WORKFORCE DEVELOPMENT BOARD OF FLAGLER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE DEVELOPMENT BOARD OF FLAGLER (EIN 59-3391587)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-10
- IRS object ID
- 201533449349300733
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-10T14:16:18-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463299759 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CJN&W CPAS DBA BMC CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 MAGNOLIA STREET | AddressLine1Txt |
| City | NEW SMYRNA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593391587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE DEVELOPMENT BOARD OF | BusinessNameLine1Txt |
| Business Name Line2 | FLAGLER AND VOLUSIA COUNTIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 3863237078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 BILL FRANCE BLVD | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN R KING | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3863237078 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX KISH CPA | PreparerPersonNm |
| PTIN | P00390443 | PTIN |
| Phone | 3864271333 | PhoneNum |
| Preparation | 2015-11-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREERSOURCE FLAGLER VOLUSIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN R KING PRESIDENTCEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 BILL FRANCE BLVD | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,967,910 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAREERSOURCEFV.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE PREMIER ORGANIZATION FOR EMPLOYMENT AND TRAINING SOLUTIONS TO THE BUSINESSES AND WORKFORCE OF VOLUSIA AND FLAGLER COUNTIES. OUR MISSION IS TO PROVIDE INNOVATIVE CUSTOMIZED EMPLOYMENT AND TRAINING SOLUTIONS TO SUPPORT ECONOMIC PROSPERITY IN COLLABORATION WITH ECONOMIC DEVELOPMENT, EDUCATION, CHAMBERS OF COMMERCE, COMMUNITY-BASED ORGANIZATIONS, LOCAL GOVERNMENTS AND ACTIVE BUSINESS PARTNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,560,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,914,891 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,315 | PYOtherRevenueAmt |
| CY Other Revenue | $31,661 | CYOtherRevenueAmt |
| PY Total Revenue | $8,664,968 | PYTotalRevenueAmt |
| CY Total Revenue | $8,967,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,123,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,784,516 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,053,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,682,019 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,606,150 | PYOtherExpensesAmt |
| CY Other Expenses | $4,626,227 | CYOtherExpensesAmt |
| PY Total Expenses | $8,783,238 | PYTotalExpensesAmt |
| CY Total Expenses | $9,092,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$118,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,142,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,943,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $792,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $743,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,349,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,200,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE PREMIER ORGANIZATION FOR EMPLOYMENT AND TRAINING SOLUTIONS TO THE BUSINESSES AND WORKFORCE OF VOLUSIA AND FLAGLER COUNTIES. OUR MISSION IS TO PROVIDE INNOVATIVE CUSTOMIZED EMPLOYMENT AND TRAINING SOLUTIONS TO SUPPORT ECONOMIC PROSPERITY IN COLLABORATION WITH ECONOMIC DEVELOPMENT, EDUCATION, CHAMBERS OF COMMERCE, COMMUNITY-BASED ORGANIZATIONS, LOCAL GOVERNMENTS AND ACTIVE BUSINESS PARTNERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,476,196 | ExpenseAmt |
| Grant | $1,784,516 | GrantAmt |
| Revenue | $8,914,891 | RevenueAmt |
| Desc | OPERATE CAREER CENTERS UNDER THE FEDERAL WORKFORCE INVESTMENT ACT, WELFARE TRANSITION PROGRAM AND EMPLOYMENT SERVICES PROGRAMS THAT PROVIDE JOB TRAINING AND RELATED SUPPORT SERVICES TO ELIGIBLE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,808 | ExpenseAmt |
| Revenue | $31,661 | RevenueAmt |
| Desc | CORPORATE PROGRAMS PROVIDING EMPLOYABILITY SKILLS AND SCHOLARSHIPS TO ELIGIBLE PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,654,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SUE HALE CPA | PersonNm |
| Phone | 3863237078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 BILL FRANCE BLVD | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEREK K TRIPLETT | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT SHARPLES | ||||||
