Civic Intelligence

Workforce Development Board of The

EIN 65-0054673 • 501(c)3 • Fort Pierce, FL

View Organization Page

Profile

The mission of the workforce board of the treasure coast is to provide opportunities and improve lives by building an integrated workforce development system for jobseekers and employers by analyzing labor market needs, effectively and efficiently coordinating the delivery resources, programs and services, and evaluating the results for accountability.

4100 Okeechobee Rd 90AFort Pierce, FL 34947

www.careersourcerc.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$154,591

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

2nd percentile

-72%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$949,761

Down $2,488,136 (-72%) from 2024

Liabilities

Down

$674,242

Down $2,669,224 (-80%) from 2024

Net Assets

Up

$275,519

Up $181,088 (+192%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$5,517,298

Down $463,037 (-7.7%) from 2024

Expenses

Down

$5,336,210

Down $694,464 (-12%) from 2024

Net Income

Up

$181,088

Up $231,427 (+460%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,955,743Liabilities 2010: $1,425,572Net Assets 2010: $530,1712010Assets 2011: $1,575,125Liabilities 2011: $924,424Net Assets 2011: $650,7012011Assets 2012: $1,287,223Liabilities 2012: $740,437Net Assets 2012: $546,7862012Assets 2013: $1,357,108Liabilities 2013: $835,375Net Assets 2013: $521,7332013Assets 2014: $1,131,752Liabilities 2014: $649,812Net Assets 2014: $481,9402014Assets 2015: $1,157,009Liabilities 2015: $672,775Net Assets 2015: $484,2342015Assets 2016: $1,179,454Liabilities 2016: $657,709Net Assets 2016: $521,7452016Assets 2017: $999,998Liabilities 2017: $640,642Net Assets 2017: $359,3562017Assets 2018: $1,214,845Liabilities 2018: $785,676Net Assets 2018: $429,1692018Assets 2019: $1,337,726Liabilities 2019: $922,073Net Assets 2019: $415,6532019Assets 2020: $1,233,094Liabilities 2020: $883,222Net Assets 2020: $349,8722020Assets 2021: $1,389,247Liabilities 2021: $1,037,258Net Assets 2021: $351,9892021Assets 2022: $4,273,478Liabilities 2022: $4,059,783Net Assets 2022: $213,6952022Assets 2023: $3,954,009Liabilities 2023: $3,809,239Net Assets 2023: $144,7702023Assets 2024: $3,437,897Liabilities 2024: $3,343,466Net Assets 2024: $94,4312024Assets 2025: $949,761Liabilities 2025: $674,242Net Assets 2025: $275,5192025

Highlighted filing

2025

Assets$949,761
Liabilities$674,242
Net Assets$275,519
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,998,2892010Expenses 2011: $10,461,6532011Expenses 2012: $8,080,9232012Revenue 2013: $9,321,407Expenses 2013: $9,346,460Net Income 2013: -$25,0532013Revenue 2014: $8,883,691Expenses 2014: $8,923,484Net Income 2014: -$39,7932014Revenue 2015: $8,287,939Expenses 2015: $8,285,645Net Income 2015: $2,2942015Revenue 2016: $7,958,607Expenses 2016: $7,921,096Net Income 2016: $37,5112016Revenue 2017: $6,873,682Expenses 2017: $7,036,071Net Income 2017: -$162,3892017Revenue 2018: $7,219,010Expenses 2018: $7,149,197Net Income 2018: $69,8132018Revenue 2019: $6,914,527Expenses 2019: $6,928,043Net Income 2019: -$13,5162019Revenue 2020: $6,490,979Expenses 2020: $6,556,760Net Income 2020: -$65,7812020Revenue 2021: $7,427,913Expenses 2021: $7,425,796Net Income 2021: $2,1172021Revenue 2022: $6,937,446Expenses 2022: $7,000,730Net Income 2022: -$63,2842022Revenue 2023: $5,946,882Expenses 2023: $6,015,807Net Income 2023: -$68,9252023Revenue 2024: $5,980,335Expenses 2024: $6,030,674Net Income 2024: -$50,3392024Revenue 2025: $5,517,298Expenses 2025: $5,336,210Net Income 2025: $181,0882025

