SEE PART IV FOR PURPOSE |
| SAND | |||||||
| 2550 MAIN STREET | HARTFORD | CT | 06120 | 066103740 | 501C3 | 59766 | SEE PART IV FOR PURPOSE |
| SHELDON OAK | |||||||
| 54 SOUTH PROSPECT STREET | HARTFORD | CT | 06106 | 061011060 | 501C3 | 80763 | SEE PART IV FOR PURPOSE |
| SPANISH AMERICAN MERCHANT ASSOCIATION | |||||||
| 95 PARK STREET | HARTFORD | CT | 06106 | 061390672 | 501C3 | 427000 | SEE PART IV FOR PURPOSE |
| TOWN OF MANCHESTER | |||||||
| 479 MAIN STREET | MANCHESTER | CT | 06040 | 066002029 | 501C3 | 90000 | SEE PART IV FOR PURPOSE |
| TUNXIS COMMUNITY COLLEGE | |||||||
| 271 SCOTT SWAMP ROAD | FARMINGTON | CT | 06032 | 061268897 | 501C3 | 13750 | SEE PART IV FOR PURPOSE |
| URBAN LEAGUE OF GREATER HARTFORD | |||||||
| PO BOX 320590 | HARTFORD | CT | 06132 | 066066491 | 501C3 | 795518 | SEE PART IV FOR PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 29 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| WIA, JFES, NEG GRANTS | 464 | 1273977 |
| INCUMBENT WORKER TRAINING GRANTS FROM STATE OF CT AND FEDERAL | 46 | 333086 |
| WIA ARRA, STATE OF CT, CITY OF HARTFORD AND PRIVATE FOUNDATIONS | 2393 | 3529418 |
| CITY OF HARTFORD AND PRIVATE FOUNDATIONS | 385 | 296530 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: OBJECTIVE: EVERY CONTRACT AWARDED BY CWP IS REQUIRED TO BE MONITORED BY THE PROGRAM SUPPORT STAFF TO INSURE THAT THE CONTRACTED SERVICES ARE BEING PROVIDED IN A QUALITATIVE MANNER, AND THAT FEDERAL AND STATE LAWS AND REGULATIONS ARE IN COMPLIANCE WITH THE EXECUTED CONTRACT. ADDITIONALLY, IT IS THE RESPONSIBILITY OF THE PROGRAM MONITOR TO IDENTIFY AND COMMUNICATE ANY PROBLEMS WITH THE ADMINISTRATION AND/OR THE PERFORMANCE GOALS OF THE SERVICE PROVIDERS CONTRACT, THAT MIGHT BE OBSERVED DURING THE MONITORING PROCESS. PROCESS: THE PROCESS OF MONITORING CONTRACT IS CONDUCTED IN SEVERAL PHASES: THE INITIAL SITE VISIT, THE ACTUAL PERFORMANCE/COMPLIANCE/QUALITY MONITORING VISIT AND THE MONITORING REVIEW AND CORRECTIVE ACTION PHASE, IF THIS IS NECESSARY. THE INITIAL SITE VISIT: THIS VISIT IS TO FORMALLY MEET AND REVIEW THE UPCOMING MONITORING PROCESS. BASED ON THE SCOPE OF SERVICE IN THE CONTRACT, THE SUBRECIPIENT WILL GIVE AN OVERVIEW OF THE PROGRAM, THE PHYSICAL SPACE YOUR PROGRAM IS DELIVERED IN, PLANS ON HOW THE PROGRAM WILL BE DELIVERED AND HOW THE PERFORMANCE GOALS WILL BE MET. THE MONITORING VISIT PROGRAM AND FISCAL: CLIENT FILES WILL BE REVIEWED WHICH SHOULD INCLUDE: ELIGIBILITY FORMS, ASSESSMENTS, REFERRAL FORMS, ATTENDANCE SHEETS, EMPLOYMENT PLAN OR PLCPS, AND CLIENT CASE NOTES. COMPLAINT FORMS AND MEDICAL FORMS INCLUDED IN EACH CLIENT FILE WILL ALSO BE REQUIRED FOR THIS REVIEW. WE WILL ASK FOR CURRICULUM, BOOKS OR TRAINING MATERIALS USED, AND EVIDENCE THAT THE SPECIFIC SKILLS AND/OR COMPETENCIES IDENTIFIED IN THE CONTRACT SCOPE ARE BEING DELIVERED AND ACHIEVED. WE WILL INSPECT THE FACILITY TO BE SURE THAT IT MEETS ADA AND OTHER FACILITY REQUIREMENTS. DOCUMENTATION OF PROGRAM MEASURES (ENROLLMENTS, COMPLETIONS, PLACEMENTS, RETENTIONS, ETC) WILL BE REQUESTED. ADDITIONALLY, WE WILL ASK TO SEE SPECIFIC INVOICES AND RECEIPTS, PAYROLL REGISTERS AND TIME SHEETS TO VERIFY THE MONTHLY INVOICES THAT WERE SENT TO THE CWP FINANCE UNIT FOR PAYMENT. IN SOME PROGRAMS WE WILL ASK TO MEET WITH A FEW OF YOUR PARTICIPANTS TO GET THEIR CANDID VIEWS OF HOW THE PROCESS WENT FOR THEM; I.E. WERE THERE PROBLEMS ENROLLING OR TESTING, DO THEY FEEL THE PROGRAM MET THEIR EXPECTATIONS, VERSES THEIR ACTUAL EXPERIENCE. FINALLY, WE WILL MEET THE SUBRECIPIENT TO RESOLVE ANY UNANSWERED QUESTIONS AND TO GET FEEDBACK ON ANY ISSUES OR QUESTIONS