Totals
- Total revenue
- $8,506,935
- Total expenses
- $8,406,362
- Contributions and grants received
- $8,496,521
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,238
- Other revenue
- -$8,824
- Total assets, end of year
- $4,140,403
- Total liabilities, end of year
- $783,922
- Net assets or fund balances, end of year
- $3,356,481
- Program services expenses (Part IX)
- $8,004,180
- Management and general expenses
- $402,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,004,180
Program services were 95.2% 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)
$7,422,477
-
1f · All other contributions, gifts and grants
$1,074,044
-
3 · Investment income
total $19,238 · excluded $19,238
-
6a · Gross rents
real property $132,741
-
6b · Less rental expenses
real property $141,565
-
6c · Rental income or loss
real property -$8,824
-
6d · Net rental income or loss
total -$8,824 · excluded -$8,824
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $311,534 · program services $295,995 · management and general $15,539
-
7 · Other salaries and wages
total $4,133,027 · program services $3,926,870 · management and general $206,157
-
8 · Pension plan contributions
total $98,019 · program services $95,186 · management and general $2,833
-
9 · Other employee benefits
total $394,089 · program services $381,800 · management and general $12,289
-
10 · Payroll taxes
total $386,791 · program services $369,774 · management and general $17,017
-
11c · Fees: accounting
total $29,424 · management and general $29,424
-
11g · Fees: other
total $31,728 · program services $26,094 · management and general $5,634
-
13 · Office expenses
total $301,474 · program services $249,740 · management and general $51,734
-
16 · Occupancy
total $104,665 · program services $72,596 · management and general $32,069
-
17 · Travel
total $91,452 · program services $87,455 · management and general $3,997
-
23 · Insurance
total $20,183 · management and general $20,183
-
24a · Other expenses: DIRECT CLIENT SERVICES
total $2,449,210 · program services $2,450,050 · management and general -$840
-
24b · Other expenses: STAFF TRAINING
total $24,030 · program services $23,883 · management and general $147
-
24c · Other expenses: MEMBERSHIP/REGISTRATION
total $21,323 · program services $15,480 · management and general $5,843
-
24d · Other expenses: STAFF EXPENSES
total $9,413 · program services $9,257 · management and general $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,134 · end of year $2,200
-
2 · Savings and temporary cash investments
beginning of year $1,503,617 · end of year $1,370,286
-
3 · Pledges and grants receivable
beginning of year $1,253,383 · end of year $1,809,945
-
9 · Prepaid expenses and deferred charges
beginning of year $7,003 · end of year $4,760
-
10a · Land, buildings and equipment: cost or other basis
$1,343,172
-
10b · Land, buildings and equipment: accumulated depreciation
$389,960
-
10c · Land, buildings and equipment, net
beginning of year $988,134 · end of year $953,212
-
17 · Accounts payable and accrued expenses
beginning of year $498,363 · end of year $783,922
-
27 · Net assets without donor restrictions
beginning of year $2,779,756 · end of year $2,993,752
-
28 · Net assets with donor restrictions
beginning of year $476,152 · end of year $362,729
Mission and programs · 2024
Mission
DEVELOPING A COMPETITIVE WORKFORCE THROUGH COLLABORATION AND INNOVATIVE SERVICES FOR INDIVIDUALS, EMPLOYERS, AND COMMUNITIES.
Activities or mission (Part I)
TO PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE AND TO ASSIST ECONOMICALLY DISADVANTAGED INDIVIDUALS IN BECOMING SELF SUFFICIENT.
-
JAG TANF: JOBS FOR AMERICA'S GRADUATES (JAG) IS A STATE-BASED NATIONAL NON-PROFIT PROGRAM THAT HELPS HIGH SCHOOL STUDENTS OVERCOME BARRIERS TO GRADUATION, PROVIDING EMPLOYABILITY SKILLS, MENTORING, AND CAREER COACHING. IN INDIANA, IT IS FUNDED BY TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) GRANTS AND MANAGED BY THE DEPARTMENT OF WORKFORCE DEVELOPMENT (DWD) TO BOOST GRADUATION.
