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Nonprofiteer
← CAREERSOURCE FLORIDA INC

Form 990 for tax year 2024

Filed by CAREERSOURCE FLORIDA INC.

Totals

Total revenue
$19,823,161
Total expenses
$19,876,626
Contributions and grants received
$19,823,141
Grants paid
$7,785,444
Program service revenue
$0
Investment income
$20
Other revenue
$0
Total assets, end of year
$10,220,413
Total liabilities, end of year
$9,393,872
Net assets or fund balances, end of year
$826,541
Program services expenses (Part IX)
$15,349,273
Management and general expenses
$4,527,353
Fundraising expenses
$0
Program service expenses (Part III)
$15,349,273

Program services were 77.2% 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)

    $19,692,140

  • 1f · All other contributions, gifts and grants

    $131,001

  • 3 · Investment income

    total $20 · excluded $20

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,785,444 · program services $7,785,444

  • 5 · Compensation of officers, directors and key employees

    total $667,161 · management and general $667,161

  • 7 · Other salaries and wages

    total $1,788,414 · management and general $1,788,414

  • 8 · Pension plan contributions

    total $249,404 · management and general $249,404

  • 9 · Other employee benefits

    total $360,030 · management and general $360,030

  • 10 · Payroll taxes

    total $171,751 · management and general $171,751

  • 11b · Fees: legal

    total $5,471 · management and general $5,471

  • 11c · Fees: accounting

    total $232,595 · management and general $232,595

  • 11g · Fees: other

    total $5,046,727 · program services $4,749,850 · management and general $296,877

  • 12 · Advertising and promotion

    total $1,874,931 · program services $1,874,931

  • 13 · Office expenses

    total $167,072 · management and general $167,072

  • 14 · Information technology

    total $939,048 · program services $939,048

  • 16 · Occupancy

    total $234,263 · management and general $234,263

  • 17 · Travel

    total $103,952 · management and general $103,952

  • 19 · Conferences, conventions and meetings

    total $204,775 · management and general $204,775

  • 22 · Depreciation, depletion and amortization

    total $16,874 · management and general $16,874

  • 23 · Insurance

    total $19,590 · management and general $19,590

  • 24e · All other expenses

    total $9,124 · management and general $9,124

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,999,089 · end of year $7,603,116

  • 3 · Pledges and grants receivable

    beginning of year $3,469,638 · end of year $2,037,210

  • 4 · Accounts receivable

    beginning of year $0 · end of year $11,172

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96,703 · end of year $108,620

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

    $546,275

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

    $543,429

  • 10c · Land, buildings and equipment, net

    beginning of year $19,720 · end of year $2,846

  • 15 · Other assets

    beginning of year $644,416 · end of year $457,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,228,553 · end of year $3,339,898

  • 19 · Deferred revenue

    beginning of year $3,149,230 · end of year $5,259,540

  • 25 · Other liabilities

    beginning of year $971,777 · end of year $794,434

  • 27 · Net assets without donor restrictions

    beginning of year $880,006 · end of year $826,541

Mission and programs · 2024

Mission

THE FLORIDA WORKFORCE SYSTEM CONNECTS EMPLOYERS WITH QUALIFIED, SKILLED TALENT AND FLORIDIANS WITH EMPLOYMENT AND CAREER DEVELOPMENT OPPORTUNITIES TO ACHIEVE ECONOMIC PROSPERITY.

Activities or mission (Part I)

THE FLORIDA WORKFORCE SYSTEM CONNECTS EMPLOYERS WITH QUALIFIED, SKILLED TALENT AND FLORIDIANS WITH EMPLOYMENT AND CAREER DEVELOPMENT OPPORTUNITIES TO ACHIEVE ECONOMC PROSPERITY.

  • THE QUICK RESPONSE TRAINING PROGRAM FUNDED WITH STATE DOLLARS, PROVIDES CUSTOMIZED TRAINING TO NEW VALUE ADDED BUSINESSES LOCATED IN FLORIDA AND TO EXISTING OR EXPANDING BUSINESSES THAT MEET THE STATE'S ECONOMIC GOALS.

    Expenses $6,629,870 · Grants $6,629,870

  • THE INCUMBENT WORKER TRAINING PROGRAM PROVIDES GRANT FUNDS TO FLORIDA COMPANIES FOR SKILLS UPGRADE TRAINING OF CURRENTLY EMPLOYED WORKERS IN AN EFFORT TO KEEP THE COMPANY AND WORKERS COMPETITIVE. THE PROGRAM IS FUNDED WITH FEDERAL WORKFORCE INNOVATION AND OPPORUNITY ACT (WIOA) DOLLARS.

