Form 990 for tax year 2022
Filed by KEYSTONE DEVELOPMENT PARTNERSHIP.
Totals
- Total revenue
- $762,727
- Total expenses
- $744,748
- Contributions and grants received
- $572,112
- Grants paid
- $0
- Program service revenue
- $190,555
- Investment income
- $0
- Other revenue
- $60
- Total assets, end of year
- $613,705
- Total liabilities, end of year
- $59,874
- Net assets or fund balances, end of year
- $553,831
- Program services expenses (Part IX)
- $617,381
- Management and general expenses
- $99,237
- Fundraising expenses
- $28,130
- Program service expenses (Part III)
- $617,381
Program services were 82.9% 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)
$572,112
-
2a · Program service revenue: CONTRACT REVENUE
total $190,555 · related or exempt $190,555
-
11a · Other revenue: MISCELLANEOUS
total $60 · related or exempt $60
-
11e · Other revenue, total
$60
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,966 · program services $86,459 · fundraising $15,507
-
7 · Other salaries and wages
total $350,473 · program services $297,046 · management and general $47,504 · fundraising $5,923
-
9 · Other employee benefits
total $100,003 · program services $94,935 · fundraising $5,068
-
10 · Payroll taxes
total $35,019 · program services $29,704 · management and general $3,683 · fundraising $1,632
-
11c · Fees: accounting
total $16,500 · management and general $16,500
-
11g · Fees: other
total $78,843 · program services $78,843
-
13 · Office expenses
total $15,719 · program services $12,173 · management and general $3,546
-
14 · Information technology
total $2,507 · management and general $2,507
-
16 · Occupancy
total $16,201 · management and general $16,201
-
17 · Travel
total $19,762 · program services $18,221 · management and general $1,541
-
23 · Insurance
total $4,851 · management and general $4,851
-
24a · Other expenses: ADMINISTRATIVE FEES
total $2,904 · management and general $2,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,111 · end of year $411,336
-
4 · Accounts receivable
beginning of year $525,200 · end of year $168,543
-
15 · Other assets
beginning of year $0 · end of year $33,826
-
17 · Accounts payable and accrued expenses
beginning of year $421,459 · end of year $26,018
-
25 · Other liabilities
beginning of year $0 · end of year $33,856
-
27 · Net assets without donor restrictions
beginning of year $535,852 · end of year $553,831
Mission and programs · 2022
Mission
KEYSTONE DEVELOPMENT PARTNERSHIP IS DEDICATED TO DEVELOP OR ENHANCE LABOR/ MANAGEMENT PARTNERSHIPS BY ENGAGING WORKING MEN AND WOMEN AND THEIR EMPLOYERS IN CREATING WORK FORCE DEVELOPMENT SOLUTIONS BY ACCESSING THE RESOURCES NEEDED TO ENSURE SUSTAINABLE ECONOMIC GROWTH FOR THE COMMONWEALTH OF PENNSYLVANIA.
Activities or mission (Part I)
KEYSTONE DEVELOPMENT PARTNERSHIP IS DEDICATED TO DEVELOP OR ENHANCE LABOR/MANAGEMENT PARTNERSHIPS BY ENGAGING WORKING MEN AND WOMEN AND THEIR EMPLOYERS IN CREATING WORK FORCE DEVELOPMENT SOLUTIONS BY ACCESSING THE RESOURCES NEEDED TO ENSURE SUSTAINABLE ECONOMIC GROWTH FOR THE COMMONWEALTH OF PENNSYLVANIA.
-
KDP CONTINUES TO IMPLEMENT ITS REGISTERED APPRENTICESHIP NAVIGATOR, AN APPRENTICESHIP PROGRAM THAT TRAINS PEOPLE TO DEVELOP AND MANAGE APPRENTICESHIP PROGRAMS. REGISTERED IN THE STATE OF PENNSYLVANIA AND PILOTED IN 2019, THE ONE-YEAR APPRENTICESHIP PROGRAM INCLUDES 2,000 HOURS OF ON-THE-JOB TRAINING (OJT) PLUS 144 HOURS OF RELATED TECHNICAL INSTRUCTION (RTI). KDP HAS COMPLETED FOUR NAVIGATOR COHORTS TO DATE, AND A FIFTH COHORT IS IN PROGRESS. MORE THAN 100 APPRENTICES HAVE BEEN ENROLLED IN THE FIRST FIVE COHORTS (2018-2023). GRADUATES OF THE PROGRAM BECOME MEMBERS OF THE KEYSTONE APPRENTICESHIP ALLIANCE (KAA), A GROWING STATEWIDE NETWORK OF APPRENTICESHIP INTERMEDIARIES WORKING COLLABORATIVELY TO EXPAND APPRENTICESHIP IN THE COMMONWEALTH.