Expenses $1,344,726
-
SCSEP: THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) IS A U.S. DEPARTMENT OF LABOR-FUNDED JOB TRAINING PROGRAM FOR LOW-INCOME, UNEMPLOYED OLDER AMERICANS (AGE 55+). PARTICIPANTS WORK PART-TIME IN COMMUNITY SERVICE ROLES, GAINING SKILLS TO HELP THEM TRANSITION INTO PERMANENT, UNSUBSIDIZED EMPLOYMENT.
Expenses $929,267
-
AE REGIONS 9 & 10: ADULT EDUCATION REFERS TO ANY FORMAL OR INFORMAL LEARNING UNDERTAKEN BY ADULTS AFTER TRADITIONAL SCHOOLING, AIMED AT DEVELOPING SKILLS, KNOWLEDGE, OR PERSONAL FULFILLMENT. IT COVERS A WIDE RANGE OF SERVICES, INCLUDING HIGH SCHOOL EQUIVALENCY (GED), LITERACY SKILLS, ENGLISH LANGUAGE LEARNING, AND CAREER TRAINING AND OFFER FLEXIBLE SCHEDULES FOR WORKING ADULTS. GRANT INCLUDES AE REGION 9 AND 10, CAESAR'S, MADISON PRECISION, VARIOUS HSE TEST FEE ASSISTANCE, R10 METRO UNITED WAY, AND MADISON CORRECTIONS AE ASSISTANCE.
Expenses $1,429,268
-
ALL OTHER PROGRAMS INCLUDE OSO INFRASTRUCTURE FUNDNG, NLJ ETG & WRG, POWERUP IN, BUSINESS CONSULTANT, WIOA ADULT, DW & YOUTH FUNDING, LILLY, RAPID RESPONSE, ABA, QUEST, QUEST PAYMENT POINTS & AE BENCHMARKS EARNINGS, SAMSHA, FSSA GRANT, CHE, RESEA, FRANKLIN CO UNITED WAY & COMMUNITY FOUNDATION, H1B, DUKE ENERGY REGION 9 & RVR, STATE JAG & VARIOUS SCHOOLS, BETHANY LEGACY, LA CASA AMIGA, DEARBORN CO UNITED WAY, JEFFERSON CO LITERACY, DEARBORN CO LITERACY, HONDA, VR PRE ETS-JAG, TRINITY CHURCH, CCDF, SUMMER SCHOLARSHIPS, CLEARINGHOUSE, FIRST FINANCIAL, US BANK, DEARBORN CO COMMUNITY FOUNDATION, AND VOC REHAB.
Expenses $4,300,919
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff HartzJEFF HARTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Misty GilbertMISTY GILBERT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jon BondJON BOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cutis AdkinsCUTIS ADKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CarrickKEVIN CARRICK
MEMBER FROM 06/25/25
- Total calculated
- $0
- Hours/week
- 1
-
Tocarra GartinTOCARRA GARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David TerrellDAVID TERRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WitheredSTEPHANIE WITHERED
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HuffmanKATHY HUFFMAN
MEMBER THRU 12/17/24
- Total calculated
- $0
- Hours/week
- 1
-
Gloria RiskGLORIA RISK
MEMBER THRU 12/17/24
- Total calculated
- $0
- Hours/week
- 1
-
Margo OlsonMARGO OLSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $114,568
- From this org
- $110,083
- From related orgs
- $0
- Other
- $4,485
- Hours/week
- 37.5
-
Beverly SmithBEVERLY SMITH
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $60,304
- From this org
- $57,945
- From related orgs
- $0
- Other
- $2,359
- Hours/week
- 37.5
-
Konnie McCollumKONNIE MCCOLLUM
CHIEF OPERATIONS OFFICER
- Total calculated
- $117,700
- From this org
- $97,617
- From related orgs
- $0
- Other
- $20,083
- Hours/week
- 37.5
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
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349303271
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