FULL EMPLOYMENT COUNCIL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FULL EMPLOYMENT COUNCIL INC (EIN 43-1377197)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349303028
- Schema version
- 2009v1.7
- 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 | 2011-05-16T11:41:59-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-05-16 | 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 | 2009 | 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 | 23399982 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 AND UNDEREMPLOYED RESIDENTS OF THE GREATER KANSAS CITY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3488 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17045425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23379301 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1005 | InvestmentIncomePriorYear |
| Investment Income Current Year | 296 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7551 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17053981 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23399982 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3103126 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5388554 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7094724 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7664926 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6544641 | OtherExpensePriorYear |
| Other Expenses Current Year | 10751868 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16742491 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23805348 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 311490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -405366 | RevenuesLessExpensesCY |
| Total Assets BOY | 5144931 | TotalAssetsBOY |
| Total Assets EOY | 3923266 | TotalAssetsEOY |
| Total Liabilities BOY | 3885339 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3069040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1259592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 854226 | 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. THE FULL EMPLOYMENT COUNCIL ACCOMPLISHES THIS GOAL BY WORKING IN COLLABORATION WITH BUSINESSES, LOCAL UNITS OF GOVERNMENT, EDUCATIONAL INSTITUTIONS, LABOR AND COMMUNITY-BASED ORGANIZATIONS. THIS PARTNERSHIP RESPONDS TO EMPLOYER NEEDS WHILE REDUCING UNEMPLOYMENT, UNDEREMPLOYMENT AND THE PUBLIC DEPENDENCY OF AREA RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22304225 | Expense |
| Grants | 5388554 | Grants |
| Description | See schedule O | Description |
| Total Program Service Expense | 22304225 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3488 | 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 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Barbara Curry | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| 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 |
| JACKIE SNYDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER YELORDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDALL FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM THREATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLYDE MCQUEEN | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 287790 | 0 | 23870 |
| SHELLY ESTELL | ||||||
| SENIOR VICE PRES/COO | 40.00 | X | 136430 | 0 | 18112 | |
| TIRHAS KIDANE | ||||||
| VICE PRESIDENT/CFO | 40.00 | X | 130845 | 0 | 16875 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 555065 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58857 | 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 |
|---|---|---|---|---|---|
| COMMAND Security Services | |||||
| 9201 Ward Parkway Suite 305 | Kansas City | MO | 64114 | Security | 283594 |
| Lathrop & Gage LC | |||||
| 2345 Grand Blvd Suite 2800 | Kansas City | MO | 64108 | Attorney | 118749 |
| KANSAS CITY TAXI LLC | |||||
| 522 LOCUST | KANSAS City | MO | 64106 | TRANSPORTATION | 118388 |
| PAETEC | |||||
| PO BOX 3243 | MILWAUKEE | WI | 53201 | COMMUNICATION SERVICES | 109194 |
| AUTOMATIC DATA PROCESSING | |||||
| PO BOX 78415 | PHOENIX | AZ | 85062 | PAYROLL SERVICE | 101775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 23271345 | GovernmentGrants |
| All Other Contributions | 107956 | AllOtherContributions |
| Total Contributions | 23379301 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296 | TotalRevenueColumn |
| Exclusion | $296 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20385 | TotalRevenueColumn |
| Exclusion | $20,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20385 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23399982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,681 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5388554 | Total |
| Program Services | 5388554 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613921 | Total |
| Program Services | 154542 | ProgramServices |
| Management And General | 459379 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5075689 | Total |
| Program Services | 4706048 | ProgramServices |
| Management And General | 369641 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90965 | Total |
| Program Services | 84025 | ProgramServices |
| Management And General | 6940 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394975 | Total |
| Program Services | 1288588 | ProgramServices |
| Management And General | 106387 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489376 | Total |
| Program Services | 431016 | ProgramServices |
| Management And General | 58360 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94626 | Total |
| Program Services | 37762 | ProgramServices |
| Management And General | 56864 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113619 | Total |
| Program Services | 45341 | ProgramServices |
| Management And General | 68278 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59200 | Total |
