Berrien-Cass-Vanburen Workforce Development Board INC FY2023 filing

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Provide sustainable and systemic solutions for the most pressing employer Workforce challenges.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$788K 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

FY2023 · 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
5 of 6
filings with a surplus
Average surplus $407K a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$788K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: -0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $67K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.5M
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.1M
+10% vs prior year
Spent
$15.2M
To programs
91%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$15.1M
FY2023▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.7M
FY2021$10.7M
FY2022$13.7M
FY2023$15.1M
FY2024$15.9M
FY2025$13.3M
Expenses
$15.2M
FY2023▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.2M
FY2021$10.6M
FY2022$13.5M
FY2023$15.2M
FY2024$14.2M
FY2025$13.2M
Net assets
$1.1M
FY2023▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$888K
FY2021$966K
FY2022$1.2M
FY2023$1.1M
FY2024$3.1M
FY2025$3.1M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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 Mar 1984.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $13.9M Management & general 9% · $1.3M

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

24 people listed on the 990; $788K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
CEO, Preside
$251,162Pt VII · Sec A
$153,642Pt VII · Sec A
$140,377Pt VII · Sec A
VP of HR
$133,908Pt VII · Sec A
$108,837Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Todd Gustafson$285,738$272,108$251,162$279,878$218,651$223,000
Roger Curtis$263,228—————
Coleen Frens-Rossman$166,559$47,473————
Orrin Bailey$117,279$106,206$153,642$152,338$136,454$125,018
Jennifer Deamud$150,771$147,131$140,377$50,950——
Joshua Cosner$146,563$136,591$108,837$109,721$105,174$101,061
Erin Wright$144,548$137,752$133,908$136,547$113,718$106,622
Jacob Gustafson———$107,362$124,052$110,412

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 Berrien-Cass-Vanburen Workforce Development Board INC executive salaries →

6 open jobs right now. See them →

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

Provides job training, employment services, and reintegration support to job seekers, low-income families, and formerly incarcerated individuals while helping local employers solve workforce challenges.

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3 programs · $13.9M · in their own filed words · FY2022
01

To provide employment & training services to eligible individuals under the workforce innovation and opportunity act federal programs.

$13.9Mprogram expense
02

Offender success provides residential stability, social support, health and behavioral health, and employment services to citizens reintegrating into communities from prison incarceration.

Pt IX · col B
03

To provide employment & training services to eligible individuals under the FEDERAL/STATE funded tanf programs.

Pt IX · col B

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 · FY2025
Total grants receivedfrom 2 funders$67K
Grants paid · 74 grants · $3.1M · 2019–2024
Unitemized GrantFY2024$85,736
Midwest Strategy GroFY2024$56,874
Cdw Direct LLCFY2024$51,216
Brammall IndustrialFY2024$51,060
Individual RecipientFY2024$44,799
Miller Johnson Snell & Cummiskey PlcFY2024$42,946
Hpt Investment LLCFY2024$41,900
Mindspring LLCFY2024$38,255
Yeo & Yeo PCFY2024$33,440
Country Management Properties LLCFY2024$26,695
Doubleday Office ProFY2024$25,225
Secure Counseling and PCFY2024$24,040
Benton HotelFY2024$22,919
Mathew PattisonFY2024$22,575
Pearl Affordable Home LLCFY2024$22,500
See all 74 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $7.0M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Michigan Department of Labor & Economic Opportunity$1.4M
Wioa Adult ProgramDepartment of Labor · ALN 17.258 · Through Michigan Department of Labor & Economic Opportunity$1.2M
Wioa Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Michigan Department of Labor & Economic Opportunity$931K
Registered ApprenticeshipDepartment of Labor · ALN 17.285 · Through Michigan Department of Labor & Economic Opportunity$723K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Michigan Department of Labor & Economic Opportunity$645K

Plus 14 smaller programs.

The auditor reported: a weakness in money controls.

