Civic Intelligence

Tampa Bay Workforce Alliance Inc

EIN 59-3655316 • 501(c)3 • Tampa, FL

View Organization Page

Profile

Tampa bay workforce alliance inc., provides job training and employment counseling for those individuals who need employment, promotes employment for low-income and underemployed individuals, and assists welfare recipients, disabled workers, persons affected by layoffs, and other hard-to-place workers in finding meaningful employment. The organization also provides business client services to include employee matching on the job training, and incumbent worker training.

4902 Eisenhower Blvd No 250Tampa, FL 33634-6392

www.careersourcetampabay.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$234,443

Higher top officer pay than 43% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,203,796

Up $1,380,407 (+36%) from 2022

Liabilities

Up

$4,438,638

Up $1,580,113 (+55%) from 2022

Net Assets

Down

$765,158

Down $199,706 (-21%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$20,751,225

Up $523,693 (+2.6%) from 2022

Expenses

Up

$20,956,263

Up $601,639 (+3.0%) from 2022

Net Income

Down

-$205,038

Down $77,946 (-61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,079,270Liabilities 2010: $2,021,060Net Assets 2010: $3,058,2102010Assets 2011: $6,202,983Liabilities 2011: $4,026,511Net Assets 2011: $2,176,4722011Assets 2012: $7,242,825Liabilities 2012: $5,358,497Net Assets 2012: $1,884,3282012Assets 2013: $4,871,001Liabilities 2013: $3,222,701Net Assets 2013: $1,648,3002013Assets 2014: $5,489,903Liabilities 2014: $3,944,386Net Assets 2014: $1,545,5172014Assets 2015: $3,951,933Liabilities 2015: $2,197,326Net Assets 2015: $1,754,6072015Assets 2016: $3,026,997Liabilities 2016: $1,348,525Net Assets 2016: $1,678,4722016Assets 2017: $4,716,434Liabilities 2017: $2,817,343Net Assets 2017: $1,899,0912017Assets 2018: $3,325,168Liabilities 2018: $1,562,798Net Assets 2018: $1,762,3702018Assets 2019: $4,424,905Liabilities 2019: $2,945,065Net Assets 2019: $1,479,8402019Assets 2020: $3,273,315Liabilities 2020: $2,011,990Net Assets 2020: $1,261,3252020Assets 2021: $4,138,004Liabilities 2021: $3,037,300Net Assets 2021: $1,100,7042021Assets 2022: $3,823,389Liabilities 2022: $2,858,525Net Assets 2022: $964,8642022Assets 2023: $5,203,796Liabilities 2023: $4,438,638Net Assets 2023: $765,1582023

Highlighted filing

2023

Assets$5,203,796
Liabilities$4,438,638
Net Assets$765,158
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,279,1142010Expenses 2011: $23,686,4562011Expenses 2012: $23,391,9342012Expenses 2013: $21,143,2722013Revenue 2014: $21,962,928Expenses 2014: $22,065,711Net Income 2014: -$102,7832014Revenue 2015: $19,459,738Expenses 2015: $19,250,648Net Income 2015: $209,0902015Revenue 2016: $17,274,480Expenses 2016: $17,350,615Net Income 2016: -$76,1352016Revenue 2017: $20,342,071Expenses 2017: $20,121,452Net Income 2017: $220,6192017Revenue 2018: $16,982,654Expenses 2018: $17,119,375Net Income 2018: -$136,7212018Revenue 2019: $17,095,928Expenses 2019: $17,378,458Net Income 2019: -$282,5302019Revenue 2020: $15,694,957Expenses 2020: $15,913,472Net Income 2020: -$218,5152020Revenue 2021: $29,612,693Expenses 2021: $29,773,314Net Income 2021: -$160,6212021Revenue 2022: $20,227,532Expenses 2022: $20,354,624Net Income 2022: -$127,0922022Revenue 2023: $20,751,225Expenses 2023: $20,956,263Net Income 2023: -$205,0382023

