Civic Intelligence

Eastern Kentucky Concentrated Employment Program Inc.

990 • Fiscal year 2014 • EIN 61-0674045

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

412 Roy Campbell Drive Suite 10041701-9453

(606) 436-5751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$149,272

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,368,913

Up $234,716 (+11%) from 2013

Net Assets

Down

$6,181

Down $32,233 (-84%) from 2013

Liabilities

Up

$2,362,732

Up $266,949 (+13%) from 2013

Revenue

Up

$14,240,979

Up $952,460 (+7.2%) from 2013

Expenses

Up

$14,273,212

Up $968,853 (+7.3%) from 2013

Net Income

Down

-$32,233

Down $16,393 (-103%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,590,388Liabilities 2011: $1,534,266Net Assets 2011: $56,1222011Assets 2012: $811,626Liabilities 2012: $757,372Net Assets 2012: $54,2542012Assets 2013: $2,134,197Liabilities 2013: $2,095,783Net Assets 2013: $38,4142013Assets 2014: $2,368,913Liabilities 2014: $2,362,732Net Assets 2014: $6,1812014Assets 2015: $2,397,019Liabilities 2015: $2,352,185Net Assets 2015: $44,8342015Assets 2016: $3,269,842Liabilities 2016: $3,237,184Net Assets 2016: $32,6582016Assets 2017: $3,524,074Liabilities 2017: $3,525,159Net Assets 2017: -$1,0852017Assets 2018: $3,157,675Liabilities 2018: $3,154,954Net Assets 2018: $2,7212018Assets 2019: $2,572,888Liabilities 2019: $2,573,151Net Assets 2019: -$2632019Assets 2020: $2,501,505Liabilities 2020: $2,502,486Net Assets 2020: -$9812020Assets 2021: $3,193,926Liabilities 2021: $3,195,439Net Assets 2021: -$1,5132021Assets 2022: $2,858,263Liabilities 2022: $2,859,776Net Assets 2022: -$1,5132022Assets 2023: $2,221,203Liabilities 2023: $1,726,193Net Assets 2023: $495,0102023Assets 2024: $2,706,226Liabilities 2024: $1,109,497Net Assets 2024: $1,596,7292024

Highlighted filing

2014

Assets$2,368,913
Liabilities$2,362,732
Net Assets$6,181

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $28,625,934Expenses 2011: $28,625,894Net Income 2011: $402011Expenses 2012: $11,780,1412012Revenue 2013: $13,288,519Expenses 2013: $13,304,359Net Income 2013: -$15,8402013Revenue 2014: $14,240,979Expenses 2014: $14,273,212Net Income 2014: -$32,2332014Revenue 2015: $14,439,761Expenses 2015: $14,401,108Net Income 2015: $38,6532015Revenue 2016: $18,399,670Expenses 2016: $18,411,846Net Income 2016: -$12,1762016Revenue 2017: $23,339,633Expenses 2017: $23,373,376Net Income 2017: -$33,7432017Revenue 2018: $22,659,841Expenses 2018: $22,656,035Net Income 2018: $3,8062018Revenue 2019: $18,331,056Expenses 2019: $18,334,040Net Income 2019: -$2,9842019Revenue 2020: $15,542,555Expenses 2020: $16,237,873Net Income 2020: -$695,3182020Revenue 2021: $15,607,928Expenses 2021: $15,608,460Net Income 2021: -$5322021Revenue 2022: $18,450,302Expenses 2022: $18,450,302Net Income 2022: $02022Revenue 2023: $23,765,441Expenses 2023: $23,268,918Net Income 2023: $496,5232023Revenue 2024: $26,320,034Expenses 2024: $25,218,315Net Income 2024: $1,101,7192024

Highlighted filing

2014

Revenue$14,240,979
Expenses$14,273,212
Net Income-$32,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$14,240,979
Mission and Program Overview

Mission

To strengthen our communities by providing workforce-relevant services for businesses and workers by creating partnerships that ultimately contribute to regional economic vitality, increased wages, higher education, and a better quality of life for the citizens of eastern kentucky.

