Civic Intelligence

The Work Connection Inc

990 • Fiscal year 2015 • EIN 72-1044872

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

PO Box 4236Houma, LA 70361

(985) 873-6855

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$38,706

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$169,926

Up $54,004 (+47%) from 2014

Net Assets

Up

$114,911

Up $33,515 (+41%) from 2014

Liabilities

Up

$55,015

Up $20,489 (+59%) from 2014

Revenue

Down

$645,784

Down $76,731 (-11%) from 2014

Expenses

Down

$612,269

Down $104,322 (-15%) from 2014

Net Income

Up

$33,515

Up $27,591 (+466%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $101,146Liabilities 2011: $70,456Net Assets 2011: $30,6902011Assets 2012: $103,838Liabilities 2012: $39,242Net Assets 2012: $64,5962012Assets 2013: $119,167Liabilities 2013: $43,695Net Assets 2013: $75,4722013Assets 2014: $115,922Liabilities 2014: $34,526Net Assets 2014: $81,3962014Assets 2015: $169,926Liabilities 2015: $55,015Net Assets 2015: $114,9112015Assets 2016: $153,468Liabilities 2016: $38,289Net Assets 2016: $115,1792016Assets 2017: $125,412Liabilities 2017: $14,942Net Assets 2017: $110,4702017Assets 2018: $207,295Liabilities 2018: $99,447Net Assets 2018: $107,8482018Assets 2019: $119,149Liabilities 2019: $31,753Net Assets 2019: $87,3962019Assets 2020: $130,725Liabilities 2020: $55,312Net Assets 2020: $75,4132020Assets 2021: $127,802Liabilities 2021: $63,479Net Assets 2021: $64,3232021Assets 2022: $187,518Liabilities 2022: $107,746Net Assets 2022: $79,7722022Assets 2023: $196,134Liabilities 2023: $141,247Net Assets 2023: $54,8872023Assets 2024: $398,312Liabilities 2024: $358,074Net Assets 2024: $40,2382024

Highlighted filing

2015

Assets$169,926
Liabilities$55,015
Net Assets$114,911

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,256,623Expenses 2011: $1,257,776Net Income 2011: -$1,1532011Revenue 2012: $1,184,252Expenses 2012: $1,150,346Net Income 2012: $33,9062012Expenses 2013: $1,146,2592013Revenue 2014: $722,515Expenses 2014: $716,591Net Income 2014: $5,9242014Revenue 2015: $645,784Expenses 2015: $612,269Net Income 2015: $33,5152015Revenue 2016: $621,940Expenses 2016: $621,672Net Income 2016: $2682016Revenue 2017: $826,464Expenses 2017: $831,173Net Income 2017: -$4,7092017Revenue 2018: $1,286,718Expenses 2018: $1,289,340Net Income 2018: -$2,6222018Revenue 2019: $1,340,767Expenses 2019: $1,361,219Net Income 2019: -$20,4522019Revenue 2020: $1,282,694Expenses 2020: $1,294,677Net Income 2020: -$11,9832020Revenue 2021: $1,325,469Expenses 2021: $1,336,559Net Income 2021: -$11,0902021Revenue 2022: $1,191,834Expenses 2022: $1,176,385Net Income 2022: $15,4492022Revenue 2023: $1,522,897Expenses 2023: $1,547,782Net Income 2023: -$24,8852023Revenue 2024: $1,434,389Expenses 2024: $1,449,038Net Income 2024: -$14,6492024

Highlighted filing

2015

Revenue$645,784
Expenses$612,269
Net Income$33,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$645,784
Mission and Program Overview

Mission

To increase the employability of economically disadvantaged through participation in classroom and on-the-job training and work experience.

Regional workforce readiness and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,018$81,447▲ $11,429
Cash and Non-Interest-Bearing Accounts$36,557$74,065▲ $37,508
Land, Buildings, and Equipment, Net$2,401$6,206▲ $3,805
Accounts Receivable$2,122$1,564▼ $558
Total Assets$115,922$169,926▲ $54,004
Other Assets Total$4,824$6,644▲ $1,820
Liabilities
Accounts Payable and Accrued Expenses$29,702$48,371▲ $18,669
Other Liabilities$4,824$6,644▲ $1,820
Total Liabilities$34,526$55,015▲ $20,489
Net Assets / Fund Balance
Unrestricted Net Assets$78,995$114,312▲ $35,317
Temporarily Rstr Net Assets$2,401$599▼ $1,802
Total Net Assets Fund Balance$81,396$114,911▲ $33,515
Total Liabilities and Net Assets / Fund Balance$115,922$169,926▲ $54,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,206$142,077$148,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorey OwensExecutive DirectorFT$38,706$38,706

