Civic Intelligence

Workforce Alliance of South Central

EIN 48-1246563 • 501(c)3 • Wichita, KS

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Profile

The mission of the workforce alliance of south central kansas is to develop and lead a flexible, integrated workforce system that identifies and responds to the current and future needs of our region and state.

300 W Douglas Ave 8th Floor 850Wichita, KS 67202

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

79th percentile

$222,844

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,652,564

Down $979,647 (-27%) from 2023

Liabilities

Down

$2,210,414

Down $870,141 (-28%) from 2023

Net Assets

Down

$442,150

Down $109,506 (-20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$8,760,505

Up $676,212 (+8.4%) from 2023

Expenses

Up

$8,870,011

Up $716,813 (+8.8%) from 2023

Net Income

Down

-$109,506

Down $40,601 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,132,430Liabilities 2010: $478,884Net Assets 2010: $653,5462010Assets 2011: $582,163Liabilities 2011: $298,748Net Assets 2011: $283,4152011Assets 2012: $1,058,120Liabilities 2012: $646,129Net Assets 2012: $411,9912012Assets 2013: $961,612Liabilities 2013: $738,273Net Assets 2013: $223,3392013Assets 2014: $809,984Liabilities 2014: $618,334Net Assets 2014: $191,6502014Assets 2015: $1,186,258Liabilities 2015: $958,648Net Assets 2015: $227,6102015Assets 2016: $1,018,733Liabilities 2016: $755,242Net Assets 2016: $263,4912016Assets 2017: $1,061,216Liabilities 2017: $776,539Net Assets 2017: $284,6772017Assets 2018: $1,222,547Liabilities 2018: $935,501Net Assets 2018: $287,0462018Assets 2019: $1,346,432Liabilities 2019: $966,102Net Assets 2019: $380,3302019Assets 2020: $1,466,017Liabilities 2020: $1,045,354Net Assets 2020: $420,6632020Assets 2021: $1,360,874Liabilities 2021: $960,471Net Assets 2021: $400,4032021Assets 2022: $1,849,924Liabilities 2022: $1,229,363Net Assets 2022: $620,5612022Assets 2023: $3,632,211Liabilities 2023: $3,080,555Net Assets 2023: $551,6562023Assets 2024: $2,652,564Liabilities 2024: $2,210,414Net Assets 2024: $442,1502024

Highlighted filing

2024

Assets$2,652,564
Liabilities$2,210,414
Net Assets$442,150
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,653,9382010Expenses 2011: $7,554,2442011Expenses 2012: $6,936,2992012Expenses 2013: $8,314,3862013Revenue 2014: $7,431,717Expenses 2014: $7,463,406Net Income 2014: -$31,6892014Revenue 2015: $7,892,489Expenses 2015: $7,856,529Net Income 2015: $35,9602015Revenue 2016: $6,785,876Expenses 2016: $6,749,995Net Income 2016: $35,8812016Revenue 2017: $5,394,635Expenses 2017: $5,373,449Net Income 2017: $21,1862017Revenue 2018: $6,483,889Expenses 2018: $6,481,520Net Income 2018: $2,3692018Revenue 2019: $7,165,112Expenses 2019: $7,071,828Net Income 2019: $93,2842019Revenue 2020: $6,386,354Expenses 2020: $6,346,021Net Income 2020: $40,3332020Revenue 2021: $7,220,888Expenses 2021: $7,241,148Net Income 2021: -$20,2602021Revenue 2022: $7,360,478Expenses 2022: $7,140,320Net Income 2022: $220,1582022Revenue 2023: $8,084,293Expenses 2023: $8,153,198Net Income 2023: -$68,9052023Revenue 2024: $8,760,505Expenses 2024: $8,870,011Net Income 2024: -$109,5062024

Highlighted filing

2024

Revenue$8,760,505
Expenses$8,870,011
Net Income-$109,506
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,652,564
Liabilities
$2,210,414
Net assets
$442,150
Revenue
$8,760,505
Expenses
$8,870,011
Net income
-$109,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.21$0.44$8.76$8.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.63$3.08$0.55$8.08$8.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.23$0.62$7.36$7.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.96$0.40$7.22$7.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.42$6.39$6.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.97$0.38$7.17$7.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.94$0.29$6.48$6.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.78$0.28$5.39$5.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$6.79$6.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.96$0.23$7.89$7.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.62$0.19$7.43$7.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.74$0.22$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.65$0.41$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$7.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.48$0.65$5.65
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
$8,760,505
Mission and Program Overview

Mission

The mission of the workforce alliance of south central kansas is to develop and lead a flexible, integrated workforce system that identifies and responds to the current and future needs of our region and state.

To provide workforce development services in south central kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,180,896$691,837▼ $489,059
Cash and Non-Interest-Bearing Accounts$313,380$347,902▲ $34,522
Accounts Receivable$29,380$142,321▲ $112,941
Prepaid Expenses and Deferred Charges$118,076$127,189▲ $9,113
Land, Buildings, and Equipment, Net$77,539$18,099▼ $59,440
Total Assets$3,632,211$2,652,564▼ $979,647
Other Assets Total$1,912,940$1,325,216▼ $587,724
Liabilities
Other Liabilities$2,210,817$1,482,195▼ $728,622
Accounts Payable and Accrued Expenses$869,738$728,219▼ $141,519
Total Liabilities$3,080,555$2,210,414▼ $870,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,656$442,150▲ $50,494
Net Assets With Donor Restrictions$160,000$0▼ $160,000
Total Net Assets Fund Balance$551,656$442,150▼ $109,506
Total Liabilities and Net Assets / Fund Balance$3,632,211$2,652,564▼ $979,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,099$246,277$264,376
Other Assets Org$1,299,031--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith LawingExecutive DirectorFT$192,432$30,412$222,844
Chad PetteraCOO/treasurerFT$131,491$10,257$141,748
Amanda DuncanChief Development OfficerFT$136,874$4,165$141,039

