Skip to content
Nonprofiteer
← CAREER T R A C K

Form 990 for tax year 2022

Filed by CAREER T R A C K.

Totals

Total revenue
$2,191,485
Total expenses
$2,191,485
Contributions and grants received
$2,191,485
Grants paid
$582,898
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$107,581
Total liabilities, end of year
$107,581
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$2,184,285
Management and general expenses
$7,200
Fundraising expenses
$0
Program service expenses (Part III)
$2,184,285

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

    $2,191,485

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $582,898 · program services $582,898

  • 5 · Compensation of officers, directors and key employees

    total $289,212 · program services $289,212

  • 7 · Other salaries and wages

    total $788,956 · program services $788,956

  • 8 · Pension plan contributions

    total $27,685 · program services $27,685

  • 9 · Other employee benefits

    total $278,146 · program services $278,146

  • 10 · Payroll taxes

    total $81,887 · program services $81,887

  • 11c · Fees: accounting

    total $7,200 · management and general $7,200

  • 13 · Office expenses

    total $10,036 · program services $10,036

  • 24a · Other expenses: TRAINING

    total $67,612 · program services $67,612

  • 24b · Other expenses: OPERATING

    total $57,853 · program services $57,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,000 · end of year $5,476

  • 3 · Pledges and grants receivable

    beginning of year $64,009 · end of year $70,500

  • 9 · Prepaid expenses and deferred charges

    end of year $31,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,009 · end of year $107,581

Mission and programs · 2022

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 $2,184,285

As filed on the 2022 return.

Listed in Part VII

  • Mark Hilliard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cliff Reese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adam Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James A Wiley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jp Habets

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ron Mailki

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Saeler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amanda Riskosky

    VICE PRESIDENT

    Total calculated
    $88,368
    From this org
    $57,925
    From related orgs
    $0
    Other
    $30,443
    Hours/week
    40

  • Bill Clevenger

    VICE PRESIDENT

    Total calculated
    $88,736
    From this org
    $58,311
    From related orgs
    $0
    Other
    $30,425
    Hours/week
    40

  • Kim Anthony

    VICE PRESIDENT - BEGINNING JANUARY 2022

    Total calculated
    $79,715
    From this org
    $50,040
    From related orgs
    $0
    Other
    $29,675
    Hours/week
    40

  • Paul Weifenbaugh

    VICE PRESIDENT - THROUGH JANUARY 2023

    Total calculated
    $4,350
    From this org
    $2,073
    From related orgs
    $0
    Other
    $2,277
    Hours/week
    40

  • Lary Garvin

    OPERATOR - THROUGH MARCH 2023

    Total calculated
    $9,503
    From this org
    $9,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dave Monteleone

    OPERATOR - BEGINNING MARCH 2023

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202430589349300728

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

The source document this was parsed from is served over the API, which is where bulk and document access live.