Civic Intelligence

Central Florida Regional Workforce Development Board Inc

EIN 59-3396497 • 501(c)3 • Orlando, FL

Profile

Careersource central florida is dedicated to putting central florida residents to work, and finding and developing talent to help central florida businesses stay competitive.

390 N Orange AveOrlando, FL 32801

www.careersourcecentralflorida.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$308,599

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,499,312

Down $502,330 (-5.6%) from 2023

Liabilities

Up

$7,317,946

Up $182,773 (+2.6%) from 2023

Net Assets

Down

$1,181,366

Down $685,103 (-37%) from 2023

Revenue

Down

$35,632,240

Down $12,202,881 (-26%) from 2023

Expenses

Down

$36,317,343

Down $12,083,047 (-25%) from 2023

Net Income

Down

-$685,103

Down $119,834 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,462,022Liabilities 2010: $1,779,091Net Assets 2010: $3,682,9312010Assets 2011: $5,150,121Liabilities 2011: $2,684,070Net Assets 2011: $2,466,0512011Assets 2012: $6,993,843Liabilities 2012: $4,191,891Net Assets 2012: $2,801,9522012Assets 2013: $3,971,367Liabilities 2013: $1,434,928Net Assets 2013: $2,536,4392013Assets 2014: $6,120,526Liabilities 2014: $3,848,716Net Assets 2014: $2,271,8102014Assets 2015: $4,935,091Liabilities 2015: $2,655,972Net Assets 2015: $2,279,1192015Assets 2016: $6,191,867Liabilities 2016: $3,836,820Net Assets 2016: $2,355,0472016Assets 2018: $5,671,389Liabilities 2018: $3,254,685Net Assets 2018: $2,416,7042018Assets 2019: $4,917,417Liabilities 2019: $2,437,124Net Assets 2019: $2,480,2932019Assets 2020: $5,977,864Liabilities 2020: $3,566,850Net Assets 2020: $2,411,0142020Assets 2021: $4,827,216Liabilities 2021: $2,745,503Net Assets 2021: $2,081,7132021Assets 2022: $5,826,799Liabilities 2022: $3,390,951Net Assets 2022: $2,435,8482022Assets 2023: $9,001,642Liabilities 2023: $7,135,173Net Assets 2023: $1,866,4692023Assets 2024: $8,499,312Liabilities 2024: $7,317,946Net Assets 2024: $1,181,3662024

Highlighted filing

2024

Assets$8,499,312
Liabilities$7,317,946
Net Assets$1,181,366

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $32,833,2602010Expenses 2011: $28,991,7042011Expenses 2012: $32,939,7402012Expenses 2013: $26,461,9242013Revenue 2014: $32,573,973Expenses 2014: $32,838,602Net Income 2014: -$264,6292014Revenue 2015: $31,589,901Expenses 2015: $31,582,592Net Income 2015: $7,3092015Revenue 2016: $28,028,360Expenses 2016: $27,952,431Net Income 2016: $75,9292016Revenue 2018: $26,984,130Expenses 2018: $26,755,720Net Income 2018: $228,4102018Revenue 2019: $30,304,998Expenses 2019: $30,241,409Net Income 2019: $63,5892019Revenue 2020: $27,423,452Expenses 2020: $27,492,731Net Income 2020: -$69,2792020Revenue 2021: $42,099,579Expenses 2021: $42,428,880Net Income 2021: -$329,3012021Revenue 2022: $36,958,039Expenses 2022: $36,603,904Net Income 2022: $354,1352022Revenue 2023: $47,835,121Expenses 2023: $48,400,390Net Income 2023: -$565,2692023Revenue 2024: $35,632,240Expenses 2024: $36,317,343Net Income 2024: -$685,1032024

Highlighted filing

2024

Revenue$35,632,240
Expenses$36,317,343
Net Income-$685,103

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$7.32$1.18$35.6$36.3$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$7.14$1.87$47.8$48.4$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$3.39$2.44$37.0$36.6$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.75$2.08$42.1$42.4$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.57$2.41$27.4$27.5$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.44$2.48$30.3$30.2$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.25$2.42$27.0$26.8$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$3.84$2.36$28.0$28.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.94$2.66$2.28$31.6$31.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.12$3.85$2.27$32.6$32.8$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.43$2.54$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$4.19$2.80$32.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.68$2.47$29.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.78$3.68$32.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$35,632,240
Mission and Program Overview

Mission

Careersource central florida connects central floridians to careers & develops skilled talent for businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,909,609$4,118,400▲ $1,208,791
Prepaid Expenses and Deferred Charges$608,137$1,023,484▲ $415,347
Pledges and Grants Receivable$2,022,994$670,486▼ $1,352,508
Accounts Receivable$83,252$463,600▲ $380,348
Land, Buildings, and Equipment, Net$55,999$15,335▼ $40,664
Total Assets$9,001,642$8,499,312▼ $502,330
Other Assets Total$3,321,651$2,208,007▼ $1,113,644
Liabilities
Deferred Revenue$414,661$3,070,426▲ $2,655,765
Other Liabilities$3,369,415$2,145,687▼ $1,223,728
Accounts Payable and Accrued Expenses$3,351,097$2,101,833▼ $1,249,264
Total Liabilities$7,135,173$7,317,946▲ $182,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,866,469$1,181,366▼ $685,103
Total Net Assets Fund Balance$1,866,469$1,181,366▼ $685,103
Total Liabilities and Net Assets / Fund Balance$9,001,642$8,499,312▼ $502,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,335$273,161$288,496
Leasehold Improvements$0$120,057$120,057
Other Assets Org$2,112,809--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela NaborsPresident/CEOFT$238,509$70,090$308,599
Leonardo AlvarezCFOFT$190,975$65,290$256,265
Steven NguyenChief Innovation OfficerFT$162,653$58,858$221,511
Dyana BurkeChief of StaffFT$160,381$42,481$202,862
Nilda BlancoVP - Strategic InitiativesFT$157,720$37,456$195,176
Emily KruszewskiVP - CommunicationsFT$123,341$35,074$158,415
Kristi VilardiControllerFT$119,607$35,381$154,988
Sean WorrellDirector - ItFT$119,347$30,418$149,765
Tadar MuhammadCOOFT$121,024$18,254$139,278
Georgina RonokarijoVP - Workforce OperationsFT$117,780$18,734$136,514
Mary Ann CoenenCOO (to 6/30/23)FT$118,581$3,911$122,492
Marcela DefariaVP - DevelopmentFT$31,138$46$31,184

