Workforce Escarosa INC FY2024 filing

Tax-deductible

Pensacola, FL501(c)(3)Since 1996EmploymentEIN 59-3390564

This page gets seen. Tell your story. Claim this org.

Careersource Escarosa is a nonprofit organization committed to supporting the Workforce needs of escambia and santa rosa counties. Classified as one of florida's 24 local Workforce boards and a member of the careersource florida network, we provide employment and training resources for area job seekers and employers.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$188K 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
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
1 of 5
filings with a surplus
Average deficit $79K a year · 2% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$188K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4.8M
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.0M
-10% vs prior year
Spent
$5.1M
To programs
87%
Net assets
−$10K
By yearFY2020–FY2024
Revenue
$5.0M
FY2024▼ -10%
Revenue by fiscal year
FY2020$6.0M
FY2021$4.2M
FY2022$4.8M
FY2023$5.6M
FY2024$5.0M
FY2024$4.9M
Expenses
$5.1M
FY2024▼ -10%
Expenses by fiscal year
FY2020$5.8M
FY2021$4.4M
FY2022$5.0M
FY2023$5.7M
FY2024$5.1M
FY2024$5.0M
Net assets
−$10K
FY2024▲ +79%
Net assets by fiscal year
FY2020$181K
FY2021−$38K
FY2022−$53K
FY2023−$49K
FY2024−$10K
FY2024−$111K

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

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1997.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $4.4M Management & general 13% · $678K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

19 people listed on the 990; $188K 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
Chief Executive Officer
$134,873Pt VII · Sec A
CFO as of 1/1/2024
$53,171Pt VII · Sec A
Vice-Chair Until 10/16/2023
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Marcus McBride’s $143K as Chief Executive Officer is at the 61st 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 · 7 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Marcus McBride$143,244$134,873————
Marus McBride——$100,700$98,727——
Sheryl N Rehberg—————$95,724
Priya Sarathy———$81,522$2,769—
Naeemah T Frazier—————$80,486
Mariezel Halili$78,517$53,171————
Marcus L McBride————$54,808—

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 Workforce Escarosa INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Connects job seekers and employers with employment and training resources.

Provided by the organization

This section is blank until Workforce Escarosa INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $4.4M of program spending, described in the organization's own filed words · FY2023.
01

Services provide educational and operational training, employment opportunities, temporary assistance, and transitional assistance.