Highlighted filing

2025

Revenue$5,517,298
Expenses$5,336,210
Net Income$181,088
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,761
Liabilities
$674,242
Net assets
$275,519
Revenue
$5,517,298
Expenses
$5,336,210
Net income
$181,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.67$0.28$5.52$5.34$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.44$3.34$0.09$5.98$6.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.95$3.81$0.14$5.95$6.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.27$4.06$0.21$6.94$7.00$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.04$0.35$7.43$7.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.88$0.35$6.49$6.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.92$0.42$6.91$6.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.79$0.43$7.22$7.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.64$0.36$6.87$7.04$0.16
2016Summary only. Only limited summary data is available for this year.$1.18$0.66$0.52$7.96$7.92$0.04
2015Summary only. Only limited summary data is available for this year.$1.16$0.67$0.48$8.29$8.29$0.00
2014Summary only. Only limited summary data is available for this year.$1.13$0.65$0.48$8.88$8.92$0.04
2013Summary only. Only limited summary data is available for this year.$1.36$0.84$0.52$9.32$9.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.74$0.55$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.92$0.65$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.43$0.53$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.5
Gross Receipts
$5,517,298
Mission and Program Overview

Mission

The mission of the workforce board of the treasure coast is to provide opportunities and improve lives by building an integrated workforce development system for jobseekers and employers by analyzing labor market needs, effectively and efficiently coordinating the delivery resources, programs and services, and evaluating the results for accountability.

The mission of the workforce board of the treasure coast is to build an integrated workforce development system for jobseekers and employers by analyzing labor market needs, effectively and efficiently coordinating the delivery resources, programs and services, and evaluating the results for accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,452,566$0▼ $2,452,566
Savings and Temporary Cash Investments$639,607$559,031▼ $80,576
Cap Stk Tr Prin Current Funds$194,982$191,539▼ $3,443
Pledges and Grants Receivable$135,311$188,151▲ $52,840
Land, Buildings, and Equipment, Net$97,511$83,980▼ $13,531
Pd in Cap Srpls Land Bldg Eqp Fund$-100,551$83,980▲ $184,531
Prepaid Expenses and Deferred Charges$64,103$71,025▲ $6,922
Cash and Non-Interest-Bearing Accounts$32,152$35,814▲ $3,662
Accounts Receivable$4,231$3,474▼ $757
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,437,897$949,761▼ $2,488,136
Other Assets Total$12,416$8,286▼ $4,130
Liabilities
Other Liabilities$2,650,628$0▼ $2,650,628
Accounts Payable and Accrued Expenses$468,487$571,449▲ $102,962
Deferred Revenue$224,351$102,793▼ $121,558
Total Liabilities$3,343,466$674,242▼ $2,669,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,431$275,519▲ $181,088
Total Liabilities and Net Assets / Fund Balance$3,437,897$949,761▼ $2,488,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$447,386$447,386
Leasehold Improvements$82,443$135,413$217,856
Equipment$1,537$141,918$143,455
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BauerPresident/CEO and SecretaryFT$132,010$22,581$154,591
Tracey McmorrisCOOFT$97,843$13,555$111,398
Lisa DelligattiCFOFT$95,353$13,455$108,808

Board Members and Trustees

NameTitle
Jim BrannChair
Leslie KristofPast Chair
William ArmsteadVice-chair
David BeanDirector
David FreelandDirector
David MooreDirector
Deborah FrazierDirector
Erin LowryDirector
Helene CaseltineDirector
Jonathan PrinceDirector
Jose CapellanDirector
Kelly JohnsonDirector
Kevin StatenDirector
Lorna LandherrDirector
Michael KauffmanDirector
Michael MaineDirector
Pamela BurchellDirector
Pete TeschDirector
Robert CenkDirector
Terissa AronsonDirector
Terrance MooreDirector
Timothy MooreDirector
Wayne OlsonDirector
Werner BolsDirector
Dori StoneDIRECTOR END ?
Larry LeetDIRECTOR END ?
Aliesha SeitzDesignee
Christi ShieldsDesignee
Prashanth PillyDesignee
Tracey MillerDesignee
Maddie WilliamsTREASURER END ?

