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Nonprofiteer
← BAY CONSORTIUM WORKFORCE INVESTMENT BOARD

Form 990 for tax year 2023

Filed by BAY CONSORTIUM WORKFORCE INVESTMENT BOARD.

Totals

Total revenue
$2,167,162
Total expenses
$2,112,383
Contributions and grants received
$1,870,955
Grants paid
$790,205
Program service revenue
$279,940
Investment income
$0
Other revenue
$16,267
Total assets, end of year
$1,517,198
Total liabilities, end of year
$1,641,599
Net assets or fund balances, end of year
-$124,401
Program services expenses (Part IX)
$1,273,360
Management and general expenses
$839,023
Fundraising expenses
$0
Program service expenses (Part III)
$1,273,360

Program services were 60.3% 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)

    $1,779,139

  • 1f · All other contributions, gifts and grants

    $91,816

  • 2a · Program service revenue: COMPREHENSIVE ONE STOP

    total $279,940 · related or exempt $279,940

  • 11a · Other revenue: MISCELLANEOUS

    total $16,267 · related or exempt $16,267

  • 11e · Other revenue, total

    $16,267

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $790,205 · program services $790,205

  • 7 · Other salaries and wages

    total $522,565 · program services $112,543 · management and general $410,022

  • 9 · Other employee benefits

    total $39,085 · program services $38,604 · management and general $481

  • 10 · Payroll taxes

    total $45,447 · program services $9,012 · management and general $36,435

  • 11c · Fees: accounting

    total $17,250 · program services $17,250

  • 11g · Fees: other

    total $212,176 · management and general $212,176

  • 12 · Advertising and promotion

    total $12,139 · management and general $12,139

  • 13 · Office expenses

    total $85,032 · program services $28,465 · management and general $56,567

  • 16 · Occupancy

    total $210,573 · program services $188,898 · management and general $21,675

  • 17 · Travel

    total $59,454 · program services $16,833 · management and general $42,621

  • 22 · Depreciation, depletion and amortization

    total $4,982 · management and general $4,982

  • 23 · Insurance

    total $4,934 · program services $4,934

  • 24a · Other expenses: TRAINING - WIOA ADULT

    total $202,409 · program services $202,409

  • 24b · Other expenses: SUPPLIES - ADMIN

    total $27,977 · management and general $27,977

  • 24c · Other expenses: OTHER ADMIN

    total $8,910 · management and general $8,910

  • 24d · Other expenses: TRAINING - YOUTH OUT

    total $8,595 · program services $8,595

  • 24e · All other expenses

    total -$139,350 · program services -$144,388 · management and general $5,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,676 · end of year $138,423

  • 4 · Accounts receivable

    beginning of year $1,272 · end of year $33,236

  • 10a · Land, buildings and equipment: cost or other basis

    $45,267

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,285

  • 10c · Land, buildings and equipment, net

    beginning of year $9,964 · end of year $4,982

  • 15 · Other assets

    beginning of year $1,523,291 · end of year $1,340,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $240,848 · end of year $202,621

  • 25 · Other liabilities

    beginning of year $1,582,785 · end of year $1,438,978

  • 27 · Net assets without donor restrictions

    beginning of year -$157,430 · end of year -$124,401

Mission and programs · 2023

Mission

ADMINISTER WORKFORCE INVESTMENT ACT FUNDING ON A LOCAL LEVEL. FEDERALLY FUNDED JOB TRAINING/EDUCATIONAL PROGRAMS EMPLOYER ASSISTANCE.

  • WIOA ADULT PROGRAMS - PREPARE ADULTS FOR ENTRY INTO THE LABOR FORCE AND TO AFFORD JOB TRAINING/EDUCATION TO THOSE ECONOMICALLY DISADVANTAGED, PHYSICALLY OR MENTALLY CHALLENGED/DISABLED AND IN NEED OF OBTAINING EMPLOYMENT.

    Expenses $631,982 · Grants $504,064

  • WIOA DISLOCATED WORKER PROGRAM - TRAINING PROGRAMS AND ADVANCED EDUCATIONAL OPPORTUNITIES THAT ASSIST CLIENTS RECEIVING/ELIGIBLE TO RECEIVE UNEMPLOYMENT BENEFITS FOR RE-ENTRY INTO THE LABOR FORCE.

    Expenses $55,090 · Grants $46,638

  • WIOA YOUTH IN SCHOOL/OUT OF SCHOOL PROGRAMS PROVIDE SERVICES TO PREPARE YOUTH FOR ENTRY INTO THE WORKFORCE OR ADVANCE TO POST-SECONDARY EDUCATION FOR OTHER EDUCATION FOR OTHER OCCUPATIONAL TRAINING. PREPAPRE OUT OF SCHOOL YOUTH TO OBTAIN THEIR GED AND PROVIDE THEM WITH MENTORING COUNSELING SERVICES.

    Expenses $265,446 · Grants $230,632

  • OTHER PROGRAMS CONSIST OF THE COMPREHENSIVE ONE STOP, INCENTIVE PROGRAM AND THE OJT AND TICKET TO WORK PROGRAMS.

    Expenses $320,842 · Grants $8,871 · Revenue $279,940

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lamont Brown

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    10

  • Ashley Forbes

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Josh Gemerek

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    10

  • Shawn Hildebrand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Majorie Lampkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Vanesa Livingstone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Greg Moon

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    10

  • Debbie Warf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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

  • RAPPAHANNOCK GOODWILL INDUSTRIES

    $239,515

    WIOA ADMIN

  • RAPPAHANNOCK COMMUNITY COLLEGE

    $180,365

    WIOA ADMIN

  • RAPPAHANNOCK GOODWILL INDUSTRIES

    $121,501

    YOUTH WORKFORCE

  • EASTERN SHORE COMMUNITY COLLEGE

    $84,184

    WIOA ADMIN

  • RAPPAHANNOCK COMMUNITY COLLEGE

    $58,246

    YOUTH WORKFORCE

  • EASTERN SHORE COMMUNITY COLLEGE

    $50,885

    YOUTH WORKFORCE

  • RAPPHANNOCK GOODWILL INDUSTRIES

    $38,366

    DISLOCATED WORKER

  • RAPPAHANNOCK GOODWILL INDUSTRIES

    $8,871

    CRITICAL SECTOR

  • EASTERN SHORE COMMUNITY COLLEGE

    $5,905

    DISLOCATED WORKER

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349312275

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