Totals
- Total revenue
- $5,871,269
- Total expenses
- $5,847,941
- Contributions and grants received
- $5,802,017
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $69,252
- Other revenue
- $0
- Total assets, end of year
- $2,106,023
- Total liabilities, end of year
- $860,534
- Net assets or fund balances, end of year
- $1,245,489
- Program services expenses (Part IX)
- $5,842,891
- Management and general expenses
- $5,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,842,891
Program services were 99.9% 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)
$5,247,131
-
1f · All other contributions, gifts and grants
$554,886
-
3 · Investment income
total $69,252 · related or exempt $69,252
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,754,116 · program services $2,754,116
-
8 · Pension plan contributions
total $799,005 · program services $799,005
-
9 · Other employee benefits
total $194,914 · program services $194,914
-
10 · Payroll taxes
total $181,614 · program services $181,614
-
11a · Fees: management
total $5,050 · management and general $5,050
-
11g · Fees: other
total $1,129,205 · program services $1,129,205
-
12 · Advertising and promotion
total $7,179 · program services $7,179
-
13 · Office expenses
total $108,703 · program services $108,703
-
16 · Occupancy
total $452,182 · program services $452,182
-
17 · Travel
total $208,897 · program services $208,897
-
19 · Conferences, conventions and meetings
total $7,076 · program services $7,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,409 · end of year $302,165
-
2 · Savings and temporary cash investments
beginning of year $552,843 · end of year $631,435
-
4 · Accounts receivable
beginning of year $957,765 · end of year $1,037,138
-
9 · Prepaid expenses and deferred charges
beginning of year $64,758 · end of year $135,285
-
17 · Accounts payable and accrued expenses
beginning of year $326,199 · end of year $412,937
-
19 · Deferred revenue
beginning of year $344,415 · end of year $447,597
-
31 · Retained earnings, endowment or other funds
beginning of year $1,222,161 · end of year $1,245,489
Mission and programs · 2023
Mission
EMPLOYMENT TRAINING & SERVICES - TEACHES UNDER AND/OR UNEMPLOYED INDIVIDUALS EMPLOYABILITY SKILLS.
-
WIOA ADULT - THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) IS A FEDERAL GRANT PROGRAM WHOSE PURPOSE IS "...TO PROVIDE WORKFORCE INVESTMENT ACTIVITIES, THROUGH STATEWIDE AND LOCAL WORKFORCE INVESTMENT SYSTEMS.
-
WIOA DISLOCATED WORKER - THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) IS A FEDERAL GRANT PROGRAM WHOSE PURPOSE IS "...TO PROVIDE WORKFORCE INVESTMENT ACTIVITIES, THROUGH STATEWIDE AND LOCAL WORKFORCE INVESTMENT SYSTEMS.
-
WIOA YOUTH - THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) IS A FEDERAL GRANT PROGRAM WHOSE PURPOSE IS "...TO PROVIDE WORKFORCE INVESTMENT ACTIVITIES, THROUGH STATEWIDE AND LOCAL WORKFORCE INVESTMENT SYSTEMS.
-
CDO - CAREER DEVELOPMENT PROGRAMS - TEACHES UNDER AND/OR UNEMPLOYED INDIVIDUALS EMPLOYABILITY SKILLS, E.G. INTERVIEW TECHNIQUES, RESUME WRITING, AND NETWORKING ABILITIES.
Expenses $5,842,891
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristin AndrewsKRISTIN ANDREWS
DIRECTOR
- Total calculated
- $0
-
Mike CainMIKE CAIN
DIRECTOR
- Total calculated
- $0
-
Michael CastiglioneMICHAEL CASTIGLIONE
DIRECTOR
- Total calculated
- $0
-
Doug DeyoungDOUG DEYOUNG
DIRECTOR
- Total calculated
- $0
-
Gary FedusGARY FEDUS
TREASURER
- Total calculated
- $0
-
Dr Randy HillDR RANDY HILL
DIRECTOR
- Total calculated
- $0
-
Chip JohnstonCHIP JOHNSTON
DIRECTOR
- Total calculated
- $0
-
Bill KennisBILL KENNIS
DIRECTOR
- Total calculated
- $0
-
Pat LambPAT LAMB
DIRECTOR
- Total calculated
- $0
-
Lisa LeedyLISA LEEDY
VICE CHAIR
- Total calculated
- $0
-
Eric LingaurERIC LINGAUR
DIRECTOR
- Total calculated
- $0
-
Todd MinerTODD MINER
DIRECTOR
- Total calculated
- $0
-
Annie OldsANNIE OLDS
DIRECTOR
- Total calculated
- $0
-
Bruce PeacockBRUCE PEACOCK
DIRECTOR
- Total calculated
- $0
-
Jason ReedJASON REED
DIRECTOR
- Total calculated
- $0
-
Merek RomenMEREK ROMEN
DIRECTOR
- Total calculated
- $0
-
Bob ScheeleBOB SCHEELE
DIRECTOR
- Total calculated
- $0
-
Ryan SchultzRYAN SCHULTZ
DIRECTOR
- Total calculated
- $0
-
Caitlyn StarkCAITLYN STARK
DIRECTOR
- Total calculated
- $0
-
Clint SteeleCLINT STEELE
DIRECTOR
- Total calculated
- $0
-
Nicole SulakNICOLE SULAK
CHAIR
- Total calculated
- $0
-
Trevor TkachTREVOR TKACH
DIRECTOR
- Total calculated
- $0
-
Darla RowlandDARLA ROWLAND
CFO
- Total calculated
- $0
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
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540299349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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