Highlighted filing

2023

Revenue$20,751,225
Expenses$20,956,263
Net Income-$205,038
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,203,796
Liabilities
$4,438,638
Net assets
$765,158
Revenue
$20,751,225
Expenses
$20,956,263
Net income
-$205,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.20$4.44$0.77$20.8$21.0$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.86$0.96$20.2$20.4$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.04$1.10$29.6$29.8$0.16
2020Summary only. Only limited summary data is available for this year.$3.27$2.01$1.26$15.7$15.9$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.95$1.48$17.1$17.4$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.56$1.76$17.0$17.1$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$2.82$1.90$20.3$20.1$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.35$1.68$17.3$17.4$0.08
2015Summary only. Only limited summary data is available for this year.$3.95$2.20$1.75$19.5$19.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.49$3.94$1.55$22.0$22.1$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$3.22$1.65$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$5.36$1.88$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$4.03$2.18$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.02$3.06$24.3
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$29,678,163
Mission and Program Overview

Mission

Tampa bay workforce alliance inc., provides job training and employment counseling for those individuals who need employment, promotes employment for low-income and underemployed individuals, and assists welfare recipients, disabled workers, persons affected by layoffs, and other hard-to-place workers in finding meaningful employment. The organization also provides business client services to include employee matching on the job training, and incumbent worker training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$603,638$1,483,382▲ $879,744
Cash and Non-Interest-Bearing Accounts$1,157,266$965,678▼ $191,588
Prepaid Expenses and Deferred Charges$520,865$653,406▲ $132,541
Land, Buildings, and Equipment, Net$572,045$504,571▼ $67,474
Savings and Temporary Cash Investments$408,734$485,376▲ $76,642
Investments Other Securities-$25,000-
Accounts Receivable$10,767$20,591▲ $9,824
Total Assets$3,273,315$4,138,004▲ $864,689
Liabilities
Accounts Payable and Accrued Expenses$1,118,605$2,472,609▲ $1,354,004
Other Liabilities$893,385$541,790▼ $351,595
Deferred Revenue-$22,901-
Total Liabilities$2,011,990$3,037,300▲ $1,025,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,325$1,100,704▼ $160,621
Total Net Assets Fund Balance$1,261,325$1,100,704▼ $160,621
Total Liabilities and Net Assets / Fund Balance$3,273,315$4,138,004▲ $864,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$399,289$1,850,713$2,250,002
Equipment$105,282$718,978$824,260
Other Land Buildings$0$27,672$27,672
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FlanaganCEOFT$209,051$209,051
Sheila DoyleCFOFT$164,875$164,875
Juditte DorcyCOOFT$147,745$147,745
Jody TonerChief Policy Performance OFT$130,868$130,868
Anna MunroDirector of Fiscal CompliaFT$119,923$119,923
Christina WittProgram DirectorFT$104,535$104,535
Michelle ZiezuilaChief Impact OfficerFT$32,887$32,887

