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Nonprofiteer
← CAREERSOURCE FLORIDA INC

Form 990 for tax year 2022

Filed by CAREERSOURCE FLORIDA INC.

Totals

Total revenue
$16,454,892
Total expenses
$16,482,458
Contributions and grants received
$16,454,871
Grants paid
$6,051,963
Program service revenue
$0
Investment income
$21
Other revenue
$0
Total assets, end of year
$9,050,146
Total liabilities, end of year
$8,149,227
Net assets or fund balances, end of year
$900,919
Program services expenses (Part IX)
$12,240,131
Management and general expenses
$4,242,327
Fundraising expenses
$0
Program service expenses (Part III)
$12,240,131

Program services were 74.3% 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)

    $16,453,370

  • 1f · All other contributions, gifts and grants

    $1,501

  • 3 · Investment income

    total $21 · excluded $21

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,051,963 · program services $6,051,963

  • 6 · Compensation of disqualified persons

    total $475,113 · management and general $475,113

  • 7 · Other salaries and wages

    total $1,936,389 · management and general $1,936,389

  • 8 · Pension plan contributions

    total $254,239 · management and general $254,239

  • 9 · Other employee benefits

    total $374,323 · management and general $374,323

  • 10 · Payroll taxes

    total $162,749 · management and general $162,749

  • 11b · Fees: legal

    total $11,653 · management and general $11,653

  • 11c · Fees: accounting

    total $191,046 · management and general $191,046

  • 11g · Fees: other

    total $3,106,596 · program services $2,883,254 · management and general $223,342

  • 12 · Advertising and promotion

    total $2,926,364 · program services $2,926,364

  • 13 · Office expenses

    total $76,888 · management and general $76,888

  • 14 · Information technology

    total $378,550 · program services $378,550

  • 16 · Occupancy

    total $227,081 · management and general $227,081

  • 17 · Travel

    total $77,849 · management and general $77,849

  • 19 · Conferences, conventions and meetings

    total $60,537 · management and general $60,537

  • 22 · Depreciation, depletion and amortization

    total $68,668 · management and general $68,668

  • 23 · Insurance

    total $13,310 · management and general $13,310

  • 24a · Other expenses: OTHER EXPENSES

    total $89,140 · management and general $89,140

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,323,543 · end of year $5,024,467

  • 3 · Pledges and grants receivable

    beginning of year $3,741,089 · end of year $3,070,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96,453 · end of year $92,198

  • 10a · Land, buildings and equipment: cost or other basis

    $546,275

  • 10b · Land, buildings and equipment: accumulated depreciation

    $487,246

  • 10c · Land, buildings and equipment, net

    beginning of year $127,697 · end of year $59,029

  • 15 · Other assets

    beginning of year $985,423 · end of year $803,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,528,150 · end of year $1,660,067

  • 19 · Deferred revenue

    beginning of year $6,379,704 · end of year $5,301,700

  • 25 · Other liabilities

    beginning of year $1,352,398 · end of year $1,187,460

  • 27 · Net assets without donor restrictions

    beginning of year $1,013,953 · end of year $900,919

Mission and programs · 2022

Mission

THE FLORIDA WORKFORCE SYSTEM CONNECTS EMPLOYERS WITH QUALIFIED, SKILLED TALENT AND FLORIDIANS WITH EMPLOYMENT AND CAREER DEVELOPMENT OPPORTUNITIES TO ACHIEVE ECONOMIC PROSPERITY.

  • THE QUICK RESPONSE TRAINING PROGRAM, FUNDED WITH STATE DOLLARS, PROVIDES CUSTOMIZED TRAINING TO NEW VALUE ADDED BUSINESSES LOCATED IN FLORIDA AND TO EXISTING OR EXPANDING BUSINESSES THAT MEET THE STATE'S ECONOMIC GOALS.

    Expenses $5,066,916 · Grants $5,066,916

  • THE INCUMBENT WORKER TRAINING PROGRAM PROVIDES GRANT FUNDS TO FLORIDA COMPANIES FOR SKILLS UPGRADE TRAINING OF CURRENTLY EMPLOYED WORKERS IN AN EFFORT TO KEEP THE COMPANY AND WORKERS COMPETITIVE. THE PROGRAM IS FUNDED WITH FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) DOLLARS.

    Expenses $985,047 · Grants $985,047

  • CONTRACTS EXECUTED BY CAREERSOURCE FLORIDA, INC. FOR SERVICES PROVIDED BY VENDORS TO SUPPORT STATE-LEVEL INITIATIVES.

    Expenses $6,188,168

As filed on the 2022 return.

Listed in Part VII

  • ABE ALANGADAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLISON KINNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW SCHMADEKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BAYNE BEECHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENT MCNEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN SARTAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COMM MEL PONDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMMANUEL TORMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC HALL PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIK ARROYO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ANDERSON PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE MARINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN ADAMS JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MCDONALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN O'FARRELL PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KILEY DAMONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY RICHEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURIE SALLARULO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LES SIMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANNY DIAZ JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEREDITH STANFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATSY SANCHEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REP DANA TRABULSY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REP LAUREN MELO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT DOYLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SALONEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON DESANTIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEN BEN ALBRITTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEVAUN HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SOPHIA ECCLESTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE SMITH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIM HINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW COLLINS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $257,580
    From this org
    $202,958
    From related orgs
    $0
    Other
    $54,622
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $202,958
    Bonus
    $0
    Other
    $0
    Deferred
    $36,817
    Nontaxable benefits
    $17,805
    Filer's total
    $257,580

  • ADAM BRIGGS

    SR. DIRECTOR, WORKFORCE PROGRAM DEVELOPMENT

    Total calculated
    $134,062
    From this org
    $101,214
    From related orgs
    $0
    Other
    $32,848
    Hours/week
    40

  • ADRIANE GRANT

    VP EXTERNAL AFFAIRS

    Total calculated
    $185,018
    From this org
    $143,421
    From related orgs
    $0
    Other
    $41,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,421
    Bonus
    $0
    Other
    $0
    Deferred
    $24,373
    Nontaxable benefits
    $17,224
    Filer's total
    $185,018

  • DAN MCGREW

    SVP, WORKFORCE PROGRAM DEVELOPMENT

    Total calculated
    $174,166
    From this org
    $126,503
    From related orgs
    $0
    Other
    $47,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,503
    Bonus
    $0
    Other
    $0
    Deferred
    $22,768
    Nontaxable benefits
    $24,895
    Filer's total
    $174,166

  • NATHAN ROBERTS

    MIS DIRECTOR

    Total calculated
    $133,923
    From this org
    $109,240
    From related orgs
    $0
    Other
    $24,683
    Hours/week
    40

  • VICTORIA HELLER

    COMMUNICATIONS SR. DIR.

    Total calculated
    $136,451
    From this org
    $102,665
    From related orgs
    $0
    Other
    $33,786
    Hours/week
    40

  • MICHELLE R DENNARD

    FORMER PRESIDENT/CEO (TERM 1/31/23)

    Total calculated
    $258,369
    From this org
    $216,947
    From related orgs
    $0
    Other
    $41,422
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $216,947
    Bonus
    $0
    Other
    $0
    Deferred
    $38,857
    Nontaxable benefits
    $2,565
    Filer's total
    $258,369

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 · 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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FL DEPT OF ECONOMIC OPPORTUNITY

    ECONOMIC DEVELOPMENT · FL

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202401089349301515

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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