Year ending Jun 2024 · $7.3M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Michigan Department of Labor and Economic Opportunity$1.8M
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Michigan Department of Labor and Economic Opportunity$884K
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through Michigan Department of Labor and Economic Opportunity$862K
Education Stabilization FundDepartment of Education · ALN 84.425 · Through Michigan Department of Labor and Economic Opportunity$815K
YouthbuildDepartment of Labor · ALN 17.274 · Direct$498K

Plus 13 smaller programs.

The auditor reported: a material weakness in money controls.

Year ending Jun 2023 · $7.7M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Michigan Department of Labor & Economic Opportunity$1.8M
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through Michigan Department of Labor & Economic Opportunity$1.4M
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Michigan Department of Labor & Economic Opportunity$934K
Education Stabilization FundDepartment of Education · ALN 84.425 · Through Michigan Department of Labor & Economic Opportunity$682K
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Michigan Department of Labor & Economic Opportunity$500K

Plus 14 smaller programs.

The auditor reported: a material weakness in money controls.

Year ending Jun 2022 · $7.5M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Michigan Department of Labor & Economic Opportunity$1.9M
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through Michigan Department of Labor & Economic Opportunity$1.5M
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Michigan Department of Labor & Economic Opportunity$925K
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Michigan Department of Labor & Economic Opportunity$625K
Employment Service/Wagner-Peyser Funded ActivitiesDepartment of Labor · ALN 17.207 · Through Michigan Department of Labor & Economic Opportunity$607K

Plus 17 smaller programs.

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$15.1M
Ln 12
Gifts and grantsLn 1h$15.1M
Money outPt IX
$15.2M
Ln 25
Programscol B$13.9M
Managementcol C$1.3M
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2−$101K
Total assetsLn 16$3.6M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
24
listed · VII A
PaidVII A5
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.1M
Government grantsLn 1e$11.0M
Total revenueLn 12$15.1M
Assets in detailPt X, end of year
CashLn 1−$101K
Cash and savings togetherLn 1–2−$101K
Pledges and grants receivableLn 3$1.6M
Accounts receivableLn 4$9K
Prepaid expenses and deferred chargesLn 9$217K
Land, buildings, equipmentLn 10c$435K
Other assetsLn 15$1.5M
Total assetsLn 16$3.6M
LiabilitiesLn 26$2.5M
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 5209
VolunteersI 660
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 FY23End FY23
Cash and savingsLn 1–2$285K−$101K
Land, buildings, equipmentLn 10c$566K$435K
Total assetsLn 16$2.6M$3.6M
LiabilitiesLn 26$1.4M$2.5M
Net assetsLn 32$1.2M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$164K$164K
Pay of current officers, directors and key staffLn 5$741K$668K$72K
Other salaries and wagesLn 7$6.2M$5.6M$555K
Pension plan contributionsLn 8$384K$336K$49K
Other employee benefitsLn 9$923K$848K$76K
Payroll taxesLn 10$544K$501K$43K
Legal feesLn 11b$35K$35K
Accounting feesLn 11c$28K$28K
Other fees for servicesLn 11g$393K$303K$90K
Advertising and promotionLn 12$42K$34K$8K
Office expensesLn 13$144K$113K$31K
Information technologyLn 14$19K$19K
OccupancyLn 16$796K$741K$55K
TravelLn 17$110K$101K$9K
Conferences, conventions and meetingsLn 19$155K$127K$28K
Depreciation, depletion and amortizationLn 22$132K$132K
InsuranceLn 23$73K$64K$9K
Other expenses (24a–d)Ln 24$4.4M$4.1M$223K
Total functional expensesLn 25$15.2M$13.9M$1.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $13.3M$13.2M$75K$3.1M 990 PDF
FY2024Filed with the IRS May 15, 2025 $15.9M$14.2M$1.7M$3.1M 990 PDF
FY2023 ViewingFiled with the IRS May 14, 2024 $15.1M$15.2M−$118K$1.1M 990 PDF
FY2022Filed with the IRS Mar 24, 2023 $13.7M$13.5M$205K$1.2M 990 PDF
FY2021Filed with the IRS Feb 28, 2022 $10.7M$10.6M$78K$966K 990 PDF
FY2020Filed with the IRS Mar 19, 2021 $12.7M$12.2M$509K$888K 990 PDF

