Anne Arundel Workforce Development Corporation Inc
- Assets
- $2.9m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 202
- Location
- Millersville, MD
- Founding
- 01/2002
- Data as of
- 06/2021
- EIN
- 52-2359350
Organization Overview
Anne Arundel Workforce Development Corporation Inc is located in Millersville, MD. The organization was established in 2002. 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, Anne Arundel Workforce Development Corporation Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anne Arundel Workforce Development Corporation 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, Anne Arundel Workforce Development Corporation Inc generated $10.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $10.4m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Anne Arundel Workforce Development Corporation Inc has awarded 46 individual grants totaling $4,181,913. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AAWDC IS CHARGED WITH PROVIDING WORKFORCE SERVICES IN ANNE ARUNDEL COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARES ACT, ANNE ARUNDEL COUNTY - A TWO-PHASE APPROACH TO ADDRESSING THE NEEDS OF ANNE ARUNDEL COUNTY RESIDENTS AT THE ONSET OF COVID-19. THE FIRST PHASE WAS THE HUMANITARIAN RELIEF FUND WHICH PROVIDED TEMPORARY FINANCIAL SUPPORT TO INDIVIDUALS WHO HAD LOST INCOME, WAGES, AND/OR TIPS AS A RESULT OF COVID-19. THE SECOND PHASE WAS RAPID REEMPLOYMENT SERVICES FOR RESIDENT WHO WERE NOT RECALLED BY THEIR PREVIOUS EMPLOYER, WORKFORCE RE-ENTRY SERVICES FOR THOSE INDIVIDUAL REENTERING THE COMMUNITY IN THE MIDDLE OF THE PANDEMIC, AND YOUTH SERVICES TO HELP THE NEWLY EMERGING WORKFORCE CONNECT TO EMPLOYMENT POST-PANDEMIC.
WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) PROGRAMS - THROUGH THE ONE-STOP CAREER CENTER NETWORK WIOA FUNDING PROVIDES A WIDE VARIETY OF WORKFORCE SERVICE OPTIONS TO INDIVIDUALS, RANGING FROM SELF-DIRECTED JOB SEARCH TO INTENSIVE INDIVIDUAL AND GROUP ASSISTANCE TO OCCUPATIONAL TRAINING. SPECIALIZED SERVICES FOR VETERANS AND PERSONS WITH DISABILITIES ARE AVAILABLE WITHIN THE ONE-STOPS. SERVES BUSINESSES BY ASSISTING IN MEETING STAFFING NEEDS AND IN DEALING WITH MAJOR REDUCTIONS AND CLOSURES. SOURCES OF FUNDING INCLUDE WORKFORCE INVESTMENT OPPORTUNITY ACT FORMULA FUNDS AND DISCRETIONARY GRANTS FOR SPECIFIC WORKFORCE ISSUES.
COUNTY GENERAL FUNDS - AFTER THE SUCCESS OF THE HUMANITARIAN RELIEF FUND AND THE ADDITIONAL RESTRICTIONS PUT IN PLACE DUE TO THE COVID-19 SURGE IN THE FALL, AAWDC WAS AWARDED ADDITIONAL FUNDING TO CREATE THE IMPACTED WORKER SUPPORT FUND TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS WHO LOST INCOME DUE TO THE NEW COVID RESTRICTION PUT IN PLACE IN THE FALL.
AAWDC WAS AWARDED ADDITIONAL FUNDING TO SUPPORT WORKFORCE SERVICES IN ANNE ARUNDEL COUNTY IN SPECIFIC AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirkland J Murray CEO | Officer | 35 | $163,418 |
Milena Kornyl VP Career Development | 35 | $109,642 | |
Thomas Foard Chair | OfficerTrustee | 3 | $0 |
Patricia Baldwin Treasurer | OfficerTrustee | 2 | $0 |
Gloria Dent Board Member | Trustee | 2 | $0 |
Brad Peganoff Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anne Arundel Community College Training & Non Credit Class | 6/29/21 | $143,638 |
Peake Technology Partners Llc It Consultant | 6/29/21 | $101,625 |
Itworks Learning Center Inc Training & Non Credit Class | 6/29/21 | $189,525 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,196,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,196,622 |
| Total Program Service Revenue | $264,189 |
| Investment income | $7,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $10,470,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $92,781 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,860 |
| Compensation of current officers, directors, key employees. | $19,086 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,179,815 |
| Pension plan accruals and contributions | $10,299 |
| Other employee benefits | $71,181 |
| Payroll taxes | $652,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,438 |
| Fees for services: Accounting | $42,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171,960 |
| Advertising and promotion | $9,927 |
| Office expenses | $143,535 |
| Information technology | $146,424 |
| Royalties | $0 |
| Occupancy | $337,689 |
| Travel | $683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,596 |
| Interest | $866 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,134 |
| Insurance | $7,693 |
| All other expenses | $23,039 |
| Total functional expenses | $10,395,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $541,699 |
| Savings and temporary cash investments | $603,750 |
| Pledges and grants receivable | $143,813 |
| Accounts receivable, net | $1,159,671 |
| 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 | $256,769 |
| Net Land, buildings, and equipment | $88,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,346 |
| Total assets | $2,854,225 |
| Accounts payable and accrued expenses | $720,642 |
| Grants payable | $0 |
| Deferred revenue | $574,096 |
| 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 | $177,353 |
| Total liabilities | $1,472,091 |
| Net assets without donor restrictions | $1,382,134 |
| 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 | $2,854,225 |
Grants Awarded
Over the last fiscal year, Anne Arundel Workforce Development Corporation Inc has awarded $88,252 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KRA PURPOSE: TRAINING | $56,424 |
Washington, DC PURPOSE: TRAINING | $31,828 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Anne Arundel Workforce Development Corporation Inc has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Private Industry Council Of Westmoreland Fayette Inc Greensburg, PA | $8,538,862 | $23,750,755 |
Generation Usa Washington, DC | $17,938,466 | $7,677,123 |
Change Incorporated Weirton, WV | $10,912,278 | $21,367,906 |
Skills Usa Inc Leesburg, VA | $8,575,895 | $14,271,991 |
Opportunity At Work Inc Washington, DC | $8,759,075 | $9,572,974 |
Impact Services Corp Philadelphia, PA | $10,268,783 | $12,440,470 |
Second Chance Inc Baltimore, MD | $22,971,247 | $13,264,528 |
Anne Arundel Workforce Development Corporation Inc Millersville, MD | $2,854,225 | $10,470,291 |
Experience Works Inc Severna Park, MD | $76,388 | $8,997,468 |
Urban Alliance Foundation Inc Washington, DC | $17,000,062 | $13,601,733 |
Central Pennsylvania Workforce Development Corporation Lewisburg, PA | $2,063,323 | $7,980,390 |
Employ Prince Georges Largo, MD | $4,258,774 | $8,835,926 |