Board Members and Trustees

NameTitle
Willie St PierreChairman
Gregory HardingVice Chairman
Nicol BlanchardDirector
Robert PaganDirector
Sabreina WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$645,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,488
Change in Net Assets
$33,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$645,784
Total Revenue per Form 990
$645,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,760
Other Expenses$160,461
Grants and Similar Amounts Paid$69,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,023--$292,023
Grants to Domestic Individuals$69,048--$69,048
Occupancy$58,331--$58,331
Current Officers, Directors, Trustees, and Key Employees$38,706--$38,706
Payroll Taxes$25,148--$25,148
Insurance$21,134--$21,134
Fees for Services Accounting$14,880--$14,880
Other Employee Benefits$13,999--$13,999
Pension Plan Contributions$12,884--$12,884
All Other Expenses$6,951--$6,951
Travel$6,784--$6,784
Other Expenses$4,959--$4,959
Depreciation Depletion$1,995--$1,995
Advertising$34--$34
Total Functional Expenses$612,269$0$0$612,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,269
Total Expenses per Audited Statements$612,269
Total Expenses per Form 990$612,269
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
Compensated Absences$6,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

A copy of form 990 is provided to the work connection's governing body where it is reviewed and approved before being filed.

Form 990, Part VI, Section B, Line 15

Compensation for all employees is determined using the guidelines set in the job descriptions and rate ranges sections of the personnel policy. All salary increases are administered annually based on the approved budget with authorization of the lat workforce investment board.

Form 990, Part VI, Section C, Line 19

Maintained records are made available to the public upon request at any time.

Filing and Contact Details

Filer

Filer Name
The Work Connection Inc
EIN
72-1044872
Phone
9858736855
Address
PO BOX 4236, HOUMA, LA 70361

