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Nonprofiteer
← CONSORTIUM FOR WORKER EDUCATION INC

Form 990 for tax year 2023

Filed by CONSORTIUM FOR WORKER EDUCATION INC.

Totals

Total revenue
$27,203,507
Total expenses
$26,767,522
Contributions and grants received
$27,203,507
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$23,372,754
Total liabilities, end of year
$19,843,098
Net assets or fund balances, end of year
$3,529,656
Program services expenses (Part IX)
$21,615,901
Management and general expenses
$5,151,621
Fundraising expenses
$0
Program service expenses (Part III)
$21,615,901

Program services were 80.8% 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)

    $24,902,497

  • 1f · All other contributions, gifts and grants

    $2,301,010

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $297,822 · management and general $297,822

  • 7 · Other salaries and wages

    total $9,380,575 · program services $7,742,718 · management and general $1,637,857

  • 8 · Pension plan contributions

    total $465,125 · program services $372,100 · management and general $93,025

  • 9 · Other employee benefits

    total $1,512,398 · program services $1,209,918 · management and general $302,480

  • 10 · Payroll taxes

    total $740,241 · program services $592,193 · management and general $148,048

  • 11b · Fees: legal

    total $60,610 · program services $53,943 · management and general $6,667

  • 11c · Fees: accounting

    total $174,000 · program services $154,860 · management and general $19,140

  • 13 · Office expenses

    total $271,198 · management and general $271,198

  • 16 · Occupancy

    total $1,315,240 · program services $1,131,107 · management and general $184,133

  • 17 · Travel

    total $12,492 · program services $8,120 · management and general $4,372

  • 19 · Conferences, conventions and meetings

    total $54,080 · program services $36,234 · management and general $17,846

  • 20 · Interest

    total $453,428 · management and general $453,428

  • 22 · Depreciation, depletion and amortization

    total $430,114 · management and general $430,114

  • 23 · Insurance

    total $295,537 · program services $254,162 · management and general $41,375

  • 24a · Other expenses: CONTRACTED SERVICES

    total $10,951,164 · program services $9,746,536 · management and general $1,204,628

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $155,716 · program services $138,667 · management and general $17,049

  • 24c · Other expenses: SUPPLIES

    total $131,267 · program services $118,140 · management and general $13,127

  • 24d · Other expenses: TELEPHONE

    total $66,515 · program services $57,203 · management and general $9,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,765,650 · end of year $3,916,960

  • 3 · Pledges and grants receivable

    beginning of year $11,423,748 · end of year $9,744,963

  • 10a · Land, buildings and equipment: cost or other basis

    $14,561,401

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,541,069

  • 10c · Land, buildings and equipment, net

    beginning of year $9,428,343 · end of year $9,020,332

  • 14 · Intangible assets

    beginning of year $317,256 · end of year $305,507

  • 15 · Other assets

    beginning of year $316,992 · end of year $384,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,447,952 · end of year $6,170,481

  • 23 · Secured mortgages and notes payable

    beginning of year $9,758,318 · end of year $9,581,569

  • 25 · Other liabilities

    beginning of year $3,952,048 · end of year $4,091,048

  • 27 · Net assets without donor restrictions

    beginning of year $3,093,671 · end of year $3,529,656

Mission and programs · 2023

Mission

TO PROVIDE TECHNICAL TRAINING AND LITERACY PROGRAMS TO INDIVIDUALS.

Activities or mission (Part I)

TO PROVIDE EDUCATION AND RE-TRAINING TO DISLOCATED WORKERS

  • THE ORGANIZATION'S PURPOSE IS TO ASSIST INDIVIDUALS IN MAINTAINING AND IMPROVING EMPLOYMENT OPPORTUNITIES THROUGH THE ESTABLISHMENT, MAINTENANCE, AND/OR SUPPORT OF TECHNICAL TRAINING AND LITERACY PROGRAMS.

    Expenses $21,615,901

As filed on the 2023 return.

Listed in Part VII

  • Edgar Romney

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Gary Labarbera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • James Conigliaro

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Joseph McDermott

    PRESIDENT

    Total calculated
    $297,822
    From this org
    $297,822
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,822
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $297,822

  • Vincent Alvarez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sandi Vito

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kathleen Culhane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Julia Kelly

    GENERAL MANAGER

    Total calculated
    $0
    Hours/week
    0

  • Jeremy Reiss

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Aaron Shiffman

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Florence Wong

    DIRECTOR OF OPERATIONS

    Total calculated
    $116,229
    From this org
    $116,229
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thomas Gesualdi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Patricia White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Beverly Brakeman Inactive

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Craig Walker

    DEPUTY EXEC DIR ADMN & FIN

    Total calculated
    $214,206
    From this org
    $214,206
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,206
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $214,206

  • Debora Buxton

    DEPUTY EXEC DIR EDU

    Total calculated
    $197,296
    From this org
    $197,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,296
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $197,296

  • Glenda Williams

    ASSISTANT EXECUTIVE DIRECT

    Total calculated
    $198,583
    From this org
    $198,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,583
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $198,583

  • Beverly O'Donnell

    ASSISTANT EXECUTIVE DIRECT

    Total calculated
    $193,348
    From this org
    $193,348
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,348
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $193,348

  • Bernadette Kelly

    VICE PRESIDENT

    Total calculated
    $206,393
    From this org
    $206,393
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,393
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $206,393

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

None.

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
12 November 2024
IRS schema version
2023v5.1
Source object
202423189349304567

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