2026-02-20T10:52:58-06:00 2025-06-30 592145410 POWELL AND JONES CPA'S 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2024-07-01 593652684 NORTH FLORIDA WORKFORCE DEVELOPMENT BOARD INC NORT 8509732672 705 EAST BASE STREET MADISON FL 32340 DIANE HEAD CEO 8509732672 2026-02-20 1 1 CALEB PERLA P01426180 3867554200 2026-02-16 2024 2025-03-06 01:10:19Z CAREERSOURCE NORTH FLORIDA DIANE HEAD 705 EAST BASE STREET MADISON FL 32340 3486840 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 0 0 0 0 2157209 3483210 0 0 195 0 52776 3630 2210180 3486840 262298 228804 0 0 1080063 1131977 0 0 0 848373 2214992 2190734 3575773 19446 -88933 967258 1514506 559688 1195869 407570 318637 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 3302232 228804 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. 3302232 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 0 0 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 FL X DIANE HEAD 8509732672 705 E BASE ST MADISON FL 32025 X DANNY COLLINS VICE CHAIR 1.00 X X 0 0 0 RONNIE MOORE BOARD MEMBER 1.00 X 0 0 0 JODI TILLMAN BOARD MEMBER 1.00 X 0 0 0 DAVID DUNKLE CHAIR 1.00 X X 0 0 0 TRACEY GIVENS BOARD MEMBER 1.00 X 0 0 0 MATT PEARSON BOARD MEMBER 1.00 X 0 0 0 DEANN CRUZ BOARD MEMBER 1.00 X 0 0 0 CHRIS DAY BOARD MEMBER 1.00 X 0 0 0 BONNIE BURGESS BOARD MEMBER 1.00 X 0 0 0 MICHELLE NORRIS BOARD MEMBER 1.00 X 0 0 0 MAC MCMULLEN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH EASTMAN BOARD MEMBER 1.00 X 0 0 0 MICHELE CURTIS BOARD MEMBER 1.00 X 0 0 0 DOUG BROWN BOARD MEMBER 1.00 X 0 0 0 REBECCA SHARPE BOARD MEMBER 1.00 X 0 0 0 PAULA GINN BOARD MEMBER 1.00 X 0 0 0 DIANE HEAD CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 3483210 3483210 MISCELLANEOUS 900099 3630 3630 3630 3486840 3630 0 0 X 228804 228804 927372 785535 141837 23069 19318 3751 110856 92521 18335 70680 59437 11243 16500 16500 38262 38262 6347 6347 9722 9722 21485 18478 3007 78363 78363 12911 12911 TRAINING SUPPORT AND PR 734248 734248 CONTRACT LABOR 632728 574765 57963 EQUIPMENT RENTAL 147789 147789 STAFF TRAINING AND DEVE 103558 103558 413079 401896 11183 3575773 3302232 273541 0 321379 619887 576548 762912 561659 433227 66056 128432 3275 3275 967258 1514506 79092 168961 413452 861365 67144 165543 559688 1195869 X 407570 318637 0 0 0 0 407570 318637 967258 1514506 -88933 0 X 0 0 0 X 1917746 1804344 1787473 2136439 3498060 11144062 1917746 1804344 1787473 2136439 3498060 11144062 11144062 283 18 115 195 356 967 1784 156959 4956 36178 6082 205959 11350988 0.98180 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354735 335768 18967 206924 97459 109465 128432 LEASE LIABILITIES/ COMPENSATED ABSENCES 165543 165543 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 2023, 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, 2025. 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. 0 EMPLOYMENT TRAINING 27316 PROGRAM PARTICIPANT SUPPORT OJT/ITA 38956 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 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 WAS FOR TRAINING, TUITION, AND RELATED SUPPLIES TO BIG BEND TECHNICAL COLLEGE. 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 SUPPLIES: PROGRAM SERVICE EXPENSES 78,933. MANAGEMENT AND GENERAL EXPENSES 941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,874. OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 77,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,053. NONCONSUMABLE SUPPLIES: PROGRAM SERVICE EXPENSES 58,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,069. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 42,076. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,102. SOFTWARE: PROGRAM SERVICE EXPENSES 30,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,939. TECHNICAL SUPPORT/MAINTENANCE: PROGRAM SERVICE EXPENSES 29,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,228. UTILITIES: PROGRAM SERVICE EXPENSES 15,933. MANAGEMENT AND GENERAL EXPENSES 1,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,715. OUTREACH: PROGRAM SERVICE EXPENSES 17,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,258. JANITORIAL: PROGRAM SERVICE EXPENSES 14,548. MANAGEMENT AND GENERAL EXPENSES 1,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,175. SECURITY: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 1,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,674. MOBILE UNIT EXPENSE: PROGRAM SERVICE EXPENSES 9,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,151. COPIER: PROGRAM SERVICE EXPENSES 8,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,177. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 4,439. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,589. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,462. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. PEST CONTROL: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 828. BOTTLED WATER: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779. POSTAGE: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745. MAINTENANCE: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396.