| Program Services | 23625 | ProgramServices |
| Management And General | 35575 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117752 | Total |
| Program Services | 46992 | ProgramServices |
| Management And General | 70760 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93517 | Total |
| Program Services | 60249 | ProgramServices |
| Management And General | 33268 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486399 | Total |
| Program Services | 424895 | ProgramServices |
| Management And General | 61504 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141094 | Total |
| Program Services | 131036 | ProgramServices |
| Management And General | 10058 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849004 | Total |
| Program Services | 802073 | ProgramServices |
| Management And General | 46931 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197944 | Total |
| Program Services | 147210 | ProgramServices |
| Management And General | 50734 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37992 | Total |
| Program Services | 22442 | ProgramServices |
| Management And General | 15550 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47282 | Total |
| Program Services | 47282 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437347 | Total |
| Program Services | 437252 | ProgramServices |
| Management And General | 95 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95906 | Total |
| Program Services | 80943 | ProgramServices |
| Management And General | 14963 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PARTICIPANT WAGES | 5786885 | 5786885 | 0 |
| Contract Payments | 1508073 | 1508073 | 0 |
| SECURITY SERVICES | 267296 | 251744 | 15552 |
| REPAIRS & MAINTENANCE | 244410 | 244410 | 0 |
| TRANSPORTATION SERVICES | 121804 | 121804 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51718 | Total |
| Program Services | 31434 | ProgramServices |
| Management And General | 20284 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23805348 | Total |
| Program Services | 22304225 | ProgramServices |
| Management And General | 1501123 | 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 | 1243334 | BOY |
| EOY | 623875 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752351 | BOY |
| EOY | 704133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207455 | BOY |
| EOY | 781642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185577 | BOY |
| EOY | 166818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4309470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2662872 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1756014 | BOY |
| EOY | 1646598 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5144931 | BOY |
| EOY | 3923266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071948 | BOY |
| EOY | 1995524 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588066 | BOY |
| EOY | 158945 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398699 | BOY |
| EOY | 40160 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826626 | BOY |
| EOY | 874411 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3885339 | BOY |
| EOY | 3069040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259592 | BOY |
| EOY | 854226 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259592 | BOY |
| EOY | 854226 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5144931 | BOY |
| EOY | 3923266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 14087804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15003462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15494956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17045425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23379301 | CurrentTaxYear |
| Total | 85010948 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14087804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15003462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15494956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17045425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23379301 | CurrentTaxYear |
| Total | 85010948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 85010948 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296 | CurrentTaxYear |
| Total | 99621 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20385 | CurrentTaxYear |
| Total | 74884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 85185453 | TotalSupport |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | 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 | 44998 | Depreciation |
| Book Value | 854962 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547167 | OtherCostOrOtherBasis |
| Depreciation | 114898 | Depreciation |
| Book Value | 432269 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2862343 | OtherCostOrOtherBasis |
| Depreciation | 2502976 | Depreciation |
| Book Value | 359367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1646598 | TotalOfBookValueLandBuildings |
| Total Revenue | 23399982 | TotalRevenue |
| Total Expenses | 23805348 | TotalExpenses |
| Excess Or Deficit For Year | -405366 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -405366 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23399982 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 23399982 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23399982 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23805348 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23805348 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23805348 | 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 | 2035 | NumberOfRecipients |
| Amount Of Cash Grant | 5388554 | 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 | |||||||||||||
| 193599 | 0 | 47676 | 0 | 46515 | 0 | 19210 | 0 | 4660 | 0 | 311660 | 0 | 0 | 0 |
