Totals
- Total revenue
- $2,361,318
- Total expenses
- $2,361,318
- Contributions and grants received
- $2,361,318
- Grants paid
- $852,688
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $72,813
- Total liabilities, end of year
- $72,813
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,353,718
- Management and general expenses
- $7,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,353,718
Program services were 99.7% 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.
-
1f · All other contributions, gifts and grants
$2,361,318
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $852,688 · program services $852,688
-
5 · Compensation of officers, directors and key employees
total $302,291 · program services $302,291
-
7 · Other salaries and wages
total $760,192 · program services $760,192
-
8 · Pension plan contributions
total $25,288 · program services $25,288
-
9 · Other employee benefits
total $255,631 · program services $255,631
-
10 · Payroll taxes
total $81,735 · program services $81,735
-
11c · Fees: accounting
total $7,600 · management and general $7,600
-
13 · Office expenses
total $10,965 · program services $10,965
-
24a · Other expenses: OPERATING
total $55,496 · program services $55,496
-
24b · Other expenses: TRAINING
total $9,432 · program services $9,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,476 · end of year $5,000
-
3 · Pledges and grants receivable
beginning of year $70,500 · end of year $41,291
-
4 · Accounts receivable
end of year $234
-
9 · Prepaid expenses and deferred charges
beginning of year $31,605 · end of year $26,288
-
17 · Accounts payable and accrued expenses
beginning of year $107,581 · end of year $72,813
Mission and programs · 2023
Mission
TO PROVIDE ECONOMICALLY DISADVANTAGED, UNEMPLOYED, AND DISLOCATED RESIDENTS OF ARMSTRONG, BUTLER, AND INDIANA COUNTIES WITH THE ASSISTANCE NECESSARY TO TRAIN FOR, SECURE, AND RETAIN A JOB.
-
TO PROVIDE BASIC AND INDIVIDUAL CAREER SERVICE AND TRAINING ACTIVITIES CONSISTENT WITH THE UNITED STATES DEPARTMENT OF LABOR WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA).
Expenses $2,353,718
As filed on the 2023 return.
Listed in Part VII
-
MARK HILLIARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ADAM MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RON MAILKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH SAELER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD TUORINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA RISKOSKY
VICE PRESIDENT
- Total calculated
- $92,459
- From this org
- $59,204
- From related orgs
- $0
- Other
- $33,255
- Hours/week
- 40
-
BILL CLEVENGER
VICE PRESIDENT
- Total calculated
- $92,806
- From this org
- $59,579
- From related orgs
- $0
- Other
- $33,227
- Hours/week
- 40
-
KIM ANTHONY
VICE PRESIDENT - THROUGH 10/23
- Total calculated
- $70,735
- From this org
- $39,569
- From related orgs
- $0
- Other
- $31,166
- Hours/week
- 40
-
PAUL WEIFENBAUGH
VICE PRESIDENT - THROUGH 1/23
- Total calculated
- $0
- Hours/week
- 40
-
LARRY GARVIN
OPERATOR - THROUGH 3/23
- Total calculated
- $534
- From this org
- $534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
DAVE MONTELEONE
OPERATOR - BEGINNING 3/23
- Total calculated
- $15,431
- From this org
- $15,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
KAREN DIEM
VICE PRESIDENT - BEGINNING 11/23
- Total calculated
- $11,568
- From this org
- $5,813
- From related orgs
- $0
- Other
- $5,755
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520579349300407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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