Workforce Alliance INC FY2022 filing

Tax-deductible

New Haven, CT501(c)(3)Since 1978EIN 06-1090440

Provide job training through various programs.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$646K 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $11K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 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
$646K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $536K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
76% of total assets
Worth a look: liabilities are 76% of assets; over 65%.
Pt X · Ln 26
Independent board members
25
of 27 voting members
Looks good: 25 of 27 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.7M
+3% vs prior year
Spent
$11.6M
To programs
94%
Net assets
$563K
By yearFY2020–FY2024
Revenue
$11.7M
FY2022▲ +3%
Revenue by fiscal year
FY2020$10.6M
FY2021$11.3M
FY2022$11.7M
FY2023$12.3M
FY2024$13.6M
FY2024$13.2M
Expenses
$11.6M
FY2022▲ +5%
Expenses by fiscal year
FY2020$10.6M
FY2021$11.1M
FY2022$11.6M
FY2023$12.4M
FY2024$13.7M
FY2024$13.0M
Net assets
$563K
FY2022▲ +12%
Net assets by fiscal year
FY2020$301K
FY2021$505K
FY2022$563K
FY2023$388K
FY2024$322K
FY2024$475K

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

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1984.

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% · $10.9M Management & general 6% · $752K

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

Who runs it and what they're paid

30 people listed on the 990; $646K 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
President & CEO
$183,125Pt VII · Sec A
$131,219Pt VII · Sec A
Director of Quality Assurance
$115,150Pt VII · Sec A
Director Career Development
$114,524Pt VII · Sec A
Director Special Grants & Projects
$102,092Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
William P Villano$217,850$209,784$197,310$183,125——
Villano William—————$199,092
William Villano————$180,907—
Naomi Weinblad$147,323$138,622$26,707———
Sudhakar Vamathevan——$65,917$131,219$131,219—
Vamathevan Sudhakar—————$130,457
Kymbel Branch$129,628$124,437$118,416$114,524$114,524—
John Brancato$127,586$123,933$119,771$115,150$115,150—

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.

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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

Offers job training programs to help people find employment.

Provided by the organization

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3 program services account for $8.0M of program spending, described in the organization's own filed words · FY2021.
01

Adultmost services for wioa adults will be provided through the ctworks career center one-stop american job center system in the region. Eligibility for wioa adult services varies from activity to activity. Many services are available to all adults with no eligibility requirements.

$3.1Mprogram expense
02

The youth programs prepare youth for post-secondary educational opportunities or employment. The roster of programs must also include tutoring, study skills training and instruction leading to completion of secondary school (including dropout prevention); alternative school services; mentoring by appropriate adults; paid and unpaid work…

$2.7Mprogram expense
03

Dislocated workersmost services for wioa dislocated workers are provided through the ctworks career center one-stop american job center system in the region. Many core services are available to all dislocated workers with no eligibility requirements, and more intensive services are available for dislocated workers who are not able to…

