2024-05-02T14:50:21-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 593390564 WORKFORCE ESCAROSA INC WORK 8504730939 6913 NORTH 9TH AVENUE PENSACOLA FL 325046638 MARCUS MCBRIDE CHIEF EXECUTIVE OFFICER 8504730939 2024-04-22 1 MARCUS MCBRIDE 999009999 1 MARK PAYNE P00005495 8503866184 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAREERSOURCE ESCAROSA MARCUS MCBRIDE 6913 NORTH 9TH AVENUE PENSACOLA FL 325046638 5557129 0 X WWW.CAREERSOURCEESCAROSA.COM X 1996 FL CAREERSOURCE ESCAROSA IS A NONPROFIT ORGANIZATION COMMITTED TO SUPPORTING THE WORKFORCE NEEDS OF ESCAMBIA AND SANTA ROSA COUNTIES. CLASSIFIED AS ONE OF FLORIDA'S 24 LOCAL WORKFORCE BOARDS AND A MEMBER OF THE CAREERSOURCE FLORIDA NETWORK, WE PROVIDE EMPLOYMENT AND TRAINING RESOURCES FOR AREA JOB SEEKERS AND EMPLOYERS 16 16 47 18 0 0 4780263 5492805 0 0 -7274 0 16676 64324 4789665 5557129 855301 2003807 0 0 1912719 2244577 0 0 0 2185631 1402602 4953651 5650986 -163986 -93857 5329228 4857380 5382266 4906456 -53038 -49076 X CAREERSOURCE ESCAROSA IS A NONPROFIT ORGANIZATION COMMITTED TO SUPPORTING THE WORKFORCE NEEDS OF ESCAMBIA AND SANTA ROSA COUNTIES. CLASSIFIED AS ONE OF FLORIDA'S 24 LOCAL WORKFORCE BOARDS AND A MEMBER OF THE CAREERSOURCE FLORIDA NETWORK, WE PROVIDE EMPLOYMENT AND TRAINING RESOURCES FOR AREA JOB SEEKERS AND EMPLOYERS 0 0 5075568 2003807 64324 SERVICES PROVIDE EDUCATIONAL AND OPERATIONAL TRAINING, EMPLOYMENT OPPORTUNITIES, TEMPORARY ASSISTANCE, AND TRANSITIONAL ASSISTANCE. 5075568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8504730939 6913 NORTH 9TH AVENUE PENSACOLA FL 325046638 KATHALEEN COLE CHAIRPERSON 1.00 X X 0 0 0 SCOTT LUTH VICE-CHAIRPERSON 1.00 X X 0 0 0 LLOYD RESHARD SECRETARY/TREASURER 1.00 X X 0 0 0 JEFFREY HONDORP MEMBER AT LARGE 1.00 X X 0 0 0 MICHAEL LISTAU MEMBER 1.00 X 0 0 0 SHANNON OGLETREE MEMBER 1.00 X 0 0 0 CHARLIN KNIGHT MEMBER 1.00 X 0 0 0 TAWANA GILBERT MEMBER 1.00 X 0 0 0 ANTHONY EMAN MEMBER 1.00 X 0 0 0 MICHELE KELSON MEMBER 1.00 X 0 0 0 DOUGLAS BROWN MEMBER 1.00 X 0 0 0 JERRY KERSEY JR MEMBER 1.00 X 0 0 0 JAMESON CUTCHENS MEMBER 1.00 X 0 0 0 FRED GENKINS MEMBER 1.00 X 0 0 0 DAVID BOUVIN PHD MEMBER 1.00 X 0 0 0 BRIANNA RUSS MEMBER 1.00 X 0 0 0 MARUS MCBRIDE CHIEF EXECUTIVE OFFICER 40.00 X 100700 0 14556 100700 0 14556 1 0 0 0 0 5492805 5492805 WORKSHOP AND EVENT SPO 812900 64324 64324 64324 5557129 64324 0 0 815273 815273 1188534 1188534 135892 135892 1622916 1454200 168716 55749 44850 10899 430020 377931 52089 31500 31500 74825 500 74325 7764 6468 1296 144238 136246 7992 24753 24254 499 116241 98215 18026 43854 30437 13417 900 900 247876 237465 10411 342186 342186 39313 37498 1815 MISCELLANEOUS EXPENSES 115344 77380 37964 REPAIRS & MAINTENANCE 107429 107337 92 DIRECT PROGRAM EXPENSES 72841 72841 DUES, SUBSCRIPTIONS, & 21657 15321 6336 11881 8632 3249 5650986 5075568 575418 0 435631 388682 240837 162928 8544 3740 330073 249926 133829 80147 4510387 4221883 5329228 4857380 287960 351399 483379 109964 4610927 4445093 5382266 4906456 X -53038 -49076 -53038 -49076 5329228 4857380 -93857 97819 0 X 0 1 X 1 1 1 X 5612118 5958091 4179819 4780263 5492805 26023096 5612118 5958091 4179819 4780263 5492805 26023096 26023096 2902 9194 1487 16676 64324 94583 26117679 0.99640 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330073 249926 80147 80147 COMPENSATED ABSENCES 49740 LEASE LIABILITY 4395353 4445093 X 5557129 0 5557129 0 5557129 5650986 0 5650986 0 5650986 PART X, LINE 2: CAREERSOURCE ESCAROSA HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF CAREERSOURCE ESCAROSA. 