Totals
- Total revenue
- $2,700,061
- Total expenses
- $2,694,231
- Contributions and grants received
- $2,689,850
- Grants paid
- $2,661,430
- Program service revenue
- $5,033
- Investment income
- $178
- Other revenue
- $5,000
- Total assets, end of year
- $1,125,118
- Total liabilities, end of year
- $1,070,831
- Net assets or fund balances, end of year
- $54,287
- Program services expenses (Part IX)
- $2,674,656
- Management and general expenses
- $19,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,674,656
Program services were 99.3% 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)
$2,687,150
-
1f · All other contributions, gifts and grants
$2,700
-
2a · Program service revenue: ACT WORK KEYS INCOME
total $4,533 · related or exempt $4,533
-
2b · Program service revenue: ANNUAL MEETING
total $500 · related or exempt $500
-
3 · Investment income
total $178 · excluded $178
-
11a · Other revenue: MISCELLANEOUS
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,661,430 · program services $2,661,430
-
7 · Other salaries and wages
total $4,500 · program services $4,500
-
11g · Fees: other
total $16,010 · program services $4,010 · management and general $12,000
-
13 · Office expenses
total $2,184 · program services $1,934 · management and general $250
-
19 · Conferences, conventions and meetings
total $2,270 · management and general $2,270
-
24a · Other expenses: INDIRECT COST
total $5,000 · management and general $5,000
-
24b · Other expenses: ACT WORK KEYS EXPENSES
total $2,638 · program services $2,638
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $199 · program services $144 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,886 · end of year $108,318
-
3 · Pledges and grants receivable
beginning of year $1,183,049 · end of year $973,031
-
4 · Accounts receivable
beginning of year $31,925 · end of year $19,038
-
9 · Prepaid expenses and deferred charges
beginning of year $30,395 · end of year $24,731
-
17 · Accounts payable and accrued expenses
beginning of year $1,380,798 · end of year $1,070,831
-
27 · Net assets without donor restrictions
beginning of year $48,457 · end of year $54,287
Mission and programs · 2022
Mission
THE MISSION OF THE WORKFORCE CONNECTION BOARD IS TO CREATE A COMPETITIVE, SKILLED AND EDUCATED WORKFORCE BY PROVIDING A SYSTEM FOR INDIVIDUALS TO GAIN MEANINGFUL EMPLOYMENT RESPONSIVE TO THE NEEDS OF BUSINESS.
Activities or mission (Part I)
PROVIDING A WORKFORCE THAT MEETS THE NEEDS OF OUR BUSINESS COMMUNITY, NOW AND IN THE FUTURE.
-
THROUGH A SUBAWARD, THIS PROGRAM WILL DEVELOP AND IMPLEMENT ON THE JOB TRAINING PROGRAM, TRAINING OF EXISTING WORKFORCE, AND BUILDING AIRCRAFT TECHNICIAN TALENT PIPELINE
Expenses $2,672,018 · Grants $2,661,430
-
PROVIDE ACT WORK KEYS TESTING FOR BUSINESSES IN THE LOCAL WORKFORCE AREA AND FOR PARTICIPANTS ENROLLED IN WIOA.
Expenses $2,638 · Revenue $10,033
As filed on the 2022 return.
Listed in Part VII
-
Frank RotelloFRANK ROTELLO
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michelle CassaroMICHELLE CASSARO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Todd WellsTODD WELLS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy OttAMY OTT
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen BrownKAREN BROWN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben BernstenBEN BERNSTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott BloomquistSCOTT BLOOMQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd CagnoniTODD CAGNONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Len CarterLEN CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathy CrandallKATHY CRANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Fred DelarosaFRED DELAROSA
BOARD MEMBER (THRU 9/30/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Micheael DunnMICHEAEL DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff FahrenwaldJEFF FAHRENWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Pamela FettesPAMELA FETTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Suzanne FischerSUZANNE FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
George GaulrappGEORGE GAULRAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Alan GoldenALAN GOLDEN
BOARD MEMBER (THRU 9/30/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica GreenbergJESSICA GREENBERG
BOARD MEMBER (THRU 9/30/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeremy GrayewskiJEREMY GRAYEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Daniel GrohensDR DANIEL GROHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert GuirlROBERT GUIRL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Greg HarleGREG HARLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Sheila HillDR SHEILA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Vanessa HughesVANESSA HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Brant HulsebusDR BRANT HULSEBUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jamie JacquezJAMIE JACQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kimberly KubornKIMBERLY KUBORN
BOARD MEMBER (12/31/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Eva KretschmarEVA KRETSCHMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kris MachajewskiKRIS MACHAJEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Matthew MontalbanoMATTHEW MONTALBANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul NolleyPAUL NOLLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy NordAMY NORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
James PiragesJAMES PIRAGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Troy PrimusTROY PRIMUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jordan PriestJORDAN PRIEST
BOARD MEMBER (THRU 9/30/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Jamie ProctorJAMIE PROCTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan RossDAN ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Casey SchwebkeCASEY SCHWEBKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Howard SpearmanDR HOWARD SPEARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark StefanicMARK STEFANIC
BOARD MEMBER (THRU 7/30/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Therese ThillTHERESE THILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
C Mark WilliamsC MARK WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Edward WoodEDWARD WOOD
BOARD MEMBER (THRU 9/30/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff ZealJEFF ZEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gina CaronnaGINA CARONNA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, LINE 5
- THE CITY OF ROCKFORD ILLINOIS, AN UNRELATED ORGANIZATION TO THE WORKFORCE CONNECTION INC., PAID GINA CARONNA (EXECUTIVE DIRECTOR AND OFFICER) TOTAL COMPENSATION OF $97,810 IN 2022 FOR SERVICES RENDERED TO THE WORKFORCE CONNECTION.
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
-
AAR AIRCRAFT SERVICES ROCKFORD
$2,661,430
THE GRANT WAS AWARDED TO PROVIDE ASSISTANCE WITH FUNDING FOR THE JOB TRAINING PROJECT.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349300365
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