Workforce Development Board Of Flagler And Volusia Counties Inc
- Assets
- $2.5m
- Revenue
- $8.2m
- Investments
- $491.9k
- Employees
- 20
- Location
- Daytona Beach, FL
- Founding
- 09/1996
- Data as of
- 06/2022
- EIN
- 59-3391587
Organization Overview
Workforce Development Board Of Flagler And Volusia Counties Inc, operating under the name Careersource Flagler Volusia, is located in Daytona Beach, FL. The organization was established in 1996. 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 06/2022, Careersource Flagler Volusia employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Careersource Flagler Volusia 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 Flagler Volusia generated $8.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Careersource Flagler Volusia has awarded 43 individual grants totaling $26,591,015. 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
PROVIDE INNOVATIVE, CUSTOMIZED EMPLOYMENT AND TRAINING SOLUTIONS TO SUPPORT ECONOMIC PROSPERITY IN COLLABORATION WITH ECONOMIC DEVELOPMENT, EDUCATION, CHAMBERS OF COMMERCE, COMMUNITY-BASED ORGANIZATIONS, LOCAL GOVERNMENTS, AND ACTIVE BUSINESS PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE CAREER CENTERS UNDER THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT, WELFARE TRANSITION PROGRAM AND EMPLOYMENT SERVICES PROGRAMS THAT PROVIDE JOB TRAINING AND RELATED SUPPORT SERVICES TO ELIGIBLE PARTICIPANTS.
CORPORATE PROGRAMS PROVIDING EMPLOYABILITY SKILLS AND SCHOLARSHIPS TO ELIGIBLE PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin R King President & CEO | Officer | 40 | $147,265 |
Jennifer Campbell Cfo, Retired 7/2021 | Officer | 40 | $45,080 |
Dan Laux Cfo, As Of 8/2021 | Officer | 40 | $31,435 |
Bret Schmitz Secretary | OfficerTrustee | 2 | $0 |
Arthur L Loeffler Treasurer | OfficerTrustee | 2 | $0 |
Nancy Bradley Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Case Management Inc Case Management | 6/29/20 | $1,580,698 |
Eckered Youth Alternatives Inc Youth Training | 6/29/20 | $552,785 |
Flagler County District School Board Youth Training | 6/29/20 | $168,647 |
Career Steps Inc Career Guidance | 6/29/20 | $1,008,734 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,132,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,133,320 |
| Total Program Service Revenue | $88,566 |
| Investment income | $30,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$40,424 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,211,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,335,506 |
| Grants and other assistance to domestic individuals. | $952,831 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,711 |
| Compensation of current officers, directors, key employees. | $100,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $925,872 |
| Pension plan accruals and contributions | $45,529 |
| Other employee benefits | $166,741 |
| Payroll taxes | $84,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $191,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,228 |
| Fees for services: Other | $10,179 |
| Advertising and promotion | $0 |
| Office expenses | $162,554 |
| Information technology | $187,549 |
| Royalties | $0 |
| Occupancy | $613,518 |
| Travel | $27,044 |
| 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 | $2,162 |
| Insurance | $26,858 |
| All other expenses | $0 |
| Total functional expenses | $8,170,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,783 |
| Savings and temporary cash investments | $479,900 |
| Pledges and grants receivable | $1,308,955 |
| 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 | $34,225 |
| Net Land, buildings, and equipment | $19,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $491,898 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,463,348 |
| Accounts payable and accrued expenses | $923,085 |
| Grants payable | $0 |
| Deferred revenue | $588,814 |
| 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 | $1,511,899 |
| Net assets without donor restrictions | $951,449 |
| 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 | $2,463,348 |
Grants Awarded
Over the last fiscal year, Workforce Development Board Of Flagler And Volusia Counties Inc has awarded $4,044,280 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
CASE MANAGEMENT INC PURPOSE: FOR THE PROVISION OF STAFF AND SERVICES FOR CAREER CENTER. | $1,484,907 |
CAREER STEPS INC PURPOSE: THE PURPOSE OF THIS CONTRACT IS FOR THE PROVISION OF STAFF AND SERVICES FOR CAREER CENTER AND PROFESSIONAL NETWORKING SERVICES (PRO-NET). | $914,873 |
Clearwater, FL PURPOSE: THE PURPOSE OF THIS CONTRACT IS TO ASSIST ONE HUNDRED (100) WORKFORCE INNOVATION AND OPPORTUNITY ACT (OPPORTUNITY ACT) ELIGIBLE YOUNG ADULTS AGES 16-24 WHO RESIDE IN FLAGLER OR VOLUSIA COUNTY IN ACHIEVING A POSITIVE TRANSITION TO SELF-SUFFICIENCY. | $667,195 |
Flagler Beach, FL PURPOSE: THE PURPOSE OF THIS CONTRACT IS TO ASSIST FORTY-FIVE (45) WORKFORCE INNOVATION AND OPPORTUNITY ACT (OPPORTUNITY ACT) ELIGIBLE YOUNG ADULTS AGES 16-24 WHO RESIDE IN FLAGLER COUNTY IN ACHIEVING A POSITIVE TRANSITION TO SELF-SUFFICIENCY. | $370,408 |
Deland, FL PURPOSE: THE PURPOSE OF THIS CONTRACT IS FOR THE PROVISION OF JOB PREPARATION TO LOW INCOME YOUTH. | $117,442 |
Holly Hill, FL PURPOSE: THE PURPOSE OF THIS CONTRACT IS FOR THE PROVISION OF JOB PREPARATION TO LOW INCOME YOUTH. | $102,247 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Workforce Development Board Of Flagler And Volusia Counties Inc has recieved totaling $62,772.
| Awarding Organization | Amount |
|---|---|
Florida Endowment Foundation For Vocational Rehabilitation Inc Tallahassee, FL PURPOSE: VOCATIONAL PROGRAMS | $31,386 |
Florida Endowment Foundation For Vocational Rehabilitation Inc Tallahassee, FL PURPOSE: VOCATIONAL PROGRAMS | $31,386 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
First Coast Workforce Development Inc Fleming Island, FL | $3,324,303 | $15,945,752 |
Careersource Palm Beach County Inc West Palm Beach, FL | $2,317,114 | $14,436,935 |
Careersource Florida Inc Tallahassee, FL | $11,274,205 | $13,537,394 |
Southwest Alabama Partnership For Training And Employment Inc Mobile, AL | $2,770,516 | $12,222,275 |
Tech Alabama Birmingham, AL | $26,385,584 | $28,965,281 |
Southwest Florida Workforce Development Board Inc Fort Myers, FL | $6,992,908 | $10,165,135 |
Worknet Pinellas Inc Clearwater, FL | $1,995,144 | $7,597,320 |
Employu Inc Casselberry, FL | $5,383,927 | $11,177,844 |
Workforce Development Board Of Flagler And Volusia Counties Inc Daytona Beach, FL | $2,463,348 | $8,211,477 |
Citrus Levy Marion Regional Workforce Development Board Inc Ocala, FL | $1,453,598 | $7,509,133 |
Oic Of South Florida Inc Fort Lauderdale, FL | $1,014,122 | $6,787,267 |
Shoals Committee On Program & Employment For Mental Retardation Florence, AL | $3,365,103 | $6,331,410 |