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 FY2023 990 (6 parts)
Part I · Summary $15,120,110 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,721,312$15,120,110
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $13,721,312$15,120,110
I-13 Grants and similar amounts paidPrior year $178,168$164,436
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $7,833,784$8,778,894
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,504,434$6,295,152
I-18 Total expensesPrior year $13,516,386$15,238,482
I-19 Revenue less expensesPrior year $204,926−$118,372
Part VI · Governance 20 of 20 board members independent, no flags
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
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 $15,120,110 across 4 lines filed
VIII-1e Government grants$10,972,760
VIII-1f All other contributions, gifts and grants$4,147,350
VIII-1h Total contributions, gifts and grants$15,120,110
VIII-12 Total revenue$15,120,110
Part IX · Statement of functional expenses $15,238,482 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $164,436$164,436
IX-5 Pay of current officers, directors and key staffPrograms $668,340 · Management $72,385$740,725
IX-7 Other salaries and wagesPrograms $5,631,747 · Management $554,977$6,186,724
IX-8 Pension plan contributionsPrograms $335,608 · Management $48,540$384,148
IX-9 Other employee benefitsPrograms $847,853 · Management $75,637$923,490
IX-10 Payroll taxesPrograms $500,632 · Management $43,175$543,807
IX-11b Legal feesManagement $34,722$34,722
IX-11c Accounting feesManagement $28,300$28,300
IX-11g Other fees for servicesPrograms $303,210 · Management $89,806$393,016
IX-12 Advertising and promotionPrograms $34,138 · Management $7,752$41,890
IX-13 Office expensesPrograms $113,482 · Management $30,935$144,417
IX-14 Information technologyPrograms $19,211$19,211
IX-16 OccupancyPrograms $741,157 · Management $54,827$795,984
IX-17 TravelPrograms $100,927 · Management $9,480$110,407
IX-19 Conferences, conventions and meetingsPrograms $126,716 · Management $27,805$154,521
IX-22 Depreciation, depletion and amortizationPrograms $131,798$131,798
IX-23 InsurancePrograms $64,466 · Management $8,787$73,253
IX-24 Other expenses (24a–d)Programs $4,144,517 · Management $223,116$4,367,633
IX-25 Total functional expensesPrograms $13,928,238 · Management $1,310,244 · Fundraising $0$15,238,482
Part X · Balance sheet $3,596,089 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $284,636−$101,384
X-3 Pledges and grants receivableStart of year $1,514,590$1,562,137
X-4 Accounts receivableStart of year $99,028$9,065
X-9 Prepaid expenses and deferred chargesStart of year $116,895$216,716
X-10c Land, buildings and equipment, netStart of year $566,319$434,521
X-15 Other assets$1,475,034
X-16 Total assetsStart of year $2,581,468$3,596,089
X-17 Accounts payable and accrued expensesStart of year $1,338,348$986,438
X-25 Other liabilitiesStart of year $72,122$1,557,025
X-26 Total liabilitiesStart of year $1,410,470$2,543,463
X-27 Net assets without donor restrictionsStart of year $585,019$607,572
X-28 Net assets with donor restrictionsStart of year $585,979$445,054
X-32 Total net assets or fund balancesStart of year $1,170,998$1,052,626
X-33 Total liabilities and net assetsStart of year $2,581,468$3,596,089
Part XI · Reconciliation of net assets $1,052,626 net assets at year end
XI-1 Total revenue$15,120,110
XI-2 Total expenses$15,238,482
XI-3 Revenue less expenses−$118,372
XI-4 Net assets at start of year$1,170,998
XI-10 Net assets at end of year$1,052,626

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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