Brevard Workforce Development Board Inc
- Assets
- $1.7m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 31
- Location
- Rockledge, FL
- Founding
- 02/1991
- Data as of
- 06/2022
- EIN
- 59-3031785
Organization Overview
Brevard Workforce Development Board Inc, operating under the name Careersource Brevard, is located in Rockledge, FL. The organization was established in 1991. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Careersource Brevard employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Careersource Brevard 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, Careersource Brevard generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $11.3m during the year ending 06/2022. While expenses have increased by 4.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE FOCUSED ON THE PRESENT AND THE FUTURE OF BREVARD COUNTY AND ON THE PEOPLE WHO LIVE AND WORK HERE. WE PROVIDE WORKFORCE SOLUTIONS TO HELP KEEP BREVARD BUSINESSES OPERATING AND THRIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE INNOVATION AND OPPORTUNITY ACT (ADULT, YOUTH, AND DISLOCATED WORKER TRAINING PROGRAMS) - ASSISTING THESE GROUPS IN FINDING EMPLOYMENT BY PREPARING WORKERS FOR ENTRY INTO THE LABOR FORCE AND/OR PROVIDING TRAINING TO INDIVIDUALS WHO FACE BARRIERS TO EMPLOYMENT.
EMPLOYMENT SERVICE THROUGH FLORIDA AGENCY FOR WORKFORCE INNOVATION (WAGNER PEYSER, DISABLED VETERANS, LOCAL VETERANS' EMPLOYMENT REPRESENTATIVES). SERVICES INCLUDE OCCUPATIONAL TRAINING, SKILLS ASSESSMENTS, RESOURCE ROOMS, ASSISTANCE FOR JOB SEEKERS, AND SUPPORT SERVICES.
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - SERVICES PROVIDED INCLUDE TRAINING PROGRAMS, ASSISTANCE IN FINDING EMPLOYMENT, AND SKILLS ASSESSMENTS.
NUTRITION ASSISTANCE, UNEMPLOYMENT COMPENSATION, REEMPLOYMENT AND ELIGIBILITY ASSESSMENTS, AND OTHER TRAINING AND JOB RELATED PROGRAMS THAT ENHANCE THE EMPLOYABILITY OF PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marci Murphy President | Officer | 40 | $143,663 |
Richard Meagher Finance Director | Officer | 40 | $91,567 |
Lloyd Gregg Chair | OfficerTrustee | 1 | $0 |
Colleen Browne Treasurer | OfficerTrustee | 1 | $0 |
Mary Jane Brecklin Vice Chair | OfficerTrustee | 1 | $0 |
Randall Fletcher Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,273,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,395,558 |
| Total Program Service Revenue | $3,171 |
| Investment income | $916 |
| 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 | $11,453,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,683,283 |
| Grants and other assistance to domestic individuals. | $2,963,570 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,203 |
| Compensation of current officers, directors, key employees. | $289,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,299,119 |
| Pension plan accruals and contributions | $153,308 |
| Other employee benefits | $209,882 |
| Payroll taxes | $123,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,344 |
| Advertising and promotion | $64,501 |
| Office expenses | $192,880 |
| Information technology | $183,133 |
| Royalties | $0 |
| Occupancy | $716,905 |
| Travel | $27,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,040 |
| Insurance | $96,614 |
| All other expenses | $0 |
| Total functional expenses | $11,332,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $642,298 |
| Savings and temporary cash investments | $76,362 |
| Pledges and grants receivable | $790,162 |
| Accounts receivable, net | $0 |
| 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 | $158,705 |
| Net Land, buildings, and equipment | $71,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,738,737 |
| Accounts payable and accrued expenses | $590,541 |
| Grants payable | $0 |
| Deferred revenue | $783,442 |
| 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 | $108,638 |
| Total liabilities | $1,482,621 |
| Net assets without donor restrictions | $256,116 |
| 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 | $1,738,737 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Brevard Workforce Development Board Inc has recieved totaling $85,285.
| Awarding Organization | Amount |
|---|---|
Aarp Foundation Washington, DC PURPOSE: GRANT TO SUPPORT AARP FOUNDATION'S WORKFORCE PROGRAM | $60,000 |
Floridamakes Inc Orlando, FL PURPOSE: APPRENTICESHIP PROGRAM | $25,285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Huntsville Rehabilitation Fdn Huntsville, AL | $48,186,650 | $49,417,267 |
Brevard Achievement Center Inc Rockledge, FL | $22,742,625 | $35,805,806 |
Brevard Workforce Development Board Inc Rockledge, FL | $1,738,737 | $11,453,763 |
Good Vocations Inc Macon, GA | $12,856,222 | $11,950,736 |
Kathleen Anderson Comprehensive Work Center Inc Winter Springs, FL | $1,339,139 | $1,505,354 |
Jobworks Inc St Petersburg, FL | $263,438 | $1,239,912 |
Middle Georgia Diversified Industries Inc Dublin, GA | $10,779,252 | $1,172,247 |
Autism Awareness Shop Inc Tampa, FL | $5,127 | $367,446 |
Augusta Training Shop For The Handicapped Inc Augusta, GA | $1,044,715 | $741,948 |
Good Shepherd Foundation Of Bartow County Inc Cartersville, GA | $262,556 | $279,844 |
Healthy Bellas Foundation Inc Coral Gables, FL | $33,178 | $0 |
Net Work Limited Inc Ocala, FL | $54,552 | $0 |