BREVARD WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BREVARD WORKFORCE DEVELOPMENT BOARD INC (EIN 59-3031785)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-19
- IRS object ID
- 202510789349300401
- Schema version
- 2023v6.0
- 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 | 2025-03-19T02:17:54-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & COPL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 EXECUTIVE CIRCLE | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321141180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593031785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD WORKFORCE DEVELOPMENT BOARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREV | BusinessNameControlTxt |
| Phone | 3213940790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 297 BARNES BLVD | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329555325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCI MURPHY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3213940790 | PhoneNum |
| Signature | 2025-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A HALLERAN | PreparerPersonNm |
| PTIN | P00005496 | PTIN |
| Phone | 3862574100 | PhoneNum |
| Preparation | 2025-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREERSOURCE BREVARD FLAGLER VOLUSIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCI MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 297 BARNES BLVD | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329555325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,495,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAREERSOURCEBREVARD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CSBFV SHALL FACILITATE AND BE THE CATALYST FOR WORKFORCE DEVELOPMENT ACTIVITIES THAT ARE RESPONSIVE TO THE EMPLOYMENT AND TRAINING NEEDS OF BUSINESSES AND JOB SEEKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,619,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,479,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $302 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,675,214 | PYTotalRevenueAmt |
| CY Total Revenue | $13,495,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,314,799 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,856,689 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,991,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,441,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,380,265 | PYOtherExpensesAmt |
| CY Other Expenses | $3,661,120 | CYOtherExpensesAmt |
| PY Total Expenses | $10,686,262 | PYTotalExpensesAmt |
| CY Total Expenses | $12,959,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $536,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,607,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,929,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,362,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,725,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $245,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CSBFV SHALL FACILITATE AND BE THE CATALYST FOR WORKFORCE DEVELOPMENT ACTIVITIES THAT ARE RESPONSIVE TO THE EMPLOYMENT AND TRAINING NEEDS OF BUSINESSES AND JOB SEEKERS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,665,049 | ExpenseAmt |
| Grant | $5,519,718 | GrantAmt |
| Desc | WORKFORCE INNOVATION AND OPPORTUNITY ACT (ADULT, YOUTH, AND DISLOCATED WORKER TRAINING PROGRAMS) - ASSISTING THESE GROUPS IN FINDING EMPLOYMENT BY PREPARING WORKERS FOR ENTRY INTO THE LABOR FORCE AND/OR PROVIDING TRAINING TO INDIVIDUALS WHO FACE BARRIERS TO EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,516,832 | ExpenseAmt |
| Grant | $137,181 | GrantAmt |
| Revenue | $945 | RevenueAmt |
| Desc | EMPLOYMENT SERVICE THROUGH FLORIDA AGENCY FOR WORKFORCE INNOVATION (WAGNER PEYSER, DISABLED VETERANS, LOCAL VETERANS' EMPLOYMENT REPRESENTATIVES). SERVICES INCLUDE OCCUPATIONAL TRAINING, SKILLS ASSESSMENTS, RESOURCE ROOMS, ASSISTANCE FOR JOB SEEKERS, AND SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,165,029 | ExpenseAmt |
| Grant | $655,371 | GrantAmt |
| Desc | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - SERVICES PROVIDED INCLUDE TRAINING PROGRAMS, ASSISTANCE IN FINDING EMPLOYMENT, AND SKILLS ASSESSMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $687,249 | ExpenseAmt |
| Grant | $544,419 | GrantAmt |
| Revenue | $4,930 | RevenueAmt |
| Desc | NUTRITION ASSISTANCE, UNEMPLOYMENT COMPENSATION, REEMPLOYMENT AND ELIGIBILITY ASSESSMENTS, AND OTHER TRAINING AND JOB RELATED PROGRAMS THAT ENHANCE THE EMPLOYABILITY OF PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $687,249 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $544,419 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,930 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,034,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YVONNE KOBRIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3213940700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 297 BARNES BOULEVARD | AddressLine1Txt |
