Civic Intelligence

Workforce Wayne Inc

EIN 26-4520622 • 501(c)3 • Honesdale, PA

Profile

Workforce wayne serves as an intermediary to identify, create, and provide educational opportunities that build the workforce and support lifelong learning in pennsylvania's wayne and pike counties.

107 8th StreetHonesdale, PA 18431

www.wpworkforce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$572,241

Down $38,728 (-6.3%) from 2023

Liabilities

Down

$349,111

Down $33,898 (-8.9%) from 2023

Net Assets

Down

$223,130

Down $4,830 (-2.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$1,504,851

Up $7,329 (+0.5%) from 2023

Expenses

Up

$1,509,678

Up $22,682 (+1.5%) from 2023

Net Income

Down

-$4,827

Down $15,353 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $56,570Liabilities 2012: $6,137Net Assets 2012: $50,4332012Assets 2013: $45,225Liabilities 2013: $5,613Net Assets 2013: $39,6122013Assets 2014: $103,513Liabilities 2014: $21,723Net Assets 2014: $81,7902014Assets 2015: $93,878Liabilities 2015: $4,782Net Assets 2015: $89,0962015Assets 2016: $197,682Liabilities 2016: $26,586Net Assets 2016: $171,0962016Assets 2017: $243,667Liabilities 2017: $5,911Net Assets 2017: $237,7562017Assets 2018: $208,857Liabilities 2018: $47,646Net Assets 2018: $161,2112018Assets 2019: $207,121Liabilities 2019: $45,544Net Assets 2019: $161,5772019Assets 2020: $301,670Liabilities 2020: $84,217Net Assets 2020: $217,4532020Assets 2021: $267,385Liabilities 2021: $61,731Net Assets 2021: $205,6542021Assets 2022: $359,744Liabilities 2022: $142,310Net Assets 2022: $217,4342022Assets 2023: $610,969Liabilities 2023: $383,009Net Assets 2023: $227,9602023Assets 2024: $572,241Liabilities 2024: $349,111Net Assets 2024: $223,1302024

Highlighted filing

2024

Assets$572,241
Liabilities$349,111
Net Assets$223,130
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $150,2762012Expenses 2013: $146,6862013Revenue 2014: $257,902Expenses 2014: $221,774Net Income 2014: $36,1282014Revenue 2015: $259,721Expenses 2015: $252,415Net Income 2015: $7,3062015Revenue 2016: $377,289Expenses 2016: $295,289Net Income 2016: $82,0002016Revenue 2017: $343,753Expenses 2017: $277,093Net Income 2017: $66,6602017Revenue 2018: $543,082Expenses 2018: $533,648Net Income 2018: $9,4342018Revenue 2019: $751,362Expenses 2019: $750,996Net Income 2019: $3662019Revenue 2020: $1,205,222Expenses 2020: $1,149,346Net Income 2020: $55,8762020Revenue 2021: $1,216,973Expenses 2021: $1,228,773Net Income 2021: -$11,8002021Revenue 2022: $1,301,912Expenses 2022: $1,290,133Net Income 2022: $11,7792022Revenue 2023: $1,497,522Expenses 2023: $1,486,996Net Income 2023: $10,5262023Revenue 2024: $1,504,851Expenses 2024: $1,509,678Net Income 2024: -$4,8272024

Highlighted filing

2024

Revenue$1,504,851
Expenses$1,509,678
Net Income-$4,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,241
Liabilities
$349,111
Net assets
$223,130
Revenue
$1,504,851
Expenses
$1,509,678
Net income
-$4,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$1.50$1.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$1.50$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.30$1.29$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.22$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.21$1.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.54$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.34$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.38$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.26$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,504,851
Mission and Program Overview

Mission

Workforce wayne serves as an intermediary to identify, create, and provide educational opportunities that build the workforce and support lifelong learning in pennsylvania's wayne and pike counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$260,134-
Land, Buildings, and Equipment, Net$77,707$51,004▼ $26,703
Cash and Non-Interest-Bearing Accounts$12,140$10,223▼ $1,917
Prepaid Expenses and Deferred Charges-$8,358-
Total Assets$610,969$572,241▼ $38,728
Other Assets Total$521,122$242,522▼ $278,600
Liabilities
Other Liabilities$227,959$174,785▼ $53,174
Accounts Payable and Accrued Expenses$155,050$174,326▲ $19,276
Total Liabilities$383,009$349,111▼ $33,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,960$223,130▼ $4,830
Total Net Assets Fund Balance$227,960$223,130▼ $4,830
Total Liabilities and Net Assets / Fund Balance$610,969$572,241▼ $38,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,004$119,297$170,301
Other Assets Org$2,045--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joann HudakChair
Anthony ManzioneVice Chair
Cynthia DefeboBoard Member
Cynthia LarosaBoard Member
James LabarBoard Member
James ShookBoard Member
Jay StarnesBoard Member
Jayson PopeBoard Member
Jennifer PassentiBoard Member
Karen ManderBoard Member
Kelli DevoeBoard Member
Kelly CarneyBoard Member
Matthew M OsterbergBoard Member
Timothy MorganBoard Member
Tina JonesBoard Member
Kellyn WilliamsSecretary
Tracy SchwarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,683
Program Service Revenue
$5,932
Investment Income
$11
Other Revenue
$225
All Other Contributions
$66,862
Change in Net Assets
$-4,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,097
Other Expenses$518,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,620--$819,620
Fees for Services Other$207,795--$207,795
Occupancy$110,735--$110,735
Other Employee Benefits$88,638--$88,638
Payroll Taxes$75,819--$75,819
Depreciation Depletion$27,898--$27,898
Fees for Services Accounting$19,853--$19,853
Office Expenses$19,298--$19,298
Travel$15,490--$15,490
Information Technology$12,161--$12,161
Pension Plan Contributions$7,020--$7,020
Advertising$6,560--$6,560
Interest$5,157--$5,157
Other Expenses$4,697--$4,697
Insurance$1,887--$1,887
All Other Expenses$393--$393
Total Functional Expenses$1,509,678$0$0$1,509,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$174,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Printed form 990 was reviewed by members of the board of directors and executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements and/or tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Workforce Wayne Inc
EIN
26-4520622
Phone
5703907613
Address
107 8TH STREET, HONESDALE, PA 18431
Doing Business As
Wayne Pike Workforce Alliance

Signing Officer

Name
Kathryne Hait
Title
Executive Director
Phone
5703907613
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Hudak
Formed
2009
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
77
Volunteers
17

Preparer

Firm
Beck Gogolski & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Jeffrey D Gogolski CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 146,748 0 0 training 22,661 0 0 supportive services - client 38,386 0 0 total 207,795 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AND/OR TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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