$4.4Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 36 grants · $7.6M · 2019–2024
Unitemized GrantFY2024$408,836
Santa Rosa County School DistrictFY2024$310,618
Escambia County School DistrictFY2024$226,733
Unitemized GrantFY2024$108,028
Unitemized GrantFY2024$77,411
Unitemized GrantFY2024$29,040
Unitemized GrantFY2024$22,357
Unitemized GrantFY2023$345,165
Santa Rosa County School DistrictFY2023$294,591
Escambia County School DistrictFY2023$221,281
Unitemized GrantFY2023$216,486
Unitemized GrantFY2023$100,830
Unitemized GrantFY2023$40,700
Unitemized GrantFY2023$3,211
Unitemized GrantFY2023$149
Unitemized GrantFY2022$593,815
See all 36 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.0M
Ln 12
Gifts and grantsLn 1h$5.0M
Other incomeLn 4–11$4K
Money outPt IX
$5.1M
Ln 25
Programscol B$4.4M
Managementcol C$678K
Owns and owesPt X
−$10K
net assets · Ln 32
Cash and savingsLn 1–2$295K
Total assetsLn 16$4.7M
LiabilitiesLn 26$4.8M
PeoplePt VI, VII
19
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.0M
Government grantsLn 1e$5.0M
Other incomeLn 4–11$4K
Total revenueLn 12$5.0M
Assets in detailPt X, end of year
CashLn 1$295K
Cash and savings togetherLn 1–2$295K
Land, buildings, equipmentLn 10c$133K
Total assetsLn 16$4.7M
LiabilitiesLn 26$4.8M
Net assetsLn 32−$10K
OperationsPt I, VI
EmployeesI 548
VolunteersI 618
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$389K$295K
Land, buildings, equipmentLn 10c$80K$133K
Total assetsLn 16$4.9M$4.7M
LiabilitiesLn 26$4.9M$4.8M
Net assetsLn 32−$49K−$10K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$836K$836K
Grants to domestic individualsLn 2$707K$707K
Pay of current officers, directors and key staffLn 5$225K$111K$114K
Other salaries and wagesLn 7$1.2M$1.0M$142K
Pension plan contributionsLn 8$47K$34K$14K
Other employee benefitsLn 9$367K$338K$29K
Payroll taxesLn 10$396K$325K$71K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$31K$31K
Other fees for servicesLn 11g$163K$49K$113K
Advertising and promotionLn 12$16K$15K$600
Office expensesLn 13$89K$73K$16K
Information technologyLn 14$29K$28K$794
OccupancyLn 16$101K$74K$28K
TravelLn 17$55K$40K$15K
Conferences, conventions and meetingsLn 19$330$330
InterestLn 20$222K$129K$93K
Depreciation, depletion and amortizationLn 22$350K$350K
InsuranceLn 23$7K$7K$407
Other expenses (24a–d)Ln 24$300K$291K$9K
Total functional expensesLn 25$5.1M$4.4M$678K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $5.0M$5.1M−$72K−$10K 990 PDF
FY2023 $5.6M$5.7M−$94K−$49K 990 PDF
FY2022 $4.8M$5.0M−$164K−$53K 990 PDF
FY2021 $4.2M$4.4M−$219K−$38K 990 PDF
FY2020 $6.0M$5.8M$155K$181K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $5,020,367 across 4 lines filed
VIII-1e Government grants$5,016,681
VIII-1h Total contributions, gifts and grants$5,016,681
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,686$3,686
VIII-12 Total revenueRelated to mission $3,686 · Unrelated business $0 · Excluded from tax $0$5,020,367
Part IX · Statement of functional expenses $5,092,844 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $835,682$835,682
IX-2 Grants to domestic individualsPrograms $706,541$706,541
IX-5 Pay of current officers, directors and key staffPrograms $111,008 · Management $114,459$225,467
IX-7 Other salaries and wagesPrograms $1,007,996 · Management $142,096$1,150,092
IX-8 Pension plan contributionsPrograms $33,568 · Management $13,581$47,149
IX-9 Other employee benefitsPrograms $337,717 · Management $29,495$367,212
IX-10 Payroll taxesPrograms $325,072 · Management $70,819$395,891
IX-11b Legal feesManagement $1,036$1,036
IX-11c Accounting feesManagement $30,750$30,750
IX-11g Other fees for servicesPrograms $49,447 · Management $113,142$162,589
IX-12 Advertising and promotionPrograms $15,136 · Management $600$15,736
IX-13 Office expensesPrograms $73,455 · Management $15,675$89,130
IX-14 Information technologyPrograms $28,312 · Management $794$29,106
IX-16 OccupancyPrograms $73,570 · Management $27,688$101,258
IX-17 TravelPrograms $39,855 · Management $15,385$55,240
IX-19 Conferences, conventions and meetingsPrograms $330$330
IX-20 InterestPrograms $128,888 · Management $93,333$222,221
IX-22 Depreciation, depletion and amortizationPrograms $350,484$350,484
IX-23 InsurancePrograms $6,787 · Management $407$7,194
IX-24 Other expenses (24a–d)Programs $291,060 · Management $8,676$299,736
IX-25 Total functional expensesPrograms $4,414,908 · Management $677,936 · Fundraising $0$5,092,844
Part X · Balance sheet $4,749,536 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $388,682$294,974
X-3 Pledges and grants receivableStart of year $162,928$238,166
X-9 Prepaid expenses and deferred chargesStart of year $3,740$35,679
X-10c Land, buildings and equipment, netStart of year $80,147$132,512
X-14 Intangible assetsStart of year $4,221,883$4,048,205
X-16 Total assetsStart of year $4,857,380$4,749,536
X-17 Accounts payable and accrued expensesStart of year $351,399$310,553
X-19 Deferred revenueStart of year $109,964$143,015
X-25 Other liabilitiesStart of year $4,445,093$4,306,431
X-26 Total liabilitiesStart of year $4,906,456$4,759,999
X-27 Net assets without donor restrictionsStart of year −$49,076−$10,463
X-32 Total net assets or fund balancesStart of year −$49,076−$10,463
X-33 Total liabilities and net assetsStart of year $4,857,380$4,749,536
Part XI · Reconciliation of net assets −$10,463 net assets at year end
XI-1 Total revenue$5,020,367
XI-2 Total expenses$5,092,844
XI-3 Revenue less expenses−$72,477
XI-4 Net assets at start of year−$49,076
XI-8 Prior period adjustments$111,090
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$10,463

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.