Form 990 for tax year 2023
Filed by SMITHVILLE WORKFORCE TRAINING CENTER.
Totals
- Total revenue
- $793,778
- Total expenses
- $869,638
- Contributions and grants received
- $793,778
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $118,354
- Total liabilities, end of year
- $52,878
- Net assets or fund balances, end of year
- $65,476
- Program services expenses (Part IX)
- $685,460
- Management and general expenses
- $184,178
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $685,460
Program services were 78.8% 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
$793,778
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $13,406 · program services $13,406
-
7 · Other salaries and wages
total $554,061 · program services $385,259 · management and general $168,802
-
10 · Payroll taxes
total $51,252 · program services $35,876 · management and general $15,376
-
11b · Fees: legal
total $4,531 · program services $4,531
-
11c · Fees: accounting
total $16,130 · program services $16,130
-
11g · Fees: other
total $76,902 · program services $76,902
-
13 · Office expenses
total $21,862 · program services $21,862
-
14 · Information technology
total $32,531 · program services $32,531
-
16 · Occupancy
total $22,077 · program services $22,077
-
17 · Travel
total $1,099 · program services $1,099
-
23 · Insurance
total $10,022 · program services $10,022
-
24a · Other expenses: REIMBURSEMENTS
total $22,889 · program services $22,889
-
24b · Other expenses: MEALS
total $6,148 · program services $6,148
-
24c · Other expenses: TRAINING
total $27,794 · program services $27,794
-
24d · Other expenses: PAYROLL EXP
total $8,934 · program services $8,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,854 · end of year $118,354
-
17 · Accounts payable and accrued expenses
end of year $22,654
-
24 · Unsecured notes and loans payable
end of year $20,000
-
25 · Other liabilities
beginning of year $5,518 · end of year $10,224
-
31 · Retained earnings, endowment or other funds
beginning of year $141,336 · end of year $65,476
Mission and programs · 2023
Mission
BRINGING HIGH QUALITY WORKFORCE TRAINING AND JOB PLACEMENT TO THE COMMUNITY
-
WORKFORCE TRAINING AND JOB PLACEMENT
Expenses $685,460
As filed on the 2023 return.
Listed in Part VII
-
Daniel HrnaDANIEL HRNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharlene SchelerSHARLENE SCHELER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jace JonesJACE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willy CulbersonWILLY CULBERSON
RISK MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Jill StrubeJILL STRUBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Micah OliverMICAH OLIVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joanna MorganJOANNA MORGAN
TREASURER
- 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
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432299349301308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.