Form 990 for tax year 2025
Filed by CATTARAUGUS-ALLEGNY WORKFORCE INVESTMENT BOARD INC.
Totals
- Total revenue
- $1,917,653
- Total expenses
- $1,884,062
- Contributions and grants received
- $1,917,653
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $275,720
- Total liabilities, end of year
- $211,669
- Net assets or fund balances, end of year
- $64,051
- Program services expenses (Part IX)
- $1,355,269
- Management and general expenses
- $528,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,355,269
Program services were 71.9% 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)
$1,831,781
-
1f · All other contributions, gifts and grants
$85,872
-
2a · Program service revenue: Program revenue
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $89,952 · management and general $89,952
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $330,136 · management and general $330,136
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,410 · management and general $10,410
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,355,269 · program services $1,355,269
-
12 · Advertising and promotion
total $1,687 · management and general $1,687
-
13 · Office expenses
total $10,894 · management and general $10,894
-
14 · Information technology
total $7,176 · management and general $7,176
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,066 · management and general $59,066
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,044 · management and general $14,044
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,470 · management and general $1,470
-
24a · Other expenses: Miscellaneous
total $3,958 · management and general $3,958
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,049 · end of year $64,520
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $185,576 · end of year $102,659
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$121,746
-
10b · Land, buildings and equipment: accumulated depreciation
$121,746
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $156,021 · end of year $108,541
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $188,164 · end of year $103,127
-
25 · Other liabilities
beginning of year $156,022 · end of year $108,542
-
27 · Net assets without donor restrictions
beginning of year $30,460 · end of year $64,051
Mission and programs · 2025
Mission
TO ENSURE SKILLED WORKERS ARE AVAILABLE TO LOCAL EMPLOYERS AND TO PREPARE STUDENTS AND YOUTH FOR THE LOCAL JOB MARKET
-
WORKFORCE INVESTMENT ACT - includes Adult, Youth and Dislocated Worker programs
Expenses $1,355,269 · Revenue $1,917,653
-
NY SCION - The New York Systems Change and Inclusive Opportunities Network (NY SCION) program seeks to improve the participation of individuals with disabilities, including individuals with intellectual and developmental disabilities, in workforce systems and improve their employment outcomes via a sustainable, job-driven, inclusive model that involves businesses and workforce demand.
-
Ecosystem Developer - This program enhances the development of the local workforce ecosystem by funding dedicated staff; targeting outreach to trainers, businesses and jobseekers; coordinating with local business/trainers and unions to ensure training curriculum will meet business needs; assessing training gaps and identifying technology demands; establishing and facilitating business commitments to engage trainees through meet-and-greets, job shadowing, internships, targeted job fairs and recruitment events; providing wraparound services for trainees to help eliminate barriers such as transportation and childcare; providing necessary equipment and supplies for trainees; and providing funds to participants to attend training at local providers as well as On-the-Job Training (OJT) contracts to assist participants in getting hired after graduating from a training program.
As filed on the 2025 return.
Listed in Part VII
-
Jason Miller
Executive Director
- Total calculated
- $89,952
- From this org
- $89,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Brian George
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Nagel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Martell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank McAndrew
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Warner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Giardini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carissa Knapp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent Joesel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jude Auman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chris Chase
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Baire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara DeLong
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Reed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meme Yanetsko
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Simons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lesley Christman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Gerrity
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Hesch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Verbridge
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 13 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602569349300100
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