Civic Intelligence

Workforce Development Board of Central Ohio

990 • Fiscal year 2024 • EIN 81-1497840

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileASPYRWORKFORCE.ORG
1650 Lake Shore DriveColumbus, OH 43204

(614) 559-6051

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$194,319

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,158,592

Down $1,227,139 (-23%) from 2023

Net Assets

Down

$283,351

Down $7,314 (-2.5%) from 2023

Liabilities

Down

$3,875,241

Down $1,219,825 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$13,812,424

Up $2,055,067 (+17%) from 2023

Expenses

Up

$13,819,738

Up $2,186,576 (+19%) from 2023

Net Income

Down

-$7,314

Down $131,509 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,046,127Liabilities 2017: $955,447Net Assets 2017: $90,6802017Assets 2018: $1,170,448Liabilities 2018: $1,073,493Net Assets 2018: $96,9552018Assets 2019: $1,335,923Liabilities 2019: $1,152,829Net Assets 2019: $183,0942019Assets 2020: $1,422,563Liabilities 2020: $1,272,232Net Assets 2020: $150,3312020Assets 2021: $1,226,414Liabilities 2021: $1,042,405Net Assets 2021: $184,0092021Assets 2022: $5,573,124Liabilities 2022: $5,406,654Net Assets 2022: $166,4702022Assets 2023: $5,385,731Liabilities 2023: $5,095,066Net Assets 2023: $290,6652023Assets 2024: $4,158,592Liabilities 2024: $3,875,241Net Assets 2024: $283,3512024

Highlighted filing

2024

Assets$4,158,592
Liabilities$3,875,241
Net Assets$283,351
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,881,380Expenses 2017: $6,790,700Net Income 2017: $90,6802017Revenue 2018: $5,132,875Expenses 2018: $5,126,600Net Income 2018: $6,2752018Revenue 2019: $6,184,251Expenses 2019: $6,098,112Net Income 2019: $86,1392019Revenue 2020: $7,394,272Expenses 2020: $7,427,035Net Income 2020: -$32,7632020Revenue 2021: $9,387,231Expenses 2021: $9,353,553Net Income 2021: $33,6782021Revenue 2022: $10,258,211Expenses 2022: $10,275,750Net Income 2022: -$17,5392022Revenue 2023: $11,757,357Expenses 2023: $11,633,162Net Income 2023: $124,1952023Revenue 2024: $13,812,424Expenses 2024: $13,819,738Net Income 2024: -$7,3142024

Highlighted filing

2024

Revenue$13,812,424
Expenses$13,819,738
Net Income-$7,314
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,812,424
Mission and Program Overview

Mission

To partner with area businesses and

To partner with area businesses and organizations on workforce needs so that people are fully employed at their ability and potential in the thriving central ohio economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,403,617$1,888,778▼ $1,514,839
Pledges and Grants Receivable$1,033,526$1,726,869▲ $693,343
Prepaid Expenses and Deferred Charges$3,978$3,978→ $0
Total Assets$5,385,731$4,158,592▼ $1,227,139
Other Assets Total$944,610$538,967▼ $405,643
Liabilities
Deferred Revenue$3,629,610$2,037,727▼ $1,591,883
Accounts Payable and Accrued Expenses$519,292$1,297,426▲ $778,134
Other Liabilities$946,164$540,088▼ $406,076
Total Liabilities$5,095,066$3,875,241▼ $1,219,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,665$283,351▼ $7,314
Total Net Assets Fund Balance$290,665$283,351▼ $7,314
Total Liabilities and Net Assets / Fund Balance$5,385,731$4,158,592▼ $1,227,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,943--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Patt-mcdanielPresident/CEOFT$183,186$11,133$194,319
Chandler ShannanCOO/CFOFT$119,691$12,673$132,364

