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Nonprofiteer
← BAY CONSORTIUM WORKFORCE INVESTMENT BOARD

Form 990 for tax year 2024

Filed by BAY CONSORTIUM WORKFORCE INVESTMENT BOARD.

Totals

Total revenue
$2,204,141
Total expenses
$2,176,235
Contributions and grants received
$1,894,439
Grants paid
$805,471
Program service revenue
$272,568
Investment income
$0
Other revenue
$37,134
Total assets, end of year
$1,297,924
Total liabilities, end of year
$1,409,797
Net assets or fund balances, end of year
-$111,873
Program services expenses (Part IX)
$1,242,201
Management and general expenses
$934,034
Fundraising expenses
$0
Program service expenses (Part III)
$1,242,201

Program services were 57.1% 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)

    $1,677,317

  • 1f · All other contributions, gifts and grants

    $217,122

  • 2a · Program service revenue: COMPREHENSIVE ONE STOP

    total $272,568 · related or exempt $272,568

  • 11a · Other revenue: MISCELLANEOUS

    total $37,134 · related or exempt $37,134

  • 11e · Other revenue, total

    $37,134

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $805,471 · program services $805,471

  • 7 · Other salaries and wages

    total $628,243 · program services $115,900 · management and general $512,343

  • 9 · Other employee benefits

    total $41,670 · program services $36,914 · management and general $4,756

  • 10 · Payroll taxes

    total $48,554 · program services $8,900 · management and general $39,654

  • 11c · Fees: accounting

    total $18,250 · program services $18,250

  • 11g · Fees: other

    total $151,674 · program services $14,910 · management and general $136,764

  • 12 · Advertising and promotion

    total $1,592 · management and general $1,592

  • 13 · Office expenses

    total $47,816 · program services $23,194 · management and general $24,622

  • 16 · Occupancy

    total $213,925 · program services $191,036 · management and general $22,889

  • 17 · Travel

    total $58,625 · program services $15,175 · management and general $43,450

  • 22 · Depreciation, depletion and amortization

    total $4,982 · management and general $4,982

  • 23 · Insurance

    total $4,965 · program services $4,965

  • 24a · Other expenses: TRAINING - WIOA ADULT

    total $221,982 · program services $221,982

  • 24b · Other expenses: TRAINING - YOUTH OUT

    total $112,691 · program services $112,691

  • 24c · Other expenses: OTHER ADMIN

    total $104,075 · management and general $104,075

  • 24d · Other expenses: SUPPLIES - ADMIN

    total $18,362 · management and general $18,362

  • 24e · All other expenses

    total -$306,642 · program services -$327,187 · management and general $20,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,423 · end of year $83,858

  • 4 · Accounts receivable

    beginning of year $33,236 · end of year $56,243

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

    $45,267

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

    $45,267

  • 10c · Land, buildings and equipment, net

    beginning of year $4,982

  • 15 · Other assets

    beginning of year $1,340,557 · end of year $1,157,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,621 · end of year $137,957

  • 25 · Other liabilities

    beginning of year $1,438,978 · end of year $1,271,840

  • 27 · Net assets without donor restrictions

    beginning of year -$124,401 · end of year -$111,873

Mission and programs · 2024

Mission

ADMINISTER WORKFORCE INVESTMENT ACT FUNDING ON A LOCAL LEVEL. FEDERALLY FUNDED JOB TRAINING/EDUCATIONAL PROGRAMS EMPLOYER ASSISTANCE.

  • WIOA ADULT PROGRAMS - PREPARE ADULTS FOR ENTRY INTO THE LABOR FORCE AND TO AFFORD JOB TRAINING/EDUCATION TO THOSE ECONOMICALLY DISADVANTAGED, PHYSICALLY OR MENTALLY CHALLENGED/DISABLED AND IN NEED OF OBTAINING EMPLOYMENT.

    Expenses $358,478 · Grants $414,654

  • WIOA DISLOCATED WORKER PROGRAM - TRAINING PROGRAMS AND ADVANCED EDUCATIONAL OPPORTUNITIES THAT ASSIST CLIENTS RECEIVING/ELIGIBLE TO RECEIVE UNEMPLOYMENT BENEFITS FOR RE-ENTRY INTO THE LABOR FORCE.

    Expenses $57,116 · Grants $48,537

  • WIOA YOUTH IN SCHOOL/OUT OF SCHOOL PROGRAMS PROVIDE SERVICES TO PREPARE YOUTH FOR ENTRY INTO THE WORKFORCE OR ADVANCE TO POST-SECONDARY EDUCATION FOR OTHER EDUCATION FOR OTHER OCCUPATIONAL TRAINING. PREPAPRE OUT OF SCHOOL YOUTH TO OBTAIN THEIR GED AND PROVIDE THEM WITH MENTORING COUNSELING SERVICES.

    Expenses $384,791 · Grants $238,390

  • OTHER PROGRAMS CONSIST OF THE COMPREHENSIVE ONE STOP, INCENTIVE PROGRAM AND THE OJT AND TICKET TO WORK PROGRAMS.

    Expenses $441,816 · Grants $103,890 · Revenue $272,568

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kyle Allwine

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Jarrod Elwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Josh Gemerek

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    10

  • Shawn Hildebrand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Nicholas Minor

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    10

  • Greg Moon

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Nancy Pattillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Carley Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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

  • RAPPAHANNOCK GOODWILL INDUSTRIES

    $219,235

    WIOA ADMIN

  • RAPPAHANNOCK COMMUNITY COLLEGE

    $122,551

    WIOA ADMIN

  • RAPPAHANNOCK GOODWILL INDUSTRIES

    $105,036

    YOUTH WORKFORCE

  • RAPPAHANNOCK COMMUNITY COLLEGE

    $77,292

    YOUTH WORKFORCE

  • RAPPAHANNOCK GOODWILL INDUSTRIES

    $74,740

    CRITICAL SECTOR

  • EASTERN SHORE COMMUNITY COLLEGE

    $72,868

    WIOA ADMIN

  • EASTERN SHORE COMMUNITY COLLEGE

    $56,062

    YOUTH WORKFORCE

  • RAPPHANNOCK GOODWILL INDUSTRIES

    $39,465

    DISLOCATED WORKER

  • RAPPAHANNOCK COMMUNITY COLLEGE

    $16,471

    CRITICAL SECTOR

  • EASTERN SHORE COMMUNITY COLLEGE

    $12,679

    CRITICAL SECTOR

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2026
IRS schema version
2024v5.0
Source object
202611129349300916

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

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