Capital Workforce Partners is a regional Workforce investment board serving 37 municipalities in north central connecticut. The board coordinates comprehensive programs for job seekers and employers, and its mission is to leverage public and private resources to produce skilled workers for a competitive regional economy.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$684K 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

FY2024 · 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
3 of 6
filings with a surplus
Average surplus $107K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$684K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $1.1M
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8.5M
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
Pt X · Ln 26
Independent board members
28
of 28 voting members
Looks good: 28 of 28 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$25.7M
+7% vs prior year
Spent
$26.0M
To programs
94%
Net assets
$282K
By yearFY2020–FY2025
Revenue
$25.7M
FY2024▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$19.5M
FY2021$22.1M
FY2022$22.6M
FY2023$24.0M
FY2024$25.7M
FY2025$28.2M
Expenses
$26.0M
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$19.8M
FY2021$22.1M
FY2022$21.7M
FY2023$23.8M
FY2024$26.0M
FY2025$28.1M
Net assets
$282K
FY2024▼ -51%
Tap a bar for its year
Net assets by fiscal year
FY2020$644K
FY2021$619K
FY2022$360K
FY2023$581K
FY2024$282K
FY2025$423K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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 Feb 1980.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $24.3M Management & general 6% · $1.7M

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; $684K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President/Ce
$211,699Pt VII · Sec A
Chief Strat
$149,984Pt VII · Sec A
Accountabili
$132,446Pt VII · Sec A
Chief Prog.
$122,828Pt VII · Sec A
Chief Admin
$66,870Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Alex Johnson’s $225K as President/Ce is at the 46th percentile of top reported officer pay among 414 $10–100M 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Alex Johnson$224,549$211,699$244,659$219,372$210,865$188,967
Kimberly Staley$36,472$66,870$166,695$168,407$152,575$147,048
James Boucher$157,511$149,984$142,385$147,654$131,955$120,831
Tracy Beckley$143,203—————
Julie Watson$138,458$132,446$123,722$133,375——
Richard Pearson————$138,402$132,300
Sandy Mackie$126,685$122,828————
Laura Hitt——$122,889$106,006——

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 Capital Workforce Partners INC executive salaries →

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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

Coordinates job training, youth employment programs, and workforce development services to connect job seekers with employers in north-central Connecticut.

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2 programs · $24.3M · in their own filed words · FY2023
01

Adult Services

Capital workforce partners provides a host of services for adult job seekers. Services are delivered primarily at seven american job centers and one job funnel location. All locations are in the north central region of connecticut covering 37 cities & towns.

$17.2Mprogram expense
02

Youth Services

Capital workforce partners administers programs for opportunity youth, (youth aged 14-24 who are not connected to school or employment), utilizing a career pathway model which includes career competency and occupational skills training, work based learning and internships.

