Form 990 for tax year 2024
Filed by CAPITAL WORKFORCE PARTNERS INC.
Totals
- Total revenue
- $28,229,277
- Total expenses
- $28,088,379
- Contributions and grants received
- $28,229,277
- Grants paid
- $16,614,437
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,854,333
- Total liabilities, end of year
- $7,430,954
- Net assets or fund balances, end of year
- $423,379
- Program services expenses (Part IX)
- $26,093,226
- Management and general expenses
- $1,995,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,093,226
Program services were 92.9% 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)
$25,915,785
-
1f · All other contributions, gifts and grants
$2,313,492
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,565,744 · program services $15,565,744
-
2 · Grants to domestic individuals
total $1,048,693 · program services $1,048,693
-
5 · Compensation of officers, directors and key employees
total $404,224 · management and general $404,224
-
7 · Other salaries and wages
total $3,508,057 · program services $2,685,669 · management and general $822,388
-
8 · Pension plan contributions
total $194,788 · program services $139,334 · management and general $55,454
-
9 · Other employee benefits
total $744,574 · program services $532,601 · management and general $211,973
-
10 · Payroll taxes
total $280,924 · program services $200,948 · management and general $79,976
-
11b · Fees: legal
total $22,140 · management and general $22,140
-
11c · Fees: accounting
total $42,544 · management and general $42,544
-
11g · Fees: other
total $4,282,527 · program services $4,238,231 · management and general $44,296
-
13 · Office expenses
total $39,402 · program services $37,293 · management and general $2,109
-
14 · Information technology
total $451,062 · program services $374,319 · management and general $76,743
-
16 · Occupancy
total $973,851 · program services $901,938 · management and general $71,913
-
17 · Travel
total $7,915 · program services $5,276 · management and general $2,639
-
19 · Conferences, conventions and meetings
total $156,477 · program services $94,484 · management and general $61,993
-
22 · Depreciation, depletion and amortization
total $7,043 · program services $1,654 · management and general $5,389
-
23 · Insurance
total $61,941 · program services $35,125 · management and general $26,816
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $136,638 · program services $107,800 · management and general $28,838
-
24b · Other expenses: COMMUNICATIONS
total $124,422 · program services $110,712 · management and general $13,710
-
24c · Other expenses: MEMBERSHIPS
total $22,958 · program services $9,662 · management and general $13,296
-
24d · Other expenses: MISCELLANEOUS
total $8,405 · management and general $8,405
-
24e · All other expenses
total $4,050 · program services $3,743 · management and general $307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,350,827 · end of year $4,743,071
-
3 · Pledges and grants receivable
beginning of year $2,025,246 · end of year $2,042,151
-
4 · Accounts receivable
beginning of year $109,594 · end of year $117,957
-
9 · Prepaid expenses and deferred charges
beginning of year $100,400 · end of year $256,405
-
10a · Land, buildings and equipment: cost or other basis
$900,698
-
10b · Land, buildings and equipment: accumulated depreciation
$887,824
-
10c · Land, buildings and equipment, net
beginning of year $19,917 · end of year $12,874
-
15 · Other assets
beginning of year $1,200,979 · end of year $681,875
-
17 · Accounts payable and accrued expenses
beginning of year $5,793,662 · end of year $4,988,841
-
19 · Deferred revenue
beginning of year $1,527,408 · end of year $1,454,724
-
25 · Other liabilities
beginning of year $1,203,412 · end of year $987,389
-
27 · Net assets without donor restrictions
beginning of year $67,413 · end of year $142,852
-
28 · Net assets with donor restrictions
beginning of year $215,068 · end of year $280,527
Mission and programs · 2024
Mission
A REGIONAL WORKFORCE INVESTMENT BOARD SERVING 37 MUNICIPALITIES IN NORTH CENTRAL CT. THE BOARD COORDINATES COMPREHENSIVE PROGRAMS FOR JOB SEEKING EMPLOYEES.
Activities or mission (Part I)
CAPITAL WORKFORCE PARTNERS IS A REGIONAL WORKFORCE INVESTMENT BOARD SERVING 37 MUNICIPALITIES IN NORTH CENTRAL CONNECTICUT. THE BOARD COORDINATES COMPREHENSIVE PROGRAMS FOR JOB SEEKING & EMPLOYER, AND ITS MISSION IS TO LEVERAGE PUBLIC AND PRIVATE RESOURCES TO PRODUCE SKILLED WORKERS FOR A COMPETITIVE REGIONAL ECONOMY.
