Form 990 for tax year 2023
Filed by BENTON FRANKLIN WORKFORCE DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $4,754,618
- Total expenses
- $4,682,896
- Contributions and grants received
- $4,754,179
- Grants paid
- $3,294,435
- Program service revenue
- $0
- Investment income
- $439
- Other revenue
- $0
- Total assets, end of year
- $1,970,886
- Total liabilities, end of year
- $1,798,894
- Net assets or fund balances, end of year
- $171,992
- Program services expenses (Part IX)
- $3,867,519
- Management and general expenses
- $815,377
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,867,519
Program services were 82.6% 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.
-
1d · Related organizations
$421,762
-
1e · Government grants (contributions)
$4,332,067
-
1f · All other contributions, gifts and grants
$350
-
3 · Investment income
total $439 · excluded $439
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,294,435 · program services $3,294,435
-
5 · Compensation of officers, directors and key employees
total $260,677 · program services $156,407 · management and general $104,270
-
6 · Compensation of disqualified persons
total $41,451 · program services $24,871 · management and general $16,580
-
7 · Other salaries and wages
total $273,345 · program services $163,458 · management and general $109,887
-
8 · Pension plan contributions
total $23,326 · program services $12,253 · management and general $11,073
-
9 · Other employee benefits
total $37,033 · program services $20,309 · management and general $16,724
-
10 · Payroll taxes
total $50,788 · program services $28,676 · management and general $22,112
-
11a · Fees: management
total $8,567 · program services $2,414 · management and general $6,153
-
11c · Fees: accounting
total $22,000 · program services $6,199 · management and general $15,801
-
11g · Fees: other
total $29,914 · program services $8,428 · management and general $21,486
-
12 · Advertising and promotion
total $15,930 · program services $15,746 · management and general $184
-
13 · Office expenses
total $59,402 · program services $12,957 · management and general $46,445
-
16 · Occupancy
total $500,707 · program services $91,482 · management and general $409,225
-
17 · Travel
total $13,482 · program services $7,924 · management and general $5,558
-
23 · Insurance
total $8,372 · program services $3,549 · management and general $4,823
-
24a · Other expenses: DUES, FEES, AND LICENSE
total $43,467 · program services $18,411 · management and general $25,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,193 · end of year $55,578
-
2 · Savings and temporary cash investments
beginning of year $232,378 · end of year $182,114
-
3 · Pledges and grants receivable
beginning of year $439,892 · end of year $712,041
-
4 · Accounts receivable
beginning of year $1,522
-
15 · Other assets
beginning of year $365,800 · end of year $1,021,153
-
17 · Accounts payable and accrued expenses
beginning of year $158,646 · end of year $79,517
-
18 · Grants payable
beginning of year $468,773 · end of year $681,121
-
25 · Other liabilities
beginning of year $370,096 · end of year $1,038,256
-
27 · Net assets without donor restrictions
beginning of year $100,270 · end of year $171,992
Mission and programs · 2023
Mission
THE BENTON-FRANKLIN WORKFORCE DEVELOPMENT COUNCIL ADMINISTERS EMPLOYMENT AND TRAINING SERVICES AT WORKSOURCE AND TC FUTURES. WE ARE DEDICATED TO COLLABORATING WITH COMMUNITY PARTNERS TO MEET THE NEEDS OF THE JOB SEEKER AND THE EMPLOYER CUSTOMER.
Activities or mission (Part I)
TO ADMINISTER EMPLOYMENT AND TRAINING SERVICES AT WORKSOURCE.
-
UTILIZE STATE AND FEDERAL FUNDS TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO EMPLOYERS AND JOB SEEKERS IN BENTON AND FRANKLIN COUNTIES. MET OR EXCEEDED STATE AND FEDERAL PERFORMANCE MEASURES FOR INTENSIVE TRAINING SERVICES PER THE FOLLOWING:ADULT FORMULA = 161YOUTH FORMULA = 197DISLOCATED WORKER FORMULA = 133ECONOMIC SECURITY FOR ALL STATE ECSA = 146 STATE ECSA BUSINESS SERVICES = 412 FEDERAL ECSA = 192 QUEST = 95COMMUNITY REINVESTMENT PROGRAM INCENTIVES = 123 BUSINESS = 71
Expenses $3,867,519 · Grants $3,294,435
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany AlvisoTIFFANY ALVISO
CEO
- Total calculated
- $151,649
- From this org
- $137,863
- From related orgs
- $0
- Other
- $13,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,863
- Bonus
- $0
- Other
- $0
- Deferred
- $13,786
- Nontaxable benefits
- $0
- Filer's total
- $151,649
-
Jan WarrenJAN WARREN
CFO
- Total calculated
- $124,014
- From this org
- $112,740
- From related orgs
- $0
- Other
- $11,274
- Hours/week
- 40
-
Cynthia GarciaCYNTHIA GARCIA
EXECUTIVE DIRECTOR (AS OF 03/2024)
- Total calculated
- $102,580
- From this org
- $93,922
- From related orgs
- $0
- Other
- $8,658
- Hours/week
- 40
-
Todd SamuelTODD SAMUEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adolfo De LeonADOLFO DE LEON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Ramos-BraswellLYNN RAMOS-BRASWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JonesAMANDA JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Geoff ArendsGEOFF ARENDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard BogertRICHARD BOGERT
DIRECTOR (THROUGH 05/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Michael BosseMICHAEL BOSSE
DIRECTOR (THROUGH 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CookANDREW COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DicksonJOHN DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint DidierCLINT DIDIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl DyeKARL DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason JanskyJASON JANSKY
DIRECTOR (AS OF 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Michael LeeMICHAEL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob LegardBOB LEGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos MartinezCARLOS MARTINEZ
DIRECTOR (THROUGH 02/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Lori MattsonLORI MATTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate McAteerKATE MCATEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will McKayWILL MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia PerchesALICIA PERCHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie RasmussenJAMIE RASMUSSEN
DIRECTOR (THROUGH 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jessica RuschJESSICA RUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SmithJIM SMITH
DIRECTOR (THROUGH 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Sonny VirakpanyouSONNY VIRAKPANYOU
DIRECTOR (AS OF 08/2023)
- 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. 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 · 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
-
$3,294,435
PROVIDE PROGRAM SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541259349301749
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