Form 990 for tax year 2023

Totals

Total revenue

$3,826,345

Total expenses

$3,789,109

Contributions and grants received

$3,825,969

Grants paid

$1,443,180

Program service revenue

$0

Investment income

$376

Other revenue

$0

Total assets, end of year

$2,344,771

Total liabilities, end of year

$2,065,566

Net assets or fund balances, end of year

$279,205

Program services expenses (Part IX)

$3,411,892

Management and general expenses

$377,217

Fundraising expenses

$0

Program service expenses (Part III)

$3,411,892

Program services were 90.0% 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.

Mission and programs · 2023

• OTHER PROGRAM ACTIVITIES:THE ADULT EDUCATION AND LITERACY PROGRAMS HELP ADULTS LEARN BASIC SKILLS INCLUDING READING, WRITING, MATH, ENGLISH LANGUAGE PROFICIENCY AND PROBLEM SOLVING NEEDED TO BE PRODUCTIVE WORKERS. STATE ALLOCATIONS ARE BASED ON EACH STATE'S SHARE OF ADULTS WHO LACK A HIGH SCHOOL DIPLOMA OR THE EQUIVALENT WHO ARE NOT ENROLLED IN SCHOOL.THE TRADE ADJUSTMENT ASSISTANCE, OR TAA, PROGRAM ASSISTS U.S. WORKERS WHO HAVE LOST THEIR JOBS AS A RESULT OF FOREIGN TRADE AND IS AUTHORIZED BY THE TRADE ADJUSTMENT ASSISTANCE REAUTHORIZATION ACT OF 2015. THE PROGRAM IS FUNDED BY THE FEDERAL GOVERNMENT AND ADMINISTERED BY STATE AGENCIES THROUGH THE WORKFORCE SYSTEMS AND UNEMPLOYMENT INSURANCE PROGRAMS. BENEFITS PROVIDED UNDER TAA INCLUDE TRAINING AND EMPLOYMENT SERVICES, AND WEEKLY INCOME SUPPORT PAYMENTS. FUNDS FOR TAA EMPLOYMENT AND TRAINING SERVICES ARE ALLOCATED TO STATES BASED ON A FORMULA THAT CONSIDERS PAST AND ANTICIPATED FUTURE PROGRAM USAGE. THE INCOME SUPPORT AND WAGE INSURANCE PROGRAMS ARE ADMINISTERED THROUGH LOCAL JOB CENTERS, SIMILAR TO THE UNEMPLOYMENT INSURANCE SYSTEM, WITH FUNDING PROVIDED VIA THE DEPARTMENT OF LABOR.PRE-ETS SERVICES ARE SPECIFICALLY PROVIDED TO STUDENTS WITH DISABILITIES. A STUDENT WITH A DISABILITY, INCLUDES STUDENTS IN SECONDARY SCHOOL BETWEEN THE AGES OF 14 THROUGH THE SCHOOL YEAR IN WHICH THE STUDENT BECOMES 22. SERVICES INCLUDE JOB EXPLORATION COUNSELING, WORK-BASED LEARNING, COUNSELING ON OPPORTUNITIES FOR ENROLLMENT IN COMPREHENSIVE TRANSITION OR POSTSECONDARY EDUCATIONAL PROGRAMS AT INSTITUTIONS OF HIGHER EDUCATION, WORKPLACE READINESS TRAINING TO DEVELOP SOCIAL SKILLS AND INDEPENDENT LIVING, INSTRUCTION IN SELF-ADVOCACY.CORONAVIRUS RELIEF - TO ACCELERATE INDIANA'S ECONOMIC AND WORKFORCE RECOVERY FROM COVID-19, THE STATE IS DEDICATING FEDERAL FUNDING AVAILABLE THROUGH THE CORONAVIRUS AID, RECOVERY AND ECONOMIC SECURITY (CARES) ACT TO PROVIDE ACCESS TO SHORT-TERM EDUCATION AND TRAINING OPPORTUNITIES PROVIDED BY TRAINING PROVIDERS THROUGH AN EXPANDED NEXT LEVEL JOBS (NLJ) PROGRAM. THE PURPOSE OF THIS GRANT IS TO PROVIDE ACCESS TO OUTSTANDING EDUCATION AND TRAINING FOR HOOSIERS TO EARN A HIGH-VALUE CERTIFICATE IN ONE OF INDIANA'S IN DEMAND, HIGH-GROWTH JOB FIELDS THROUGH THE EXPANDED WORKFORCE READY GRANT-RAPID RECOVERY PROGRAM. THE EXPANDED AND APPROVED PROGRAMS HAVE BEEN TARGETED FOR MAXIMUM POTENTIAL TO AID IN THE ECONOMIC RECOVERY OF THE STATE. YOUTHBUILD-SERVE TO PROVIDE PRE-APPRENTICESHIP SERVICES THAT SUPPORT EDUCATION, OCCUPATIONAL SKILLS TRAINING, AND EMPLOYMENT SERVICES TO OPPORTUNITY YOUTH, AGES 16 TO 24, WHILE PERFORMING MEANINGFUL WORK AND SERVICE TO THEIR COMMUNITIES.

