Totals
- Total revenue
- $11,731,551
- Total expenses
- $11,704,002
- Contributions and grants received
- $11,598,122
- Grants paid
- $1,503,638
- Program service revenue
- $132,463
- Investment income
- $966
- Other revenue
- $0
- Total assets, end of year
- $3,344,895
- Total liabilities, end of year
- $2,696,320
- Net assets or fund balances, end of year
- $648,575
- Program services expenses (Part IX)
- $11,249,724
- Management and general expenses
- $454,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,249,724
Program services were 96.1% 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)
$11,491,280
-
1f · All other contributions, gifts and grants
$106,842
-
2a · Program service revenue: SECTION 3 AND GOOD JOBS
total $132,463 · related or exempt $132,463
-
3 · Investment income
total $966 · excluded $966
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,503,638 · program services $1,503,638
-
5 · Compensation of officers, directors and key employees
total $368,510 · program services $303,240 · management and general $65,270
-
7 · Other salaries and wages
total $1,350,647 · program services $1,111,425 · management and general $239,222
-
9 · Other employee benefits
total $443,972 · program services $366,589 · management and general $77,383
-
11g · Fees: other
total $128,381 · program services $97,338 · management and general $31,043
-
12 · Advertising and promotion
total $9,273 · program services $7,316 · management and general $1,957
-
13 · Office expenses
total $29,127 · program services $23,075 · management and general $6,052
-
14 · Information technology
total $93,805 · program services $82,426 · management and general $11,379
-
16 · Occupancy
total $158,908 · program services $141,118 · management and general $17,790
-
17 · Travel
total $25,923 · program services $25,923
-
19 · Conferences, conventions and meetings
total $14,613 · program services $14,613
-
23 · Insurance
total $31,325 · program services $31,325
-
24a · Other expenses: PAYMENTS TO PROVIDERS
total $7,477,834 · program services $7,477,834
-
24b · Other expenses: TELEPHONE
total $24,048 · program services $20,737 · management and general $3,311
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $16,014 · program services $15,964 · management and general $50
-
24d · Other expenses: PROGRAM OUTREACH
total $14,035 · program services $14,035
-
24e · All other expenses
total $13,949 · program services $13,128 · management and general $821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,795,515 · end of year $1,975,803
-
2 · Savings and temporary cash investments
beginning of year $106,034 · end of year $106,467
-
4 · Accounts receivable
beginning of year $292,847 · end of year $719,063
-
8 · Inventories for sale or use
beginning of year $969
-
9 · Prepaid expenses and deferred charges
beginning of year $82,235 · end of year $101,892
-
10a · Land, buildings and equipment: cost or other basis
$11,578
-
10b · Land, buildings and equipment: accumulated depreciation
$11,578
-
15 · Other assets
beginning of year $93,161 · end of year $441,670
-
17 · Accounts payable and accrued expenses
beginning of year $1,068,923 · end of year $1,771,921
-
19 · Deferred revenue
beginning of year $1,388,486 · end of year $352,530
-
25 · Other liabilities
beginning of year $292,326 · end of year $571,869
-
27 · Net assets without donor restrictions
beginning of year $621,026 · end of year $648,575
Mission and programs · 2023
Mission
NORTHWEST REGIONAL WORKFORCE INVESTMENT BOARD, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO DEVELOP AND OVERSEE A COMPLETE SYSTEM OF SERVICES FOR THE EMPLOYEMENT AND TRAINING OF CONNECTICUT'S WORKFORCE, CONCENTRATING IN THE DANBURY, TORRINGTON AND GREATER WATERBURY AREAS. THE BOARD SERVICES EMPLOYERS, JOB SEEKERS AND WORKERS AND GENERATES AND MANAGES FUNDS FROM DIVERSE PUBLIC AND PRIVATE SOURCES IN SUPPORT OF A VARIETY OF EMPLOYMENT AND TRAINING ACTIVITIES.
-
NORTHWEST REGIONAL WORKFORCE INVESTMENT BOARD, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO DEVELOP AND OVERSEE A COMPLETE SYSTEM OF SERVICES FOR THE EMPLOYEMENT AND TRAINING OF CONNECTICUT'S WORKFORCE, CONCENTRATING IN THE DANBURY, TORRINGTON AND GREATER WATERBURY AREAS. THE BOARD SERVICES EMPLOYERS, JOB SEEKERS AND WORKERS AND GENERATES AND MANAGES FUNDS FROM DIVERSE PUBLIC AND PRIVATE SOURCES IN SUPPORT OF A VARIETY OF EMPLOYMENT AND TRAINING ACTIVITIES.
Expenses $11,249,724 · Grants $1,503,638 · Revenue $132,463
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Catherine N AwwadCATHERINE N AWWAD
PRESIDENT AN
- Total calculated
- $206,008
- From this org
- $206,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,008
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $206,008
-
Susan MertzSUSAN MERTZ
CFO
- Total calculated
- $151,285
- From this org
- $151,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,285
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,285
-
Nate BrownNATE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CaffeMICHELLE CAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CanuANTHONY CANU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris D'OrsoCHRIS D'ORSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawna EdwardsSHAWNA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindy GoldLINDY GOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed HawthorneED HAWTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon JannettySHANNON JANNETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deroll BarrettDEROLL BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren LevyWARREN LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina ManciniSABRINA MANCINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan BernsEVAN BERNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent DecrostaVINCENT DECROSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PalmieriMICHAEL PALMIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen LuceyKATHLEEN LUCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MattielloBRIAN MATTIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy RafaelCINDY RAFAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael RookeDR MICHAEL ROOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William RybczykWILLIAM RYBCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WrinnJOSEPH WRINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernando SpagnoloFERNANDO SPAGNOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann RyanJOANN RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William PizzutoWILLIAM PIZZUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Giuseppe PisaniGIUSEPPE PISANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William StarbuckWILLIAM STARBUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil O'LearyNEIL O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia SmithwickPATRICIA SMITHWICK
AD HOC COMMI
- Total calculated
- $0
- Hours/week
- 1
-
Ralph RichardRALPH RICHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Beth DupontBETH DUPONT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
George Lacapra JrGEORGE LACAPRA JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe VrabelyJOE VRABELY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
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 · Compensation committee
- 3 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510779349300016
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