| City | ROCKLEDGE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32955 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMAR PATEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ART HOELKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN JASKIEWICZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN BROWNE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK ABBATE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN PATCHETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD GREGG | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNDA WEATHERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JANE BRECKLIN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE MENYHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA REED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL FLETCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN BEAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACI KLINKBEIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE OLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HOUSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LOCKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NUNO MANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORDELL ROLLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA SHAH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY TANNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI MURPHY | |||||||
| PRESIDENT | 40.00 | $130,568 | $0 | $41,996 | Yes (X) | ||
| YVONNE KOBRIN | |||||||
| CFO AS OF 3/4/24 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| HOLLY PASCHAL | |||||||
| SECRETARY | 40.00 | $62,077 | $0 | $15,817 | Yes (X) | ||
| LYNN HUDSON | |||||||
| DIRECTOR OF FINANCE | 40.00 | $66,819 | $0 | $24,547 | Yes (X) | ||
| JEFFREY WITT | |||||||
| VP OF IT AND FACILITIES | 40.00 | $102,937 | $0 | $12,370 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,401 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HERC RENTALS INC | |||||
| 27500 RIVERVIEW CENTER BLVD | BONITA SPRINGS | FL | 34134 | EQUIPMENT RENTAL | $876,108 |
| SUNBELT RENTALS | |||||
| 1799 INNOVATION POINT | FORT MILL | SC | 29715 | EQUIPMENT RENTAL | $566,508 |
| UNITED RENTALS | |||||
| 100 FIRST STAMFORD PLACE SUITE 700 | STAMFORD | CT | 06902 | EQUIPMENT RENTAL | $342,721 |
| 295 BARNES BLVD LLC | |||||
| 295 BARNES BLVD | ROCKLEDGE | FL | 32955 | BUILDING RENTAL | $319,033 |
| COUNTRY CLUB PALM BAY LLC | |||||
| 5275 BABCOCK ST NE | PALM BAY | FL | 32905 | BUILDING RENTAL | $243,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,870,309 | GovernmentGrantsAmt |
| All Other Contributions | $609,577 | AllOtherContributionsAmt |
| Total Contributions | $13,479,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT SERVICES | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $5,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,981 | TotalRevenueColumnAmt |
| Exclusion | $9,981 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,495,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,981 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,736,662 | TotalAmt |
| Program Services | $3,736,662 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,120,027 | TotalAmt |
| Program Services | $3,120,027 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,862 | TotalAmt |
| Management And General | $452,862 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,202 | TotalAmt |
| Program Services | $1,356,164 | ProgramServicesAmt |
| Management And General | $114,038 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,838 | TotalAmt |
| Program Services | $146,365 | ProgramServicesAmt |
| Management And General | $18,473 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,104 | TotalAmt |
| Program Services | $202,401 | ProgramServicesAmt |
| Management And General | $27,703 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,694 | TotalAmt |
| Program Services | $80,156 | ProgramServicesAmt |
| Management And General | $43,538 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,776 | TotalAmt |
| Program Services | $17,800 | ProgramServicesAmt |
| Management And General | $11,976 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,839 | TotalAmt |
| Program Services | $18,436 | ProgramServicesAmt |
| Management And General | $12,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,471 | TotalAmt |
| Program Services | $128,809 | ProgramServicesAmt |
| Management And General | $86,662 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,753 | TotalAmt |
| Program Services | $43,753 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,694 | TotalAmt |
| Program Services | $99,612 | ProgramServicesAmt |
| Management And General | $13,082 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,066 | TotalAmt |
| Program Services | $191,726 | ProgramServicesAmt |
| Management And General | $14,340 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,222 | TotalAmt |
| Program Services | $687,245 | ProgramServicesAmt |
| Management And General | $97,977 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,500 | TotalAmt |
| Program Services | $24,021 | ProgramServicesAmt |
| Management And General | $6,479 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,028 | TotalAmt |
| Program Services | $21,635 | ProgramServicesAmt |
| Management And General | $5,393 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,481 | TotalAmt |
| Program Services | $24,481 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,881 | TotalAmt |
| Program Services | $168,192 | ProgramServicesAmt |
| Management And General | $9,689 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE & EQUIPMENT REN | $1,705,709 | $1,705,080 | $629 |
