Totals
- Total revenue
- $5,865,384
- Total expenses
- $5,839,872
- Contributions and grants received
- $5,777,922
- Grants paid
- $0
- Program service revenue
- $86,812
- Investment income
- $0
- Other revenue
- $650
- Total assets, end of year
- $2,236,451
- Total liabilities, end of year
- $2,011,037
- Net assets or fund balances, end of year
- $225,414
- Program services expenses (Part IX)
- $5,395,445
- Management and general expenses
- $444,427
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,395,445
Program services were 92.4% 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)
$5,471,353
-
1f · All other contributions, gifts and grants
$306,569
-
2a · Program service revenue: FEE FOR SERVICE
total $86,812 · related or exempt $86,812
-
11a · Other revenue: MISC REVENUE
total $650 · excluded $650
-
11e · Other revenue, total
$650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,227 · program services $106,759 · management and general $34,468
-
7 · Other salaries and wages
total $556,127 · program services $420,397 · management and general $135,730
-
9 · Other employee benefits
total $153,676 · program services $110,833 · management and general $42,843
-
10 · Payroll taxes
total $66,705 · program services $48,108 · management and general $18,597
-
11c · Fees: accounting
total $128,190 · management and general $128,190
-
11g · Fees: other
total $20,973 · program services $13,011 · management and general $7,962
-
13 · Office expenses
total $39,958 · program services $22,746 · management and general $17,212
-
14 · Information technology
total $12,763 · program services $2,722 · management and general $10,041
-
16 · Occupancy
total $283,238 · program services $283,238
-
17 · Travel
total $40,787 · program services $32,002 · management and general $8,785
-
23 · Insurance
total $2,006 · management and general $2,006
-
24a · Other expenses: SUB-CONTRACTOR EXPENSES
total $2,914,482 · program services $2,914,482
-
24b · Other expenses: TRAINING
total $1,348,780 · program services $1,348,780
-
24c · Other expenses: OUTREACH
total $119,578 · program services $83,343 · management and general $36,235
-
24d · Other expenses: COMMUNICATIONS
total $11,382 · program services $9,024 · management and general $2,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,014 · end of year $584,787
-
4 · Accounts receivable
beginning of year $850,018 · end of year $1,313,122
-
9 · Prepaid expenses and deferred charges
beginning of year $2,102 · end of year $10,820
-
15 · Other assets
beginning of year $517,200 · end of year $327,722
-
17 · Accounts payable and accrued expenses
beginning of year $1,045,889 · end of year $1,181,838
-
19 · Deferred revenue
beginning of year $331,027 · end of year $532,169
-
25 · Other liabilities
beginning of year $486,516 · end of year $297,030
-
27 · Net assets without donor restrictions
beginning of year $83,175 · end of year $122,089
-
28 · Net assets with donor restrictions
beginning of year $116,727 · end of year $103,325
Mission and programs · 2024
Mission
TO LEAD A ROBUST TALENT DEVELOPMENT SYSTEM AND CULTIVATE A SKILLED WORKFORCE THAT ADVANCES OUR COMMUNITY, ECONOMY, AND QUALITY OF LIFE.
-
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 $5,395,445 · Revenue $86,812
As filed on the 2024 return.
Listed in Part VII
-
Lance AllisonLANCE ALLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TerryRYAN TERRY
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
-
Katherine WaltonKATHERINE WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BroughtonWENDY BROUGHTON
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian KeithBRIAN KEITH
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann CarruthersANN CARRUTHERS
EXEC. COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BanetRYAN BANET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle LanuoueKYLE LANUOUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis HaireTRAVIS HAIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyn LongmeyerLYN LONGMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane StuberSHANE STUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peg BoardmanPEG BOARDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Dant ChesserWENDY DANT CHESSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PavlinaRYAN PAVLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam OttersbachPAM OTTERSBACH
BOARD MEMBER
- 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
-
Jason LoppJASON LOPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SchumateAMANDA SCHUMATE
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
-
Michael SchroyerMICHAEL SCHROYER
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
- $141,227
- From this org
- $127,223
- From related orgs
- $0
- Other
- $14,004
- 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
- 2024
- Filed
- 13 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641039349300339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.