Board Members and Trustees

NameTitle
Jeff LongwellChair
Alana McnaryVice Chair
Alex MunozDirector
Andrew ChanceDirector
Bj MooreDirector
Cheryl ChildersDirector
Cornell BeardDirector
Dr Kimberly KrullDirector
Dr Sheree UtashDirector
Ebony Clemons-ajiboladeDirector
Eric HuntDirector
Erica RamosDirector
Gabe SchlickauDirector
Jessica IstasDirector
John ClarkDirector
John RolfeDirector
Kami MooreDirector
Kathy JewettDirector
Kevin HuntDirector
Kristina LangrehrDirector
Luis RodriguezDirector
Marcus CurranDirector
Michele GiffordDirector
Patrick JonasDirector
Robyn HeinzDirector
Rod BlackburnDirector
Russell KennedyDirector
Sally StangDirector
Scott StilesDirector
Tony NaylorDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ManpowerWork Experience & Wage Reimbursement800 E DOUGLAS AVE, Wichita, KS 67202$602,808
Wichita State UniversityTraining1845 FAIRMOUNT ST, Wichita, KS 67260$442,036
New Leaf PlazaRent1081 S GLENDALE ST, Wichita, KS 67218$424,276
Wsu TechTraining4004 N WEBB RD, Wichita, KS 67226$254,417
Roadtrip NationCareer Development1626 PLACENTIA AVE, Costa Mesa, CA 92627$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,697,757
Program Service Revenue
$62,748
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-109,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,760,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,760,505
Total Revenue per Form 990
$8,760,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,445,056
Salaries, Compensation, and Employee Benefits$4,116,507
Grants and Similar Amounts Paid$308,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,486$-41,126-$2,865,360
Current Officers, Directors, Trustees, and Key Employees$296,758$218,667-$515,425
Occupancy$422,863$4,586-$427,449
Other Employee Benefits$379,930$26,669-$406,599
Grants to Domestic Orgs$308,448--$308,448
Other Expenses$274,541$128-$274,541
Payroll Taxes$244,683$11,656-$256,339
Information Technology$197,806$2,738-$200,544
All Other Expenses$154,151$-715-$153,436
Conferences and Meetings$109,104$1,851-$110,955
Pension Plan Contributions$66,201$6,583-$72,784
Depreciation Depletion$59,440--$59,440
Office Expenses$36,454$63-$36,517
Travel$34,085--$34,085
Insurance$27,017$971-$27,988
Interest$1,425--$1,425
Total Functional Expenses$8,486,885$383,126$0$8,870,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,870,011
Total Expenses per Audited Statements$8,870,011
Total Expenses per Form 990$8,870,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wichita State UniversityWichita, KS-Training$167,876
Eckerd Youth Alternatives IncClearwater, FL-Training$73,807
Lead for AmericaWichita, KS-Training$35,000
Cowley CollegeArkansas City, KS-Training$30,326
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$1,310,777
Grant Funds Received in Advance$138,043
Reap Deposits$24,840
Finance Lease$7,190
Flex Withholding$1,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 33 members.”

Form 990, Part VI, Section A, Line 7A

“The board is appointed by local elected officials. The members elect their own chairman and officers.”

Form 990, Part VI, Section A, Line 7B

“The board must vote to approve or reject any action.”

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

“The board will review the 990 before filing.”

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

“Each board member signs the policy and are given the policy upon appointment to the board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board has conducted wage surveys in the past and they perform performance evaluations each year and at that time they determine executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Workforce Alliance of South Central
EIN
48-1246563
Phone
3167716600
Address
300 W DOUGLAS AVE 8TH FLOOR 850, WICHITA, KS 67202

Signing Officer

Name
Chad Pettera
Title
VP-COO
Phone
3167716600
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Pettera
Formed
2001
Legal Domicile
Ks
Voting Board Members
33
Independent Board Members
33
Employees
88
Volunteers
0

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
Leann E Stuever
Phone
3162677231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security: program service expenses 48,141. Management and general expenses 77. Fundraising expenses 0. Total expenses 48,218. Dues and subscriptions: program service expenses 37,964. Management and general expenses 586. Fundraising expenses 0. Total expenses 38,550. Incentives: program service expenses 37,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,002. Misc expense: program service expenses 20,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,437. Staff development: program service expenses 9,588. Management and general expenses 60. Fundraising expenses 0. Total expenses 9,648. Postage: program service expenses 1,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019. Subrecipient pass-thru: program service expenses 0. Management and general expenses -1,438. Fundraising expenses 0. Total expenses -1,438.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“The policy has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is a nonprofit organization under section 501(c)(3) of the internal revenue code and is exempt from federal and kansas income taxes. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 714 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/TitleTxt29DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF DEVELOPMENT OFFICER
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IRS990/MissionDesc0THE MISSION OF THE WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS IS TO DEVELOP AND LEAD A FLEXIBLE, INTEGRATED WORKFORCE SYSTEM THAT IDENTIFIES AND RESPONDS TO THE CURRENT AND FUTURE NEEDS OF OUR REGION AND STATE.
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