Form 990 for tax year 2022
Filed by UPPER SHORE WORKFORCE INVESTMENT BOARD INC.
Totals
- Total revenue
- $2,658,539
- Total expenses
- $2,688,748
- Contributions and grants received
- $2,657,882
- Grants paid
- $1,450,996
- Program service revenue
- $0
- Investment income
- $657
- Other revenue
- $0
- Total assets, end of year
- $613,113
- Total liabilities, end of year
- $605,946
- Net assets or fund balances, end of year
- $7,167
- Program services expenses (Part IX)
- $2,518,922
- Management and general expenses
- $169,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,518,922
Program services were 93.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,657,382
-
1f · All other contributions, gifts and grants
$500
-
3 · Investment income
total $657 · excluded $657
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,450,996 · program services $1,450,996
-
5 · Compensation of officers, directors and key employees
total $132,897 · program services $103,119 · management and general $29,778
-
7 · Other salaries and wages
total $636,396 · program services $535,793 · management and general $100,603
-
8 · Pension plan contributions
total $97,937 · program services $78,032 · management and general $19,905
-
9 · Other employee benefits
total $19,171 · program services $19,171
-
10 · Payroll taxes
total $55,801 · program services $46,608 · management and general $9,193
-
11c · Fees: accounting
total $9,485 · management and general $9,485
-
11g · Fees: other
total $191,472 · program services $191,472
-
13 · Office expenses
total $35,679 · program services $35,679
-
16 · Occupancy
total $31,413 · program services $31,413
-
17 · Travel
total $8,903 · program services $8,903
-
22 · Depreciation, depletion and amortization
total $1,593 · program services $1,593
-
23 · Insurance
total $862 · management and general $862
-
24a · Other expenses: INDIRECT COSTS
total $16,143 · program services $16,143
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $277,582 · end of year $605,946
-
9 · Prepaid expenses and deferred charges
beginning of year $5,778
-
10a · Land, buildings and equipment: cost or other basis
$11,149
-
10b · Land, buildings and equipment: accumulated depreciation
$3,982
-
10c · Land, buildings and equipment, net
beginning of year $8,760 · end of year $7,167
-
15 · Other assets
beginning of year $1,087,042 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,764 · end of year $17,001
-
19 · Deferred revenue
beginning of year $1,325,022 · end of year $520,066
-
25 · Other liabilities
beginning of year $0 · end of year $68,879
-
27 · Net assets without donor restrictions
beginning of year $28,616 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $8,760 · end of year $7,167
Mission and programs · 2022
Mission
OUR MISSION IS TO PREPARE PEOPLE FOR TRAINING AND PREPARE PEOPLE FOR WORK. WE ARE COMMITTED TO ASSISTING EMPLOYERS WITH OCCUPATIONAL TRAINING THAT ADDRESSES JOBS IN DEMAND.
Activities or mission (Part I)
PROVIDES JOB TRAINING TO DEVELOP OR ENHANCE SKILLS FOR ENTRY OR RE-ENTRY INTO THE WORKFORCE.
-
THE UPPER SHORE WORKFORCE INVESTMENT BOARD PROVIDES CAREER AND TRAINING SERVICES TO ECONOMICALLY DISADVANTAGED ADULTS, DISLOCATED WORKERS AND ECONOMICALLY DISADVANTAGED YOUTH PARTICIPANTS. THE UPPER SHORE WORKFORCE INVESTMENT BOARD MET OR EXCEEDED ALL UNITED STATES DEPARTMENT OF LABOR PERFORMANCE STANDARDS RELATED TO THE PERCENTAGE OF PARTICIPANTS WHO GOT A JOB, KEPT A JOB, EARNED A CREDENTIAL AND EARNED A PAYCHECK.THE UPPER SHORE WORKFORCE INVESTMENT BOARD CONTINUED THE IMPLEMENTATION OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT IN THE MARYLAND COUNTIES - CAROLINE, DORCHESTER, KENT, QUEEN ANNE'S AND TALBOT.
Expenses $2,518,922 · Grants $1,450,996
As filed on the 2022 return.
Listed in Part VII
-
George WeeksGEORGE WEEKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric DanielsERIC DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jena PaquinJENA PAQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom TimbermanTOM TIMBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clifford CoppersmithCLIFFORD COPPERSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen CarterMARY ELLEN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie OveringtonCONNIE OVERINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BaileyWILLIAM BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CutterJAMES CUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nelson HillNELSON HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric KusterERIC KUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WarnerSCOTT WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick GrandeNICK GRANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam TolleyADAM TOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler PattonTYLER PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer DubosqJENIFER DUBOSQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan LessardDAN LESSARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beverly ChurchillBEVERLY CHURCHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SchneckenburgerDANIEL SCHNECKENBURGER
EXECUTIVE DIRECTOR
- Total calculated
- $132,898
- From this org
- $104,504
- From related orgs
- $0
- Other
- $28,394
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410339349300206
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