Totals
- Total revenue
- $5,598,854
- Total expenses
- $5,605,458
- Contributions and grants received
- $5,515,559
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,685
- Other revenue
- $58,610
- Total assets, end of year
- $2,723,914
- Total liabilities, end of year
- $1,810,650
- Net assets or fund balances, end of year
- $913,264
- Program services expenses (Part IX)
- $5,296,994
- Management and general expenses
- $308,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,296,994
Program services were 94.5% 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)
$4,610,404
-
1f · All other contributions, gifts and grants
$905,155
-
3 · Investment income
total $21,624 · related or exempt $21,624
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,925
-
6b · Less rental expenses
real property $19,925
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,061
-
7c · Gain or loss
securities $3,061
-
7d · Net gain or loss
total $3,061 · related or exempt $3,061
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $58,610 · related or exempt $58,610
-
11b · Other revenue: MISCELLANEOUS (EDUCATION)
-
11c · Other revenue: TENANT REIMBURSEMENTS
-
11e · Other revenue, total
$58,610
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $148,642 · program services $121,869 · management and general $26,773
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $773,941 · program services $634,538 · management and general $139,403
-
8 · Pension plan contributions
total $51,085 · program services $41,884 · management and general $9,201
-
9 · Other employee benefits
total $143,405 · program services $117,575 · management and general $25,830
-
10 · Payroll taxes
total $86,423 · program services $70,857 · management and general $15,566
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $43,400 · program services $900 · management and general $42,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,069,074 · program services $4,069,074
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $77,154 · program services $76,424 · management and general $730
-
14 · Information technology
total $73,911 · program services $65,790 · management and general $8,121
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $70,843 · program services $61,998 · management and general $8,845
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,531 · program services $1,667 · management and general $9,864
-
24a · Other expenses: OPERATIONS
total $75,974 · program services $54,343 · management and general $21,631
-
24b · Other expenses: LESS RENTAL EXPENSES
total -$19,925 · program services -$19,925
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,550 · end of year $367,336
-
2 · Savings and temporary cash investments
beginning of year $392,155 · end of year $438,887
-
3 · Pledges and grants receivable
beginning of year $1,339,900 · end of year $1,560,655
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $48,854 · end of year $81,006
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $305,457 · end of year $276,030
-
17 · Accounts payable and accrued expenses
beginning of year $1,378,401 · end of year $1,608,095
-
25 · Other liabilities
beginning of year $253,924 · end of year $202,555
-
27 · Net assets without donor restrictions
beginning of year $897,591 · end of year $913,264
Mission and programs · 2023
Mission
TO ADVANCE THE REGION'S ECONOMIC VITALITY BY DEVELOPING A BUSINESS-RESPONSIVE WORKFORCE THAT PROMOTES PROSPERITY.
-
THE ORGANIZATION CARRIES OUT VARIOUS ITERATIONS OF FEDERAL WORKFORCE PROGRAMS, THE LARGEST OF WHICH IS WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) THROUGH THE DEPARTMENT OF LABOR. IN ADDITION, THE ORGANIZATION RECEIVES OTHER WORKFORCE-RELATED GRANTS FROM HECC AND OTHER STATE AGENCIES, AS WELL AS GRANTS FROM PUBLIC AND NON-PROFIT ENTITIES.
Expenses $5,296,994 · Revenue $5,515,559
As filed on the 2023 return.
Listed in Part VII
-
Matt FadichMATT FADICH
CF&AO
- Total calculated
- $111,248
- From this org
- $111,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James G FongJAMES G FONG
Executive Dir.
- Total calculated
- $37,395
- From this org
- $37,395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brent KellBRENT KELL
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Michael S CardMICHAEL S CARD
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Joe MyersJOE MYERS
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Kelsy AuslandKELSY AUSLAND
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Terry FairbanksTERRY FAIRBANKS
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Nanette QuittNANETTE QUITT
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Brad BenningtonBRAD BENNINGTON
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Ned FordNED FORD
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Lance CorleyLANCE CORLEY
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Nick CarpenterNICK CARPENTER
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Dr Randy WeberDR RANDY WEBER
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Marta TarantseyMARTA TARANTSEY
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Sherri StrattonSHERRI STRATTON
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Theodore WalstonTHEODORE WALSTON
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Scott BeveridgeSCOTT BEVERIDGE
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Chris PizziCHRIS PIZZI
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Dave DotterrerDAVE DOTTERRER
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Rick BaileyRICK BAILEY
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Bret ChampionBRET CHAMPION
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Ken FincherKEN FINCHER
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Drew WaitsDREW WAITS
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Kimberlee WhitneyKIMBERLEE WHITNEY
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Tim SweeneyTIM SWEENEY
Director
- Total calculated
- $0
- Hours/week
- 0.63
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349311148
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