Signing Officer

Name
Lorey Owens
Title
Executive Director
Phone
9858736855
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorey Owens
Formed
1987
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Toepfer
Phone
9858680139
Raw XML Appendix385 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/BOYAmt029702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048371
IRS990/AccountsReceivableGrp/BOYAmt02122
IRS990/AccountsReceivableGrp/EOYAmt01564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REGIONAL WORKFORCE READINESS AND TRAINING
IRS990/AdvertisingGrp/ProgramServicesAmt034
IRS990/AdvertisingGrp/TotalAmt034
IRS990/AllOtherContributionsAmt036488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06951
IRS990/AllOtherExpensesGrp/TotalAmt06951
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOREY OWENS
IRS990/BooksInCareOfDetail/PhoneNum09858736855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4236
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070361
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036557
IRS990/CashNonInterestBearingGrp/EOYAmt074065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038706
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0645784
IRS990/CYGrantsAndSimilarPaidAmt069048
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033515
IRS990/CYSalariesCompEmpBnftPaidAmt0382760
IRS990/CYTotalExpensesAmt0612269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645784
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01995
IRS990/DepreciationDepletionGrp/TotalAmt01995
IRS990/Desc0WORKFORCE INVESTMENT ACT TITLE I-B: ADULT - FUNDS USED TO INCREASE THE EMPLOYABILITY OF ECONOMICALLY DISADVANTAGED ADULTS THROUGH PARTICIPATION IN CLASSROOM AND ON-THE-JOB TRAINING AND WORK EXPERIENCE. IN ADDITION, EMPLOYER OUTREACH JOB SEARCH AND DIRECT PLACEMENT ACTIVITIES ARE CONDUCTED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014880
IRS990/FeesForServicesAccountingGrp/TotalAmt014880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIE ST PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOL BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SABREINA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LOREY OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0609296
IRS990/GrantAmt025815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069048
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069048
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021134
IRS990/InsuranceGrp/TotalAmt021134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06206
IRS990/LandBldgEquipCostOrOtherBssAmt0148283
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE EMPLOYABILITY OF ECONOMICALLY DISADVANTAGED THROUGH PARTICIPATION IN CLASSROOM AND ON-THE-JOB TRAINING AND WORK EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081396
IRS990/NetAssetsOrFundBalancesEOYAmt0114911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058331
IRS990/OccupancyGrp/TotalAmt058331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04824
IRS990/OtherAssetsTotalGrp/EOYAmt06644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013999
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025335
IRS990/OtherExpensesGrp/ProgramServicesAmt112039
IRS990/OtherExpensesGrp/ProgramServicesAmt28019
IRS990/OtherExpensesGrp/ProgramServicesAmt34959
IRS990/OtherExpensesGrp/TotalAmt025335
IRS990/OtherExpensesGrp/TotalAmt112039
IRS990/OtherExpensesGrp/TotalAmt28019
IRS990/OtherExpensesGrp/TotalAmt34959
IRS990/OtherLiabilitiesGrp/BOYAmt04824
IRS990/OtherLiabilitiesGrp/EOYAmt06644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292023
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025148
IRS990/PayrollTaxesGrp/TotalAmt025148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012884
IRS990/PensionPlanContributionsGrp/TotalAmt012884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOREY OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT TITLE I-B: YOUTH - FUNDS ARE USED TO INCREASE THE EMPLOYABILITY OF ECONIMICALLY DISADVANTAGED YOUTH THROUGH PARTICIPATION IN CLASSROOM AND ON-THE-JOB TRAINING, WORK EXPERIENCE, AND EXEMPLARY YOUTH PROGRAMS. IN ADDITION, EMPLOYER OUTREACH, JOB SEARCH, AND DIRECT PLACEMENT ACTIVITIES ARE CONDUCTED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157160
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156661
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE INVESTEMENT ACT TITLE I-B: DISLOCATED WORKER- FUNDS ARE USED TO INCREASE EMPLOYABILITY OF DISLOCATED WORKERS THROUGH CLASSROOM TRAINING AND ON-THE-JOB TRAINING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293275
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE INVESTMENT ACT TITLE I-B - PATHWAYS AND HEARTS - FUNDS ARE USED TO PROVIDE SERVICES TO INCREASE THE EMPLOYABILITY OF ECONOICALLY DISADVANTAGED ADULTS, YOUTH AND DISLOCATED WORKERS THROUGH CLASSROOM TRAINING, ON-THE-JOB TRAINING, AND OTHER SUPPORTIVE SERVICE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050222
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05924
IRS990/PYSalariesCompEmpBnftPaidAmt0473327
IRS990/PYTotalExpensesAmt0716591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01255840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04904532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04904532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01255840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04904532
IRS990ScheduleA/TotalSupportAmt04904532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06206
IRS990ScheduleD/TotalExpensesPerForm990Amt0612269
IRS990ScheduleD/TotalLiabilityAmt06644
IRS990ScheduleD/TotalRevenuePerForm990Amt0645784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612269
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227664
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE FOR INDIVIDUALS IN WIA PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ROOM AND BOARD ASSISTANCE FOR INDIVIDUALS IN WIA PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BOOKS, SUPPLIES, ECT. ASSISTANCE FOR INDIVIDUALS IN WIA PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt251
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS FOR PARTICIPANTS ARE MONITORED WITH THE GREAT PLAINS ACCOUNTING PROGRAM. EACH PARTICIPANT HAS AN ACCOUNT SET UP BY HIS/HER CASE MANAGER WHICH LISTS THE ALLOCATED FUNDS FOR THAT PARTICIPANT. A REPORT IS PRINTED ANY TIME A CHANGE IS MADE TO THE ACCOUNT, INCLUDING REVISIONS, PAYMENTS, ETC. CASE MANAGERS ARE KEPT INFORMED OF THE STATUS OF EACH PARTICIPANT'S ACCOUNT THROUGH THESE REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE WORK CONNECTION'S GOVERNING BODY WHERE IT IS REVIEWED AND APPROVED BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR ALL EMPLOYEES IS DETERMINED USING THE GUIDELINES SET IN THE JOB DESCRIPTIONS AND RATE RANGES SECTIONS OF THE PERSONNEL POLICY. ALL SALARY INCREASES ARE ADMINISTERED ANNUALLY BASED ON THE APPROVED BUDGET WITH AUTHORIZATION OF THE LAT WORKFORCE INVESTMENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAINED RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0599
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115922
IRS990/TotalAssetsEOYAmt0169926
IRS990/TotalAssetsGrp/BOYAmt0115922
IRS990/TotalAssetsGrp/EOYAmt0169926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0645784
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034526
IRS990/TotalLiabilitiesEOYAmt055015
IRS990/TotalLiabilitiesGrp/BOYAmt034526
IRS990/TotalLiabilitiesGrp/EOYAmt055015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0977
IRS990/TotalProgramServiceExpensesAmt0612269
IRS990/TotalReportableCompFromOrgAmt038706
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06784
IRS990/TravelGrp/TotalAmt06784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01433 OAKLEY STREET
IRS990/USAddress/CityNm0THIBODAUX
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858736855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORK CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0721044872
ReturnHeader/Filer/PhoneNum09858736855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4236
ReturnHeader/Filer/USAddress/CityNm0HOUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOURGEOIS BENNETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 W TUNNEL BLVD SUITE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070360
ReturnHeader/PreparerPersonGrp/PhoneNum09858680139
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOEPFER
ReturnHeader/ReturnTs02016-01-29T13:56:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$1.43$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.05$1.52$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.19$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$1.33$1.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$1.28$1.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.34$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.29$1.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.83$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.65$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.72$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.15
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$1.18$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$1.26$1.26$0.00