Civic Intelligence

Central Minnesota Jobs & Training Services

EIN 41-1484048 • 501(c)3 • Monticello, MN

Profile

Strengthen central mn communities through leadership in workforce excellence.

PO Box 720Monticello, MN 55362

www.cmjts.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$250,752

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,926,570

Down $650,843 (-18%) from 2023

Liabilities

Down

$3,251,073

Down $318,480 (-8.9%) from 2023

Net Assets

Down

-$324,503

Down $332,363 (-4229%) from 2023

Revenue

Down

$6,202,342

Down $773,250 (-11%) from 2023

Expenses

Down

$6,537,669

Down $472,718 (-6.7%) from 2023

Net Income

Down

-$335,327

Down $300,532 (-864%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,427,694Liabilities 2011: $1,109,987Net Assets 2011: $317,7072011Assets 2012: $1,053,743Liabilities 2012: $760,189Net Assets 2012: $293,5542012Assets 2013: $1,044,026Liabilities 2013: $828,214Net Assets 2013: $215,8122013Assets 2014: $1,127,383Liabilities 2014: $938,264Net Assets 2014: $189,1192014Assets 2015: $1,125,192Liabilities 2015: $905,232Net Assets 2015: $219,9602015Assets 2016: $883,248Liabilities 2016: $616,962Net Assets 2016: $266,2862016Assets 2017: $1,072,987Liabilities 2017: $834,906Net Assets 2017: $238,0812017Assets 2018: $733,758Liabilities 2018: $741,524Net Assets 2018: -$7,7662018Assets 2019: $653,321Liabilities 2019: $665,833Net Assets 2019: -$12,5122019Assets 2020: $993,571Liabilities 2020: $925,342Net Assets 2020: $68,2292020Assets 2021: $1,103,520Liabilities 2021: $1,074,638Net Assets 2021: $28,8822021Assets 2022: $885,011Liabilities 2022: $842,356Net Assets 2022: $42,6552022Assets 2023: $3,577,413Liabilities 2023: $3,569,553Net Assets 2023: $7,8602023Assets 2024: $2,926,570Liabilities 2024: $3,251,073Net Assets 2024: -$324,5032024

Highlighted filing

2024

Assets$2,926,570
Liabilities$3,251,073
Net Assets-$324,503

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,032,7742011Revenue 2012: $9,249,230Expenses 2012: $9,273,383Net Income 2012: -$24,1532012Revenue 2013: $8,172,369Expenses 2013: $8,250,111Net Income 2013: -$77,7422013Revenue 2014: $8,766,201Expenses 2014: $8,792,894Net Income 2014: -$26,6932014Revenue 2015: $9,081,139Expenses 2015: $9,050,298Net Income 2015: $30,8412015Revenue 2016: $7,806,123Expenses 2016: $7,759,797Net Income 2016: $46,3262016Revenue 2017: $8,040,462Expenses 2017: $8,068,667Net Income 2017: -$28,2052017Revenue 2018: $6,433,409Expenses 2018: $6,679,256Net Income 2018: -$245,8472018Revenue 2019: $5,546,728Expenses 2019: $5,551,474Net Income 2019: -$4,7462019Revenue 2020: $6,241,517Expenses 2020: $6,160,776Net Income 2020: $80,7412020Revenue 2021: $6,129,722Expenses 2021: $6,169,069Net Income 2021: -$39,3472021Revenue 2022: $6,763,400Expenses 2022: $6,749,627Net Income 2022: $13,7732022Revenue 2023: $6,975,592Expenses 2023: $7,010,387Net Income 2023: -$34,7952023Revenue 2024: $6,202,342Expenses 2024: $6,537,669Net Income 2024: -$335,3272024

Highlighted filing

2024

Revenue$6,202,342
Expenses$6,537,669
Net Income-$335,327

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$3.25$0.32$6.20$6.54$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.58$3.57$0.01$6.98$7.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.84$0.04$6.76$6.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.07$0.03$6.13$6.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.93$0.07$6.24$6.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.67$0.01$5.55$5.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.74$0.01$6.43$6.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.83$0.24$8.04$8.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.62$0.27$7.81$7.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.91$0.22$9.08$9.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.94$0.19$8.77$8.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.83$0.22$8.17$8.25$0.08
2012Summary only. Only limited summary data is available for this year.$1.05$0.76$0.29$9.25$9.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.11$0.32$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,202,342
Mission and Program Overview

Mission

Strengthen central mn communities through leadership in workforce excellence.

