Form 990 for tax year 2023
Filed by RURAL CAPITAL AREA WORKFORCE DEVELOPMENT BOARD INC.
Totals
- Total revenue
- $51,497,172
- Total expenses
- $51,961,738
- Contributions and grants received
- $50,668,393
- Grants paid
- $42,677,779
- Program service revenue
- $799,744
- Investment income
- $0
- Other revenue
- $29,035
- Total assets, end of year
- $7,192,246
- Total liabilities, end of year
- $6,771,863
- Net assets or fund balances, end of year
- $420,383
- Program services expenses (Part IX)
- $50,264,253
- Management and general expenses
- $1,697,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,264,253
Program services were 96.7% 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)
$50,221,679
-
1f · All other contributions, gifts and grants
$446,714
-
2a · Program service revenue: Contract Revenue
total $799,744 · related or exempt $799,744
-
6a · Gross rents
real property $7,068
-
6c · Rental income or loss
real property $7,068
-
6d · Net rental income or loss
total $7,068
-
11a · Other revenue: Misellaneous
total $21,967 · related or exempt $21,967
-
11e · Other revenue, total
$21,967
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,677,779 · program services $42,677,779
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,867,048 · program services $2,468,447 · management and general $398,601
-
8 · Pension plan contributions
total $180,804 · program services $98,520 · management and general $82,284
-
9 · Other employee benefits
total $423,588 · program services $230,813 · management and general $192,775
-
10 · Payroll taxes
total $233,333 · program services $127,143 · management and general $106,190
-
11a · Fees: management
total $874,873 · program services $802,940 · management and general $71,933
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $321,735 · program services $295,281 · management and general $26,454
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $85,100 · program services $64,811 · management and general $20,289
-
13 · Office expenses
total $1,359,952 · program services $1,193,008 · management and general $166,944
-
14 · Information technology
total $581,755 · program services $487,900 · management and general $93,855
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,773,532 · program services $1,516,956 · management and general $256,576
-
17 · Travel
total $117,822 · program services $83,928 · management and general $33,894
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $56,301 · program services $41,206 · management and general $15,095
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $166,368 · management and general $166,368
-
23 · Insurance
total $51,676 · program services $39,884 · management and general $11,792
-
24a · Other expenses: Direct Client Services
total $4,048 · management and general $4,048
-
24b · Other expenses: Supporting Services - Operation
total $185,783 · program services $135,637 · management and general $50,146
-
24e · All other expenses
total $241 · management and general $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,358 · end of year $294,518
-
4 · Accounts receivable
beginning of year $3,130,273 · end of year $2,976,833
-
9 · Prepaid expenses and deferred charges
beginning of year $463,850 · end of year $423,770
-
10a · Land, buildings and equipment: cost or other basis
$3,317,906
-
10b · Land, buildings and equipment: accumulated depreciation
$3,138,360
-
10c · Land, buildings and equipment, net
beginning of year $346,155 · end of year $179,546
-
15 · Other assets
beginning of year $4,210,477 · end of year $3,317,579
-
17 · Accounts payable and accrued expenses
beginning of year $3,120,801 · end of year $3,516,994
-
19 · Deferred revenue
beginning of year $493,193 · end of year $46,479
-
25 · Other liabilities
beginning of year $4,222,170 · end of year $3,208,390
-
27 · Net assets without donor restrictions
beginning of year $884,949 · end of year $420,383
Mission and programs · 2023
Mission
Build an employer driven workforce that meets the demands of a global economy by actively involving business leaders in decisions that allows them to identify labor and economic trends, obtain customized training, and hire higher skilled workers while promoting the welfare, education, training and job placement of job seekers.
Activities or mission (Part I)
A non-profit entity providing no cost training, recuitment, and employment services to individual job seekers and businesses in the nine county area by giving them access to local Workforce Solutions.
-
To provide a subsidy for childcare for low income persons who are in a job training program
Expenses $36,273,888 · Grants $34,472,744 · Revenue $20,970
-
To provide training and support for individuals job seekers as outlined by the WIOA programs
Expenses $7,205,483 · Grants $3,481,891 · Revenue $4,166
-
to provide assistance and training to low income job seekers und the provision of the TANF/Choices program
Expenses $2,009,672 · Grants $1,278,083 · Revenue $1,162
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul Fletcher
CEO
- Total calculated
- $265,959
- From this org
- $217,799
- From related orgs
- $0
- Other
- $48,160
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,799
- Bonus
- not reported
- Other
- $48,160
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $265,959
-
Diane Tackett
COO
- Total calculated
- $186,353
- From this org
- $164,450
- From related orgs
- $0
- Other
- $21,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,450
- Bonus
- not reported
- Other
- $21,903
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $186,353
-
Eric Stansfield
CIO
- Total calculated
- $156,387
- From this org
- $125,627
- From related orgs
- $0
- Other
- $30,760
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,627
- Bonus
- not reported
- Other
- $30,760
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,387
-
Oscar Ratliff Jr
Business Innovation Data Analysist
- Total calculated
- $131,561
- From this org
- $108,184
- From related orgs
- $0
- Other
- $23,377
- Hours/week
- 40
-
Christine Myers
Director of Federal Contracts
- Total calculated
- $128,127
- From this org
- $107,054
- From related orgs
- $0
- Other
- $21,073
- Hours/week
- 40
-
Lori Ann Forman
Controller
- Total calculated
- $127,221
- From this org
- $104,564
- From related orgs
- $0
- Other
- $22,657
- Hours/week
- 40
-
Derek Grossenbacher
Executive Office Manager
- Total calculated
- $118,700
- From this org
- $100,272
- From related orgs
- $0
- Other
- $18,428
- Hours/week
- 40
-
Manuela Amador Reyes
Director of Procurement
- Total calculated
- $115,772
- From this org
- $106,369
- From related orgs
- $0
- Other
- $9,403
- Hours/week
- 40
-
Kelly Moreno
CSO
- Total calculated
- $113,736
- From this org
- $104,655
- From related orgs
- $0
- Other
- $9,081
- Hours/week
- 40
-
Veronica Kumpf
CFO
- Total calculated
- $109,756
- From this org
- $92,854
- From related orgs
- $0
- Other
- $16,902
- Hours/week
- 40
-
Janie Kohl
CFO
- Total calculated
- $6,959
- From this org
- $0
- From related orgs
- $0
- Other
- $6,959
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Alfonso Sifuentes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Becky Garlick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Butch Aggen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Camille Clay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra Moya
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christain Fletcher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denice Harlan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Mudd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eben Riggs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elva Zdeb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elwood O Engebretson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank T Leonardis
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Hatch Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Wagner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Light
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Carter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Paselk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kwee Lan Teo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Swartz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Stewart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marco Cruz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Gandy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Grant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Stallings
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rene Flores
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sam Dowdy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Dillett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Kimball
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Ols
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucas Laura
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Lindsey
Board Member
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
-
$31,907,117
Workforce Centers Services Operations
-
Equus Workforce Services
$8,775,019
Childcare Centers Services
-
$594,351
Workforce Programing
-
Smithville Workforce Training Center
$589,926
Workforce Programing
-
Third Sector Capital Partners Inc
$482,264
Workforce Programing
-
Emergent ED Child Care Consulting Inc
$206,114
Consulting
-
C2 Global Professional Services LLC
$122,988
Workforce Centers Services Operations
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532049349300533
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