Through a variety of initiatives and partnerships, ekcep helps eastern kentucky employers locate, train and hire the workers they need and bring unemployed eastern kentuckians the services and training that enable them to enter or return to the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,338,284$2,345,766▲ $1,007,482
Prepaid Expenses and Deferred Charges$105,466$12,281▼ $93,185
Savings and Temporary Cash Investments$690,447$10,301▼ $680,146
Cash and Non-Interest-Bearing Accounts$0$565▲ $565
Total Assets$2,134,197$2,368,913▲ $234,716
Liabilities
Deferred Revenue$1,727,643$2,082,600▲ $354,957
Accounts Payable and Accrued Expenses$368,140$280,132▼ $88,008
Total Liabilities$2,095,783$2,362,732▲ $266,949
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,414$6,181▼ $32,233
Total Net Assets Fund Balance$38,414$6,181▼ $32,233
Total Liabilities and Net Assets / Fund Balance$2,134,197$2,368,913▲ $234,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WhiteheadExecutive DirectorFT$112,362$36,910$149,272
Judith MillerControllerFT$57,019$18,847$75,866

Board Members and Trustees

NameTitle
John Ed PenningtonChairman
Brad LemasterDirector
Connie BarnesDirector
Craig HamiltonDirector
Curtis DavisDirector
Dennis BrooksDirector
Don EmmettDirector
Gail BrockDirector
J M HallDirector
Jamie BrunkDirector
Jim WardDirector
Joe GrieshopDirector
Judy RoarkDirector
Kathryn ReynoldsDirector
Kirstie WarrenDirector
Luther BlantonDirector
Marie RaderDirector
Marvin GearhartDirector
Pat BaileyDirector
Phyllis LawsonDirector
Polly ArnoldDirector
Rick KingDirector
Roger T DanielDirector
Tim BobrowskiDirector
Tium BinghamDirector
Tom GambrelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,113,305
Program Service Revenue
$126,156
Investment Income
$1,518
Other Revenue
$0
All Other Contributions
$52,000
Change in Net Assets
$-32,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,000Fair Market Value (FMV)
Total Noncash Contributions1$52,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,240,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,240,979
Total Revenue per Form 990
$14,240,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,214,589
Salaries, Compensation, and Employee Benefits$836,699
Other Expenses$221,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,214,589--$13,214,589
Other Salaries and Wages-$345,317-$345,317
Current Officers, Directors, Trustees, and Key Employees-$259,346-$259,346
Other Employee Benefits-$140,485-$140,485
Pension Plan Contributions-$65,134-$65,134
Travel-$32,523-$32,523
Information Technology-$26,588-$26,588
Payroll Taxes-$26,417-$26,417
Insurance-$26,313-$26,313
Occupancy-$26,289-$26,289
Other Expenses-$17,214-$17,214
All Other Expenses-$9,857-$9,857
Advertising-$6,143-$6,143
Total Functional Expenses$13,214,589$1,058,623$0$14,273,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,273,212
Total Expenses per Audited Statements$14,273,212
Total Expenses per Form 990$14,273,212
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 8B

The organization currently does not have separate committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Ekcep's controller and executive director review the form 990 and report any material information to the chairman of ekcep's board of directors. Once the form 990 has been approved and finalized, all board members are provided a copy of the form 990 before the return is filed.

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

Board members are required to disclose all such interests when action is being recommended or when action is being taken. This is done on a more frequent basis than annually.

Form 990, Part VI, Section B, Line 15

The board of directors complete a performance appraisal of the executive director from which payroll changes are determined. The executive director conducts performance reviews of all employees of the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
61-0674045
Phone
6064365751

Signing Officer

Name
Jeff Whitehead
Title
Executive Director
Phone
6064365751
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Whitehead
Formed
1968
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
26
Employees
28
Volunteers
0