Strengthen central mn communities through leadership in workforce excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,673--
Pledges and Grants Receivable$443,127$229,673▼ $213,454
Prepaid Expenses and Deferred Charges$41,765$32,451▼ $9,314
Accounts Receivable$148,013$18,757▼ $129,256
Land, Buildings, and Equipment, Net$21,670$12,463▼ $9,207
Cash and Non-Interest-Bearing Accounts$0$5,291▲ $5,291
Total Assets$3,577,413$2,926,570▼ $650,843
Other Assets Total$2,639,165$2,627,935▼ $11,230
Liabilities
Other Liabilities$2,746,831$2,736,692▼ $10,139
Accounts Payable and Accrued Expenses$617,392$400,951▼ $216,441
Deferred Revenue$205,330$73,186▼ $132,144
Mortgage Notes Payable Secured by Investment Property$0$25,078▲ $25,078
Grants Payable-$15,166-
Total Liabilities$3,569,553$3,251,073▼ $318,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,860$-324,503▼ $332,363
Total Net Assets Fund Balance$7,860$-324,503▼ $332,363
Total Liabilities and Net Assets / Fund Balance$3,577,413$2,926,570▼ $650,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,463$477,443$489,906
Leasehold Improvements$0$232,257$232,257
Other Assets Org$77,269--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ChaffeeExecutive Director (end 1/1/2024)FT$200,925$49,827$250,752
Tricia BigaouetteFinance DirectorFT$113,380$47,343$160,723
Kristin YeagerHr/it DirectorFT$102,408$48,500$150,908
Dina WuornosExecutive Director (beg 2/9/2024)FT$89,686$47,102$136,788

Board Members and Trustees

NameTitle
Rob StarkBoard Chair
BRIAN O'DONNELLVice Chair
Bob VossDirector
Craig BeaulieuDirector
Derrick AtkinsDirector
Dr Alex KangasDirector
Dr Brent ThompsonDirector
Dr Craig JohnsonDirector
Joy BeiseDirector
Kimberly Hanson LintDirector
Lisa ZwartDirector
Lori VrolsonDirector
Mark NetzingerDirector
Melissa Ball-warrinerDirector
Paul BukovichDirector
Rebecca NelsonDirector
Sherry SmithDirector
Tim TruebenbachDirector
Mike WarringDirector (end 3/8/2024)
Richard GreeneDirector (end 3/8/24)
Lori ThorpeDirector (end 7/14/2023)
Jeanne HollandCommissioner - Jpb
Lisa FobbeCommissioner - Jpb
Terry LovgrenCommissioner - Jpb
Becky LoureySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
IntegrisIt Support860 BLUE GENTIAN ROAD SUITE 200, Eagan, MN 55121$112,703
Ces LLCParticipant Training4320 A1A S 4, St Augustine, FL 32080$109,026
Revenue and Support

