Form 990 for tax year 2023

Totals

Total revenue

$39,400,507

Total expenses

$39,471,518

Contributions and grants received

$38,993,945

Grants paid

$18,225,686

Program service revenue

$398,780

Investment income

$7,782

Other revenue

$0

Total assets, end of year

$10,572,968

Total liabilities, end of year

$9,972,029

Net assets or fund balances, end of year

$600,939

Program services expenses (Part IX)

$35,798,964

Management and general expenses

$3,537,848

Fundraising expenses

$134,706

Program service expenses (Part III)

$35,798,964

Program services were 90.7% 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.

Mission and programs · 2023

• ADULT JOB TRAINING - TOTAL OF 31,377 CUSTOMERS SERVED AT SOUTHWESTERN CT WORKS JOB CENTERS; 296 WIOA ADULT PARTICIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS. AMERICAN JOB CENTERS CONTRACTS. THE ORGANIZATION HAS BEEN ENGAGED BY LOCAL WORKFORCE INVESTMENT BOARDS (WIB) IN OTHER STATES TO BE THEIR ONE-STOP OPERATOR AND SERVICE PROVIDER. CURRENTLY, THE ORGANIZATION IS PROVIDING SERVICES TO WIB'S IN THE STATES OF NEW YORK, VIRGINIA, AND RHODE ISLAND THROUGH VARIOUS GRANTS AND CONTRACTS.

  Expenses $22,886,421 · Grants $12,640,664 · Revenue $223,657

• DISLOCATED WORKERS - TOTAL OF 10,354 CUSTOMERS SERVED AT SOUTHWESTERN CT JOB WORKS JOB CENTERS; 84 WIOA DISLOCATED PARTCIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS. AMERICAN JOB CENTERS CONTRACTS. THE ORGANIZATION HAS BEEN ENGAGED BY LOCAL WORKFORCE INVESTMENT BOARDS (WIB) IN OTHER STATES TO BE THEIR ONE-STOP OPERATOR AND SERVICE PROVIDER. CURRENTLY, THE ORGANIZATION IS PROVIDING SERVICES TO WIB'S IN THE STATES OF NEW YORK, VIRGINIA, AND RHODE ISLAND THROUGH VARIOUS GRANTS AND CONTRACTS.

  Expenses $8,136,400 · Grants $3,607,223 · Revenue $174,958

• YOUTH PROGRAMS - THROUGH THE CAREERHUB, WE OFFER SKILLS TRAINING AS WELL AS JOB SEARCH AND PLACEMENT SERVICES. OUR TEAM WILL PROVIDE TOOLS TO HELP YOUNG ADULTS STAY COMPETITIVE IN THE WORKFORCE AND THE INSIGHT AND CONFIDENCE NEEDED TO IMPRESS POTENTIAL EMPLOYERS. YOUNG ADULTS BETWEEN THE AGES OF 16 TO 24 RECEIVE ASSISTANCE WITH CHOOSING AND PREPARING FOR A CAREER THEY CAN BE PROUD OF. THE CAREERHUB HAS A STAFF OF KNOWLEDGEABLE WORKFORCE SPECIALISTS WHO CAN HELP EACH YOUNG PERSON DISCOVER THEIR CAREER INTEREST AND WORK TOWARD ATTAINING THE SKILLS NEEDED TO GAIN EMPLOYMENT. EVERY PARTICIPANT RECEIVES INDIVIDUALIZED ATTENTION AS SERVICES CAN BE TAILORED TO MEET EACH PERSON'S NEEDS AND GOALS. YOUNG ADULTS UP TO AGE 24 LIVING THROUGHOUT SOUTHWESTERN CONNECTICUT CAN APPLY TO PARTICIPATE IN TRAINING PROGRAMS FUNDED BY THE WORKPLACE. SUBJECT TO ELIGIBILITY CRITERIA AND FUNDING AVAILABILITY. THE WORKPLACE IS DEDICATED TO HELPING YOUNG ADULTS BECOME VALUABLE AND SELF-RELIANT MEMBERS OF THE COMMUNITY BY OFFERING SKILLS TRAINING, AS WELL AS JOB SEARCH AND PLACEMENT SERVICES. SERVICES OFFERED INCLUDE, BUT ARE NOT LIMITED TO: CAREER COACHING OCCUPATIONAL TRAINING GED EXAM ASSISTANCE JOB SEARCH ASSISTANCE LIFE MANAGEMENT TRAINING ENTREPRENEURIAL/ADMINISTRATIVE SKILLS COMPREHENSIVE COUNSELING AND GUIDANCE RESUME WRITING LITERACY SUPPORT OCCUPATIONAL ACCESS/TRAINING: CONSTRUCTION HEALTHCARE HOSPITALITY SERVICES MANUFACTURING CUSTOMER SERVICE CDL LICENSING PAID INTERNSHIPS AND MORE

  Expenses $3,458,867 · Grants $1,049,995

• TEMPORARY ASSISTENCE FOR NEEDY FAMILIES - TOTAL OF 445 JOBS FIRST PARTICIPANTS SERVED. AMERICAN JOB CENTERS CONTRACTS. THE ORGANIZATION HAS BEEN ENGAGED BY LOCAL WORKFORCE INVESTMENT BOARDS (WIB) IN OTHER STATES TO BE THEIR ONE-STOP OPERATOR AND SERVICE PROVIDER. CURRENTLY, THE ORGANIZATION IS PROVIDING SERVICES TO WIB'S IN THE STATES OF NEW YORK, VIRGINIA, AND RHODE ISLAND THROUGH VARIOUS GRANTS AND CONTRACTS.

  Expenses $1,317,276 · Grants $927,804 · Revenue $165

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• CAREER RESOURCES INC

  $2,970,412

  UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT

• CAPITAL WORKFORCE PARTNERS

  $414,506

  JOB TRAINING & PLACEMENT ASSISTANCE TO BORROWERS WHO HAVE GONE INTO MORTGAGE FORECLOSURE & WHO ARE UNEMPLOYED OR UNDEREMPLOYED

• DCI RESOURCES LLC

  $170,000

  PROVIDE JOB TRAINING

• WORKFORCE ALLIANCE

  $161,618

  PROVIDE RE-TRAINING & TEMPORARY JOB PLACEMENT TO MATURE WORKERS SEEKING TO REENTER THE JOB MARKET

• MORRISON GROUP LLC

  $152,833

  PROVIDE TRAINING TO CANDIDATES ENROLLED IN THE HEALTH CARE OPPORTUNITY GRANT

• MARRAKECH INC

  $115,134

  UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT

• SUPPORTIVE HOUSING WORKS

  $34,448

  TO PROVIDE SERVICES FOR IDENTIFYING HOUSING OPPORTUNITIES ON BEHALF OF VETERAN HOUSEHOLDS UNDER THE SSVF PROGRAM

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

7 February 2025

IRS schema version

2023v6.0

Source object

202530389349300418

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