THEY MIGHT HAVE ABOUT THE MONITORING VISIT. THE MONITORING SUMMARY REPORT A SHORT TIME AFTER THE MONITORING VISIT SUBRECIPIENTS WILL RECEIVE OUR LETTER THAT INCLUDES THE OFFICIAL MONITORING SUMMARY REPORT. THIS REPORT SUMMARIZES EVERYTHING THAT WE REVIEWED AT THE SITE. IT DOCUMENTS CURRENT PERFORMANCE MEASURES AND REVIEWS THE ITEMS LISTED IN THE MONITORING TOOL. IF THERE WERE ANY FINDINGS (DISCREPANCIES OR PROBLEMS) IN ANY AREA COVERED IN THE TOOL, THEY WILL BE LISTED IN THIS SUMMARY REPORT. SUBRECIPIENTS WILL BE REQUIRED TO RESPOND TO THE FINDINGS WITH A COPY TO THE PROGRAM MANAGER AS TO HOW THEY INTEND TO CORRECT THOSE FINDINGS. |
| OTHER INFORMATION: | PART IV: | WIA, JFES, NEG GRANTS- THESE ARE INDIVIDUAL TRAINING SCHOLARSHIPS ISSUED TO ELIGIBLE INDIVIDUALS FOR THE PURPOSE OF UPGRADING THEIR SKILLS, INCREASING THEIR COMPETITIVENESS IN THE WORKFORCE AND ASSISTING THEM TO INCREASE THEIR INCOME. INCUMBENT WORKER TRAINING GRANTS FROM STATE AND FEDERAL-THE PURPOSE OF INCUMBENT WORKER TRAINING (IWT) IS TO ASSIST EMPLOYERS TO BECOME MORE COMPETITIVE THROUGH INCREASING THE SKILLS OF THEIR WORKFORCE. IWT MAY BE USED TO TRAINING WORKERS TO USE NEW TECHNOLOGIES OR BUSINESS PROCESSES THAT IMPROVE COMPANY PRODUCTIVITY. IWT ALSO ASSISTS INDIVIDUAL WORKER TO MAITAIN THEIR EMPLOYMENT THROUGH UPGRADING THEIR SKILLS TO MEET THE NEEDS OF THEIR EMPLOYERS. WIA ARRA, CITY OF HARTFORD AND PRIVATE FOUNDATIONS-THIS IS SUMMER PROGRAM ACTIVITIES AND SERVICES FOR YOUTH BETWEEN THE AGES OF 14 AND 16. THE PURPOSE IS TO PROVIDE YOUTH THE KNOWLEDGE AND ABILITY TO DEMONSTRATE BASIC SOCIAL RESPONSIBILITY, CRITICAL THINKNG AND AN UNDERSTANDING OF VARIOUS CAREERS,RELATED EDUCATIONAL PATHWAYS, AND LABOR MARKET. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHNSON ALEX | |||||||||||||
| 119744 | 0 | 4600 | 0 | 0 | 0 | 7185 | 0 | 20328 | 0 | 151857 | 0 | 131718 | 0 |
| PHILLIPS THOMAS | |||||||||||||
| 156830 | 0 | 15260 | 0 | 5504 | 0 | 9408 | 0 | 3740 | 0 | 190742 | 0 | 164471 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE/AUDIT COMMITTEE REVIEWS THE FORM 990 AND THEN PRESENTS IT TO THE FULL BOARD FOR APPROVAL PRIOR TO SUBMISSION. | |
| ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND DISCLOSE ANY COI AND SIGN THE COI POLICY AS SET FORTH BY CAPITAL WORKFORCE PARTNERS. ON A QUARTERLY BASIS AT BOARD MEETINGS, THE CHAIR OF THE BOARD REMINDS THE MEMBERS OF THE POLICY AND THAT IF ANY CIRCUMSTANCES HAVE CHANGED FOR ANY REGARDING THE POLICY,THAT THEY SHOULD CONTACT THE CHAIR AND DISCLOSE THE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ON AN ANNUAL BASIS THE CEO IS REVIEWED BY THE CHAIR OF THE BOARD. HIS REVIEW CONSISTS OF ACHIEVEMENTS OF PREDETERMINED ORGANIZATIONAL AND INDIVIDUAL GOALS. HIS SALARY IS COMPARED TO OTHER CEO'S AT COMPARABLE NON-PROFITS BY REVIEWING THEIR 990 INFORMATION. UPON SUCCESSFUL ACHIEVEMENTS AND SALARY COMPARABILITY, COMPENSATION IS ADJUSTED ACCORDINGLY. THE CHAIRMAN DOCUMENTS THE REVIEW AND HOW THE SALARY WAS DETERMINED. FOR THE CFO AND COO, THEY ARE REVIEWED ANNUALLY BY THE THE CEO. THEIR REVIEW CONSISTS OF UTILIZING A STANDARD "REVIEW" FORM AND IT IS ALSO BASED ON PREDETERMINED GOALS. SALARY INCREASES ARE BASED UPON SUCCESSFUL ACHIEVEMENTS OF THEIR GOALS AND OVERALL JOB PERFORMANCE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| CAPITAL WORKFORCE PARTNERS UPON REQUEST IN WRITING OR THROUGH THE COMPANY WEBSITE, WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, COI POLICY AND FINANCIAL STATEMENTS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990 PART XII LINE 2C: |
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