Egtc Workforce Development Inc
- Assets
- $1.0m
- Revenue
- $622.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- Data as of
- 06/2024
- EIN
- 84-3775169
Organization Overview
Egtc Workforce Development Inc is located in Denver, CO. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Egtc Workforce Development 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 06/2024, Egtc Workforce Development Inc generated $622.8k in total revenue. All expenses for the organization totaled $738.0k during the year ending 06/2024. While expenses have increased by 20.2% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE PLACEMENT OPPORTUNITIES FOR GRADUATES OF THE EMILY GRIFFITH TECHNICAL COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING WORKFORCE DEVELOPMENT AND PLACEMENT OPPORTUNITIES FOR GRADUATES OF THE EMILY GRI FFITH TECHNICAL COLLEGE, INCLUDING THE DEVELOPMENT OF A CAF LOCATED WITHIN THE OUTPATIENT MEDICAL CENTER ON THE CAMPUS OF THE DENVER HEALTH AND HOSPITAL AUTHORITY ("DHHA").
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Johnson President | OfficerTrustee | 0.4 | $0 |
Tisha Chapman Secretary-Ap | OfficerTrustee | 0.1 | $0 |
Erin Pepper Treasurer | OfficerTrustee | 0.4 | $0 |
Amanda Mountain Director | Trustee | 0.1 | $0 |
Robin Chalecki Director-App | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $622,335 |
| Investment income | $485 |
| 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 | $622,820 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $19,643 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,453 |
| Insurance | $8,095 |
| All other expenses | $0 |
| Total functional expenses | $737,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,836 |
| Prepaid expenses and deferred charges | $7,962 |
| Net Land, buildings, and equipment | $627,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,650 |
| Total assets | $1,012,447 |
| Accounts payable and accrued expenses | $70,355 |
| Grants payable | $0 |
| Deferred revenue | $75,750 |
| 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 | $1,981,685 |
| Total liabilities | $2,127,790 |
| Net assets without donor restrictions | -$1,115,343 |
| 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 | $1,012,447 |