| REPAIRS & MAINTENANCE E | $271,700 | $261,594 | $10,106 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,959,509 | TotalAmt |
| Program Services | $12,034,159 | ProgramServicesAmt |
| Management And General | $925,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,942 | BOYAmt |
| EOY | $1,710,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,343 | BOYAmt |
| EOY | $78,410 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,536 | BOYAmt |
| EOY | $412,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,674 | BOYAmt |
| EOY | $213,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,907,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,840,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,137 | BOYAmt |
| EOY | $66,581 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,923 | BOYAmt |
| EOY | $1,447,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,555 | BOYAmt |
| EOY | $3,929,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,796 | BOYAmt |
| EOY | $592,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,646 | BOYAmt |
| EOY | $1,466,130 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,618 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,427 | BOYAmt |
| EOY | $1,666,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,487 | BOYAmt |
| EOY | $3,725,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,068 | BOYAmt |
| EOY | $203,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,068 | BOYAmt |
| EOY | $203,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,555 | BOYAmt |
| EOY | $3,929,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $536,233 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$577,658 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $13,424,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,036,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,395,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,619,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,479,886 | CurrentTaxYearAmt |
| Total | $63,956,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,424,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,036,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,395,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,619,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,479,886 | CurrentTaxYearAmt |
| Total | $63,956,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,956,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,981 | CurrentTaxYearAmt |
| Total | $18,503 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,118 | CurrentTaxYearMinus2YearsAmt |
| Total | $303,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,278,847 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,213 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 224,984. 2020 AMOUNT: $ 18,057. 2021 AMOUNT: $ 53,118. SPONSORSHIP REVENUE - 2019 AMOUNT: $ 6,322. 2021 AMOUNT: $ 1,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,216,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,216,892 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,370 | DepreciationAmt |
| Book Value | $63,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,251 | DepreciationAmt |
| Book Value | $2,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,581 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $54,598 |
| ACCRUED COMPENSATED ABSENCES (LONG TERM) | $162,210 |
| LT LEASE LIABILITY - OPERATING LEASE | $994,018 |
| ST LEASE LIABILITY - OPERATING LEASE | $455,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,666,752 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,918,084 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,918,084 | RevenueSubtotalAmt |
| Other Revenues Not Included | $577,658 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $577,658 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,495,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,959,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,959,509 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,959,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET ASSETS CONTRIBUTION FROM WORKFORCE DEVELOPMENT BOARD OF FLAGLER/VOLUSIA 577,658. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C2 GLOBAL PROFESSIONAL SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5620 OAK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 273203623 | RecipientEIN |
| Cash Grant | $3,736,662 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FOR CAREER CENTER OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARTICIPANT TRAINING AND SUPPORT SERVICES | GrantTypeTxt |
| Recipient | 362 | RecipientCnt |