| VICE CHAIRMA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL TANENBAUM | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARNOLD ANDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BRADLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE BRENEMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BRUMENSCHENKEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA BUSH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM DIGBY | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DOUGHERTY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB EHRHARDT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY GRILLO-MILLS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HUNT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NETTIE JACKSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LOBASSO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUBREY LONG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MCENANY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK MEEKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB OLIVA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAY SALAZAR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW SPAR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS VALDERRAMA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELGA VAN ECKERT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYRONE WALKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WANNAMAKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGINALD WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN R KING | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $89,812 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,812 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CASE MANAGEMENT INC | |||||
| 719 TUMBLEBROOK DRIVE | PORT ORANGE | FL | 32127 | CASE MANAGEMENT | $1,034,440 |
| TRAINING INITIATIVES INC | |||||
| 717 HILLVILLE DRIVE | PORT ORANGE | FL | 32127 | EMPLOYABILITY S | $579,605 |
| HENKELS & MCCOY INC | |||||
| 450 DAVIS DRIVE | PLYMOUTH MEETING | PA | 19462 | YOUTH TRAINING | $576,376 |
| CAREER STEPS INC | |||||
| 25 AUTUMN TRAIL | ORMOND BEACH | FL | 32174 | CAREER GUIDANCE | $436,129 |
| SASO INC | |||||
| 157 PAR BROOK ROAD | DAYTONA BEACH | FL | 32124 | YOUTH TRAINING | $258,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,914,891 | GovernmentGrantsAmt |
| Total Contributions | $8,914,891 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,992 | TotalRevenueColumnAmt |
| Exclusion | $19,992 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,366 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,366 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,366 | TotalRevenueColumnAmt |
| Exclusion | $1,366 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET TO WORK RECEIPTS | $30,395 | $30,395 |
| OTHER | $1,266 | $1,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,661 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,967,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,661 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,358 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,516 | TotalAmt |
| Program Services | $1,784,516 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,615 | TotalAmt |
| Program Services | $1,252,758 | ProgramServicesAmt |
| Management And General | $685,857 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,270 | TotalAmt |
| Program Services | $40,886 | ProgramServicesAmt |
| Management And General | $22,384 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,830 | TotalAmt |
| Program Services | $343,671 | ProgramServicesAmt |
| Management And General | $188,159 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,304 | TotalAmt |
| Program Services | $95,834 | ProgramServicesAmt |
| Management And General | $52,470 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,668 | TotalAmt |
| Management And General | $28,668 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,062 | TotalAmt |
| Program Services | $11,648 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,524 | TotalAmt |
| Program Services | $894 | ProgramServicesAmt |
| Management And General | $55,630 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,758 | TotalAmt |
| Program Services | $487,000 | ProgramServicesAmt |
| Management And General | $132,758 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,942 | TotalAmt |
| Program Services | $65,677 | ProgramServicesAmt |
| Management And General | $20,265 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,725 | TotalAmt |
| Program Services | $3,276 | ProgramServicesAmt |
| Management And General | $8,449 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,677 | TotalAmt |
| Program Services | $147,677 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,904 | TotalAmt |
| Management And General | $36,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONT SERVICE PROVIDERS | $3,052,011 | $3,052,011 | |
| SUPPLIES/SMALL EQUIPMENT | $194,684 | $114,336 | $80,348 |
| OUTREACH | $101,466 | $101,466 | |
| CONTRACT SERVICES | $85,397 | $79,492 | $5,905 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,409 | TotalAmt |
| Program Services | $72,862 | ProgramServicesAmt |
| Management And General | $119,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,092,762 | TotalAmt |
| Program Services | $7,654,004 | ProgramServicesAmt |
| Management And General | $1,438,758 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,879 | BOYAmt |
| EOY | $262,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,940 | BOYAmt |
| EOY | $200,856 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,269 | BOYAmt |
| EOY | $539,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,263 | BOYAmt |
| EOY | $40,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,511,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,080,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,734 | BOYAmt |