$2.2Mprogram expense

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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 2 funders$536K
Grants paid · 364 grants · $35.8M · 2019–2024
Equus Workforce SolutionsFY2024$3,220,726
City of New HavenFY2024$660,160
Manfacturing and Technology HubFY2024$311,747
Children's Community ProgramFY2024$300,000
City of West HavenFY2024$279,291
Middlesex County ChamberFY2024$268,339
Gateway Community CollegeFY2024$199,250
YMCA of MeridenFY2024$193,683
Town of HamdenFY2024$162,177
CT State-MiddlesexFY2024$160,000
Community Renewal TeamFY2024$158,470
Tri-Town CollaborativeFY2024$140,749
Women and Families CenterFY2024$118,400
City of MilfordFY2024$92,060
Town of WallingfordFY2024$83,352
United Way of Greater New HavenFY2024$76,192
Middlesex Community CollegeFY2024$70,000
CT State Community CollegeFY2024$70,000
See all 364 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$11.7M
Ln 12
Gifts and grantsLn 1h$11.7M
Money outPt IX
$11.6M
Ln 25
Programscol B$10.9M
Managementcol C$752K
Owns and owesPt X
$563K
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$2.4M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
30
listed · VII A
PaidVII A5
Voting boardVI 1a27
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.7M
Government grantsLn 1e$11.5M
Total revenueLn 12$11.7M
Assets in detailPt X, end of year
SavingsLn 2$1.5M
Cash and savings togetherLn 1–2$1.5M
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$2.4M
LiabilitiesLn 26$1.8M
Net assetsLn 32$563K
OperationsPt I, VI
EmployeesI 588
VolunteersI 624
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$1.5M$1.5M
Land, buildings, equipmentLn 10c$13K$6K
Total assetsLn 16$2.2M$2.4M
LiabilitiesLn 26$1.7M$1.8M
Net assetsLn 32$505K$563K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$6.0M$6.0M
Pay of current officers, directors and key staffLn 5$438K$375K$64K
Other salaries and wagesLn 7$2.1M$1.8M$324K
Other employee benefitsLn 9$825K$723K$102K
Other fees for servicesLn 11g$165K$162K$4K
Office expensesLn 13$345K$213K$133K
OccupancyLn 16$690K$664K$26K
Conferences, conventions and meetingsLn 19$56K$40K$16K
InsuranceLn 23$23K$1K$22K
Other expenses (24a–d)Ln 24$1.0M$938K$62K
Total functional expensesLn 25$11.6M$10.9M$752K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $13.6M$13.7M−$66K$322K 990 PDF
FY2023 $12.3M$12.4M−$174K$388K 990 PDF
FY2022 Viewing $11.7M$11.6M$58K$563K 990 PDF
FY2021 $11.3M$11.1M$203K$505K 990 PDF
FY2020 $10.6M$10.6M$34K$301K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $11,673,511 across 4 lines filed
VIII-1e Government grants$11,483,826
VIII-1f All other contributions, gifts and grants$189,685
VIII-1h Total contributions, gifts and grants$11,673,511
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$11,673,511
Part IX · Statement of functional expenses $11,615,273 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $5,966,357$5,966,357
IX-5 Pay of current officers, directors and key staffPrograms $374,761 · Management $63,722$438,483
IX-7 Other salaries and wagesPrograms $1,781,758 · Management $323,924$2,105,682
IX-9 Other employee benefitsPrograms $722,743 · Management $101,933$824,676
IX-11g Other fees for servicesPrograms $161,618 · Management $3,727$165,345
IX-13 Office expensesPrograms $212,717 · Management $132,687$345,404
IX-16 OccupancyPrograms $663,994 · Management $25,720$689,714
IX-19 Conferences, conventions and meetingsPrograms $39,507 · Management $16,014$55,521
IX-23 InsurancePrograms $1,000 · Management $22,390$23,390
IX-24 Other expenses (24a–d)Programs $938,406 · Management $62,295$1,000,701
IX-25 Total functional expensesPrograms $10,862,861 · Management $752,412 · Fundraising $0$11,615,273
Part X · Balance sheet $2,357,711 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,539,269$1,540,479
X-3 Pledges and grants receivableStart of year $616,244$793,759
X-4 Accounts receivableStart of year $1,419$91
X-9 Prepaid expenses and deferred chargesStart of year $31,520$16,884
X-10c Land, buildings and equipment, netStart of year $13,234$6,498
X-16 Total assetsStart of year $2,201,686$2,357,711
X-17 Accounts payable and accrued expensesStart of year $1,559,827$1,575,258
X-19 Deferred revenueStart of year $137,297$219,653
X-26 Total liabilitiesStart of year $1,697,124$1,794,911
X-27 Net assets without donor restrictionsStart of year $409,942$518,222
X-28 Net assets with donor restrictionsStart of year $94,620$44,578
X-32 Total net assets or fund balancesStart of year $504,562$562,800
X-33 Total liabilities and net assetsStart of year $2,201,686$2,357,711
Part XI · Reconciliation of net assets $562,800 net assets at year end
XI-1 Total revenue$11,673,511
XI-2 Total expenses$11,615,273
XI-3 Revenue less expenses$58,238
XI-4 Net assets at start of year$504,562
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$562,800

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

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