Highest Paid Contractors

ContractorServicesLocationCompensation
Psl Business CenterRent13280 NE 6TH AVENUE OFFICE 100, North Miami, FL 33161$204,524
Revenue and Support

Revenue Composition

Contributions and Grants
$5,276,517
Program Service Revenue
$26,275
Investment Income
$211,060
Other Revenue
$3,446
Change in Net Assets
$181,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,517,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,517,298
Total Revenue per Form 990
$5,517,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,570,394
Other Expenses$1,957,966
Grants and Similar Amounts Paid$807,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,945$136,416-$1,689,361
Grants to Domestic Orgs$807,850--$807,850
Current Officers, Directors, Trustees, and Key Employees$97,238$295,805-$393,043
Fees for Services Other$278,299$32,354-$310,653
Other Employee Benefits$254,181$34,252-$288,433
Payroll Taxes$124,509$30,502-$155,011
Depreciation Depletion$130,433--$130,433
Conferences and Meetings$112,890$1,584-$114,474
Information Technology$96,316$13,083-$109,399
Occupancy$44,861$23,759-$68,620
Other Expenses$67,805$2,305-$67,805
Office Expenses$55,200$3,720-$58,920
Pension Plan Contributions$41,801$2,745-$44,546
Insurance$29,406$7,921-$37,327
Advertising$35,216$111-$35,327
Fees for Services Accounting-$34,500-$34,500
Travel$23,062$5,454-$28,516
All Other Expenses$12,181$13,361-$25,542
Interest$15,514--$15,514
Fees for Services Legal-$9,003-$9,003
Total Functional Expenses$4,679,469$656,741$0$5,336,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,336,210
Total Expenses per Audited Statements$5,336,210
Total Expenses per Form 990$5,336,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eckerd Youth Alternatives IncClearwater, FL501(c)(3)Wioa Youth Services Contract$782,390
Workforce Coordination ConsultingPort Saint Lucie, FLN/aOne Stop Operator$25,460
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
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

“The executive committee shall be composed of the chairperson, vice chairperson, treasurer, immediate past chairperson, and such other members of the board as are appointed by the chairperson. The executive committee shall serve as a committee with administrative oversight responsibilities and is empowered to act and take necessary interim action to implement the plans and programs of careersource research coast between meetings of the board. All restricted assets shall be managed by the executive committee of the board. An executive committee report will be made at each board meeting at which time the actions of the executive committee may be reviewed and ratified by the board.”

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

“Directors are appointed by the interlocal agreement for the treasure coast workforce consortium (consortium). If the consortium can't agree, then the governor will appoint the board members.”

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

“The completed form 990 will be reviewed by the executive committee and sent to the entire board prior to filing the return.”

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

“All potential conflicts of interest must be disclosed on an annual basis via a conflict disclosure form. It is not permissable for any board member to vote on a decision where there is a potential conflict of interest. They are required to disclose conflicts and are prohibited from voting and participating on the issue at hand. They are also required to file a memorandum of voting conflict.”

Form 990, Part VI, Section B, Line 15

“Ceo/executive director: the board re-examines the salary ranges for board employees and compares those ranges with other members of the florida workforce development association.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Workforce Development Board of the
EIN
65-0054673
Phone
8664824473
Address
4100 OKEECHOBEE RD 90A, FORT PIERCE, FL 34947
Doing Business As
Career Source Research Coast

Signing Officer

Name
Brian Bauer
Title
President/CEO
Phone
8664824473
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bauer
Formed
1983
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
47
Volunteers
30

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The board is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except for taxes on unrelated business income. Since the board had no taxable unrelated business income during the years ended june 30, 2025 and 2024, no provision for income taxes is provided in the financial statements. Management of the board considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the board's status as a not-for-profit entity. Management believes the board met the requirements to maintain its tax exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. The board's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 716 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/ActivityOrMissionDesc0THE MISSION OF THE WORKFORCE BOARD OF THE TREASURE COAST IS TO BUILD AN INTEGRATED WORKFORCE DEVELOPMENT SYSTEM FOR JOBSEEKERS AND EMPLOYERS BY ANALYZING LABOR MARKET NEEDS, EFFECTIVELY AND EFFICIENTLY COORDINATING THE DELIVERY RESOURCES, PROGRAMS AND SERVICES, AND EVALUATING THE RESULTS FOR ACCOUNTABILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR END ?
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR END ?
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER END ?
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/TitleTxt26VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT/CEO AND SECRETARY
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IRS990/MissionDesc0THE MISSION OF THE WORKFORCE BOARD OF THE TREASURE COAST IS TO PROVIDE OPPORTUNITIES AND IMPROVE LIVES BY BUILDING AN INTEGRATED WORKFORCE DEVELOPMENT SYSTEM FOR JOBSEEKERS AND EMPLOYERS BY ANALYZING LABOR MARKET NEEDS, EFFECTIVELY AND EFFICIENTLY COORDINATING THE DELIVERY RESOURCES, PROGRAMS AND SERVICES, AND EVALUATING THE RESULTS FOR ACCOUNTABILITY.
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