Expenses $202,034
-
KDP IS A SUB-RECIPIENT TO A GRANT WITH WAI FROM THE USDOL FOR A PROJECT UNDER APPRENTICESHIP: CLOSING THE SKILLS GAP GRANT PROGRAM (PAMA). THE FOUR-YEAR PAMA INITIATIVE IS PROVIDING SUPPORT TO MANUFACTURING APPRENTICESHIP PROGRAMS NATIONWIDE THROUGH A COMBINATION OF APPRENTICESHIP-FOCUSED TECHNICAL ASSISTANCE AND INCENTIVE FUNDING TO HELP DEFRAY THE COSTS OF APPRENTICESHIP TRAINING PROGRAMS. KDP IS IN YEAR FOUR OF THE FOUR-YEAR CONTRACT (FINISHED FEBRUARY 2024) AND CONTINUES TO EXCEED EXPECTATIONS FOR THE GRANT. WAI HAS REQUESTED AN EXTENSION OF THE PROJECT TO INCLUDE A 5TH YEAR, AND KDP EXPECTS THE PARTNERSHIP TO CONTINUE OVER THE COMING YEAR.
Expenses $140,044
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $93,903
-
KDP CONTINUES TO LEAD INDUSTRY PARTNERSHIPS ACROSS THE STATE, A ROLE IT HAS PLAYED SINCE ITS INCEPTION. INDUSTRY PARTNERSHIPS BRING TOGETHER BUSINESS, EDUCATION, WORKFORCE DEVELOPMENT, ECONOMIC DEVELOPMENT AND COMMUNITY ORGANIZATIONS TO ADDRESS THE WORKFORCE AND OTHER COMPETITIVENESS NEEDS OF THE TARGETED INDUSTRY. KDP IS CURRENTLY MANAGING THE SOUTHWEST CORNER BUILDING & CONSTRUCTION INDUSTRY PARTNERSHIP (BCTIP), THE SOUTHWEST CORNER (SWC) MANUFACTURING NEXT GENERATION INDUSTRY PARTNERSHIP, THE WESTMORELAND-FAYETTE HEALTHCARE INDUSTRY PARTNERSHIP, AND THE WESTMORELAND-FAYETTE MANUFACTURING INDUSTRY PARTNERSHIP.KDP ALSO PROVIDES TECHNICAL ASSISTANCE TO LOCAL WORKFORCE DEVELOPMENT BOARDS TO: BUILD THE CAPACITY OF LWDBS AND THEIR STAFF. ASSIST IN THE DEVELOPMENT OF THEIR THREE-YEAR PLANS. EXPAND TRADITIONAL AND NON-TRADITIONAL REGISTERED APPRENTICESHIP PROGRAMS IN THEIR REGIONS.
Expenses $181,400 · Revenue $190,615
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
John TkachJOHN TKACH
EXECUTIVE DIRECTOR
- Total calculated
- $101,739
- From this org
- $101,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard BloomingdaleRICHARD BLOOMINGDALE
CHAIRMAN THROUGH 6/1/22
- Total calculated
- $105,669
- From this org
- $0
- From related orgs
- $80,824
- Other
- $24,845
- Hours/week
- 1
-
Frank SnyderFRANK SNYDER
TREASURER THROUGH 6/1/22
- Total calculated
- $283,934
- From this org
- $0
- From related orgs
- $252,424
- Other
- $31,510
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $252,424 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,513 related
- Nontaxable benefits
- $0 + $14,997 related
- Filer's total
- $0 + $283,934 related
-
Angela FerittoANGELA FERITTO
CHAIRPERSON FROM 6/1/22
- Total calculated
- $148,846
- From this org
- $0
- From related orgs
- $114,945
- Other
- $33,901
- Hours/week
- 1
-
George PiaseckiGEORGE PIASECKI
TREASURER FROM 6/1/22
- Total calculated
- $143,164
- From this org
- $0
- From related orgs
- $101,123
- Other
- $42,041
- Hours/week
- 1
-
Dennis AffinatiDENNIS AFFINATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob BairROB BAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DavisMIKE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip GloverPHILLIP GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie HallBERNIE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J David HendersonJ DAVID HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Melisko JrTHOMAS MELISKO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SeiwellANTHONY SEIWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arthur SteinbergARTHUR STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt YarnellMATT YARNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendell Young IVWENDELL YOUNG IV
DIRECTOR
- 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 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
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.
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501(C)(5) · LABOR ORGANIZATION · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322929349301707
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