Form 990 for tax year 2022
Filed by CATTARAUGUS-ALLEGNY WORKFORCE INVESTMENT BOARD INC.
Totals
- Total revenue
- $1,505,723
- Total expenses
- $1,495,352
- Contributions and grants received
- $1,504,990
- Grants paid
- $0
- Program service revenue
- $733
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $339,909
- Total liabilities, end of year
- $316,877
- Net assets or fund balances, end of year
- $23,032
- Program services expenses (Part IX)
- $1,184,432
- Management and general expenses
- $310,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,184,432
Program services were 79.2% 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)
$1,504,990
-
2a · Program service revenue: Program revenue
total $733 · related or exempt $733
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,070 · management and general $70,070
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $162,770 · management and general $162,770
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,297 · management and general $8,297
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,184,432 · program services $1,184,432
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,039 · management and general $6,039
-
14 · Information technology
total $8,196 · management and general $8,196
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,871 · management and general $52,871
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Miscellaneous
total $2,677 · management and general $2,677
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,343 · end of year $23,034
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $83,120 · end of year $79,343
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$121,746
-
10b · Land, buildings and equipment: accumulated depreciation
$121,746
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $237,532
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $84,799 · end of year $79,343
-
25 · Other liabilities
beginning of year $3 · end of year $237,534
-
27 · Net assets without donor restrictions
beginning of year $12,661 · end of year $23,032
Mission and programs · 2022
Mission
TO ENSURE SKILLED WORKERS ARE AVAILABLE TO LOCAL EMPLOYERS AND TO PREPARE STUDENTS AND YOUTH FOR THE LOCAL JOB MARKET
-
WORKFORCE INVESTMENT ACT - includes Adult, Youth and Dislocated Worker programs
Expenses $768,686 · Revenue $1,089,244
-
TRADE ADJUSTMENT ASSISTANCE PROGRAM - designed to provide adjustment assistance to qualified workers adversely affected by foreign trade so that they may find suitable re-employment.
Expenses $342,765 · Revenue $342,765
-
NY SCION - The New York Systems Change and Inclusive Opportunities Network (NY SCION) program seeks to improve the participation of individuals with disabilities, including individuals with intellectual and developmental disabilities, in workforce systems and improve their employment outcomes via a sustainable, job-driven, inclusive model that involves businesses and workforce demand.
Expenses $72,981 · Revenue $72,981
As filed on the 2022 return.
Listed in Part VII
-
Jason Miller
Executive Director
- Total calculated
- $70,070
- From this org
- $70,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Brian George
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brad Monroe
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Martell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank McAndrew
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jack Searles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Giardini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carissa Knapp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Golley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Zink
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brad Mascho
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meme Yanetsko
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Yeager
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Trzcinski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Haley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meme Yanetsko
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Simons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lesley Christman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Garrity
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Verbridge
Director
- 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
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302769349300005
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