Form 990 for tax year 2024
Filed by BENTON FRANKLIN WORKFORCE DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $6,129,890
- Total expenses
- $6,076,547
- Contributions and grants received
- $6,129,808
- Grants paid
- $4,793,363
- Program service revenue
- $0
- Investment income
- $82
- Other revenue
- $0
- Total assets, end of year
- $2,038,369
- Total liabilities, end of year
- $1,813,034
- Net assets or fund balances, end of year
- $225,335
- Program services expenses (Part IX)
- $5,330,036
- Management and general expenses
- $746,496
- Fundraising expenses
- $15
- Program service expenses (Part III)
- $5,330,036
Program services were 87.7% 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.
-
1d · Related organizations
$399,241
-
1e · Government grants (contributions)
$5,729,818
-
1f · All other contributions, gifts and grants
$749
-
3 · Investment income
total $82 · excluded $82
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,793,363 · program services $4,793,363
-
5 · Compensation of officers, directors and key employees
total $255,473 · program services $153,284 · management and general $102,189
-
7 · Other salaries and wages
total $256,553 · program services $168,466 · management and general $88,087
-
8 · Pension plan contributions
total $16,088 · program services $10,810 · management and general $5,278
-
9 · Other employee benefits
total $34,431 · program services $22,352 · management and general $12,079
-
10 · Payroll taxes
total $53,849 · program services $33,974 · management and general $19,875
-
11a · Fees: management
total $8,242 · program services $1,048 · management and general $7,194
-
11c · Fees: accounting
total $31,395 · program services $3,992 · management and general $27,403
-
11g · Fees: other
total $12,042 · program services $1,531 · management and general $10,511
-
12 · Advertising and promotion
total $22,316 · program services $7,537 · management and general $14,779
-
13 · Office expenses
total $90,200 · program services $14,653 · management and general $75,547
-
16 · Occupancy
total $437,325 · program services $85,552 · management and general $351,773
-
17 · Travel
total $22,866 · program services $13,707 · management and general $9,159
-
23 · Insurance
total $8,742 · program services $4,075 · management and general $4,664 · fundraising $3
-
24a · Other expenses: DUES, FEES, AND LICENSE
total $33,662 · program services $15,692 · management and general $17,958 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,578 · end of year $52,696
-
2 · Savings and temporary cash investments
beginning of year $182,114 · end of year $140,161
-
3 · Pledges and grants receivable
beginning of year $712,041 · end of year $1,134,774
-
15 · Other assets
beginning of year $1,021,153 · end of year $710,738
-
17 · Accounts payable and accrued expenses
beginning of year $79,517 · end of year $131,672
-
18 · Grants payable
beginning of year $681,121 · end of year $947,743
-
25 · Other liabilities
beginning of year $1,038,256 · end of year $733,619
-
27 · Net assets without donor restrictions
beginning of year $171,992 · end of year $225,335
Mission and programs · 2024
Mission
THE BENTON-FRANKLIN WORKFORCE DEVELOPMENT COUNCIL ADMINISTERS EMPLOYMENT AND TRAINING SERVICES AT WORKSOURCE AND TC FUTURES. WE ARE DEDICATED TO COLLABORATING WITH COMMUNITY PARTNERS TO MEET THE NEEDS OF THE JOB SEEKER AND THE EMPLOYER CUSTOMER.
Activities or mission (Part I)
TO ADMINISTER EMPLOYMENT AND TRAINING SERVICES AT WORKSOURCE.
-
UTILIZE STATE AND FEDERAL FUNDS TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO EMPLOYERS AND JOB SEEKERS IN BENTON AND FRANKLIN COUNTIES. MET OR EXCEEDED STATE AND FEDERAL PERFORMANCE MEASURES FOR INTENSIVE TRAINING SERVICES PER THE FOLLOWING:ADULT FORMULA = 221YOUTH FORMULA = 216DISLOCATED WORKER FORMULA = 146ECONOMIC SECURITY FOR ALL STATE ECSA = 243 STATE ECSA BUSINESS SERVICES = 834 FEDERAL ECSA = 38 QUEST = 95COMMUNITY REINVESTMENT PROGRAM INCENTIVES = 107 BUSINESS = 157
Expenses $5,330,036 · Grants $4,793,363
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd SamuelTODD SAMUEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adolfo De LeonADOLFO DE LEON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Ramos-BraswellLYNN RAMOS-BRASWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JonesAMANDA JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Geoff ArendsGEOFF ARENDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CookANDREW COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DicksonJOHN DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint DidierCLINT DIDIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl DyeKARL DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila EricksonSHEILA ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason JanskyJASON JANSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amelia KittsonAMELIA KITTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LeeMICHAEL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob LegardBOB LEGARD
DIRECTOR (03/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Lori MattsonLORI MATTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate McAteerKATE MCATEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan McCaryMEGAN MCCARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will McKayWILL MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia PerchesALICIA PERCHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica RuschJESSICA RUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonny VirakpanyouSONNY VIRAKPANYOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia GarciaCYNTHIA GARCIA
EXECUTIVE DIRECTOR
- Total calculated
- $125,051
- From this org
- $105,004
- From related orgs
- $0
- Other
- $20,047
- Hours/week
- 40
-
Deann BockDEANN BOCK
FISCAL DIRECTOR
- Total calculated
- $110,790
- From this org
- $91,784
- From related orgs
- $0
- Other
- $19,006
- 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
-
$4,793,363
PROVIDE PROGRAM SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610979349301701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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