PHILADELPHIA WORKS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA WORKS INC (EIN 23-3048942)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-25
- IRS object ID
- 201221169349300217
- Schema version
- 2010v3.7
- 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) |
|---|---|---|
| Timestamp | 2012-04-25T12:26:56-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOGAN SQ STE 2001 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191032726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233048942 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philadelphia Workforce Investment Board Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2157172010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MARKET STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret Shope Koppel | Name |
| Title | Interim CEO | Title |
| Phone | 2157172016 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC M STRAUSS CPA | Name |
| Phone | 2155462140 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4002779 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PWIB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVOCATE AND ADVANCE A DEMAND DRIVEN OPPORTUNITY AGENDA THAT EFFECTIVELY PREPARES PHILADELPHIANS TO COMPETE IN THE ECONOMIC MAINSTREAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5010182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3984131 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 378 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2271 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4047 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16377 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5014607 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4002779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1789723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1554426 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5049 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3353627 | OtherExpensePriorYear |
| Other Expenses Current Year | 2222355 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5143350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3776781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -128743 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 225998 | RevenuesLessExpensesCY |
| Total Assets BOY | 1223214 | TotalAssetsBOY |
| Total Assets EOY | 1786950 | TotalAssetsEOY |
| Total Liabilities BOY | 695399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1033137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 527815 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 753813 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVOCATE AND ADVANCE A DEMAND DRIVEN OPPORTUNITY AGENDA THAT EFFECTIVELY PREPARES PHILADELPHIANS TO COMPETE IN THE ECONOMIC MAINSTREAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1210493 | Expense |
| Description | To govern and fulfill legal responsibilities with regard to public workforce system so that there is effective and efficient support for the labor and job training demands of local industries. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1860103 | Expense |
| Description | Innovating through the creation of best practice initiatives that create opportunities and close gaps for prospective job seekers and employers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 249614 | Expense |
| Description | Serving as policy advocates to lead the movement to maximize the city's human capital; providing strategic decision support as the definitive source for accurate and timely data and research regarding the city's labor force and labor markets. through the creation of best practice initiatives that create opportunities and close gaps for prospective job seekers and employers. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3320210 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | true | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET SHOPE KOPPEL | NamePerson |
| Telephone Number | 2157172010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MARKET STREETSUITE 1500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID DONALD | |||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| PHIL BARNETT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PATRICK J EIDING | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PATRICIA COULTER | |||||||
| VICE CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |
| DONNA ALLIE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GINNY BARAKAT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ALBERT P BLACK JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANNABELLE CANNING | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN W CHIN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| STEPHEN M CURTIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARK EDWARDS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PETER FRANKS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PETER GIOACCHINI | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ALAN GREENBERGER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROSE M HIGBY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TRACEE HUNT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TSIWEN M LAW | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LYNN MCKEE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ELIZABETH RILEY-WASSERMAN | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| ALAN N ROSENBERG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JANET H RYDER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MIKE SCHURR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAY SPECTOR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM STRAHAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ERIC NELSON | |||||||
| Interim CEO | 40.0 | X | 138945 | 0 | 14531 | ||
| PATRICIA FRANCHETTI | |||||||
| COO | 40.0 | 108716 | 0 | 12762 | X | ||
| MARGARET SHOPE KOPPEL | |||||||
| DIRECTOR OF RESEARCH | 40.0 | 108191 | 0 | 21397 | X | ||
| HADASS SHEFFER | |||||||
| EXEC. DIR. OF GRAD. PHILA. | 40.0 | 85604 | 0 | 19957 | X | ||
| COLLEEN HAMILTON | |||||||
| EXECUTIVE DIRECTOR, LSCA | 40.0 | 129533 | 0 | 14918 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 570989 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83565 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | |||||
| PO BOX 3252 | CHERRY HILL | NJ | 08003 | ACCT'G SERVICES | 129590 |
| KEYSTONE HEALTH PLAN EAST | |||||
| PO BOX 8240 | PHILADELPHIA | PA | 19101 | EMPLOYEE HEALTH PLAN | 106257 |
| CUSHMAN AND WAKEFIELD OF PA INC | |||||
| BELL ATLANTIC TOWER 1717 ARCH STRE | PHILADELPHIA | PA | 19103 | RENT | 136430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 3086239 | GovernmentGrants |
| All Other Contributions | 897892 | AllOtherContributions |
| Total Contributions | 3984131 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2271 | TotalRevenueColumn |
| Exclusion | $2,271 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 16377 | TotalRevenueColumn |
| Exclusion | $16,377 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16377 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4002779 | TotalRevenueColumn |
| Exclusion | $18,648 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168308 | Total |
| Program Services | 134588 | ProgramServices |
| Management And General | 28671 | ManagementAndGeneral |
| Fundraising | 5049 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115340 | Total |
| Program Services | 895870 | ProgramServices |
| Management And General | 219470 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29559 | Total |
| Program Services | 22623 | ProgramServices |
| Management And General | 6936 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137197 | Total |
| Program Services | 104996 | ProgramServices |
| Management And General | 32201 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104022 | Total |
| Program Services | 79609 | ProgramServices |
| Management And General | 24413 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756 | Total |