Board Members and Trustees

NameTitle
Jim NegronChair
Nichole KneedlerCo Chair
Evelyn Sullen SmithPast Board Chair
Anthony CaldwellMember
Archie WilliamsonMember
Ashon MckenzieMember
Bo ChiltonMember
Brian MorrisMember
Jeremy GildowMember
Joy BivensMember
Lisa CourticeMember
Lisa DevineMember
Matt HabashMember
Quinten HarrisMember
Rocky ParkerMember
Ruchelle PrideMember
Sumithra JagannathMember
Tom PooleMember
Pegeen Cleary PottsSecretary
Sean GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,812,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,812,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,812,424
Total Revenue per Form 990
$13,812,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,340,451
Other Expenses$2,132,591
Salaries, Compensation, and Employee Benefits$1,346,696
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,340,451--$10,340,451
Other Salaries and Wages$422,602$355,027-$777,629
Fees for Services Other$620,704$83,963-$704,667
Advertising$459,971$44,911-$504,882
Occupancy$374,677$39,553-$414,230
Current Officers, Directors, Trustees, and Key Employees$182,333$153,177-$335,510
Information Technology$153,849$57,146-$210,995
Payroll Taxes$56,931$47,827-$104,758
Other Employee Benefits$55,807$46,883-$102,690
Office Expenses$79,158$11,519-$90,677
Conferences and Meetings$66,345$14,677-$81,022
Fees for Services Accounting$29,736$3,764-$33,500
Pension Plan Contributions$14,189$11,920-$26,109
Insurance$16,776$4,153-$20,929
Travel$9,318$7,557-$16,875
Fees for Services Legal$10,364$1,312-$11,676
Other Expenses$744$4,164-$4,908
Total Functional Expenses$12,924,479$895,259$0$13,819,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,819,738
Total Expenses per Audited Statements$13,819,738
Total Expenses per Form 990$13,819,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equus Workforce SolutionsLouisville, KY-Program Support$5,308,893
Eckerd Youth Alternatives IncClearwater, FL501c3Program Support$868,930
Impact Community ActionColumbus, OH-Program Support$822,614
Schoolinks IncDallas, TX501c3Program Support$692,500
Goodwill ColumbusColumbus, OH-Program Support$668,065
Uprys LLCColumbus, OH501c3Program Support$447,241
I Know I CanColumbus, OH-Program Support$302,789
The Academy for Urban ScholarsColumbus, OH-Program Support$193,044
Past FoundationColumbus, OH501c3Program Support$169,481
Youthbuild Columbus Community SchoolColumbus, OH501c3Program Support$159,144
Color Coded Labs IncColumbus, OH-Program Support$100,000
Columbus State Community CollegeColumbus, OH-Program Support$96,068
The Chamber FoundationColumbus, OH-Program Support$92,400
Bronzeville It Academy LLCColumbus, OH501c3Program Support$50,500
Groveport Madison SchoolsGroveport, OH501c3Program Support$31,742
Franklin UniversityColumbus, OH-Program Support$28,532
Creating Central Ohio FuturesWhitehall, OH-Program Support$25,663
Upper Arlington City School DistrictColumbus, OH501c3Program Support$13,824
Lead the Way Learning AcademyColumbus, OH501c3Program Support$7,774
Central Ohio Youth for ChristColumbus, OH501c3Program Support$7,227
Computer Helper Publishing IncColumbus, OH501c3Program Support$5,592
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER ROBERT "BO" CHILTONYouth ServicesNo$822,614
-Board Members Quinten Harris and Stephen SayreRent for Omj CenterNo$344,361
-Board Member Don DeperroBusiness ServicesNo$92,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$508,024
Finance Lease Liabilities$32,064
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee of the board is chaired by the treasurer and includes three other board members. This committee will review and sign off on the completed 990 so that it can be submitted. The 990 is provided to the board before it is filed.”

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

“Each board member signs a conflict of interest disclosure. Periodically, board members are reminded during board meetings to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board executive committee composed of the board officers and the chairs of the board committees. Compensation is determined after an evaluation of the ceo's performance indexed against goals set by the board. The cfo's compensation is set by the ceo after an evaluation of the cfo's performance indexed against goals set by the ceo in consultation with the board's finance committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available by request of members of the public. Fiscal policies are available by request of members of the public. Program policies are made available to the public by request and to participants of the programs at time of service.”

Filing and Contact Details

Filer

Filer Name
Aspyr
EIN
81-1497840
Phone
6145596051
Address
1650 LAKE SHORE DRIVE, COLUMBUS, OH 43204

Signing Officer

Name
Lisa Patt-mcdaniel
Title
President & CEO
Phone
6145596051
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Patt-mcdaniel
Formed
2016
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathleen M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes; therefore, no provision for income taxes has been made in these financial statements. The organization is subject to federal and state income taxes on unrelated business income. The organization had no unrelated business income for the fiscal year ended june 30, 2024 or 2023.”

Raw XML AppendixShowing 400 of 771 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/InformationTechnologyGrp/ProgramServicesAmt0153849
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04153
IRS990/InsuranceGrp/ProgramServicesAmt016776
IRS990/InsuranceGrp/TotalAmt020929
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IRS990/OfficeExpensesGrp/ProgramServicesAmt079158
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102690
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14164
IRS990/OtherExpensesGrp/ProgramServicesAmt030524
IRS990/OtherExpensesGrp/ProgramServicesAmt1744
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,158,592
Liabilities
$3,875,241
Net assets
$283,351
Revenue
$13,812,424
Expenses
$13,819,738
Net income
-$7,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$3.88$0.28$13.8$13.8$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$5.10$0.29$11.8$11.6$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.41$0.17$10.3$10.3$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.04$0.18$9.39$9.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.27$0.15$7.39$7.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.15$0.18$6.18$6.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.07$0.10$5.13$5.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.96$0.09$6.88$6.79$0.09