| EOY | $431,056 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,340 | BOYAmt |
| EOY | $470,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,425 | BOYAmt |
| EOY | $1,943,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,797 | BOYAmt |
| EOY | $642,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181 | BOYAmt |
| EOY | $100,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,978 | BOYAmt |
| EOY | $743,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,447 | BOYAmt |
| EOY | $1,200,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,447 | BOYAmt |
| EOY | $1,200,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,425 | BOYAmt |
| EOY | $1,943,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,965 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,841,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,257,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,810,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,560,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,914,891 | CurrentTaxYearAmt |
| Total | $47,384,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,841,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,257,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,810,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,560,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,914,891 | CurrentTaxYearAmt |
| Total | $47,384,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,384,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,358 | CurrentTaxYearAmt |
| Total | $100,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,484,803 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $239,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,038,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,263 | DepreciationAmt |
| Book Value | $343,594 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,864 | DepreciationAmt |
| Book Value | $87,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $431,056 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,943,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,965 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$23,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,967,910 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,967,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,092,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,092,762 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,092,762 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION/TRAINING ASSISTAN | GrantTypeTxt |
| Recipient | 2098 | RecipientCnt |
| Cash Grant | $1,784,516 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PARTICIPANT TRAINING CONSISTS OF APPROXIMATELY 895 PARTICIPANTS BENEFITTING FROM ON THE JOB TRAINING PROGRAMS PROVIDED BY AREA EMPLOYERS FUNDED BY THE ORGANIZATION THROUGH THE FEDERAL WORKFORCE INVESTMENT ACT GRANT FUNDS. PARTICIPANT TRAINING ALSO CONSISTS OF APPROXIMATELY 1,200 PARTICIPANTS BENEFITTING FROM EMPLOYED WORKER TRAINING WHICH BENEFITS QUALIFYING INDIVIDUALS THROUGH WORKFORCE INVESTMENT ACT GRANTS AND OTHER FEDERAL FUNDS TO IMPROVE OR MAINTAIN JOB SKILLS SO AS TO MAINTAIN EMPLOYMENT OR TO AVOID A LAYOFF. PARTICIPANT INCENTIVES INCLUDE TRANSPORTATION AND ANCILLARY FUNDING (CHILDCARE, CLOTHING, ETC.) FOR EMPLOYED WORKERS TO SEEK OR MAINTAIN EMPLOYMENT OR TO OBTAIN EDUCATION FOR THE PURPOSE OF OBTAINING EMPLOYMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BE THE PREMIER ORGANIZATION FOR EMPLOYMENT AND TRAINING SOLUTIONS TO THE BUSINESSES AND WORKFORCE OF VOLUSIA AND FLAGLER COUNTIES. OUR MISSION IS TO PROVIDE INNOVATIVE CUSTOMIZED EMPLOYMENT AND TRAINING SOLUTIONS TO SUPPORT ECONOMIC PROSPERITY IN COLLABORATION WITH ECONOMIC DEVELOPMENT, EDUCATION, CHAMBERS OF COMMERCE, COMMUNITY-BASED ORGANIZATIONS, LOCAL GOVERNMENTS AND ACTIVE BUSINESS PARTNERS. |
| FORM 990, PAGE 1, PART I, LINE 6 | ELDERLY VOLUNTEERS PROVIDE CLERICAL AND STAFF SUPPORT FOR COMMUNITY SERVICES PROVIDED BY CAREERSOURCE FLAGLER VOLUSIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 AND RELATED ATTACHMENTS ARE REVIEWED IN THEIR ENTIRETY BY THE FINANCE COMMITTEE, WHICH ACTS AS THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. ALL ITEMS ARE EXAMINED AND ACKNOWLEDGED BY THE COMMITTEE PRIOR TO THE MAKING OF A FORMAL RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL OF FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES A UNIFORM AND APPROVED "CONFLICT OF INTEREST" STATEMENT ANNUALLY. ANY CONFLICTS IDENTIFIED IN THIS PROCESS ARE DISCLOSED AT THE BOARD OF DIRECTORS MEETINGS WHERE THE CONFLICT EXISTS. NO MEMBER OF THE BOARD OF DIRECTORS IS ALLOWED TO VOTE AN ANY MATTER WHERE A CONFLICT EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT/CEO'S COMPENSATION IS APPROVED BY THE BOARD CHAIRMAN PURSUANT TO THE DIRECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EMPLOYEE COMPENSATION AND PAY RATES ARE REVIEWED AND APPROVED BY THE PRESIDENT/CEO ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANY REQUEST FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS, AND FORM 990 AND ATTACHMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FILING OF FORM 990 CAN ALSO BE RETRIEVED ELECTRONICALLY OVER THE INTERNET. |