Central Minnesota Jobs And Training Services Inc
- Assets
- $1.1m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 169
- Location
- Monticello, MN
- Founding
- 10/1985
- Data as of
- 06/2021
- EIN
- 41-1484048
Organization Overview
Central Minnesota Jobs And Training Services Inc is located in Monticello, MN. The organization was established in 1985. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2021, Central Minnesota Jobs And Training Services Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Minnesota Jobs And Training Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Central Minnesota Jobs And Training Services Inc generated $6.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $6.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN CENTRAL MN COMMUNITIES THROUGH LEADERSHIP IN WORKFORCE EXCELLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE DISLOCATED WORKER PROGRAM - THE PROGRAM IS FUNDED BY THE MN DEPT. OF EMPLOYMENT AND ECONOMIC DEVELOPMENT. THESE GRANTED FUNDS ARE USED TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE LOST THEIR JOBS THROUGH NO FAULT OF THEIR OWN AND NEED ASSISTANCE WITH RE-EMPLOYMENT. IN MOST CASES, PARTICIPANTS IN THIS PROGRAM ARE FROM LAYOFFS INVOLVING LESS THAN 50 WORKERS FROM AN INDIVIDUAL EMPLOYER. SERVICES TO THESE INDIVIDUALS INCLUDE INDIVIDUAL ASSESSMENT OF WORK SKILLS, CAREER INTERESTS AND WORK VALUES, INTENSIVE JOB SEARCH ASSISTANCE, JOB PLACEMENT ASSISTANCE, CLASSROOM AND ON-THE-JOB TRAINING SUPPORT, AND EMERGENCY SUPPORTIVE SERVICES. TOTAL SERVED: 348 TOTAL EXITING DURING PROGRAM YEAR: 210 ENTERED EMPLOYMENT RATE: 90.5% AVERAGE WAGE AT EMPLOYMENT: $25.46 CREDENTIAL ATTAINMENT RATE: 92%
PUBLIC ASSISTANCE PROGRAMS - MFIP IS A COMPREHENSIVE, WORK-FOCUSED, ASSISTANCE PROGRAM FOR FAMILIES DESIGNED TO ENCOURAGE AND ENABLE JOB-SKILL BUILDING, WORK EXPERIENCE, AND EMPLOYMENT. VARIOUS SUPPORTS ARE PROVIDED ALLOWING PARTICIPANTS TO GO TO WORK AND REALIZE ITS BENEFIT. THIS PROVEN APPROACH EFFECTIVELY INCREASES INCOME WHILE PROMOTING SELF-ESTEEM AND INDEPENDENCE. FAMILY STABILIZATION SERVICES (FSS) PROVIDE THE NEEDED CASE MANAGEMENT TO HELP FAMILIES ACHIEVE THE GREATEST POSSIBLE DEGREE OF ECONOMIC SELFSUFFICIENCY AND FAMILY WELL-BEING. THE GOALS OF FSS ARE CONSISTENT WITH THE GOALS OF THE DIVERSIONARY WORK PROGRAM AND MFIP--REDUCING POVERTY AND PUBLIC ASSISTANCE DEPENDENCE. TOTAL SERVED: 1,874
WIOA DISLOCATED WORKER: THE WIOA ADULT PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF LABOR AND AVAILABLE TO HELP UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS FIND MEANINGFUL, FAMILY-SUSTAINING WORK. THE ADULT PROGRAM INCLUDES A PRIORITY OF SERVICE FOR PUBLIC ASSISTANCE RECIPIENTS AND OTHER LOW-INCOME INDIVIDUALS, AS WELL AS INDIVIDUALS WHO ARE BASIC SKILLS DEFICIENT. PRIORITY FOR ALL WIOA SERVICES IS GIVEN TO VETERANS.PARTICIPANTS OF THE WIOA ADULT PROGRAM TYPICALLY FACE A NUMBER OF OBSTACLES TO EMPLOYMENT. THESE MIGHT INCLUDE LOW BASIC READING OR MATH SKILLS, LOW-INCOME STATUS, CRIMINAL HISTORY, OR INSUFFICIENT WORK HISTORY. TOTAL SERVED: 142.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Chaffee CEO | Officer | 60 | $210,653 |
Tricia Bigaouette Finance Manager | Officer | 40 | $109,436 |
Kristin Yeager Director | 40 | $104,938 | |
Brian O'donnell Vice Chair | OfficerTrustee | 1 | $405 |
Loren Nelson Chair | OfficerTrustee | 1 | $405 |
Becky Lourey Secretary | OfficerTrustee | 1 | $335 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ridgewater College Training Provider For Clients | 6/29/20 | $191,336 |
Ridgewater College Training Provider For Clients | 6/29/20 | $191,336 |
