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Nonprofiteer
← CAREERSOURCE FLORIDA INC

Form 990 for tax year 2023

Filed by CAREERSOURCE FLORIDA INC.

Totals

Total revenue
$20,506,032
Total expenses
$20,544,049
Contributions and grants received
$20,506,015
Grants paid
$6,511,882
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$7,229,566
Total liabilities, end of year
$6,349,560
Net assets or fund balances, end of year
$880,006
Program services expenses (Part IX)
$16,455,887
Management and general expenses
$4,088,162
Fundraising expenses
$0
Program service expenses (Part III)
$16,455,887

Program services were 80.1% 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)

    $20,438,514

  • 1f · All other contributions, gifts and grants

    $67,501

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,511,882 · program services $6,511,882

  • 5 · Compensation of officers, directors and key employees

    total $598,116 · management and general $598,116

  • 7 · Other salaries and wages

    total $1,628,556 · management and general $1,628,556

  • 8 · Pension plan contributions

    total $214,996 · management and general $214,996

  • 9 · Other employee benefits

    total $354,798 · management and general $354,798

  • 10 · Payroll taxes

    total $156,638 · management and general $156,638

  • 11b · Fees: legal

    total $8,532 · management and general $8,532

  • 11c · Fees: accounting

    total $217,384 · management and general $217,384

  • 11g · Fees: other

    total $5,609,850 · program services $5,385,748 · management and general $224,102

  • 12 · Advertising and promotion

    total $4,076,477 · program services $4,076,477

  • 13 · Office expenses

    total $79,424 · management and general $79,424

  • 14 · Information technology

    total $481,780 · program services $481,780

  • 16 · Occupancy

    total $234,005 · management and general $234,005

  • 17 · Travel

    total $74,618 · management and general $74,618

  • 19 · Conferences, conventions and meetings

    total $164,022 · management and general $164,022

  • 22 · Depreciation, depletion and amortization

    total $39,309 · management and general $39,309

  • 23 · Insurance

    total $15,436 · management and general $15,436

  • 24a · Other expenses: OTHER EXPENSES

    total $78,226 · management and general $78,226

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,024,467 · end of year $2,999,089

  • 3 · Pledges and grants receivable

    beginning of year $3,070,767 · end of year $3,469,638

  • 9 · Prepaid expenses and deferred charges

    beginning of year $92,198 · end of year $96,703

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

    $546,275

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

    $526,555

  • 10c · Land, buildings and equipment, net

    beginning of year $59,029 · end of year $19,720

  • 15 · Other assets

    beginning of year $803,685 · end of year $644,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,660,067 · end of year $2,228,553

  • 19 · Deferred revenue

    beginning of year $5,301,700 · end of year $3,149,230

  • 25 · Other liabilities

    beginning of year $1,187,460 · end of year $971,777

  • 27 · Net assets without donor restrictions

    beginning of year $900,919 · end of year $880,006

Mission and programs · 2023

Mission

THE FLORIDA WORKFORCE SYSTEM CONNECTS EMPLOYERS WITH QUALIFIED, SKILLED TALENT AND FLORIDIANS WITH EMPLOYMENT AND CAREER DEVELOPMENT OPPORTUNITIES TO ACHIEVE ECONOMIC PROSPERITY.

Activities or mission (Part I)

EQUIP LOCAL WORKFORCE DEVELOPMENT BOARDS WITH POLICY GUIDANCE AND RESOURCES SO THEY CAN SUPPORT BUSINESSES AND JOB SEEKERS ON A JOURNEY TO ECONOMIC EMPOWERMENT.

  • THE QUICK RESPONSE TRAINING PROGRAM, FUNDED WITH STATE DOLLARS, PROVIDES CUSTOMIZED TRAINING TO NEW VALUE ADDED BUSINESSES LOCATED IN FLORIDA AND TO EXISTING OR EXPANDING BUSINESSES THAT MEET THE STATE'S ECONOMIC GOALS.

    Expenses $5,112,245 · Grants $5,112,245

  • THE INCUMBENT WORKER TRAINING PROGRAM PROVIDES GRANT FUNDS TO FLORIDA COMPANIES FOR SKILLS UPGRADE TRAINING OF CURRENTLY EMPLOYED WORKERS IN AN EFFORT TO KEEP THE COMPANY AND WORKERS COMPETITIVE. THE PROGRAM IS FUNDED WITH FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) DOLLARS.

    Expenses $1,399,637 · Grants $1,399,637

  • CONTRACTS EXECUTED BY CAREERSOURCE FLORIDA, INC. FOR SERVICES PROVIDED BY VENDORS TO SUPPORT STATE-LEVEL INITIATIVES.

