Totals
- Total revenue
- $4,299,440
- Total expenses
- $4,282,929
- Contributions and grants received
- $4,279,947
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,493
- Total assets, end of year
- $1,965,399
- Total liabilities, end of year
- $1,742,784
- Net assets or fund balances, end of year
- $222,615
- Program services expenses (Part IX)
- $3,915,942
- Management and general expenses
- $366,987
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,915,942
Program services were 91.4% 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)
$2,818,514
-
1f · All other contributions, gifts and grants
$1,461,433
-
11a · Other revenue: MISC REVENUE
total $19,493 · excluded $19,493
-
11e · Other revenue, total
$19,493
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,869 · program services $86,261 · management and general $27,608
-
7 · Other salaries and wages
total $426,205 · program services $322,870 · management and general $103,335
-
9 · Other employee benefits
total $201,513 · program services $144,122 · management and general $57,391
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $122,424 · management and general $122,424
-
13 · Office expenses
total $24,978 · program services $15,239 · management and general $9,739
-
14 · Information technology
total $13,301 · program services $13,301
-
16 · Occupancy
total $288,766 · program services $288,766
-
17 · Travel
total $15,915 · program services $9,785 · management and general $6,130
-
23 · Insurance
total $6,942 · management and general $6,942
-
24a · Other expenses: SUB-CONTRACTOR EXPENSES
total $2,272,673 · program services $2,272,673
-
24b · Other expenses: TRAINING
total $645,221 · program services $645,221
-
24c · Other expenses: OUTREACH
total $135,083 · program services $113,665 · management and general $21,418
-
24d · Other expenses: COMMUNICATIONS
total $4,039 · program services $4,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,650 · end of year $447,419
-
4 · Accounts receivable
beginning of year $361,165 · end of year $817,730
-
9 · Prepaid expenses and deferred charges
beginning of year $36,056 · end of year $8,810
-
15 · Other assets
beginning of year $11,950 · end of year $691,440
-
17 · Accounts payable and accrued expenses
beginning of year $454,717 · end of year $980,363
-
19 · Deferred revenue
end of year $101,666
-
25 · Other liabilities
beginning of year $0 · end of year $660,755
-
27 · Net assets without donor restrictions
beginning of year $49,486 · end of year $64,013
-
28 · Net assets with donor restrictions
beginning of year $156,618 · end of year $158,602
Mission and programs · 2022
Mission
REGION 10 WORKFORCE BOARD, INC. PROVIDES OVERSIGHT OF WORKONE EMPLOYMENT CENTERS AND WORKFORCE INNOVATIVE OPPORTUNITY ACT SERVICES FOR THE WORKFORCE SERVICE AREA OF CLARK, FLOYD, CRAWFORD, HARRISON, SCOTT AND WASHINGTON COUNTIES IN INDIANA.
-
ADULT, YOUTH, AND DISLOCATED WORKER TRAINING AND PLACEMENT OF ECONOMICALLY DISADVANTAGED PERSONS IN DESIGNATED SERVICE DELIVERY AREA. PARTICIPANTS QUALIFY AS PRESCRIBED BY FEDERAL AND STATE LAWS AND REGULATIONS.
Expenses $3,915,942
As filed on the 2022 return.
Listed in Part VII
-
Michael SchroyerMICHAEL SCHROYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy PollockTAMMY POLLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam OttersbachPAM OTTERSBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig EnglemanCRAIG ENGLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin TeipenJUSTIN TEIPEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike EmbryMIKE EMBRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig WhiteCRAIG WHITE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rick GriderRICK GRIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyn LongmeyerLYN LONGMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian KeithBRIAN KEITH
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian ChurchillBRIAN CHURCHILL
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shane StuberSHANE STUBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ann CarruthersANN CARRUTHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis HaireTRAVIS HAIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BroughtonWENDY BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PavlinaRYAN PAVLINA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Konnie McCollumKONNIE MCCOLLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell VoelkerDARRELL VOELKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ima AbbottIMA ABBOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Dant ChesserWENDY DANT CHESSER
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig MenkeCRAIG MENKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul PerkinsPAUL PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trudie DillmanTRUDIE DILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna CassidyDONNA CASSIDY
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rita ShourdsRITA SHOURDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis JensenLOUIS JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BanetRYAN BANET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony ToranTONY TORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WatersonANTHONY WATERSON
EXECUTIVE DIR.
- Total calculated
- $113,869
- From this org
- $100,476
- From related orgs
- $0
- Other
- $13,393
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401239349301515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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