$7.2Mprogram 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 · FY2024
Total grants receivedfrom 4 funders$1.1M
See all 4 funders →
Grants paid · 238 grants · $110.0M · 2019–2024
Educational Data Systems INCFY2024$8,583,980
Our Piece of the Pie INCCT · FY2024$1,478,200
Unitemized GrantFY2024$821,628
Hartford Public LibraryCT · FY2024$325,655
The Workplace INCCT · FY2024$301,286
Workforce Alliance INCCT · FY2024$295,430
Northwest Regional WorkforceCT · FY2024$269,456
Forge City Works INCCT · FY2024$177,543
Community Renewal Team INCCT · FY2024$170,967
Unitemized GrantFY2024$143,293
YWCA Hartford Region INCCT · FY2024$125,058
Town of ManchesterFY2024$108,019
See all 238 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$25.7M
Ln 12
Gifts and grantsLn 1h$25.7M
Money outPt IX
$26.0M
Ln 25
Programscol B$24.3M
Managementcol C$1.7M
Owns and owesPt X
$282K
net assets · Ln 32
Cash and savingsLn 1–2$5.4M
Total assetsLn 16$8.8M
LiabilitiesLn 26$8.5M
PeoplePt VI, VII
30
listed · VII A
PaidVII A5
Voting boardVI 1a28
IndependentVI 1b28
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$25.7M
Government grantsLn 1e$23.8M
Total revenueLn 12$25.7M
Assets in detailPt X, end of year
CashLn 1$5.4M
Cash and savings togetherLn 1–2$5.4M
Land, buildings, equipmentLn 10c$20K
Other assetsLn 15$1.2M
Total assetsLn 16$8.8M
LiabilitiesLn 26$8.5M
Net assetsLn 32$282K
OperationsPt I, VI
EmployeesI 555
VolunteersI 674
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 FY24End FY24
Cash and savingsLn 1–2$4.8M$5.4M
Land, buildings, equipmentLn 10c$18K$20K
Total assetsLn 16$8.6M$8.8M
LiabilitiesLn 26$8.1M$8.5M
Net assetsLn 32$581K$282K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$15.9M$15.9M
Grants to domestic individualsLn 2$1.1M$1.1M
Pay of current officers, directors and key staffLn 5$279K$279K
Other salaries and wagesLn 7$3.3M$2.7M$655K
Other employee benefitsLn 9$838K$646K$192K
Payroll taxesLn 10$260K$200K$59K
Other fees for servicesLn 11g$2.4M$2.2M$177K
Office expensesLn 13$33K$31K$2K
Information technologyLn 14$480K$404K$76K
OccupancyLn 16$695K$624K$71K
TravelLn 17$13K$13K$181
Conferences, conventions and meetingsLn 19$90K$74K$16K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$55K$29K$26K
Other expenses (24a–d)Ln 24$543K$422K$121K
All other expensesLn 24e$6K$6K$403
Total functional expensesLn 25$26.0M$24.3M$1.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $28.2M$28.1M$141K$423K 990 PDF
FY2024 Viewing $25.7M$26.0M−$298K$282K 990 PDF
FY2023 $24.0M$23.8M$221K$581K 990 PDF
FY2022 $22.6M$21.7M$909K$360K 990 PDF
FY2021 $22.1M$22.1M−$25K$619K 990 PDF
FY2020 $19.5M$19.8M−$304K$644K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $25,725,459 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $24,002,076$25,725,459
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $24,002,076$25,725,459
I-13 Grants and similar amounts paidPrior year $17,166,839$16,977,641
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,150,271$4,714,487
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,464,459$4,331,786
I-18 Total expensesPrior year $23,781,569$26,023,914
I-19 Revenue less expensesPrior year $220,507−$298,455
Part VI · Governance 28 of 28 board members independent, no flags
VI-1a Voting members of the governing body28
VI-1b Independent voting members28
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 $25,725,459 across 4 lines filed
VIII-1e Government grants$23,827,271
VIII-1f All other contributions, gifts and grants$1,898,188
VIII-1h Total contributions, gifts and grants$25,725,459
VIII-12 Total revenue$25,725,459
Part IX · Statement of functional expenses $26,023,914 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $15,870,965$15,870,965
IX-2 Grants to domestic individualsPrograms $1,106,676$1,106,676
IX-5 Pay of current officers, directors and key staffManagement $278,569$278,569
IX-7 Other salaries and wagesPrograms $2,683,041 · Management $655,161$3,338,202
IX-9 Other employee benefitsPrograms $646,409 · Management $191,716$838,125
IX-10 Payroll taxesPrograms $200,211 · Management $59,380$259,591
IX-11g Other fees for servicesPrograms $2,230,601 · Management $177,143$2,407,744
IX-13 Office expensesPrograms $30,888 · Management $2,137$33,025
IX-14 Information technologyPrograms $403,890 · Management $76,294$480,184
IX-16 OccupancyPrograms $623,973 · Management $71,371$695,344
IX-17 TravelPrograms $12,959 · Management $181$13,140
IX-19 Conferences, conventions and meetingsPrograms $74,303 · Management $15,925$90,228
IX-22 Depreciation, depletion and amortizationManagement $7,251$7,251
IX-23 InsurancePrograms $29,004 · Management $26,421$55,425
IX-24 Other expenses (24a–d)Programs $422,330 · Management $120,773$543,103
IX-24e All other expensesPrograms $5,939 · Management $403$6,342
IX-25 Total functional expensesPrograms $24,341,189 · Management $1,682,725 · Fundraising $0$26,023,914
Part X · Balance sheet $8,806,963 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $4,808,243$5,350,827
X-3 Pledges and grants receivableStart of year $1,870,725$2,025,246
X-4 Accounts receivableStart of year $128,958$109,594
X-9 Prepaid expenses and deferred chargesStart of year $112,367$100,400
X-10c Land, buildings and equipment, netStart of year $17,976$19,917
X-15 Other assetsStart of year $1,701,893$1,200,979
X-16 Total assetsStart of year $8,640,162$8,806,963
X-17 Accounts payable and accrued expensesStart of year $4,783,335$5,793,662
X-19 Deferred revenueStart of year $1,245,329$1,527,408
X-25 Other liabilitiesStart of year $2,030,562$1,203,412
X-26 Total liabilitiesStart of year $8,059,226$8,524,482
X-27 Net assets without donor restrictionsStart of year −$40,509$67,413
X-28 Net assets with donor restrictionsStart of year $621,445$215,068
X-32 Total net assets or fund balancesStart of year $580,936$282,481
X-33 Total liabilities and net assetsStart of year $8,640,162$8,806,963
Part XI · Reconciliation of net assets $282,481 net assets at year end
XI-1 Total revenue$25,725,459
XI-2 Total expenses$26,023,914
XI-3 Revenue less expenses−$298,455
XI-4 Net assets at start of year$580,936
XI-10 Net assets at end of year$282,481

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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