    Expenses $9,944,005

As filed on the 2023 return.

Listed in Part VII

  • Alex Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allison Kenney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Schmadeke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Austin Hosford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bailey Mateer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bayne Beecher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Sartain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Comm Mel Ponder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dc Reeves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Hall PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erik Arroyo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Marino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Adams Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin O'Ferrell PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kiley Damone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Sallarulo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Les Sims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Manny Diaz Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Stanfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rep Clay Yarborough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rep Dana Trabulsy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rep Lauren Melo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Salonen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Desantis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Goertzen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Singer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shevaun Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sophia Eccleston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tim Hinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Johnston

    PRESIDENT & CEO

    Total calculated
    $181,763
    From this org
    $158,276
    From related orgs
    $0
    Other
    $23,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,276
    Bonus
    $0
    Other
    $0
    Deferred
    $21,529
    Nontaxable benefits
    $1,958
    Filer's total
    $181,763

  • Andrew Collins

    CHIEF FINANCIAL OFFICER

    Total calculated
    $281,288
    From this org
    $223,024
    From related orgs
    $0
    Other
    $58,264
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $177,984
    Bonus
    $0
    Other
    $45,040
    Deferred
    $39,136
    Nontaxable benefits
    $19,128
    Filer's total
    $281,288

  • Jason McCandless

    CHIEF OPERATING OFFICER

    Total calculated
    $46,585
    From this org
    $35,021
    From related orgs
    $0
    Other
    $11,564
    Hours/week
    40

  • Michelle R Dennard

    CEO THROUGH JAN 2023

    Total calculated
    $89,398
    From this org
    $89,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adam Briggs

    SR. DIRECTOR, WORKFORCE PRGRM

    Total calculated
    $131,446
    From this org
    $104,377
    From related orgs
    $0
    Other
    $27,069
    Hours/week
    40

  • Adriane Grant

    VP EXTERNAL AFFAIRS

    Total calculated
    $155,610
    From this org
    $121,474
    From related orgs
    $0
    Other
    $34,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,474
    Bonus
    $0
    Other
    $0
    Deferred
    $20,334
    Nontaxable benefits
    $13,802
    Filer's total
    $155,610

  • Dan McGrew

    SVP. WORKFORCE PROGRAM DEV

    Total calculated
    $181,616
    From this org
    $131,525
    From related orgs
    $0
    Other
    $50,091
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,525
    Bonus
    $0
    Other
    $0
    Deferred
    $23,101
    Nontaxable benefits
    $26,990
    Filer's total
    $181,616

  • Derhyl McCall

    DIR. WORKFORCE PROGRAM DEV

    Total calculated
    $144,911
    From this org
    $102,362
    From related orgs
    $0
    Other
    $42,549
    Hours/week
    40

  • Nathan Roberts

    MIS DIRECTOR

    Total calculated
    $136,236
    From this org
    $111,285
    From related orgs
    $0
    Other
    $24,951
    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. 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 · Independent compensation consultant
  • 3 · Written employment contract

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

  • DISTRICT BOARD OF TRUSTEES INDIAN RIVER STATE COLLEGE

    $1,247,479

    EMPLOYEE TRAINING ASSISTANCE

  • ST PETERSBURG COLLEGE

    $735,000

    EMPLOYEE TRAINING ASSISTANCE

  • THE SCHOOL BOARD OF HILLSBOROUGH COUNTY

    $460,320

    EMPLOYEE TRAINING ASSISTANCE

  • FLORIDA SOUTHWESTERN STATE COLLEGE

    $407,400

    EMPLOYEE TRAINING ASSISTANCE

  • HAECO AIRFRAME SERVICES LLC

    $327,514

    EMPLOYEE TRAINING ASSISTANCE

  • PREMIER HEALTHCARE CENTERS LP DBA COMMON HEALTHCARE

    $222,750

    EMPLOYEE TRAINING ASSISTANCE

  • EVO DOOR & WINDOW LLC

    $186,000

    EMPLOYEE TRAINING ASSISTANCE

  • NEOGENOMICS LABORATORIES

    $178,850

    EMPLOYEE TRAINING ASSISTANCE

  • BERKOWITZ POLLACK BRANT ADVISORS CPAS LLP

    $168,225

    EMPLOYEE TRAINING ASSISTANCE

  • PENSACOLA STATE COLLEGE

    $168,000

    EMPLOYEE TRAINING ASSISTANCE

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FL DEPT OF ECONOMIC OPPORTUNITY

    ECONOMIC DEVELOPMENT · FL

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202541349349301319

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

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