2024-02-15T11:17:06-06:00 2023-06-30 592145410 POWELL AND JONES CPA'S 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2022-07-01 593652684 NORTH FLORIDA WORKFORCE DEVELOPMENT BOARD INC NORT 8509732672 705 EAST BASE STREET MADISON FL 32340 DIANE HEAD CEO 8509732672 2024-02-15 1 DIANE HEAD XXX-XX-XXXX 0 CALEB PERLA P01426180 3867554200 2024-02-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAREERSOURCE NORTH FLORIDA DIANE HEAD 705 EAST BASE STREET MADISON FL 32340 1792544 0 X WWW.CAREERSOURCENORTHFLORIDA.COM X 1999 FL THE ORGANIZATION'S MISSION IS TO ASSIST THE STATE OF FLORIDA IN THE IMPLEMENTATION OF FEDERAL WORKFORCE PROGRAMS WITHIN THE SERVICE DELIVERY AREA; AND TO BE RESPONSIBLE AND ACTIVE PARTNERS IN SHARING RESOURCES FOR THE NORTH FLORIDA REGION SO COMMUNITIES WILL BE CONFIDENT IN QUALITY WORKFORCE SOLUTIONS THAT STRENGTHEN FAMILIES AND ENHANCE ECONOMIC DEVELOPMENT. 16 16 32 0 0 0 1804344 1787473 0 0 18 115 156959 4956 1961321 1792544 264380 267944 0 0 900713 819667 0 0 0 679148 742886 1844241 1830497 117080 -37953 658431 632738 232354 244614 426077 388124 X THE ORGANIZATION'S MISSION IS TO ASSIST THE STATE OF FLORIDA IN THE IMPLEMENTATION OF FEDERAL WORKFORCE PROGRAMS WITHIN THE SERVICE DELIVERY AREA; AND TO BE RESPONSIBLE AND ACTIVE PARTNERS IN SHARING RESOURCES FOR THE NORTH FLORIDA REGION SO COMMUNITIES WILL BE CONFIDENT IN QUALITY WORKFORCE SOLUTIONS THAT STRENGTHEN FAMILIES AND ENHANCE ECONOMIC DEVELOPMENT. 0 0 1592693 267944 5071 WORKFORCE DEVELOPMENT SERVICES ARE MADE AVAILABLE THROUGH A SYSTEM OF ONE-STOP CAREER CENTERS DESIGNED TO PROVIDE EASY ACCESS TO DIVERSE SERVICES INCLUDING JOB PLACEMENT AND TRAINING , TEMPORARY CASH ASSISTANCE AND SPECIAL SUPPORT SERVICES SUCH AS TRANSPORTATION. 1592693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 32 0 32 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DIANE HEAD 8509732672 705 E BASE ST MADISON FL 32025 DANNY COLLINS CHAIR 1.00 X X 0 0 0 MONTY MORGAN BOARD MEMBER 1.00 X 0 0 0 RONNIE MOORE BOARD MEMBER 1.00 X 0 0 0 JODI TILLMAN BOARD MEMBER 1.00 X 0 0 0 ALEX FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 CHADD MATHIS TREASURER 1.00 X X 0 0 0 TRAVIS MITCHELL BOARD MEMBER 1.00 X 0 0 0 MATT PEARSON BOARD MEMBER 1.00 X 0 0 0 DAVID DUNKLE BOARD MEMBER 1.00 X 0 0 0 BRYAN BLAIR BOARD MEMBER 1.00 X 0 0 0 SW ELLIS PAST CHAIR 1.00 X X 0 0 0 TRACY GIVENS VICE CHAIR 1.00 X X 0 0 0 BONNIE BURGESS BOARD MEMBER 1.00 X 0 0 0 DEANN CRUZ BOARD MEMBER 1.00 X 0 0 0 FLOYD FAGLIE BOARD MEMBER 1.00 X 0 0 0 DIANE HEAD CEO 40.00 X 80936 0 0 80936 0 0 0 0 0 0 INSPIRED TECHNOLOGIES INC 3058 HIGHLAND OAKS TERRACE TALLAHASSEE FL 32301 IT SERVICES 135980 1 1787473 1787473 115 115 MISCELLANEOUS 561300 4956 4956 4956 1792544 5071 0 0 X 267944 267944 113750 113750 556990 556990 18447 15325 3122 80030 66302 13728 50450 41874 8576 16500 16500 74969 67562 7407 22944 21549 1395 16866 12498 4368 12777 9525 3252 CONTRACT LABOR 184534 126806 57728 SUPPLIES 94940 94661 279 OTHER PROGRAM COSTS 83361 83281 80 OUTREACH 40072 40072 195923 188304 7619 1830497 1592693 237804 0 197342 207048 223579 281182 564493 423260 234236 141233 3274 3275 658431 632738 46366 113311 27148 41137 158840 90166 232354 244614 X 0 0 0 0 0 0 426077 388124 658431 632738 -37953 0 X X 0 1 1 1 0 X 2075655 2163175 1917746 1804344 1787473 9748393 2075655 2163175 1917746 1804344 1787473 9748393 9748393 385 388 283 18 115 1189 46101 1784 156959 4956 209800 9959382 0.97880 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308810 213974 94836 255683 209286 46397 141233 COMPENSATED ABSENCES 43422 LEASES 46744 90166 X PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE RETURNS FOR 2022, 2021, AND 2020 ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. MANANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDE BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2021. