Northern Panhandle Workforce Development Board Inc
- Assets
- $343.8k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Wheeling, WV
- Founding
- 09/2000
- Data as of
- 06/2022
- EIN
- 55-0775607
Organization Overview
Northern Panhandle Workforce Development Board Inc is located in Wheeling, WV. The organization was established in 2000. According to its NTEE Classification (J12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Employment and related organizations. As of 06/2022, Northern Panhandle Workforce Development Board Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Panhandle Workforce Development Board 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 06/2022, Northern Panhandle Workforce Development Board Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 7 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 2016, Northern Panhandle Workforce Development Board Inc has awarded 21 individual grants totaling $10,249,130. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE JOB TRAINING & SERVICES TO UNEMPLOYED, UNDEREMPLOYED OR LAID OFF ADULTS, YOUTH OR DISLOCATED RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS RECEIVED UNDER THE WORKFORCE INVESTMENT ACT TO PROVIDE OPPORTUNITIES TO ECONOMICALLY DISADVANTAGED INDIVIDUALS TO OBTAIN GAINFUL EMPLOYMENT IN SPECIFIC FIELDS OF WORK.
EXPENSES INCURRED FOR ONE STOP SERVICES, WHICH ARE UTILIZED TO EVALUATE THE AVAILABILITY OF INDIVIDUALS WHO ARE SEEKING SERVICES UNDER THE WORKFORCE INVESTMENT ACT
PROVIDE EMPLOYMENT AND TRAINING FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Guida Executive Director | OfficerTrustee | 37.5 | $106,288 |
Paul Cowey Chairman | OfficerTrustee | 1 | $0 |
Rodd Haller Treasurer | OfficerTrustee | 1 | $0 |
John Looney Secretary | OfficerTrustee | 1 | $0 |
Patrick Walsh Vice Chairman | OfficerTrustee | 1 | $0 |
Melissa Evick Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,724,254 |
| 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 | $2,724,254 |
| Total Program Service Revenue | $395,320 |
| Investment income | $38 |
| 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 | $3,119,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $138,541 |
| Compensation of current officers, directors, key employees. | $53,951 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,060,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,603 |
| Payroll taxes | $91,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,799 |
| Advertising and promotion | $1,295 |
| Office expenses | $75,730 |
| Information technology | $41,546 |
| Royalties | $0 |
| Occupancy | $184,245 |
| Travel | $18,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $977 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,620 |
| All other expenses | $1,837 |
| Total functional expenses | $3,159,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $72,601 |
| Accounts receivable, net | $15,543 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $343,750 |
| Accounts payable and accrued expenses | $161,219 |
| Grants payable | $0 |
| Deferred revenue | $142,136 |
| 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 | $0 |
| Total liabilities | $303,355 |
| Net assets without donor restrictions | $40,395 |
| 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 | $343,750 |
Grants Awarded
Over the last fiscal year, Northern Panhandle Workforce Development Board Inc has awarded $4,787,229 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
VARIOUS SERVICE PROVIDERS-TRAINING FOR ADULTS YOUTH AND DISLOCATED WORKERS PURPOSE: TRAINING FOR ADULTS, DISLOCATED WORKERS, AND YOUTH WHO HAVE BEEN DISPLACED FROM THEIR JOB | $1,595,743 |
VARIOUS SERVICE PROVIDERS-TRAINING FOR ADULTS YOUTH AND DISLOCATED WORKERS PURPOSE: TRAINING FOR ADULTS, DISLOCATED WORKERS, AND YOUTH WHO HAVE BEEN DISPLACED FROM THEIR JOB | $1,595,743 |
VARIOUS SERVICE PROVIDERS-TRAINING FOR ADULTS YOUTH AND DISLOCATED WORKERS PURPOSE: TRAINING FOR ADULTS, DISLOCATED WORKERS, AND YOUTH WHO HAVE BEEN DISPLACED FROM THEIR JOB | $1,595,743 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gaudenzia Foundation Norristown, PA | $66,144,105 | $6,232,178 |
Northern Panhandle Workforce Development Board Inc Wheeling, WV | $343,750 | $3,119,612 |
Conrad & Caroline Jobst Foundation Brooklyn, OH | $13,269,033 | $2,392,631 |
Chesapeake Business Finance Corp Bethesda, MD | $704,830 | $800,703 |
Operation Honor Dry Ridge, KY | $473,675 | $388,737 |
Shenan Reid Riddick Foundation Fredericksburg, VA | $364,830 | $367,854 |
Our Daily Bread Employment Centerfund Inc Timonium, MD | $0 | $1,818 |
Eastern Shore Foundation Inc Machipongo, VA | $0 | $0 |