Board Members and Trustees

NameTitle
Benjamin HomChair
Sean ButlerImmediate Past Chair
Donald NobleTreasurer/chair-finance Committee
Pat Kemp2nd Vice Chair
Michael BachVice Chair
Andrea CichonMember
Constance DanielsMember
Elizabeth GutierrezMember
Felicia BellMember
Gil SchislerMember
Ginger ClarkMember
Ian LiebermanMember
Jason WoodyMember
Jim JuneckoMember
John Tr HowellMember
Karen KoundourakisMember
Lindsey KimballMember
Mireya HernandezMember
Nikita PatelMember
Ocea WynnMember
Randall K KingMember
Richard E CrankerMember
Richard PadillaMember
Rick BennettMember
Robert Geordie HylandMember
Roy D SweatmanMember
Stephanie T Brown-gilmoreMember
Steve MoreyMember
Thayne Swenson IiiMember
Tom R AderholdMember
Vanity Barr-littleMember
Warren BrooksMember
Sophia WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,426,985
Program Service Revenue
$152,430
Investment Income
$-65,470
Other Revenue
$98,748
Change in Net Assets
$-160,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,678,163
Revenue Not Reported on Financial Statements
$-65,470
Revenue Not Reported on Form 990
$4,060
Other Revenue Adjustments
$-65,470
Total Revenue per Audited Statements
$29,682,223
Total Revenue per Form 990
$29,612,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,777,317
Salaries, Compensation, and Employee Benefits$9,995,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,848,470$814,234-$7,662,704
Fees for Services Other$1,522,713$52,025-$1,574,738
Occupancy$1,480,838$65,271-$1,546,109
Current Officers, Directors, Trustees, and Key Employees$664,942$79,056-$743,998
Office Expenses$699,418$17,856-$717,274
Other Employee Benefits$608,574$68,101-$676,675
Payroll Taxes$502,035$56,178-$558,213
Information Technology$461,689$6,557-$468,246
Pension Plan Contributions$316,575$37,832-$354,407
Insurance$109,542$23,636-$133,178
Depreciation Depletion$125,966$2,630-$128,596
Conferences and Meetings$123,387$3,066-$126,453
Fees for Services Legal-$41,975-$41,975
Travel$28,235$9,361-$37,596
Other Expenses$32,549$4,434-$36,983
Fees for Services Lobbying-$24,930-$24,930
Fees for Services Accounting-$23,000-$23,000
All Other Expenses$3,066--$3,066
Total Functional Expenses$28,440,941$1,332,373$0$29,773,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,842,844
Expenses per Audited Statements$29,773,314
Total Expenses per Form 990$29,773,314
Expenses Not Reported on Form 990$69,530
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$541,790
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

“A final copy of form 990 will be provided to each voting member of the board of directors before being filed with the internal revenue service.”

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

“At the beginning of a board meeting whereby conflict of interest is applicable, the conflict of interest policy is reviewed and related party procedures are followed.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined independently by a review and an approval process. This is approved by an executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“They are provided upon request via the communications department.”

Filing and Contact Details

Filer

Filer Name
Tampa Bay Workforce Alliance Inc
EIN
59-3655316
Phone
8132972064
Address
4902 EISENHOWER BLVD NO 250, TAMPA, FL 33634-6392
Doing Business As
Careersource Tampa Bay

Signing Officer

Name
John Flanagan
Title
Chief Executive Officer
Phone
8132972064
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Flanagan
Formed
2000
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
33
Employees
182
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Turcotte
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for the selection and supervision of their independent auditor has remained consistent with the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Tbwa follows accounting standards codification topic 740, income taxes ("asc 740"). A component of this standard prescribes a recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. Tbwa's policy is to recognize interest and penalties associated with tax positions under this standard as a component of tax expense, and none were recognized since there was no material impact of the application of this standard for the years ended june 30, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -65,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 65,470.”

Raw XML AppendixShowing 400 of 753 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/ActivityOrMissionDesc0TAMPA BAY WORKFORCE ALLIANCE INC., PROVIDES JOB TRAINING AND EMPLOYMENT COUNSELING FOR THOSE INDIVIDUALS WHO NEED EMPLOYMENT, PROMOTES EMPLOYMENT FOR LOW-INCOME AND UNDEREMPLOYED INDIVIDUALS, AND ASSISTS WELFARE RECIPIENTS, DISABLED WORKERS, PERSONS AFFECTED BY LAYOFFS, AND OTHER HARD-TO-PLACE WORKERS IN FINDING MEANINGFUL EMPLOYMENT. THE ORGANIZATION ALSO PROVIDES BUSINESS CLIENT SERVICES TO INCLUDE EMPLOYEE MATCHING ON THE JOB TRAINING, AND INCUMBENT WORKER TRAINING.
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN BROOKS
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IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN BUTLER
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IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH GUTIERREZ
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IRS990/Form990PartVIISectionAGrp/PersonNm22IAN LIEBERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm29ROY D SWEATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SOPHIA WEST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER/CHAIR-FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34COO
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF POLICY PERFORMANCE O
IRS990/Form990PartVIISectionAGrp/TitleTxt36CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR OF FISCAL COMPLIA
IRS990/Form990PartVIISectionAGrp/TitleTxt39PROGRAM DIRECTOR
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IRS990/FormationYr02000
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