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Nonprofiteer
← CONXUSNEO

Form 990 for tax year 2022

Filed by CONXUSNEO.

Totals

Total revenue
$1,300,869
Total expenses
$996,695
Contributions and grants received
$679,200
Grants paid
$0
Program service revenue
$621,629
Investment income
$40
Other revenue
$0
Total assets, end of year
$782,639
Total liabilities, end of year
$90,262
Net assets or fund balances, end of year
$692,377
Program services expenses (Part IX)
$648,866
Management and general expenses
$347,829
Fundraising expenses
$0
Program service expenses (Part III)
$648,866

Program services were 65.1% 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.

  • 1a · Federated campaigns

    $75,000

  • 1d · Related organizations

    $160,000

  • 1e · Government grants (contributions)

    $324

  • 1f · All other contributions, gifts and grants

    $443,876

  • 2a · Program service revenue: WORKFORCE DEVELOPMENT

    total $621,629 · related or exempt $621,629

  • 3 · Investment income

    total $40 · excluded $40

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $93,207 · program services $69,557 · management and general $23,650

  • 9 · Other employee benefits

    total $41,278 · program services $30,804 · management and general $10,474

  • 10 · Payroll taxes

    total $7,496 · program services $5,594 · management and general $1,902

  • 11a · Fees: management

    total $415,588 · program services $253,483 · management and general $162,105

  • 11b · Fees: legal

    total $2,200 · management and general $2,200

  • 11c · Fees: accounting

    total $15,500 · management and general $15,500

  • 11g · Fees: other

    total $252,496 · program services $157,704 · management and general $94,792

  • 12 · Advertising and promotion

    total $42,833 · program services $34,153 · management and general $8,680

  • 13 · Office expenses

    total $5,677 · program services $1,125 · management and general $4,552

  • 16 · Occupancy

    total $15,636 · program services $203 · management and general $15,433

  • 17 · Travel

    total $3,276 · program services $2,826 · management and general $450

  • 19 · Conferences, conventions and meetings

    total $961 · program services $829 · management and general $132

  • 20 · Interest

    total $185 · program services $55 · management and general $130

  • 23 · Insurance

    total $4,110 · management and general $4,110

  • 24a · Other expenses: PROGRAM INITIATIVES

    total $91,990 · program services $91,990

  • 24b · Other expenses: BOARD & STAFF DEVELOPME

    total $3,165 · management and general $3,165

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $468 · program services $140 · management and general $328

  • 24d · Other expenses: OTHER EXPENSES

    total $424 · program services $342 · management and general $82

  • 24e · All other expenses

    total $205 · program services $61 · management and general $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,793 · end of year $512,949

  • 3 · Pledges and grants receivable

    beginning of year $88,759 · end of year $266,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $3,053

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

    $5,350

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

    $5,350

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,849 · end of year $90,262

  • 27 · Net assets without donor restrictions

    beginning of year $81,715 · end of year $231,781

  • 28 · Net assets with donor restrictions

    beginning of year $306,488 · end of year $460,596

Mission and programs · 2022

Mission

CONXUSNEO BUILDS THE CAPACITY AND IMPROVES THE PERFORMANCE OF THE GREATER AKRON TALENT ECOSYSTEM BY PARTNERING WITH COMPANIES TO IDENTIFY THE SKILLS THEY NEED AND BY SUPPORTING THEM IN WORKING WITH EDUCATORS, WORKFORCE PROGRAMS, THE PUBLIC SECTOR, ECONOMIC AND COMMUNITY ORGANIZATIONS TO INNOVATE SOLUTIONS THAT FILL OPEN POSITIONS AND BUILD A TALENT PIPELINE.

Activities or mission (Part I)

CONXUSNEO BUILDS THE CAPACITY AND IMPROVES THE PERFORMANCE OF THE GREATER AKRON TALENT ECOSYSTEM.

  • CONXUSNEO SERVES AS A CONNECTION FACILITATOR AMONG WORKFORCE DEVELOPMENT PROVIDERS, ENSURING THAT THEIR EFFORTS ARE INFORMED BY DATA, CONNECTED, INCLUSIVE, AND ALIGNED FOR MAXIMUM IMPACT. CONXUSNEO ENABLES WORKFORCE DEVELOPMENT PROVIDERS TO OPERATE AS AN EFFECTIVE AND EFFICIENT SYSTEM, MAXIMIZING RESULTS FOR EMPLOYERS. THE ORGANIZATION ACHIEVES IN DRIVING SYSTEM IMPROVEMENT TO TRANSFORM HOW EDUCATION AND WORKFORCE PROVIDERS BETTER PREPARE INDIVIDUALS FOR THE WORKFORCE AND SUPPORT EMPLOYERS IN PROVIDING QUALITY JOBS THAT ENABLE THEM TO HIRE AND RETAIN WORKERS WITH THE NECESSARY SKILLS. WE ACHIEVE THIS BY CONVENING SECTOR PARTNERSHIPS IN MANUFACTURING, HEALTHCARE, AND TECH.

    Expenses $648,866 · Revenue $621,629

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Para Jones

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Mullen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steve Millard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diane Miller-Dawson

    TREASURER

    Total calculated
    $132,714
    From this org
    $0
    From related orgs
    $129,464
    Other
    $3,250
    Hours/week
    1 + 40 related

  • Janae Bragg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Dodson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Levy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Mayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Nelsen

    BOARD MEMBER

    Total calculated
    $159,641
    From this org
    $0
    From related orgs
    $137,815
    Other
    $21,826
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,815 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,826 related
    Filer's total
    $0 + $159,641 related

  • Lynn Puryear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Tecca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Vollman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Collins

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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. 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • COUNTY OF SUMMIT OH

    COUNTY GOVERNMENT · OH

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202421229349302362

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