| SHELLY ESTELL | |||||||||||||
| 103302 | 0 | 21375 | 0 | 11753 | 0 | 11045 | 0 | 7067 | 0 | 154542 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 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. | |
| Form 990, Part VI, Section B, line 12c | 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 15 | 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 C, line 19 | 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 XI, Line 2c | No changes in oversight process or selection process from prior tax year. | Oversight Committee for Audit |
| Form 990, Part III, Line 4A | The Full Employment Council operator of 4 full service and 3 affiliate Missouri Career Centers recorded a monthly average of 36,431 customer visits for employment and training services and assistance. The Full Employment Operates the Missouri Career Centers for the Eastern Jackson County and the Kansas City and Vicinity Workforce Investment Boards. In this capacity FEC has eight offices which serve Jackson , Clay, Platte, Cass, and Ray Counties. This area covers over 2700 square miles, comprises over 900,000 people, and serves rural, urban, and suburban populations. This past year was recognized as the 2nd year of the time period known as The Greatest Recession since the "Great Depression". As such the FEC received additional funds know as "stimulus funding", which were designed to respond to this high unemployment through competitive and formula grants to serve the over 35,000 job seekers that visited FEC managed career centers monthly. This volume tripled the normal volume of FEC offices and reflected the consistently high 10% unemployment rate which was the highest unemployment rate experienced in the last 25 years in the Greater Kansas City Missouri Region. FEC was successful in securing over 10 million dollars in competitive grant funds, specifically targeted towards healthcare careers with a five year duration. In July of 2010, FEC was awarded a five million dollar grant to provide youth career internships for over 2500 youth, which paid them $10.00 per hour. This funding however, was only available for a four month period, beginning in July through September 2010. During this brief time period, FEC had to hire new staff, identify employers willing to host 2500 interns, identify 1.5 million dollars in non-federal matching funds; and interview/screen over 4000 youth to identify 2500 interns. The end results were 2500 youth were placed at over 300 work sites throughout the five county service area. These events were a prelude to the outstanding program results achieved during the year. Job training Employment Programs designed to assist unemployed/underemployed adults. FEC, the One Stop Operator and Fiscal Agent for two Missouri Local WIA regions, has an established track record of successfully operating employment and training program. These programs provided job readiness preparation , outreach, basic skills and career assessment, career counseling, provision of training and referral to training, basic skills training, educational programs, jobs search assistance, On-the-Job Training, Classroom vocational and occupational skill training, job development and placement services, supportive services, and assistance with tools, uniforms, transportation costs incurred during training or employment. These programs serve unemployed and underemployed adults, and clients with disabilities. The Full Employment Council (FEC) has been exemplary in its commitment to serving two customers - employers and job seekers. FEC identifies the needs of area employers, assess the skills of job seekers, and identifies the skill gaps for which training must be provided to job seekers so that they can meet the hiring needs of employers. FEC's target population includes adults, dislocated workers, and TANF recipients. Adults ages 18 or older who are economically disadvantaged, whose income does not exceed 70 percent of the lower living standard income level or the HHS poverty income guidelines, and who live in the Kansas City & Vicinity or East Jackson County Workforce Investment Areas (City of Kansas City, Missouri and Cass, Clay, Jackson, Platte, and Ray Counties) are eligible for the services of FEC Career Centers. The organization geared its strategies and efforts around providing and supporting high growth and in demand job skills training and employment services and programs to the growing needs of unemployed, underemployed and laid off adults and dislocated workers through the Workforce Investment Act (WIA) Adult and Dislocated Workers Program-which provides job placement assistance, vocational training, transportation costs to economically disadvantaged adults and laid off workers. The Adult Program served 2,403 adults, Trained 879, and placed in Employment 912 at an average wage between $13.13 and $13.47; The Dislocated Worker Program served 1764 laid-off workers, Trained 551, and placed in Employment 765 at an Average Wage between $15.04 and $15.54. In response to double digit unemployment rates in the region, the Stimulus American Recovery and Reinvestment Act (ARRA) Adult Program added a significant, one time infusion of funding for economically disadvantaged adults. The impact of this program was that an additional 339 were served, 141 were trained, and 303 were placed in employment at an average wage between $10.78 and $12.11. American Recovery and Reinvestment Act (ARRA)Stimulus - Dislocated Worker Program for workers who were laid-off from their jobs received assistance and served an additional 453, trained 416, and placed in employment 114 at an average wage between $15.92 and $17.77. American Recovery and Reinvestment Act (ARRA) Programs Adult Stimulus Program for economically disadvantaged adults increased the number of adults served by 386, or 19% increase over the