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Nonprofiteer
← WORKNET PINELLAS INC

Form 990 for tax year 2023

Filed by WORKNET PINELLAS INC.

Totals

Total revenue
$9,617,732
Total expenses
$10,228,603
Contributions and grants received
$9,078,823
Grants paid
$1,627,264
Program service revenue
$48,724
Investment income
$83,929
Other revenue
$406,256
Total assets, end of year
$1,760,680
Total liabilities, end of year
$1,124,894
Net assets or fund balances, end of year
$635,786
Program services expenses (Part IX)
$9,261,585
Management and general expenses
$967,018
Fundraising expenses
$0
Program service expenses (Part III)
$9,261,585

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,078,823

  • 2a · Program service revenue: TICKET TO WORK

    total $48,724 · related or exempt $48,724

  • 3 · Investment income

    total $83,929 · excluded $83,929

  • 11a · Other revenue: LITIGATION SETTLEMENT

    total $402,190 · related or exempt $402,190

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $4,066 · related or exempt $4,066

  • 11e · Other revenue, total

    $406,256

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,627,264 · program services $1,627,264

  • 5 · Compensation of officers, directors and key employees

    total $303,528 · management and general $303,528

  • 7 · Other salaries and wages

    total $3,190,505 · program services $2,953,157 · management and general $237,348

  • 8 · Pension plan contributions

    total $186,061 · program services $173,768 · management and general $12,293

  • 9 · Other employee benefits

    total $797,976 · program services $753,061 · management and general $44,915

  • 10 · Payroll taxes

    total $297,297 · program services $258,044 · management and general $39,253

  • 11b · Fees: legal

    total $62,179 · program services $10,297 · management and general $51,882

  • 11c · Fees: accounting

    total $46,029 · management and general $46,029

  • 11d · Fees: lobbying

    total $25,290 · management and general $25,290

  • 11g · Fees: other

    total $160,204 · program services $130,154 · management and general $30,050

  • 12 · Advertising and promotion

    total $21,881 · program services $20,946 · management and general $935

  • 13 · Office expenses

    total $156,213 · program services $135,138 · management and general $21,075

  • 14 · Information technology

    total $479,300 · program services $428,915 · management and general $50,385

  • 16 · Occupancy

    total $351,840 · program services $317,232 · management and general $34,608

  • 17 · Travel

    total $58,802 · program services $45,654 · management and general $13,148

  • 19 · Conferences, conventions and meetings

    total $12,868 · program services $9,173 · management and general $3,695

  • 23 · Insurance

    total $84,799 · program services $67,802 · management and general $16,997

  • 24a · Other expenses: CUSTOMER TRAINING

    total $2,164,372 · program services $2,164,372

  • 24b · Other expenses: COMMUNICATIONS

    total $97,855 · program services $90,295 · management and general $7,560

  • 24c · Other expenses: CUSTOMER SUPPORT SRVC.

    total $52,497 · program services $49,108 · management and general $3,389

  • 24d · Other expenses: LICENSES

    total $29,608 · program services $21,355 · management and general $8,253

  • 24e · All other expenses

    total $22,235 · program services $5,850 · management and general $16,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,400,525 · end of year $1,022,058

  • 2 · Savings and temporary cash investments

    beginning of year $181,249 · end of year $90,661

  • 3 · Pledges and grants receivable

    beginning of year $359,982 · end of year $341,748

  • 4 · Accounts receivable

    beginning of year $46,388 · end of year $10,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,724 · end of year $22,307

  • 10a · Land, buildings and equipment: cost or other basis

    $198,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $198,557

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $411,807 · end of year $273,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $793,951 · end of year $762,133

  • 19 · Deferred revenue

    beginning of year $1,302 · end of year $80,625

  • 25 · Other liabilities

    beginning of year $417,765 · end of year $282,136

  • 27 · Net assets without donor restrictions

    beginning of year $1,246,657 · end of year $635,786

Mission and programs · 2023

Mission

THE MISSION OF CAREERSOURCE PINELLAS IS TO BUILD THE TALENT PIPELINE FOR TODAY AND THE FUTURE BY PROVIDING EASY ACCESS TO WORKFORCE SOLUTIONS.

Activities or mission (Part I)

TO BUILD THE TALENT PIPELINE FOR TODAY & THE FUTURE BY PROVIDING EASY ACCESS TO WORKFORCE SOLUTIONS.

  • WORKFORCE INNOVATION AND OPPORTUNITY ACT - THE PURPOSE OF THE PROGRAM IS TO BUILD A SKILLED WORKFORCE THAT EMPLOYERS NEED. THIS PROGRAM IS DESIGNED TO PROVIDE TRAINING OPPORTUNITIES IN HIGH DEMAND OCCUPATIONS TO INCREASE EMPLOYMENT, RETENTION AND EARNINGS OF WIOA PROGRAM PARTICIPANTS.

    Expenses $4,739,488 · Grants $509,781

  • TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - THE PURPOSE OF THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM IS TO PROVIDE TEMPORARY FINANCIAL HELP TO ELIGIBLE LOW-INCOME FAMILIES. THE PROGRAM IS DESIGNED TO END DEPENDENCE BY NEEDY PARENTS ON GOVERNMENT BENEFITS BY PROMOTING TRAINING, JOB PREPARATION AND WORK.

    Expenses $1,725,732 · Grants $4,752

  • EMPLOYMENT SERVICE CLUSTER - THE PURPOSE OF THE PROGRAM IS TO IMPROVE THE FUNCTIONING OF THE NATION'S LABOR MARKETS BY BRINGING TOGETHER INDIVIDUALS SEEKING EMPLOYMENT WITH EMPLOYERS SEEKING WORKERS. THE SERVICES PROVIDED THROUGH WAGNER PEYSER ARE JOB SEARCH ASSISTANCE, RECRUITING ASSISTANCE FOR EMPLOYERS, MATCHING SERVICES FOR JOB SEEKERS AND EMPLOYERS AND WORK TEST REQUIREMENTS ASSISTANCE FOR UNEMPLOYMENT COMPENSATION CLAIMANTS.

    Expenses $2,393,315 · Grants $41,661

  • Expenses $403,050 · Grants $1,071,070 · Revenue $454,980

As filed on the 2023 return.

Listed in Part VII

  • BARCLAY HARLESS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BART DIEBOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BELINTHIA BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN FRIEDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CANDIDA DUFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CELESTE FERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID FETKENHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN PETERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH SIPLIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ESTHER MATTHEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLENN WILLOCKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IVONNE ALVAREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK GELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN HOWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH WILLIAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LARRY MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JALAZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK DICEGLIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NIKISHA LEZAMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA SAWYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA SARLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENE FLOWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT THOMAS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN MCDONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM HOLLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACHARY WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID ZIRILLI

    CFO

    Total calculated
    $110,401
    From this org
    $94,006
    From related orgs
    $0
    Other
    $16,395
    Hours/week
    50

  • STEVEN MEIER

    CEO

    Total calculated
    $183,915
    From this org
    $161,018
    From related orgs
    $0
    Other
    $22,897
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $161,018
    Bonus
    $0
    Other
    $0
    Deferred
    $10,317
    Nontaxable benefits
    $12,580
    Filer's total
    $183,915

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • PINELLAS COUNTY

    $1,000,000

    Disposition · CASH · Jun 28, 2024 · GOV'T

Provenance

Return type
form_990
Tax year
2023
Filed
4 March 2025
IRS schema version
2023v6.0
Source object
202530879349300813

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