Cape and Islands Workforce Development Board INC FY2022 filing

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The organizaton is a regional, private sector led agency responsible for overseeing all publicly funded vocational eduction and training programs serving all of Cape cod and the Islands of martha's vineyard and nantucket. IT was formed to carry out the mandates of the federal Workforce investment act of 1998.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$101K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $25K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$218K
76% of total assets
Worth a look: liabilities are 76% of assets; over 65%.
Pt X · Ln 26
Independent board members
34
of 34 voting members
Looks good: 34 of 34 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$549K
+22% vs prior year
Spent
$539K
To programs
98%
Net assets
$70K
By yearFY2020–FY2025
Revenue
$549K
FY2022▲ +22%
Tap a bar for its year
Revenue by fiscal year
FY2020$395K
FY2021$452K
FY2022$549K
FY2023$819K
FY2024$801K
FY2025$1.4M
Expenses
$539K
FY2022▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$389K
FY2021$452K
FY2022$539K
FY2023$832K
FY2024$775K
FY2025$1.3M
Net assets
$70K
FY2022▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$60K
FY2021$60K
FY2022$70K
FY2023$56K
FY2024$82K
FY2025$202K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $527K Management & general 2% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

30 people listed on the 990; $101K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$100,673Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kara O'Donnell-Galvin’s $161K as Executive Di is at the 70th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Kara O'Donnell-Galvin$161,155————
Kara Galvin—$110,591$100,673$87,500$84,135

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cape and Islands Workforce Development Board INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Oversees publicly funded job training programs for Cape Cod and the Islands.

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1 program · $527K · in their own filed words · FY2021
01

The organization guides the formation and focus of a regional workforce development system that provides people with access to training for the skills they need to meet the occupational requirements of the area's employers and serves as a major link between the region's economic development agencies, training providers, and current and…

$527Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $148K · 2024–2024
Unitemized GrantFY2024$148,098

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$549K
Ln 12
Gifts and grantsLn 1h$549K
Investment incomeLn 3$14
Money outPt IX
$539K
Ln 25
Programscol B$527K
Managementcol C$12K
Owns and owesPt X
$70K
net assets · Ln 32
Cash and savingsLn 1–2$63K
Total assetsLn 16$288K
LiabilitiesLn 26$218K
PeoplePt VI, VII
30
listed · VII A
PaidVII A1
Voting boardVI 1a34
IndependentVI 1b34
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$549K
Government grantsLn 1e$549K
Investment incomeLn 3$14
Total revenueLn 12$549K
Assets in detailPt X, end of year
CashLn 1$63K
SavingsLn 2$105
Cash and savings togetherLn 1–2$63K
Accounts receivableLn 4$220K
Prepaid expenses and deferred chargesLn 9$3K
Other assetsLn 15$1K
Total assetsLn 16$288K
LiabilitiesLn 26$218K
Net assetsLn 32$70K
OperationsPt I, VI
EmployeesI 55
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$13K$63K
Total assetsLn 16$67K$288K
LiabilitiesLn 26$7K$218K
Net assetsLn 32$60K$70K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$195K$195K
Payroll taxesLn 10$15K$15K
Accounting feesLn 11c$49K$49K
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$14K$14K
OccupancyLn 16$22K$22K
TravelLn 17$4K$4K
Conferences, conventions and meetingsLn 19$7K$7K
InterestLn 20$2$2
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$213K$201K$12K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$539K$527K$12K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 31, 2026 $1.4M$1.3M$120K$202K 990 PDF
FY2024Filed with the IRS Apr 15, 2025 $801K$775K$26K$82K 990 PDF
FY2023Filed with the IRS Mar 23, 2024 $819K$832K−$13K$56K 990 PDF
FY2022 ViewingFiled with the IRS Feb 3, 2023 $549K$539K$10K$70K 990 PDF
FY2021Filed with the IRS Jan 13, 2022 $452K$452K−$709$60K 990 PDF
FY2020Filed with the IRS Mar 2, 2021 $395K$389K$6K$60K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $549,410 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $451,571$549,396
I-9 Program service revenue$0
I-10 Investment incomePrior year $34$14
I-11 Other revenue$0
I-12 Total revenuePrior year $451,605$549,410
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $144,117$209,771
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $308,197$329,442
I-18 Total expensesPrior year $452,314$539,213
I-19 Revenue less expensesPrior year −$709$10,197
Part VI · Governance 34 of 34 board members independent, no flags
VI-1a Voting members of the governing body34
VI-1b Independent voting members34
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $549,410 across 4 lines filed
VIII-1e Government grants$549,396
VIII-1h Total contributions, gifts and grants$549,396
VIII-3 Investment incomeExcluded from tax $14$14
VIII-12 Total revenueExcluded from tax $14$549,410
Part IX · Statement of functional expenses $539,213 across 13 lines filed
IX-7 Other salaries and wagesPrograms $195,085$195,085
IX-10 Payroll taxesPrograms $14,686$14,686
IX-11c Accounting feesPrograms $48,990$48,990
IX-11g Other fees for servicesPrograms $6,238$6,238
IX-12 Advertising and promotionPrograms $6,206$6,206
IX-13 Office expensesPrograms $14,308$14,308
IX-16 OccupancyPrograms $22,500$22,500
IX-17 TravelPrograms $3,549$3,549
IX-19 Conferences, conventions and meetingsPrograms $7,369$7,369
IX-20 InterestPrograms $2$2
IX-23 InsurancePrograms $3,921$3,921
IX-24 Other expenses (24a–d)Programs $200,952 · Management $12,053$213,005
IX-24e All other expensesPrograms $3,354$3,354
IX-25 Total functional expensesPrograms $527,160 · Management $12,053 · Fundraising $0$539,213
Part X · Balance sheet $287,952 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $12,912$62,878
X-2 Savings and temporary cash investmentsStart of year $105$105
X-4 Accounts receivableStart of year $49,280$220,262
X-9 Prepaid expenses and deferred chargesStart of year $2,991$3,307
X-15 Other assetsStart of year $1,300$1,400
X-16 Total assetsStart of year $66,588$287,952
X-17 Accounts payable and accrued expensesStart of year $7,015$218,182
X-26 Total liabilitiesStart of year $7,015$218,182
X-27 Net assets without donor restrictionsStart of year $59,573$69,770
X-32 Total net assets or fund balancesStart of year $59,573$69,770
X-33 Total liabilities and net assetsStart of year $66,588$287,952
Part XI · Reconciliation of net assets $69,770 net assets at year end
XI-1 Total revenue$549,410
XI-2 Total expenses$539,213
XI-3 Revenue less expenses$10,197
XI-4 Net assets at start of year$59,573
XI-10 Net assets at end of year$69,770

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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