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← WORKFORCE DEVELOPMENT INSTITUTE INC

Form 990 for tax year 2022

Filed by WORKFORCE DEVELOPMENT INSTITUTE INC.

Totals

Total revenue
$11,476,077
Total expenses
$11,230,902
Contributions and grants received
$10,191,363
Grants paid
$0
Program service revenue
$1,272,931
Investment income
$540
Other revenue
$11,243
Total assets, end of year
$4,183,907
Total liabilities, end of year
$3,277,316
Net assets or fund balances, end of year
$906,591
Program services expenses (Part IX)
$9,558,865
Management and general expenses
$1,672,037
Fundraising expenses
$0
Program service expenses (Part III)
$9,558,865

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY DESJARDINS

    EXEC DIR

    Total calculated
    $197,147
    From this org
    $184,925
    From related orgs
    $0
    Other
    $12,222
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $184,925
    Bonus
    $0
    Other
    $0
    Deferred
    $11,095
    Nontaxable benefits
    $1,127
    Filer's total
    $197,147

  • ALLISON BASHKOFF

    CFO

    Total calculated
    $187,769
    From this org
    $162,565
    From related orgs
    $0
    Other
    $25,204
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $162,565
    Bonus
    $0
    Other
    $0
    Deferred
    $9,754
    Nontaxable benefits
    $15,450
    Filer's total
    $187,769

  • JENN DUCK FORMER SCHNEIDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DANIEL MCGRAW

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY BINZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA DERISO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NIKKI KATEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANTOS RODRIGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERNIE HARTMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG LANCETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALITHIA RODRIGUEZ - ROLON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE WASIURA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AL CATALANO

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD DAVIS

    BOARD MEMBER - EFF 11/22

    Total calculated
    $0
    Hours/week
    1

  • LOIS A JOHNSON

    DIRECTOR

    Total calculated
    $163,636
    From this org
    $145,538
    From related orgs
    $0
    Other
    $18,098
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $145,538
    Bonus
    $0
    Other
    $0
    Deferred
    $8,732
    Nontaxable benefits
    $9,366
    Filer's total
    $163,636

  • DANIEL W CULLEN

    DIRECTOR FIELD SERVICES

    Total calculated
    $163,196
    From this org
    $137,549
    From related orgs
    $0
    Other
    $25,647
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $137,549
    Bonus
    $0
    Other
    $0
    Deferred
    $8,253
    Nontaxable benefits
    $17,394
    Filer's total
    $163,196

  • LISA E FUTTERMAN

    REGIONAL DIRECTOR

    Total calculated
    $138,283
    From this org
    $121,593
    From related orgs
    $0
    Other
    $16,690
    Hours/week
    35

  • DERYL D BEASLEY

    REGIONAL DIRECTOR

    Total calculated
    $137,693
    From this org
    $120,998
    From related orgs
    $0
    Other
    $16,695
    Hours/week
    35

  • CYNTHIA THOMAS-O'DELL

    DIRECTOR

    Total calculated
    $131,576
    From this org
    $115,736
    From related orgs
    $0
    Other
    $15,840
    Hours/week
    35

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

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202410339349300916

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