Revenue Composition

Contributions and Grants
$6,110,378
Program Service Revenue
$708
Investment Income
$0
Other Revenue
$91,256
All Other Contributions
$19,497
Change in Net Assets
$-335,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,364,769
Grants and Similar Amounts Paid$1,119,506
Other Expenses$1,053,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,731,075$272,606-$3,003,681
Grants to Domestic Individuals$1,038,903--$1,038,903
Other Employee Benefits$552,412$60,932-$613,344
Occupancy$395,392$34,162-$429,554
Current Officers, Directors, Trustees, and Key Employees$318,256$31,343-$349,599
Payroll Taxes$207,908$22,932-$230,840
Pension Plan Contributions$150,684$16,621-$167,305
Fees for Services Other$72,847$34,822-$107,669
Office Expenses$68,903$26,603-$95,506
Grants to Domestic Orgs$80,603--$80,603
Travel$53,213$2,159-$55,372
Advertising$43,459$4,175-$47,634
Fees for Services Accounting-$43,854-$43,854
Insurance$24,662$2,151-$26,813
Fees for Services Legal-$16,259-$16,259
Interest-$12,620-$12,620
All Other Expenses$9,118$531-$9,649
Other Expenses$11,548$9,326-$9,326
Depreciation Depletion-$9,208-$9,208
Total Functional Expenses$5,897,690$639,979$0$6,537,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Career SolutionsSt Cloud, MN501(c)3Jobs and Training Services$80,603
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
Operating Lease Liability$2,658,332
Financing Lease Liability$78,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

All members of the executive committee are also members of the governing body. The executive committee has delegated the authority to make decisions for the governing board in months when the entire governing body does not meet and gives the executive committee authority to make decisions during this month. However, the full board approves all their decisions at the following board meeting. There are material voting differences. Three county commissioners equal one vote.

Form 990, Part VI, Section B, Line 11B

Form 990 is sent to the wdb operations committee for review prior to filing with the irs. The operations committee then sends the form 990 to the full workforce development board after filing with the irs.

Form 990, Part VI, Section B, Line 12C

All board members and corporate leadership team members are required to annually complete a conflict of interest form. They are also required to notify the board chair and ceo if a potential conflict arises during the year. Wib and corporate executive team review any potential conflict situations. If the conflict involves an executive team member, that member will abstain from voting or making decisions related to the conflict of interest.

Form 990, Part VI, Section B, Line 15

Ceo - last done in 2022 process: the hr manager conducts a comparable industry analysis and provides a recommendation to the board operations committee for review and recommendations for change based on the market analysis research. Officers - last done in 2022 process: the hr manager conducts a comparable industry analysis and provides a recommendation to the ceo and corporate executive team, which is approved by the board operations committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Central Minnesota Jobs and Training
EIN
41-1484048
Phone
7632713715
Address
PO BOX 720, MONTICELLO, MN 55362

Signing Officer

Name
Dina Wuornos
Title
Executive Director
Phone
7632713715
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Wuornos
Formed
1984
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
215
Volunteers
35

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A and Pt XII, Line 3

The organization is in the process of conducting its audited financial statements for the year ending june 30, 2024. The audit was not completed at the time of filing this form 990. Once the audited financial statements are completed, form 990 will be further reviewed for any material misstatements and amended if necessary.

FORM 990, PART XII, LINE 3B:

The organization is in the process of conducting the required audit; however the audit was not completed at the time of filing this form 990.

Raw XML AppendixShowing 400 of 710 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2647102
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2849827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2948500
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IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY LOUREY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BALL-WARRINER
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY BEISE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BUKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CRAIG JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY HANSON LINT
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK NETZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM TRUEBENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI VROLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA ZWART
IRS990/Form990PartVIISectionAGrp/PersonNm18DR BRENT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM TRUEBENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE WARRING
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA FOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm24JEANNE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRY LOVGREN
IRS990/Form990PartVIISectionAGrp/PersonNm26DINA WUORNOS
IRS990/Form990PartVIISectionAGrp/PersonNm27TRICIA BIGAOUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm28BARBARA CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTIN YEAGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (END 3/8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (END 3/8/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (END 7/14/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMISSIONER - JPB
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMMISSIONER - JPB
IRS990/Form990PartVIISectionAGrp/TitleTxt25COMMISSIONER - JPB
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR (BEG 2/9/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR (END 1/1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt29HR/IT DIRECTOR
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IRS990/FormationYr01984
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2617
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