| Program Services | 689 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151854 | Total |
| Program Services | 138491 | ProgramServices |
| Management And General | 13363 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875154 | Total |
| Program Services | 797936 | ProgramServices |
| Management And General | 77218 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260 | Total |
| Program Services | 260 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31351 | Total |
| Program Services | 17827 | ProgramServices |
| Management And General | 13524 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161569 | Total |
| Program Services | 148120 | ProgramServices |
| Management And General | 13449 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54431 | Total |
| Program Services | 54431 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37256 | Total |
| Program Services | 33903 | ProgramServices |
| Management And General | 3353 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10068 | Total |
| Program Services | 5398 | ProgramServices |
| Management And General | 4670 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT REPAIRS & RENTAL | 153195 | 143225 | 9970 |
| COMMUNICATIONS | 19104 | 15185 | 3919 |
| POSTAGE & PRINTING | 5757 | 5459 | 298 |
| STRATEGIC INITIATIVES | 697577 | 697577 | |
| DUES & SUBSCRIPTIONS | 24023 | 24023 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3776781 | Total |
| Program Services | 3320210 | ProgramServices |
| Management And General | 451522 | ManagementAndGeneral |
| Fundraising | 5049 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343267 | BOY |
| EOY | 570264 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733252 | BOY |
| EOY | 1097353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21498 | BOY |
| EOY | 31393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 483753 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 410854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110156 | BOY |
| EOY | 72899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15041 | BOY |
| EOY | 15041 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223214 | BOY |
| EOY | 1786950 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465747 | BOY |
| EOY | 583180 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214611 | BOY |
| EOY | 284594 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15041 | BOY |
| EOY | 165363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695399 | BOY |
| EOY | 1033137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350837 | BOY |
| EOY | 668856 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176978 | BOY |
| EOY | 84957 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527815 | BOY |
| EOY | 753813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223214 | BOY |
| EOY | 1786950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 225998 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3427366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4109376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4138233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5010182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3984131 | CurrentTaxYear |
| Total | 20669288 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3427366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4109376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4138233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5010182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3984131 | CurrentTaxYear |
| Total | 20669288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20669288 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2271 | CurrentTaxYear |
| Total | 29432 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16377 | CurrentTaxYear |
| Total | 21101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20719821 | TotalSupport |
| Public Support Pertcentage170 | 0.99756 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99833 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69515 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216137 | OtherCostOrOtherBasis |
| Depreciation | 196595 | Depreciation |
| Book Value | 19542 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 198102 | OtherCostOrOtherBasis |
| Depreciation | 144745 | Depreciation |
| Book Value | 53357 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72899 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS PAYABLE | $15,041 |
| CUSTODIAL FUNDS | $150,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 165363 | TotalOfAmounts |
| Total Revenue | 4002779 | TotalRevenue |
| Total Expenses | 3776781 | TotalExpenses |
| Excess Or Deficit For Year | 225998 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 225998 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4002779 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4002779 | RevenueSubtotal |
| Total Revenue Per Form990 | 4002779 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3776781 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3776781 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3776781 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D | Identifier |
| Return Reference | FIN 48 DISCLOSURE | ReturnReference |
| Explanation | PWIB, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. PWIB, Inc. adopted the accounting pronouncement dealing with uncertain tax positions as of July 1, 2010. Upon adoption of this accounting pronouncement, PWIB, Inc. had no unrecognized tax benefits. Furthermore, PWIB, Inc. had no unrecognized tax benefits at June 30, 2011 and 2010. There were no open tax years prior to 2007. In addition, PWIB, Inc. has no income tax related penalties or interest for the periods reported in these financial statements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC NELSON | NamePerson |
| Base Compensation Filing Org | 138945 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14531 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153476 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 REVIEW | PART VI, SECTION A, # 11 | AFTER PREPARATION OF FORM 990 IS COMPLETE, THE CEO OF THE ORGANIZATION REVIEWS IT FOR ACCURACY. THE AUDIT COMMITTEE (A SUBCOMMITTEE OF THE BOARD OF DIRECTORS) THEN REVIEWS FORM 990 PRIOR TO FILING. |
| PUBLIC ACCESS TO DOCUMENTS | PART VI, SECTION C, # 19 | BOARD MEETING MINUTES, CONFLICT OF INTEREST FORMS, FINANCIAL STATEMENTS, ETC. ARE MAINTAINED IN FILES LOCATED IN THE PHILADELPHIA WIB OFFICES AT 1601 MARKET STREET, PHILADELPHIA. IF ANY PUBLIC BODY OR PERSON WOULD LIKE TO VIEW THE DOCUMENTS, THEY MUST FORMALLY REQUEST TO REVIEW THEM AND PROVIDE THE REASON. ONCE APPROVED BY THE CEO, ARRANGEMENTS WILL BE MADE FOR THE PUBLIC BODY OR PERSON TO REVIEW THE DOCUMENTS IN THE PHILADELPHIA WIB OFFICES. |
| COMPENSATION DETERMINATION | PART VI, SECTION B #15A | An Executive Evaluation & Compensation Committee, comprised of board of directors, meets with the CEO on an annual basis to review performance against goals (established the previous year). Comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations is obtained through GuideStar to assist in determining full compensation. A compensation determination memo is received from either the Board of Directors Chair or Executive Evaluation & Compensation Committee Chair; this memo is filed in the CEO's personnel file. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, 12 | In order to insure that the citizens of our Commonwealth have complete confidence in those individuals appointed by the Governor to serve on the State Workforce Investment Board, and those appointed by the Chief Elected Official(s) to serve on Local Workforce Investment Boards and Youth Councils, these individuals agree to abide by the conflict of interest provisions as required by the Workforce Investment Act of 1998. Each board member completes on an annual basis a State-Required Conflict of Interest Form; these forms are filed in their board member file. |