previous year's total adults served. In addition the Adult stimulus funding placed 269 additional economically disadvantage adults over the previous year's total, an increase of 42%. American Recovery and Reinvestment Act (ARRA) Dislocated Worker Stimulus Program for workers laid-off from their jobs increased the number of Dislocated Workers served by 698, or a 65% increase over the previous years total of Dislocated Workers served. In addition the Dislocated Workers stimulus funding placed 455 additional Dislocated Workers over the previous year's total, an increase of 147%. Overall expenditures for Class Room Training due to Assistance American Recovery and Reinvestment Act (ARRA) Stimulus Program increased from $ 3,103,126.00 in 2009 to $5,388,554.00 in 2010, an increase of 74% over the year. Overall expenditures for Work experience/Internship due to Assistance American Recovery and Reinvestment Act (ARRA) Stimulus Program increased from $1,527,569.00 in 2009 to $5,786,885.00 in 2010, an increase of 279% over the year. The organization utilized ARRA funding to continue the Business Retention Council Services initiative. Through Stimulus Dislocated Worker Program State of Missouri Award of $525,000 to fund Business Retention Council FEC partnered with 10 Chambers and EDCs to identify and target at-risk industries to avert layoffs and business closings; PY 2006 - 2009, contacted 2,616 Businesses, assisted 742 Businesses and saved 1,704 Jobs; this effort provided assistance to businesses to sustain existing business, assisted over 1,000 businesses which retained 750 jobs; Annual Business Contacts 1079, Team Assisted Businesses 455, Jobs Saved / Created 2971. Jobs Saved at Target Wage 1115, Jobs Created 1856. One of the major initiatives of FEC was WIRED (Workforce Innovation in Regional Economic Development) a 3-year grant program that trained in 3 growth industries, Manufacturing, Healthcare and Bio-technology. WIRED (Workforce Innovation in Regional Economic Development) OneKC- provided in-demand classroom occupational training tuition assistance to individuals in 8 counties in the occupations of Advanced Manufacturing, Healthcare, and Bio-Science and Trained 670, Incumbent Workers 254, and placed in Employment 194 at an Average Wage of $16.36. WIRED - Supplemental funding Trained 368 and Incumbent Workers 115, place in Employment 82 at an average Wage of $13.73. WIRED - Talent Acquisition, provided training targeted to individual in long term healthcare, Served 44, Trained 42, Incumbent Workers 25, and placed in Employment 35 at an Average Wage of $10.88. FEC was successful in securing grants funds for the Greater Kansas City Healthcare and Healthcare Information Technology program which provides training and placement services to help unemployed workers to pursue careers in targeted industries: nursing and allied health, long-term health care industry, and HIT and increase the number of trained healthcare workers. | Program Service Accomplishments |
| Form 990, Part III, Line 4A | FEC offered a variety of targeted skill training programs to meet the needs of laid off and unemployed workers in businesses in industries, such as defense related agencies, airline and auto manufacturing and construction industries experiencing significant job losses and closings. Base Realignment Closure Commission National Emergency Grant- assists Department of Defense (BRAC) and other Dept of Defense (Accounting and Finance) and defense-related agencies that are being redeployed from Kansas City, provided job assistance to laid off workers, Served 133, Trained 31, and placed in Employment 41 at an Average Wage of $21.19. American Airlines Dislocated Worker Program- designed to assist workers laid off with the closure of the American Airlines Overhaul Base, assisted workers who choose not to transfer to other locations; Served 148, trained 63, placed in employment 8 at an Average Wage of $17.12.Auto Suppliers Dislocated Worker Program- designed to assist workers laid off impacted by the lay offs in the auto industry, Served 18, Trained 7, placed in Employment 8 at an Average Wage of $14.75. Section 3 KCMO Housing Authority Construction Projects Program- identifies, recruits, and certifies Housing Authority Residents eligible for the Section 3 programs undertaken by KCMO and Housing Authority Working on Construction Projects in their Neighborhoods, Served /Certifications 70. Missouri First Source Program- Project Prepare - Greater KC AFL-CIO provides for KCMo residents are looked at first for employment when the City of Kansas City undertakes construction projects; Served 64, Trained 59, placed in Employment 36 at an Average Wage of $15.64. FEC provided focus efforts to those economically disadvantaged populations with special needs, such as individuals participating in Temporary Assistance for Needy Families (TANF) program and individuals with disabilities and individuals with transportation barriers that prevent them from accessing jobs. The Career Assistance Program (CAP) provided job readiness preparation, vocational evaluation / counseling; occupational classroom training, job placement assistance, on-the-job Training (OJT), supportive services, follow up and retention activities, designed to increase obtainment and retention of employment to 797 TANF individuals, engaging them in work related activities, and placed 910 TANF workers in full and part employment at an average wage between $8.88- $9.11. The Disability Navigator Program Service- provided assistance to Job Seekers with disabilities to take advantage of training and employment services. The program assisted 505 Customers, and responded to 132 Staff Requests for Assistance. A major service to customers is transportation assistance to clients to and from work which will allow them to access job