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. 1 EMPLOYMENT TRAINING AND SUPPORT 368 247944 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS, SUPPORT SERVICES, AND TRAINING ARE PROVIDED ON BEHALF OF QUALIFIED INDIVIDUALS BASED ON PROGRAM CRITERIA ESTABLISHED BY THE ORGANIZATION. TRAINING GRANTS ARE PAID TO EMPLOYERS FOR ON-THE-JOB TRAINING, AND TO EDUCATIONAL INSTITUTIONS FOR DIRECT TRAINING. SUPPORT SERVICES INCLUDE TRANSPORTATION SUPPORT, BOOKS AND UNIFORMS, ASSESSMENTS AND WORKSHOPS, AND OTHER SUPPORT SERVICES THAT MAY BE NEEDED TO ASSIST QUALIFIED INDIVIDUALS TO ACHIEVE EMPLOYMENT. THE PROGRESS OF QUALIFIED INDIVIDUALS AND THE RELATED COSTS ARE MONITORED BY CASE MANAGEMENT STAFF. JODI TILLMAN DIRECTOR 2166 JODI TILLMAN IS THE DIRECTOR AT BIG BEND TECHNICAL COLLEGE WHICH PROVIDES TRAINING FOR INDIVIDUALS INVOLVED IN THE ORGANIZATION'S PROGRAM SERVICES. PAYMENTS MADE BY THE ORGANIZATION WERE FOR TRAINING, TUITION, AND RELATED SUPPLIES TO BIG BEND TECHNICAL COLLEGE. 0 DAVID DUNKLE BOARD MEMBER 850 DAVID DUNKLE IS THE ASSOCIATE DEAN OF ECONOMIC DEVELOPMENT AND WORKFORCE AT NORTH FLORIDA COLLEGE. NORTH FLORIDA COLLEGE PROVIDES TRAINING FOR INDIVIDUALS INVOLVED IN THE ORGANIZATION'S PROGRAM SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT/FINANCE COMMITTEE REVIEWS THE FORM 990 AND IT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. THE SALARY IS SET BASED UPON COMPARISON OF LIKE POSITIONS, AVAILABILITY OF FUNDS, AND PERFORMANCE OF THE EXECUTIVE DIRECTOR. FINAL APPROVAL IS SUBJECT TO FULL BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COMMUNICATIONS: PROGRAM SERVICE EXPENSES 39,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,316. MAINTENANCE: PROGRAM SERVICE EXPENSES 33,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,167. TECHNICAL SUPPORT/MAINTENANCE: PROGRAM SERVICE EXPENSES 32,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,470. UTILITIES: PROGRAM SERVICE EXPENSES 17,502. MANAGEMENT AND GENERAL EXPENSES 1,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,632. JANITORIAL: PROGRAM SERVICE EXPENSES 11,191. MANAGEMENT AND GENERAL EXPENSES 1,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,432. SOFTWARE: PROGRAM SERVICE EXPENSES 11,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,112. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 9,574. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,685. STAFF TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,043. SECURITY: PROGRAM SERVICE EXPENSES 7,385. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,205. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,418. MOBILE UNIT EXPENSE: PROGRAM SERVICE EXPENSES 6,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,242. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660. BACKGROUND SCREENING: PROGRAM SERVICE EXPENSES 1,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,535. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,102. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. POSTAGE: PROGRAM SERVICE EXPENSES 796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796. PRINTING AND BINDING: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.