STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIRST COAST WORKFORCE DEVELOPMENT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FIRST COAST WORKFORCE DEVELOPMENT INC (EIN 59-3385658)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202101339349301400
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-13T07:39:43-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592145410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWELL AND JONES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11359 SW MAIN BLVDAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593385658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST COAST WORKFORCE DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone9042133800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVD NO 250AddressLine1Txt
CityFLEMING ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE FERGUSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9042133800PhoneNum
Signature2021-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD C POWELLPreparerPersonNm
PTINP01426180PTIN
Phone3867554200PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE FERGUSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVDAddressLine1Txt
CityFLEMING ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,647,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREERSOURCENEFL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROMOTE AND ENHANCE PRODUCTIVE EMPLOYMENT OF INDIVIDUALS IN THE FLORIDA COUNTIES OF BAKER, CLAY, DUVAL, NASSAU, PUTNAM AND ST. JOHNS. THE BOARD WAS CREATED TO FULFILL THE DUTIES AND RESPONSIBILITIES PROVIDED FOR THE WORKFORCE FLORIDA ACT OF 1996 AND THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT OF 2000, CONSISTENT WITH THE PROVISION OF JOB TRAINING, JOB PLACEMENT AND BENEFIT SERVICES TO THE CITIZENS OF THE SIX COUNTY REGION. THE GOVERNING BODY OF THE BOARD CONSISTS OF BOARD MEMBERS WHO ARE APPOINTED BY STATE AND LOCAL OFFICIALS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,837,668PYContributionsGrantsAmt
CY Contributions Grants$15,434,346CYContributionsGrantsAmt
PY Program Service Revenue$127,934PYProgramServiceRevenueAmt
CY Program Service Revenue$140,281CYProgramServiceRevenueAmt
PY Investment Income$2,975PYInvestmentIncomeAmt
CY Investment Income$1,763CYInvestmentIncomeAmt
PY Other Revenue$53,285PYOtherRevenueAmt
CY Other Revenue$71,095CYOtherRevenueAmt
PY Total Revenue$19,021,862PYTotalRevenueAmt
CY Total Revenue$15,647,485CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,105,455PYOtherExpensesAmt
CY Other Expenses$15,743,152CYOtherExpensesAmt
PY Total Expenses$19,105,455PYTotalExpensesAmt
CY Total Expenses$15,743,152CYTotalExpensesAmt
PY Revenues Less Expenses-$83,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$95,667CYRevenuesLessExpensesAmt
Total Assets BOY$3,472,484TotalAssetsBOYAmt
Total Assets EOY$2,760,321TotalAssetsEOYAmt
Total Liabilities BOY$1,463,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$847,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,008,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,912,961NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONNECTING WORKERS TO JOBS. PROVIDING INNOVATIVE SERVICES THAT EXCEED EMPLOYERS' REQUIREMENTS FOR THE JOBS OF TODAY AND THE FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,137,349ExpenseAmt
DescWORKFORCE INNOVATION AND OPPORTUNITY ACT - WIOA PROGRAMS PROVIDE YOUTH, ADULTS, AND DISLOCATED WORKERS WITH THE INFORMATION, ADVICE, JOB SEARCH ASSISTANCE AND TRAINING THEY NEED TO GET AND KEEP GOOD JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,207,866ExpenseAmt
DescTANF- TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAMS ARE DESIGNED TO EMPHASIZE WORK, SELF-SUFFICIENCY AND PERSONAL RESPONSIBILITY FOR WELFARE RECIPIENTS AND TO ENABLE THEM TO MOVE FROM WELFARE TO WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$619,790ExpenseAmt