1 CHILDREN'S HOME SOCIETY P O BOX 19136 PENSACOLA FL 32823 590192430 501(C)(3) 329006 0 YOUTH SERVICES ESCAMBIA COUNTY SCHOOL DISTRICT 75 N PACE BLVD PENSACOLA FL 32505 596000845 ESCAMBIA COUNTY 208397 0 YOUTH SERVICES SANTA ROSA COUNTY SCHOOL DISTRICT 5086 CANAL STREET MILTON FL 32570 596000597 SANTA ROSA COUNTY 277654 0 YOUTH SERVICES 3 0 PARTICIPANT SUPPORT SERVICES 276 136141 PARTICIPANT TEMPORARY SERVICES 80 370354 PARTICIPANT SUPPLIES 25 7347 TUITION AND BOOKS 88 593815 ETOP/TUITION ASSISTANCE 1 1335 PAID WORK EXPERIENCE AND CUSTOMIZED TRAINING 8 79542 PART I, LINE 2: MASTER COOPERATIVE AGREEMENT AND CONSULTATION WITH THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY. THESE SERVICES ARE GOVERNED UNDER THE WORKFORCE INVESTMENT ACT OF 1998 AND CHAPTER 445, FLORIDA STATUTES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS ON ALL MATTERS BETWEEN MEETINGS WHEN TIME IS OF THE ESSENCE. THE ACTIONS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO RATIFICATION BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE SUCH OTHER POWERS AS AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE REVISED NOVEMBER 16, 2022. CHANGES WERE MADE TO THE BOARD MEMBERS' RECRUTING, VETTING, AND NOMINATION PROCESS (ARTICLE III, SECTION 4), AS WELL AS HOW THE MEETINGS OF THE DIRECTORS ARE HELD (ARTICLE IV, SECTION 1). FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL WORKFORCE DEVELOPMENT BOARDS (LWDB) CONSISTS OF VARIOUS CATEGORIES OF MEMBERSHIP. THE CATEGORIES OF MEMBERSHIP SHALL BE DEFINED BY THE STATE OF FLORIDA THROUGH CAREERSOURCE FLORIDA, INC. BOARD OF DIRECTORS, AS APPROVED BY THE GOVERNOR. MEMBERS ARE EXPECTED TO BE THE CHIEF EXECUTIVE, CHIEF OPERATIONS OFFICER, AGENCY HEAD, OWNER OF BUSINESS (PRIVATE SECTOR) OR OTHER EXECUTIVE WITH SUBSTANTIAL MANAGEMENT OR POLICY RESPONSIBILITY. EACH LWDB NOMINATES A REPRESENTATIVE TO SERVE ON CAREERSOURCE ESCAROSA'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE CHIEF LOCAL ELECTED OFFICIALS IN THE LOCAL AREA AND THE LOCAL BOARD OF COUNTY COMMISSIONERS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 BEFORE IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS ABOVE $35,000 ARE APPROVED BY THE BOARD OF DIRECTIONS. BOARD MEMBERS AFFECTED BY CONTRACTS MUST ABSTAIN FROM VOTING. ESCAROSA FOLLOWS WIA REGULATIONS RELATED TO CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL REFRESHER TRAINING, WHICH INCLUDES A REVIEW OVER THE CURRENT CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS ANNUALLY SET USING COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS, INDEPENDENT TO THE ORGANIZATION. THE EXECUTIVE DIRECTOR SETS AND APPROVES ALL OTHER STAFF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.