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ibuild Central Florida INCTraining531 S STATE ROAD 434, Altamonte Springs, FL 32714$464,557
Central Fl Electrical Joint ApprenticeshTraining2738 NORTH FORSYTH RD, Winter Park, FL 32792$217,578
Taylor Hall Miller Parker PaProfessional Services225 E ROBINSON RD STE 445, Orlando, FL 32801$189,130
Quantum ImprovementsTraining1080 WOODCOCK RD, Orlando, FL 32803$168,750
Level 3 CommunicationsCommunications1025 ELDORADO BLVD, Broomfield, CO 80021$158,554
Revenue and Support

Revenue Composition

Contributions and Grants
$35,621,799
Program Service Revenue
$0
Investment Income
$10,441
Other Revenue
$0
All Other Contributions
$241,765
Change in Net Assets
$-685,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,632,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,632,240
Total Revenue per Form 990
$35,632,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,014,357
Other Expenses$17,302,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,854,739$1,238,221-$12,092,960
Other Employee Benefits$2,995,260$328,274-$3,323,534
Current Officers, Directors, Trustees, and Key Employees$892,767$1,056,147-$1,948,914
Occupancy$1,862,944$46,338-$1,909,282
Fees for Services Other$1,691,626$94,702-$1,786,328
Payroll Taxes$846,100$145,853-$991,953
Information Technology$835,772$128,394-$964,166
All Other Expenses$624,443$73,066-$697,509
Pension Plan Contributions$613,958$43,038-$656,996
Office Expenses$465,402$36,934-$502,336
Advertising$311,623$6,096-$317,719
Fees for Services Accounting$2,049$204,746-$206,795
Travel$93,477$22,844-$116,321
Insurance$88,694$7,679-$96,373
Fees for Services Legal$57,660$23,478-$81,138
Conferences and Meetings$40,423$23,911-$64,334
Other Expenses$38,300$18,354-$56,654
Depreciation Depletion-$40,664-$40,664
Total Functional Expenses$32,763,787$3,553,556$0$36,317,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,317,343
Total Expenses per Audited Statements$36,317,343
Total Expenses per Form 990$36,317,343
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Liabilities$2,145,687
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
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 B, Line 11B

The form 990 will be approved by the organization's legal services committee and provided to all members of its governing body prior to being filed.

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

Procurement transactions with vendors whose owners, principals, employers, or agents are members of the board of directors are subject to statutory and regulatory requirements regarding disclosure, abstention, and reporting (omb a-122, omb a-110, wia statutes and regulations). These statutory and regulatory requirements are incorporated in the organization's governance policies and employee handbook. Disclosure of conflicts and abstentions from voting are recorded in the board of directors meeting minutes.

Form 990, Part VI, Section B, Line 15

The organization obtains annual compensation surveys from eaf, non-profit-times, and parella and associates and uses these to ensure that the agency's compensation plan compares favorably with similar organizations of the same size and mission. Periodically, the organization engages the services of a compensation consultant to determine whether our salary structure fairly and equitably compensates all employees and complies with flsa. Further, executive compensation is governed by section 5 usc 5382, and is reviewed annually by the executive committee of the board.

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.

Filing and Contact Details

Filer

Filer Name
Central Florida Regional Workforce
EIN
59-3396497
Phone
4075311222
Address
390 N ORANGE AVE, ORLANDO, FL 32801
Doing Business As
Careersource Central Florida

Signing Officer

Name
Leonardo Alvarez
Title
Chief Financial Officer
Phone
4075311222
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Nabors
Formed
1996
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
289
Volunteers
31

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
300 S ORANGE AVENUE STE 1000, ORLANDO, FL 32801
Preparer
Melanie Mcpeak
Phone
4074237911
Raw XML AppendixShowing 400 of 895 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03351097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02101833
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IRS990/AccountsReceivableGrp/EOYAmt0463600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAREERSOURCE CENTRAL FLORIDA CONNECTS CENTRAL FLORIDIANS TO CAREERS & DEVELOPS SKILLED TALENT FOR BUSINESSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06096
IRS990/AdvertisingGrp/ProgramServicesAmt0311623
IRS990/AdvertisingGrp/TotalAmt0317719
IRS990/AllOtherContributionsAmt0241765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0624443
IRS990/AllOtherExpensesGrp/TotalAmt0697509
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEO ALVAREZ
IRS990/BooksInCareOfDetail/PhoneNum04075311222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 N ORANGE AVE STE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/DonorAdvisedFundInd00
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