Preparer

Preparer
Gloria S Mcconnell CPA
Phone
4232674400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for the oversight of the audit has not changed from prior year.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2757019
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt014061305
IRS990/GrantAmt02632560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013214589
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013214589
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014240979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026588
IRS990/InformationTechnologyGrp/TotalAmt026588
IRS990/InsuranceGrp/ManagementAndGeneralAmt026313
IRS990/InsuranceGrp/TotalAmt026313
IRS990/InvestmentIncomeGrp/ExclusionAmt01518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN OUR COMMUNITIES BY PROVIDING WORKFORCE-RELEVANT SERVICES FOR BUSINESSES AND WORKERS BY CREATING PARTNERSHIPS THAT ULTIMATELY CONTRIBUTE TO REGIONAL ECONOMIC VITALITY, INCREASED WAGES, HIGHER EDUCATION, AND A BETTER QUALITY OF LIFE FOR THE CITIZENS OF EASTERN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038414
IRS990/NetAssetsOrFundBalancesEOYAmt06181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026289
IRS990/OccupancyGrp/TotalAmt026289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140485
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2EQUIP RENT AND MAINT
IRS990/OtherExpensesGrp/Desc3DUES AND REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317214
IRS990/OtherExpensesGrp/TotalAmt032097
IRS990/OtherExpensesGrp/TotalAmt123053
IRS990/OtherExpensesGrp/TotalAmt221847
IRS990/OtherExpensesGrp/TotalAmt317214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026417
IRS990/PayrollTaxesGrp/TotalAmt026417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065134
IRS990/PensionPlanContributionsGrp/TotalAmt065134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012281
IRS990/PrincipalOfficerNm0JEFF WHITEHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FAST FORWARD TO WORK TRAINING PRO
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE I WIA YOUTH ACTIVITIES HELP ECONOMICALLY DISADVANTAGED YOUNG PEOPLE WHO NEED HELP TO GET EDUCATION, TRAINING, AND A GOOD START IN THE WORKING WORLD. OFFERS A BROAD RANGE OF SERVICES TO YOUNG PEOPLE BETWEEN THE AGES OF 16 AND 21. THESE SERVICES INCLUDE OPPORTUNITIES FOR ASSISTANCE WITH ACADEMIC OR JOB-RELATED LEARNING, DEVELOPING LEADERSHIP SKILLS, PREPARING FOR FURTHER EDUCATION, AND EVENTUAL EMPLOYMENT.PARTICIPANTS SERVED 2,113
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02943286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02943286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068670
IRS990/ProgSrvcAccomActy3Grp/Desc07TITLE I WIA DISLOCATED WORKERS PROGRAM ENABLES PARTICIPANTS WHO HAVE BEEN DISLOCATED FROM THEIR JOBS THROUGH CLOSINGS OR LAYOFFS GET BACK INTO THE WORKFORCE. THIS PROGRAM USES A WIDE ASSORTMENT OF RESOURCES TO HELP PARTICIPANTS IDENTIFY THEIR INTERESTS AND APTITUDES, UNDERSTAND WHICH JOBS ARE IN DEMAND, GET THE TRAINING AND DEVELOP THE SKILLS THEY NEED TO SUCCEED, AND ADVANCE THEIR CAREERS.PARTICIPANTS SERVED 2,628
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07100938
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07100938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSISTS OF ADDITIONAL PROGRAMS RELATED TO TRAINING AND EMPLOYMENT ASSISTANCE FOR SPECIALIZED GROUPS OF PARTICIPANTS. PARTICIPANTS SERVED 62
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0537805
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0537805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013192261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012049191
IRS990/PYInvestmentIncomeAmt01612
IRS990/PYOtherExpensesAmt0425366
IRS990/PYOtherRevenueAmt01844
IRS990/PYProgramServiceRevenueAmt092802
IRS990/PYRevenuesLessExpensesAmt0-15840
IRS990/PYSalariesCompEmpBnftPaidAmt0829802
IRS990/PYTotalExpensesAmt013304359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013288519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.11$1.60$26.3$25.2$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.73$0.50$23.8$23.3$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.00$18.5$18.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$3.20$0.00$15.6$15.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$15.5$16.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.00$18.3$18.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.16$3.15$0.00$22.7$22.7$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.52$3.53$0.00$23.3$23.4$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.24$0.03$18.4$18.4$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.35$0.04$14.4$14.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.37$2.36$0.01$14.2$14.3$0.03
2013Summary only. Only limited summary data is available for this year.$2.13$2.10$0.04$13.3$13.3$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.76$0.05$11.8
2011Summary only. Only limited summary data is available for this year.$1.59$1.53$0.06$28.6$28.6$0.00