DescEMPLOYMENT SERVICES CLUSTER OF PROGRAMS: WAGNER-PEYSER PROGRAM - WAGNER-PEYSER PROGRAMS ARE DESIGNED TO IMPROVE THE FUNCTIONING OF THE NATION'S LABOR MARKETS BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT WITH EMPLOYERS WITH SKILLED WORKERS. DISABLED VETERANS OUTREACH PROGRAM - THIS GRANT IS USED TO DEVELOP JOBS AND JOB TRAINING OPPORTUNITIES FOR DISABLED AND OTHER VETERANS AND TO PROVIDE OUTREACH TO VETERANS THROUGH COMMUNITY AGENCIES AND ORGANIZATIONS. THE LOCAL VETERANS OUTREACH PROGRAM PROVIDES COUNSELING, JOB DEVELOPMENT, PLACEMENT AND SUPPORT SERVICES DIRECTLY TO VETERANS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,856,793ExpenseAmt
Revenue$213,139RevenueAmt
DescUNEMPLOYMENT COMPENSATION AND REEMPLOYMENT SERVICES - THE UNEMPLOYMENT COMPENSATION GRANT IS USED TO PROVIDE ASSISTANCE FOR RECIPIENTS OF UNEMPLOYMENT COMPENSATION INSURANCE THROUGH FEDERAL AND STATE COOPERATION. THE REEMPLOYMENT ANDD ELIGIBILITY ASSESSMENTS PROGRAM MANDATED BY PUBLIC LAW 103-152 OF THE UNMEMPLOYMENT COMPENSATION AMENDMENTS OF 1993 IS DESIGNED TO IDENTIFY AND RANK OR SCORE UNEMPLOYMENT INSURANCE CLAIMANTS BY THEIR POTENTIAL FOR EXHAUSTING THEIR BENEFITS FOR REFERRAL TO APPRORIATE REEMPLOYMENT SERVICES. THE TRADE ADJUSTMENT ASSISTANCE PROGRAM PROVIDES ADJUSTMENT ASSISTANCE TO QUALIFIED WORKERS ADVERSELY AFFECTED BY FOREIGN TRADE. THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM PROVIDES FOOD BENEFITS TO LOW-INCOME HOUSEHOLDS. MILITARY SPOUSE - THIS FUNDING PROVIDES SUPPORT FOR MILITARY SPOUSES THROUGH EDUCATION AND EMPLOYMENT IN HIGH SKILL/HIGH WAGE OCCUPATIONS.SECTOR PARTNERSHIP - THE GRANT PROVIDES DISLOCATED WORKERS WITH SKILL ASSESSMENT, JOB TRAINING AND RE-EMPLOYMENT SERVICES. ALL SERVICES ARE BASED ON EMPLOYMENT OPPORTUNITITES IN HIGH GROWTH LOCAL INDUSTRY SECTORS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,856,793TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$213,139TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,821,798TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document150IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAVEN LOYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9042133800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVD SUITE 250AddressLine1Txt
CityFLEMING ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL CUMMINS
DIRECTOR1.00Yes (X)$0$0$0
JOHN JAKE J SCHICKEL ESQ
DIRECTOR1.00Yes (X)$0$0$0
L WAYNE MCCLAIN
DIRECTOR1.00Yes (X)$0$0$0
EDA BOYLE EDGARTON
DIRECTOR1.00Yes (X)$0$0$0
KIRK BARRAS
DIRECTOR1.00Yes (X)$0$0$0
TIM HINSON
DIRECTOR1.00Yes (X)$0$0$0
BETH PAYNE
DIRECTOR1.00Yes (X)$0$0$0
DR JOE H PICKENS
DIRECTOR1.00Yes (X)$0$0$0
DARRYL REGISTER
DIRECTOR1.00Yes (X)$0$0$0
LUCIA VALDIVIA-SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
ANGIE WHITE
DIRECTOR1.00Yes (X)$0$0$0
MIKE TEMPLETON
DIRECTOR1.00Yes (X)$0$0$0
DIANE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ELAINE JOHNSON
CHAIR1.00$0$0$0Yes (X)
CLAY LYONS
TREASURER1.00$0$0$0Yes (X)
BRUCE FERGUSON
PRESIDENT40.00$0$172,458$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$172,458TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ECKERD YOUTH ALTERNATIVES
100 STARTCREST DRCLEARWATERFL33765TRAINING$771,944
FLORIDA STATE COLLEGE AT JACKSONVILLE
501 WEST STATE STREETJACKSONVILLEFL32202TRAINING$598,688
GENERATION YOU EMPLOYED INC
1200 19TH ST NW SUITE 910WASHINGTONDC20336TRAINING$406,454
SOFTCHOICE CORPORATION
16609 COLLECTIONS CENTER DRIVECHICAGOIL60693INFORMATION TECHNOLOGY$202,346
GATEWAY RETAIL CENTER
7850 NW 146TH ST 4TH FLOORMIAMI LAKESFL33016OFFICE RENT$193,172
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Government Grants$15,434,346GovernmentGrantsAmt
Total Contributions$15,434,346TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET TO WORK900099$109,031$109,031
OTHER TREND ANALYSIS900099$31,250$31,250
FieldValueIRS element (for citing)
Total Program Service Revenue$140,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,763TotalRevenueColumnAmt
Related Or Exempt Func Income$1,763RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561300BusinessCd
Total Revenue Column$71,095TotalRevenueColumnAmt
Related Or Exempt Func Income$71,095RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,095OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,647,485TotalRevenueColumnAmt
Related Or Exempt Func Income$213,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,102TotalAmt
Management And General$4,102ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,798TotalAmt
Management And General$39,798ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,688TotalAmt