opportunities not otherwise available. (City subsidy for every one-way trip is $5. Employers and/or participants pay any remainder of the total one-way trip cost.) KCATA, Johnson County, and Kansas City, Kansas public transit routes are utilized. This service includes targeting employers in the Kansas City Area for the purposes of job development. In those instances where FEC places 10 or more clients at a work site and their days and hours of work are the same, FEC provides van transportation for the first 4 weeks of employment. The Kansas City Area Transportation Authority Program, which takes people to job locations that are not serviced by KCATA transit lines, assisted 73 employed workers and provided 11,465 Bus Passes. Job training/Employment programs designed to assist economically disadvantaged youth FEC has been the community leader in community based efforts to provide career development, job training and employment efforts for in school and out of school economically disadvantaged youth and young adults between the ages of 17-24 years of age and in developing public and private sector internship/work experience programs that provide work based learning/training for youth with limited to no work experience. As employment for youth and young adults hit a record low point, the organization geared its strategies and efforts around providing and supporting disadvantaged youth with improving their academic and job skills through education, training and employment services and programs to meet the growing needs of unemployed, underemployed and laid off youth and young adult workers through the Workforce Investment Act (WIA) Youth Program. The WIA Youth Program for in and out of school youth provides job readiness, counseling, work experience, classroom occupational training assistance and internships to economically disadvantaged Youth (Ages 16-21), dropouts, and at-risk youth, served 848 youth; 313 In School and 535 Out-of-School, 316 Attained Degree / Credential, total placements 233, 1 Military, 124 Enrolled in Post Secondary Education (such as area community colleges, 4-year colleges, apprenticeship and vocational training programs) , 108 placed in Employment at an Average Wage of between $9.16 and $9.75. 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. American Recovery and Reinvestment Act Stimulus funding for Youth (Ages 16-24) Programs funded 3 major initiatives: Next Generation Jobs Team program, which provided paid summer internships and work experiences and assisted with enrollment in post secondary training. The Next Generation Jobs Team Program (NGJT) was an initiative to connect young people to careers in 21st Century occupations. Its goal was to ensure that Missouri has the talented, highly skilled workers who are ready to compete for the jobs of tomorrow. The program was funded by the federal American Recovery and Reinvestment Act and was available between May 1, 2008 through September 30, 2009. The Next-Generation Jobs Team Program targeted Missouri's economically disadvantaged young adults to participate in paid summer internships and work experiences with cutting-edge employers all across the state. It provided much needed short term employment and valuable on-the-job training for youth and young adults, ages 16 to 24 in the Kansas City metropolitan area. The Kansas City Next-Generation Jobs Team Program promoted "link to their tomorrow", by providing real world experience in a next generation of high-tech, high-growth jobs. The participants received the opportunity to earn money and build skills, while experiencing careers in industries of the future, such as green energy, IT, health care, business operations, life sciences and more. In addition the NGJT program allowed businesses the opportunity to help develop the 21st-century workforce, by connecting with talented, motivated young people with an interest in their business while helping develop the next generation of highly trained workers for their industry. NGJT provided paid summer internships and work experiences and assisted with enrollment in post secondary training; 2,026 youth were placed in work experience, 90 Enrolled in College or Certificate Training and 61 employed at an Average Wage between $9.09 and $9.58. Five million dollars in Emergency TANF funds was used to support the Green Ways to Green Careers 2010 Jobs Program, for economically disadvantaged young adults ages 16 to 24. The jobs program provided a six-week internship with a focus on "Green" work practices and green careers for 2522 youth. The program began July 1, 2010 and ended September 30, 2010. The goal was for young adults to learn about "Green" career tracks in fields focusing on renewable energy, sustainability and conservation. Some internship positions were not in the "energy sustainability" area, but included industries with the potential for substantial "Green" earnings, such as business services, healthcare, information technology, and advanced manufacturing. The State Parks Youth Corp program provided youth with paid work experience in Missouri state parks and historic sites building trails, leading tours, excavating historical sites, designing marketing campaigns. State Parks Youth Corp, program served 48 at an Average Wage of $7.25. The Jobs for Missouri Graduates- works with youth in Hickman Mills School District to identify programs and projects to increase graduation rate; Served 34 and 27 Obtained HS Diploma. These youth programs combined increased the number of youth served by 3,406 a 167% increase over the previous year's total of youth served and placed an additional 54, or 23% increase over the previous year. In addition these programs trained an additional 1,147 youth over the previous year's total, an increase of 105%. | Program Service Accomplishments - Continued |