Form 990 for tax year 2024
Filed by BAY AREA WORKFORCE DEVELOPMENT BOARD INC.
Totals
- Total revenue
- $3,935,122
- Total expenses
- $3,936,101
- Contributions and grants received
- $3,523,602
- Grants paid
- $2,549,331
- Program service revenue
- $411,040
- Investment income
- $0
- Other revenue
- $480
- Total assets, end of year
- $776,681
- Total liabilities, end of year
- $656,785
- Net assets or fund balances, end of year
- $119,896
- Program services expenses (Part IX)
- $3,513,027
- Management and general expenses
- $423,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,513,027
Program services were 89.3% 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)
$3,481,564
-
1f · All other contributions, gifts and grants
$42,038
-
2a · Program service revenue: JOB TRAINING & EMPLOYMENT SERVICE
total $411,040 · related or exempt $411,040
-
11d · All other revenue
total $480 · excluded $480
-
11e · Other revenue, total
$480
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,948,838 · program services $1,948,838
-
2 · Grants to domestic individuals
total $600,493 · program services $600,493
-
5 · Compensation of officers, directors and key employees
total $189,332 · program services $137,955 · management and general $51,377
-
7 · Other salaries and wages
total $559,760 · program services $409,246 · management and general $150,514
-
8 · Pension plan contributions
total $31,924 · program services $21,949 · management and general $9,975
-
9 · Other employee benefits
total $144,487 · program services $80,683 · management and general $63,804
-
10 · Payroll taxes
total $55,211 · program services $41,427 · management and general $13,784
-
11c · Fees: accounting
total $49,925 · management and general $49,925
-
13 · Office expenses
total $38,457 · program services $22,223 · management and general $16,234
-
14 · Information technology
total $82,717 · program services $58,497 · management and general $24,220
-
16 · Occupancy
total $179,325 · program services $158,788 · management and general $20,537
-
17 · Travel
total $14,163 · program services $12,597 · management and general $1,566
-
19 · Conferences, conventions and meetings
total $16,845 · program services $13,716 · management and general $3,129
-
23 · Insurance
total $9,698 · program services $6,586 · management and general $3,112
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $14,926 · program services $29 · management and general $14,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,070 · end of year $294,270
-
3 · Pledges and grants receivable
beginning of year $157,335 · end of year $101,445
-
4 · Accounts receivable
beginning of year $29,211 · end of year $20,989
-
15 · Other assets
beginning of year $421,436 · end of year $359,977
-
17 · Accounts payable and accrued expenses
beginning of year $273,362 · end of year $291,520
-
25 · Other liabilities
beginning of year $418,815 · end of year $365,265
-
27 · Net assets without donor restrictions
beginning of year $120,875 · end of year $119,896
Mission and programs · 2024
Mission
THE BAY AREA WORKFORCE DEVELOPMENT BOARD, INC., CONSISTING OF SELECTED COMMUNITY REPRESENTATIVES, DEVELOPS A SKILLED WORKFORCE BY STRATEGICALLY ALLOCATING AND COORDINATING RESOURCES TO ADDRESS COMMUNITY NEEDS BY WORKING THROUGH OTHERS FOR THE BENEFIT OF ALL.
Activities or mission (Part I)
TO PREPARE YOUTH, UNSKILLED ADULTS, AND DISLOCATED WORKERS FOR ENTRY/REENTRY INTO THE LABOR FORCE AND TO AFFORD JOB TRAINING TO THOSE ECONOMICALLY DISADVANTAGED INDIVIDUALS, AND OTHER INDIVIDUALS FACING SERIOUS BARRIERS TO EMPLOYMENT, WHO ARE IN SPECIAL NEED OF SUCH TRAINING TO OBTAIN PRODUCTIVE EMPLOYMENT; AND PURSUANT THERETO TO PROVIDE, DEVELOP, AND EVALUATE EMPLOYMENT AND TRAINING PROGRAMS BY THE UTILIZATION OF PUBLIC AND PRIVATE FUNDS DESIGNATED FOR SUCH PURPOSES.
-
EMPLOYMENT AND TRAINING - HELP PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE. ALSO, PROVIDE JOB TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND OTHERS FACING BARRIERS TO EMPLOYMENT.
Expenses $3,513,027 · Grants $2,549,331 · Revenue $411,040
As filed on the 2024 return.
Listed in Part VII
-
Cheri GaleckeCHERI GALECKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin DelsmanDUSTIN DELSMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes OlsonMERCEDES OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim BenoTIM BENO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney HostettierWHITNEY HOSTETTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BurnsELIZABETH BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PelonBRIAN PELON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber CollegnonAMBER COLLEGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara CarrTARA CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron ChristensenRON CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl DetrickCHERYL DETRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HellerSTEVE HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia KrepskyCLAUDIA KREPSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LawrieMICHELLE LAWRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt RentmeesterMATT RENTMEESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will RobinsonWILL ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RuminskiMIKE RUMINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RussellBRUCE RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann SchermetzlerANN SCHERMETZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald SchomakerGERALD SCHOMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norman ShawanokasicNORMAN SHAWANOKASIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael TroyerMICHAEL TROYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myrna WarringtonMYRNA WARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany WildeBETHANY WILDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PriceJOHN PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh Bartoszuk From Sept 24JOSH BARTOSZUK FROM SEPT 24
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam Berkovitz From Sept 24PAM BERKOVITZ FROM SEPT 24
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie Bulin From Sept 24JULIE BULIN FROM SEPT 24
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madalyn Foscato From Nov 24MADALYN FOSCATO FROM NOV 24
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike Marlyere From Sept 24MIKE MARLYERE FROM SEPT 24
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Printz From Sept 24ERIC PRINTZ FROM SEPT 24
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Rogalski From Sept 24KATHRYN ROGALSKI FROM SEPT 24
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Sauer From Sept 24MEREDITH SAUER FROM SEPT 24
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie PattersonVICKIE PATTERSON
EXECUTIVE DIRECTOR
- Total calculated
- $102,520
- From this org
- $96,717
- From related orgs
- $0
- Other
- $5,803
- Hours/week
- 40
-
Mistine HabeckMISTINE HABECK
DIRECTOR OF FINANCE & HR
- Total calculated
- $86,345
- From this org
- $81,458
- From related orgs
- $0
- Other
- $4,887
- 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
-
$920,347
EMPLOYMENT AND TRAINING SERVICES
-
EMPLOYMENT AND TRAINING SERVICES
-
EMPLOYMENT AND TRAINING SERVICES
-
FOX VALLEY TECHNICAL COLLEGE
$181,120
EMPLOYMENT AND TRAINING SERVICES
-
NICOLET FEDERATED LIBRARY SYSTEM
$146,289
EMPLOYMENT AND TRAINING SERVICES
-
EMPLOYMENT AND TRAINING SERVICES
-
GENER8TOR
$11,415
EMPLOYMENT AND TRAINING SERVICES
-
COLLEGE OF THE MENOMINEE NATION
$10,156
EMPLOYMENT AND TRAINING SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610279349300946
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