| Cash Grant | $3,120,027 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CAREERSOURCE BREVARD AWARDS ONE (1) SUBRECIPIENT FOR THE PURPOSE OF SERVING AS THE ONE-STOP OPERATOR AND WORKFORCE SERVICES PROVIDER. THE ONE-STOP OPERATOR AND WORKFORCE SERVICES PROVIDER IS COMPETITIVELY PROCURED EVERY FOUR YEARS AS REQUIRED BY WIOA. FUNDS FROM ALL GRANTS PERTAINING TO PARTICIPANT TRAINING AND SUPPORT SERVICES ARE ALLOCATED AND MANAGED THROUGH A SCHOLARSHIP UNIT (SU). THE SU REVIEWS AND APPROVES ALL TRAINING AND SUPPORTIVE SERVICES. THE SU IS COMPRISED OF SENIOR CONTRACTOR AND BOARD STAFF WHO REVIEW THE INFORMATION COMPILED BY THE FRONT-LINE STAFF TO ENSURE THAT THE TRAINING OPPORTUNITY IS APPROPRIATE AND A GOOD INVESTMENT OF PUBLIC FUNDS. EACH MEMBER OF THE SU VOTES INDEPENDENTLY. A MORE DETAILED LIST OF RESPONSIBILITIES CAN BE FOUND IN THE LOCAL WORKFORCE PLAN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCI MURPHY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $104,816 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,752 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,940 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,056 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,564 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE PRESIDENT (CEO) IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. THE ORGANIZATION IS CURRENTLY EVALUATING WAYS TO INCORPORATE COMPARABILITY DATA INTO THE COMPENSATION DETERMINATION PROCESS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY LABOR MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 35% OWNED BY FAMILY MEMBER OF JANA BAUER (EMPLOYEE OF ORG) | RelationshipDescriptionTxt |
| Transaction | $2,321,884 | TransactionAmt |
| Transaction | PARTICIPANT WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON JANUARY 8, 2024, BREVARD WORKFORCE DEVELOPMENT BOARD, INC. BECAME THE FISCAL AGENT FOR CAREERSOURCE FLAGLER VOLUSIA (CSFV). THE TWO ENTITIES OFFICIALLY CONSOLIDATED EFFECTIVE JULY 1, 2024. THE NET ASSETS OF CSFV WERE ABSORBED BY BREVARD WORKFORCE IN JUNE 2024 AND ARE REFLECTED IN THE FINANCIALS AS A CONTRIBUTION FROM CSFV. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO EXERCISE THOSE POWERS OF THE BOARD, WHICH MAY BE LAWFULLY DELEGATED, AND CONSISTENT WITH THESE BYLAWS AND THE CONSORTIUM AGREEMENT. THE CHAIR OF THE BOARD SHALL PRESIDE OVER THE EXECUTIVE COMMITTEE. A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL AUTHORITY OF THE BOARD, EXCEPT FOR THE FOLLOWING PROHIBITIONS: MAY NOT REMOVE EXISTING OFFICERS OR BOARD DIRECTORS OR ELECT NEW OFFICERS. MAY NOT ADOPT, REPEAL, OR AMEND THESE BYLAWS OR ARTICLES OF INCORPORATION. MAY NOT AMEND THE BUDGET OR ADOPT PROGRAMS EXCEPT WHEN TIME REQUIREMENTS CLEARLY DO NOT PERMIT ACTION BY THE FULL BOARD OR THE CONSORTIUM WITHOUT UNDULY RESTRICTING NEEDED SERVICES TO THE CONSTITUENCY IT SERVES. UNDER THOSE CIRCUMSTANCES, IN THE DISCRETION OF THE CHAIR, THE EXECUTIVE COMMITTEE MAY APPROVE OR AMEND THE BUDGET, ADOPT PROGRAMS AND APPROVE CONTRACTORS FOR COMPETITIVELY BID FUNDS FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, FROM FOUNDATIONS, AND FROM SECTOR SOURCES, BUT IN SUCH CASES THE EXECUTIVE COMMITTEE SHALL REPORT ITS ACTIONS AND RECOMMENDATIONS AT THE NEXT BOARD MEETING FOR RATIFICATION AND, IF ANY CHANGES REQUIRE CONSORTIUM APPROVAL (E.G., BUDGET AMENDMENTS), SHALL REPORT ITS ACTIONS AND RECOMMENDATION AT THE NEXT CONSORTIUM MEETING FOR RATIFICATION. IF THE CHANGE ENTAILS FUNDING OUTSIDE OF THE FOLLOWING FEDERAL FUNDING STREAMS, UNITED STATES DEPARTMENT OF AGRICULTURE, UNITED STATES DEPARTMENT OF LABOR OR THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR NOTIFYING THE CONSORTIUM OF THE CHANGES SO THAT THE CONSORTIUM MAY SET A SEPARATE MEETING AS IT DEEMS NECESSARY. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED ON 6/23/2024 TO INCLUDE LANGUAGE RESULTING FROM A MERGER BETWEEN BREVARD WORKFORCE DEVELOPMENT BOARD WITH FLAGLER/VOLUSIA WORKFORCE DEVELOPMENT BOARD. THESE CHANGES ARE GLOBAL THROUGHOUT THE DOCUMENT AND ARE REFLECTIVE OF MERGING THE TWO ENTITIES, BUT KEEP THE SAME STRUCTURE AS THE SURVIVING ENTITY. A COPY OF THE BYLAWS ARE AVAILABLE UPON REQUEST. THE MOST SIGNIFICANT CHANGE IS THE WORDING REGARDING THE BOARD NOMINATION/APPOINTMENT. IT WAS PREVIOUSLY STATED THAT ALL BOARD MEMBER NOMINEES ARE APPOINTED BY THE BREVARD BOARD OF COUNTY COMMISSIONERS AS RECOMMENDED TO THEM BY THE FULL BOARD OF DIRECTORS. THE NEW BYLAWS STATE THAT ALL BOARD MEMBER NOMINEES ARE APPOINTED BY THE CONSORTIUM. THESE CHANGES ARE DUE TO COMMENCE 7/1/2024. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL BOARD MEMBER NOMINEES ARE APPOINTED BY THE CONSORTIUM. THE CONSORTIUM IS THE GROUP OF ELECTED OFFICIALS APPOINTED BY THE RESPECTIVE BREVARD, FLAGLER, AND VOLUSIA CHIEF LOCAL ELECTED OFFICIALS (CEOS) TO ACT AS THE CEOS FOR THE DESIGNATED REGION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND BOARD CHAIR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A FINANCIAL AND ORGANIZATIONAL DISCLOSURE STATEMENT ANNUALLY. BOARD MEMBERS MUST ABSTAIN FROM VOTING ON ANY MEASURE THAT MAY BE TO HIS OR HER PRIVATE GAIN AND SUCH MEASURES REQUIRE A 2/3 VOTE OF THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT (CEO) IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER MANAGEMENT OFFICIALS IS DETERMINED BY THE PRESIDENT, IN ACCORDANCE WITH BOARD APPROVAL BY PLAN. THE ORGANIZATION ENGAGED AN HR CONSULTANT TO ESTABLISH APPROPRIATE PAY RANGES AND JOB TITLES USING BOTH PUBLISHED SALARY SURVEY DATA AND CONDUCTING A SMALL CUSTOM SURVEY THAT INCLUDED ORGANIZATIONS IN OTHER FLORIDA COUNTIES, NAMELY, BREVARD, VOLUSIA AND FLAGLER COUNTIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ACCORDANCE WITH FLORIDA'S PUBLIC RECORDS LAW, SECTION 119, FLORIDA STATUTES. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT. |
| FORM 990, PART XI, LINE 9: | WFBDB OF FLAGLER/VOLUSIA MERGER: NET ASSETS TAX/GAAP DIFFERENCE -577,658. |