  Expenses $804,015 · Grants $406,852

• THE DISLOCATED WORKERS PROGRAM PROVIDES TRAINING, JOB SEARCH AND OTHER ASSISTANCE FOR WORKERS WHO HAVE BEEN LAID OFF OR ARE ABOUT TO BE LAID OFF. EACH STATE'S ALLOTMENT IS BASED ON THE STATE'S SHARE OF TOTAL UNEMPLOYED, THE STATE'S SHARE OF EXCESS UNEMPLOYED AND THE STATE'S SHARE OF LONG-TERM UNEMPLOYED.

  Expenses $636,818 · Grants $242,204

• THE YOUTH SERVICES PROGRAM SERVES ELIGIBLE YOUTH, AGES 14-24, WHO FACE BARRIERS TO EDUCATION, TRAINING AND EMPLOYMENT. FOCUSING PRIMARILY ON OUT-OF-SCHOOL YOUTH, STATE ALLOTMENTS ARE BASED ON THE STATE'S SHARE OF TOTAL UNEMPLOYMENT, THE STATE'S SHARE OF EXCESS UNEMPLOYED AND THE STATE'S SHARE OF ECONOMICALLY DISADVANTAGE YOUTH.

  Expenses $559,674 · Grants $264,313

• THE ADULT SERVICES PROGRAM PROVIDES INDIVIDUALIZED CAREER AND TRAINING SERVICES TO HELP JOB SEEKERS WHO ARE AT LEAST 18 YEARS OLD. PRIORITY IS GIVEN TO LOW-INCOME INDIVIDUALS, LOW-SKILLED INDIVIDUALS AND RECIPIENTS OF PUBLIC ASSISTANCE. EACH STATE'S ALLOTMENT IS BASED ON THE STATE'S SHARE OF TOTAL UNEMPLOYMENT, THE STATE'S SHARE OF UNEMPLOYED GREATER THAN 4.5 PERCENT AND THE STATE'S SHARE OF ECONOMICALLY DISADVANTAGED ADULTS.

  Expenses $523,009 · Grants $138,850

• NEXT LEVEL JOBS

  Expenses $444,666 · Grants $36,940

• JOBS FOR AMERICA'S GRADUATES (JAG) IS A STATE-BASED, NATIONAL NON-PROFIT ORGANIZATION DEDICATED TO HELPING HIGH SCHOOL STUDENTS OF PROMISE WHO HAVE EXPERIENCED CHALLENGING OR TRAUMATIC LIFE EXPERIENCES ACHIEVE SUCCESS THROUGH GRADUATION. JAG IS A RESILIENCY-BUILDING WORKFORCE PREPARATION PROGRAM THAT HELPS STUDENTS LEARN IN-DEMAND EMPLOYABILITY SKILLS AND PROVIDES A BRIDGE TO POST-SECONDARY EDUCATION AND CAREER ADVANCEMENT OPPORTUNITIES. JAG STUDENTS RECEIVE ADULT MENTORING WHILE IN SCHOOL AND ONE YEAR OF FOLLOW-UP COUNSELING AFTER GRADUATION. INDIANA'S PROGRAM CONSISTENTLY GRADUATES APPROXIMATELY 95 PERCENT OF PARTICIPANTS AND MANY STUDENTS CHOOSE TO CONTINUE THEIR EDUCATION AFTER HIGH SCHOOL. THE JAG PROGRAM IS FUNDED THROUGH GRANTS PROVIDED BY THE INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT.

  Expenses $241,877 · Grants $199,839

• UNEMPLOYMENT INSURANCE, OR UI, IS A PROGRAM JOINTLY FINANCED THROUGH FEDERAL AND STATE EMPLOYER PAYROLL TAXES. THE FEDERAL UNEMPLOYMENT TAX IS USED TO FUND STATE WORKFORCE AGENCIES. THE STATE UNEMPLOYMENT TAX IS USED SOLELY FOR THE PAYMENT OF BENEFITS TO ELIGIBLE UNEMPLOYED WORKERS.IN ORDER TO CONTINUE TO RECEIVE UI PAYMENTS, PARTICIPANTS MUST PARTICIPATE IN PROGRAMS THAT ASSIST THEM WITH FINDING A JOB. THE REEMPLOYMENT SERVICES AND ELIGIBILITY ASSESSMENT, OR REAEA, PROGRAM IS A STATE FORMULA GRANT PROGRAM TO ASSIST INDIVIDUALS RECEIVING UI BENEFITS WITH REEMPLOYMENT. FEDERAL FUNDS ARE ALLOCATED BASED ON PRIOR YEAR UI PAYMENTS AND PROPOSALS SUBMITTED BY STATES.

  Expenses $201,833 · Grants $154,182

• THE WAGNER-PEYSER PROGRAM IS A NATIONWIDE LABOR- EXCHANGE PROGRAM THAT PROVIDES SERVICES TO BOTH JOB SEEKERS AND EMPLOYERS FREE OF CHARGE. STATE ALLOCATIONS ARE BASED ON THE STATE'S SHARE OF THE CIVILIAN LABOR FORCE AND THE STATE'S SHARE OF TOTAL UNEMPLOYMENT.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Grants on this return

• APM EQUUS HOLDINGS CORPORATION

  $0

  PARTICIPANT SUPPORT

• ARBOR E&T LLC

  $0

  PARTICIPANT SUPPORT

Provenance

Return type

form_990

Tax year

2023

Filed

2 May 2025

IRS schema version

2023v6.0

Source object

202521349349305942

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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