Program Services$644ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$129,405TotalAmt
Program Services$127,828ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,137,910TotalAmt
Program Services$990,011ProgramServicesAmt
Management And General$147,899ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,070TotalAmt
Program Services$54,294ProgramServicesAmt
Management And General$17,776ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,418TotalAmt
Program Services$3,024ProgramServicesAmt
Management And General$11,394ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,166TotalAmt
Program Services$77,166ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,750TotalAmt
Program Services$41,142ProgramServicesAmt
Management And General$7,608ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR CONSORTI$8,014,628$6,846,674$1,167,954
PARTICIPANT TRAINING$3,795,859$3,795,859
CONSULTANTS$447,181$403,384$43,797
COMMUNITY OUTREACH$291,965$291,965

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,668,212TotalAmt
Program Services$1,189,807ProgramServicesAmt
Management And General$478,405ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,743,152TotalAmt
Program Services$13,821,798ProgramServicesAmt
Management And General$1,921,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$839,750BOYAmt
EOY$940,894EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,370,075BOYAmt
EOY$1,607,624EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,200BOYAmt
EOY$56,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,378BOYAmt
EOY$415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$673,743LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$518,828LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$232,081BOYAmt
EOY$154,915EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,472,484BOYAmt
EOY$2,760,321EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,462,192BOYAmt
EOY$796,744EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,664BOYAmt
EOY$50,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,463,856BOYAmt
EOY$847,360EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$2,008,628BOYAmt
EOY$1,912,961EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,008,628BOYAmt
EOY$1,912,961EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,472,484BOYAmt
EOY$2,760,321EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$95,667ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,477,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,125,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,846,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,812,663CurrentTaxYearMinus1YearAmt
Current Tax Year$15,434,346CurrentTaxYearAmt
Total$93,697,472TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,477,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,125,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,846,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,812,663CurrentTaxYearMinus1YearAmt
Current Tax Year$15,434,346CurrentTaxYearAmt
Total$93,697,472TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$93,697,472PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,763CurrentTaxYearAmt
Total$7,684TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$206,224CurrentTaxYearMinus1YearAmt
Current Tax Year$211,376CurrentTaxYearAmt
Total$417,600TotalAmt
FieldValueIRS element (for citing)
Total Support$94,122,756TotalSupportAmt
Public Support CY1700.99550PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER GOVERNMENTAL - 2018 AMOUNT: $ 78,290. 2019 AMOUNT: $ 71,095. TICKET TO WORK AND OTHER GOVERNMENTAL - 2018 AMOUNT: $ 127,934. 2019 AMOUNT: $ 140,281.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,731OtherCostOrOtherBasisAmt
Depreciation$342,254DepreciationAmt
Book Value$144,477BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,012OtherCostOrOtherBasisAmt
Depreciation$176,574DepreciationAmt