Ridgewater College Training Provider For Clients | 6/29/20 | $191,336 |
Career Solutions Sub-contracted Services | 6/29/20 | $107,695 |
Career Solutions Sub-contracted Services | 6/29/20 | $107,695 |
Career Solutions Sub-contracted Services | 6/29/20 | $107,695 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,738,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,829,952 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $182,088 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,129,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $76,112 |
| Grants and other assistance to domestic individuals. | $1,175,783 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $369,691 |
| Compensation of current officers, directors, key employees. | $181,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,672,666 |
| Pension plan accruals and contributions | $160,792 |
| Other employee benefits | $597,561 |
| Payroll taxes | $230,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,389 |
| Fees for services: Accounting | $20,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,549 |
| Advertising and promotion | $0 |
| Office expenses | $167,278 |
| Information technology | $39,809 |
| Royalties | $0 |
| Occupancy | $441,137 |
| Travel | $15,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,419 |
| Insurance | $19,889 |
| All other expenses | $63,889 |
| Total functional expenses | $6,169,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $474,677 |
| Accounts receivable, net | $92,854 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,320 |
| Net Land, buildings, and equipment | $9,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,673 |
| Total assets | $1,103,520 |
| Accounts payable and accrued expenses | $492,517 |
| Grants payable | $0 |
| Deferred revenue | $461,647 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,474 |
| Total liabilities | $1,074,638 |
| Net assets without donor restrictions | $28,882 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,103,520 |
Grants Awarded
Over the last fiscal year, Central Minnesota Jobs And Training Services Inc has awarded $46,211 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
STEARNS - BENTON EMPLOYMENT AND TRAINING PURPOSE: JOBS AND TRAINING SERVICES | $42,247 |
GLACIAL LAKES ABE PURPOSE: JOBS AND TRAINING SERVICES | $3,964 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Central Minnesota Jobs And Training Services Inc has recieved totaling $43,464.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: DRIVING YOUTH TO SUCCESS WITH CMJTS | $30,000 |
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $13,350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Supporting Families Together Association Inc Madison, WI | $1,243,761 | $19,699,760 |
Rural Minnesota Cep Inc Detroit Lakes, MN | $2,024,791 | $10,325,488 |
Minnesota Assistance Council For Veterans Saint Paul, MN | $12,934,970 | $10,768,734 |
H I R E D Minneapolis, MN | $1,685,532 | $8,749,042 |
Southeastern Minnesota Private Industry Council Inc Rochester, MN | $868,120 | $8,914,255 |
Mayors Youth Empowerment Program Iowa City, IA | $6,304,962 | $7,071,387 |
Proteus Inc Des Moines, IA | $1,359,202 | $6,864,690 |
Central Minnesota Jobs And Training Services Inc Monticello, MN | $1,103,520 | $6,129,722 |
Goodwill Manufacturing Inc Milwaukee, WI | $3,795,340 | $2,579,295 |
Workforce Development Board Of South Central Wisconsin Madison, WI | $699,627 | $5,376,349 |
Twin Cities Rise Minneapolis, MN | $5,211,326 | $2,720,985 |
West Central Industries Inc Willmar, MN | $4,827,123 | $3,766,210 |