    Expenses $1,155,574 · Grants $1,155,574

  • CONTRACTS EXECUTED BY CAREERSOURCE FLORIDA, INC. FOR SERVICES PROVIDED BY VENDORS TO SUPPORT STATE-LEVEL INITIATIVES.

    Expenses $7,563,829

As filed on the 2024 return.

Listed in Part VII

  • GOV RON DESANTIS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIK ARROYO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BAYNE BEECHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KILEY DAMONE

    BOARD MEMBER (UNTIL 8/24)

    Total calculated
    $0
    Hours/week
    1

  • MANNY DIAZ

    BOARD MEMBER (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    1

  • ROBERT DOYLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SOPHIA ECCLESTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER OFLANNERY ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN GOERTZEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEVAUN HARRIS

    BOARD MEMBER (UNTIL 2/25)

    Total calculated
    $0
    Hours/week
    1

  • TIM HINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AUSTIN HOSFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STASI KAMOUTSAS

    BOARD MEMBER (AS OF 6/25)

    Total calculated
    $0
    Hours/week
    1

  • J ALEX KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLISON KINNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE MARINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BAILEY MATEER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MCDONALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REP LAUREN MELO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN OFARRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEL PONDER

    BOARD MEMBER (UNTIL 12/24)

    Total calculated
    $0
    Hours/week
    1

  • DC REEVES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY ROGERS

    BOARD MEMBER (AS OF 5/25)

    Total calculated
    $0
    Hours/week
    1

  • BRIDGET ROYSTER

    BOARD MEMBER (AS OF 2/25)

    Total calculated
    $0
    Hours/week
    1

  • LAURIE SALLARULO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SALONEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN SARTAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW SCHMADEKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LES SIMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEREDITH STANFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANA TRABULSY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAY YARBOROUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN ADAMS JR

    BOARD MEMBER (UNTIL 1/25)

    Total calculated
    $0
    Hours/week
    1

  • ADRIENNE JOHNSTON

    CEO

    Total calculated
    $245,612
    From this org
    $214,766
    From related orgs
    $0
    Other
    $30,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,576
    Bonus
    $0
    Other
    $24,190
    Deferred
    $30,846
    Nontaxable benefits
    $0
    Filer's total
    $245,612

  • JASON MCCANDLESS

    COO

    Total calculated
    $203,049
    From this org
    $171,360
    From related orgs
    $0
    Other
    $31,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,002
    Bonus
    $0
    Other
    $6,358
    Deferred
    $31,689
    Nontaxable benefits
    $0
    Filer's total
    $203,049

  • WALTER COPELAND

    CFO (UNTIL 12/24)

    Total calculated
    $171,911
    From this org
    $131,189
    From related orgs
    $0
    Other
    $40,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,553
    Bonus
    $0
    Other
    $11,636
    Deferred
    $25,975
    Nontaxable benefits
    $14,747
    Filer's total
    $171,911

  • DANA DAVIS

    CFO (AS OF 4/25)

    Total calculated
    $0
    Hours/week
    40

  • NATHAN ROBERTS

    MIS DIRECTOR

    Total calculated
    $140,733
    From this org
    $112,311
    From related orgs
    $0
    Other
    $28,422
    Hours/week
    40

  • KERI NUCATOLA

    VP, EXT AFF. & STRAT. INIT.

    Total calculated
    $170,160
    From this org
    $126,573
    From related orgs
    $0
    Other
    $43,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,347
    Bonus
    $0
    Other
    $226
    Deferred
    $18,266
    Nontaxable benefits
    $25,321
    Filer's total
    $170,160

  • ADAM BRIGGS

    SR DIR, WF PROG DEV (UNTIL 5/25)

    Total calculated
    $145,316
    From this org
    $111,582
    From related orgs
    $0
    Other
    $33,734
    Hours/week
    40

  • DEHRYL MCCALL JR

    PROGRAM MANAGER

    Total calculated
    $143,836
    From this org
    $102,711
    From related orgs
    $0
    Other
    $41,125
    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 · Independent compensation consultant

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FL DEPT OF COMMERCE

    GOV'T · ECONOMIC DEVELOPMENT · FL

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202611349349302771

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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