-
ADULT SERVICES - CAPITAL WORKFORCE PARTNERS PROVIDES A HOST OF SERVICES FOR ADULT JOB SEEKERS. SERVICES ARE DELIVERED PRIMARILY AT SEVEN AMERICAN JOB CENTERS AND ONE JOB FUNNEL LOCATION. ALL LOCATIONS ARE IN THE NORTH CENTRAL REGION OF CONNECTICUT COVERING 37 CITIES & TOWNS. CWP ALSO WORKS CLOSELY WITH AREA EMPLOYERS AND VALIDATE AND SUPPORT A DATA DRIVEN LMI SYSTEM TO ENSURE CURRENT AND FUTURE WORKFORCE DEMANDS ARE BEING ADDRESSED. PROGRAMS RUN FROM THOSE SUPPORTED BY THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT. FEDERAL USDOL/ETA GRANTS AND STATE AND PHILANTHROPIC SUPPORTED ACTIVITIES WHICH WORK TO CLOSE THE MIDDLE SKILLS GAP IN OUR REGION AND PUT JOB SEEKERS ON A CAREER PATHWAY. 14,267 INDIVIDUALS WERE SERVED.
Expenses $18,922,679 · Grants $10,253,031
-
YOUTH SERVICES - CAPITAL WORKFORCE PARTNERS ADMINISTERS PROGRAMS FOR OPPORTUNITY YOUTH, (YOUTH AGED 14-24 WHO ARE NOT CONNECTED TO SCHOOL OR EMPLOYMENT), UTILIZING A CAREER PATHWAY MODEL WHICH INCLUDES CAREER COMPETENCY AND OCCUPATIONAL SKILLS TRAINING, WORK BASED LEARNING AND INTERNSHIPS. FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT AND STATE AND PHILANTHROPIC FUNDING SUPPORTS THE REGION'S OPPORTUNITY YOUTH POPULATION THROUGH A VARIETY OF PROGRAMS INCLUDING YEAR-ROUND AND SUMMER YOUTH EMPLOYMENT AND LEARNING PROGRAM. 1876 YOUTH WERE SERVED.
Expenses $7,170,547 · Grants $5,312,713
As filed on the 2024 return.
Listed in Part VII
-
Alex JohnsonALEX JOHNSON
PRESIDENT/CE
- Total calculated
- $245,355
- From this org
- $224,549
- From related orgs
- $0
- Other
- $20,806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,549
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,386
- Nontaxable benefits
- $7,420
- Filer's total
- $245,355
-
Kimberly StaleyKIMBERLY STALEY
VP/ CHIEF OF
- Total calculated
- $36,472
- From this org
- $36,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James BoucherJAMES BOUCHER
CHIEF STRAT
- Total calculated
- $175,010
- From this org
- $157,511
- From related orgs
- $0
- Other
- $17,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,511
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,205
- Nontaxable benefits
- $7,294
- Filer's total
- $175,010
-
Julie WatsonJULIE WATSON
ACCOUNTABILI
- Total calculated
- $154,660
- From this org
- $138,458
- From related orgs
- $0
- Other
- $16,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,458
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,043
- Nontaxable benefits
- $7,159
- Filer's total
- $154,660
-
Richard McGearyRICHARD MCGEARY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DibellaJENNIFER DIBELLA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fiona MohringFIONA MOHRING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phillip MontgomeryPHILLIP MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen VaughanSTEPHEN VAUGHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd AndrewsTODD ANDREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David BeberDAVID BEBER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith GrantKEITH GRANT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt HartMATT HART
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Denis HorriganDENIS HORRIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew KomarowANDREW KOMAROW
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom MongellowTOM MONGELLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fernando MunizFERNANDO MUNIZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John NimmonsJOHN NIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy Nixon-MooreTRACY NIXON-MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa OtisMELISSA OTIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcy ReedMARCY REED
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Urvashi ShahURVASHI SHAH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob SteinmetzROB STEINMETZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vinnie ValenteVINNIE VALENTE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan WhiteSUSAN WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maryam BitarMARYAM BITAR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Krystal KellyKRYSTAL KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy ReisSANDY REIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan WeinerDAN WEINER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy MackieSANDY MACKIE
CHIEF PROG.
- Total calculated
- $145,750
- From this org
- $126,685
- From related orgs
- $0
- Other
- $19,065
- Hours/week
- 40
-
Tracy BeckleyTRACY BECKLEY
CFO
- Total calculated
- $150,736
- From this org
- $143,203
- From related orgs
- $0
- Other
- $7,533
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,203
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,255
- Nontaxable benefits
- $1,278
- Filer's total
- $150,736
-
Daniel GarewskiDANIEL GAREWSKI
MGR SP PROG
- Total calculated
- $109,033
- From this org
- $102,039
- From related orgs
- $0
- Other
- $6,994
- 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 · 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
-
EDUCATIONAL DATA SYSTEMS INC
$8,583,980
EMPLOYMENT TRAINING
-
$1,478,200
YOUTH EMPLOYMENT TRA
-
$994,795
YOUTH EMPLOYMENT TRA
-
EASTERN CT WORKFORCE INVESTMENT BOA
$695,609
ADULT EMPLOYMENT TRA
-
$507,820
YOUTH EMPLOYMENT TRA
-
$470,030
YOUTH EMPLOYMENT TRA
-
$406,870
YOUTH EMPLOYMENT TRA
-
$325,655
YOUTH EMPLOYMENT TRA
-
$301,286
EMPLOYMENT TRAINING
-
$295,430
EMPLOYMENT TRAINING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640339349300214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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