Workforce Development Corporation FY2021 filing
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Creates a skilled workforce and promotes job creation in New York City by providing industrial and construction career training programs for local workers. For fiscal year 2021 it reported $12.6M in revenue, $14.4M in expenses, and $4.7M in net assets.Pt I
Summary of the Filing
Where the work happens
Workforce training programs include Customized training, Career Pathways training, Employer-based training, Enterpreneur training, Food and Beverage Industry partnership,Sector based training, Jamaica Now Action Plan, Media and Entertainment training, and Tech Industry partnerships.
Business Financial Assistance Program
Through major funding source from EDC and in response to COVID-19, the Organization developed and administered the NYC Employee Retention Grant Program for businesses affected by COVID-19 to provide grants to employers with 5 or less employees.
Healthcare Industry Partnership
Through NYACH programming, the Organization helped connect low income and unemployed New Yorkers to health care occupational skills training and internship opportunities, and then to full time jobs. In addition, the organization helped develop healthcare training curriculum better aligned to the needs of the employer.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Brandan Collins’s $156K as Executive Director Ttp is at the 18th percentile of top reported officer pay among 3682 $10–100M education 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
| Name | FY2024 | FY2024 | FY2020 |
|---|---|---|---|
| Brandan Collins | $155,596 | — | — |
| Webster Ross | — | — | $149,019 |
| Priscilla Kwak | $145,223 | — | — |
| Chenelle Dennis | $141,657 | $139,050 | $92,305 |
| Jelynne Morse | $140,037 | — | — |
| Lauren Andersen | — | — | $127,299 |
| Jaylene Rubio | $124,477 | — | — |
| Trey Reid | $113,764 | — | — |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 100% | — | — |
| Overhead ratio | 0% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -61% | — | — |
| Accounting fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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