Book Value$10,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,915TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,647,485TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,647,485RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,647,485TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,743,152TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,743,152ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,743,152TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRUCE FERGUSONPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$171,849CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$609OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$172,458TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE ORGANIZATION PROVIDES THE BOARD WITH A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST THAT PROVIDE INFORMATION CONCERNING ANY RELATED PARTY TRANSACTIONS THAT HAVE BEEN NEGOTIATED DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT WILL MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE IN REGARD TO SALARY AND THE COMMITTEE TAKES INTO ACCOUNT SALARIES IN OTHER COMPARABLE REGIONS BASED UPON A BI-ANNUAL SALARY SURVEY CONDUCTED BY FWDA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS POLICIES, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EOTHER: PROGRAM SERVICE EXPENSES 8,031. MANAGEMENT AND GENERAL EXPENSES 248,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,762. SMALL EQUIPMENT AND FURNITURE: PROGRAM SERVICE EXPENSES 193,195. MANAGEMENT AND GENERAL EXPENSES 14,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,143. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 183,336. MANAGEMENT AND GENERAL EXPENSES 16,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,124. SECURITY: PROGRAM SERVICE EXPENSES 177,994. MANAGEMENT AND GENERAL EXPENSES 19,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,654. MONITORING: PROGRAM SERVICE EXPENSES 97,318. MANAGEMENT AND GENERAL EXPENSES 27,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,258. PERIODICALS: PROGRAM SERVICE EXPENSES 99,392. MANAGEMENT AND GENERAL EXPENSES 12,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,223. EDC PARTNERSHIPS: PROGRAM SERVICE EXPENSES 107,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,788. EQUIPMENT AND COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 76,793. MANAGEMENT AND GENERAL EXPENSES 2,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,380. STRATEGIC INITIATIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,350. OFFICE UTILITIES: PROGRAM SERVICE EXPENSES 66,843. MANAGEMENT AND GENERAL EXPENSES 5,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,180. SUPPLIES: PROGRAM SERVICE EXPENSES 51,543. MANAGEMENT AND GENERAL EXPENSES 10,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,970. WORKFORCE SUMMIT: PROGRAM SERVICE EXPENSES 38,618. MANAGEMENT AND GENERAL EXPENSES 8,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,627. ONE STOP OPERATOR: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 22,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,824. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 788. MANAGEMENT AND GENERAL EXPENSES 19,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,875. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 12,059. MANAGEMENT AND GENERAL EXPENSES 6,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,521. VAN EXPENSES: PROGRAM SERVICE EXPENSES 13,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,250. STORAGE AND EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,482. MANAGEMENT AND GENERAL EXPENSES 8,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,943. POSTAGE: PROGRAM SERVICE EXPENSES 7,764. MANAGEMENT AND GENERAL EXPENSES 1,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,551. PRINTING: PROGRAM SERVICE EXPENSES 3,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,789.
PART XII LINE 2CTHE ORGANIZATION HAS NOT CHANGED THE PROCESS OF SELECTION OF AUDIT SERVICES NOR ITS OVERSIGHT OF THE AUDIT PROCESS DURING THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FIRST COAST WORKFORCE DEVELOPMENT CONSORTIUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 TOWN CENTER BLVD STE 250AddressLine1Txt
CityFLEMING ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32003ZIPCd
FieldValueIRS element (for citing)
EIN593584047EIN
Primary ActivitiesPERSONNEL SERVICESPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code SectionGOVERNMENTAL UNITExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd