Workforce Development Board of Flagler

Daytona Beach, FLUnknown exempt organizationSince 1996EIN 59-3391587Revenue $7.5M in FY2024

On file with the IRScareersourcefv.com329 Bill France Blvd · Daytona Beach, FL

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Provide innovative, customized employment and training solutions to support economic prosperity in collaboration with economic Development, education, chambers of commerce, community-based organizations, local governments, and active business partners.

90¢ of each $1 spent went to programs.
Run by 24 volunteers and 19 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
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 4
filings with a surplus
Average deficit $390K a year · 5% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$307K
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
Named funders
1
named funder · $31K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.5M
-23% vs prior year
Spent
$8.3M
To programs
90%
Net assets
$0
By yearFY2021–FY2024
Revenue
$7.5M
FY2024▼ -23%
Tap a bar for its year
Revenue by fiscal year
FY2021$7.9M
FY2022$8.2M
FY2023$9.7M
FY2024$7.5M
Expenses
$8.3M
FY2024▼ -20%
Tap a bar for its year
Expenses by fiscal year
FY2021$7.9M
FY2022$8.2M
FY2023$10.5M
FY2024$8.3M
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2021$890K
FY2022$951K
FY2023$226K
FY2024$0

From the FY2024 Form 990 (year ending June 2024) · 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $7.5M Management & general 10% · $829K

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

26 people listed on the 990; $307K 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 and CEO
$142,587Pt VII · Sec A
VP Business Dev. and Techn
$103,080Pt VII · Sec A
CFO Until 1/8/2024
$61,663Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Robin R King$142,587$146,230$147,265$141,104
Charles Howell$103,080$104,588——
Dan Laux$61,663$84,406$31,435—
Jennifer Campbell——$45,080$74,060

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 Development Board of Flagler 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

Connects people with jobs and training to boost local economies.

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Provided by the organization

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3 programs · $6.3M · in their own filed words · FY2023
01

Workforce innovation and opportunity act (adult, youth and dislocated worker training programs). Assisting these groups in finding employment by preparing workers for entry into the labor force AND/OR providing training to individuals who face barriers to employment.

$4.0Mprogram expense
02

Welfare Transition Program

Services provided include training programs, assistance in finding employment, and skills assessments.

$1.4Mprogram expense
03

Employment service through florida agency for workforce innovation (wagner peyser, disabled veterans, local veterans' employment representatives). Services include occupational training, skills assessments, resource rooms, assistance for job seekers, and support services.

$942Kprogram 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 · FY2019
Total grants receivedfrom 1 funder$31K
Grants paid · 46 grants · $22.6M · 2020–2023
Case Management INCFY2023$1,361,824
Career Steps INCFY2023$1,141,685
Unitemized GrantFY2023$720,330
Eckerd Youth Alternatives INCFL · FY2023$666,069
Flagler County School BoardFL · FY2023$328,075
Unitemized GrantFY2023$195,225
Case Management INCFY2022$1,797,412
Unitemized GrantFY2022$1,404,501
Career Steps INCFY2022$1,243,845
Eckerd Youth Alternatives INCFL · FY2022$831,116
Unitemized GrantFY2022$506,799
Flagler County School BoardFL · FY2022$358,576
Iam Wright INCFY2022$77,800
Strength to Elevate INCFL · FY2022$77,500
See all 46 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$7.5M
Ln 12
Gifts and grantsLn 1h$7.3M
Fees for servicesLn 2g$163K
Investment incomeLn 3$145
Money outPt IX
$8.3M
Ln 25
Programscol B$7.5M
Managementcol C$829K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
26
listed · VII A
PaidVII A3
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.3M
Government grantsLn 1e$7.3M
Fees for servicesLn 2g$163K
Investment incomeLn 3$145
Total revenueLn 12$7.5M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 519
VolunteersI 624
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$982K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$38K$0
Total assetsLn 16$2.1M$0
LiabilitiesLn 26$1.9M$0
Net assetsLn 32$226K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4.1M$4.1M
Grants to domestic individualsLn 2$916K$916K
Pay of current officers, directors and key staffLn 5$220K$220K
Other salaries and wagesLn 7$1.3M$872K$429K
Pension plan contributionsLn 8$52K$47K$5K
Other employee benefitsLn 9$179K$168K$11K
Payroll taxesLn 10$93K$61K$32K
Accounting feesLn 11c$38K$3K$35K
Other fees for servicesLn 11g$285K$271K$14K
Office expensesLn 13$34K$29K$5K
Information technologyLn 14$184K$175K$9K
OccupancyLn 16$639K$600K$39K
TravelLn 17$39K$34K$5K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$39K$19K$20K
Other expenses (24a–d)Ln 24$224K$220K$5K
Total functional expensesLn 25$8.3M$7.5M$829K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $7.5M$8.3M−$830K$0 990 PDF
FY2023 $9.7M$10.5M−$725K$226K 990 PDF
FY2022 $8.2M$8.2M$41K$951K 990 PDF
FY2021 $7.9M$7.9M−$48K$890K 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 FY2024 990 (6 parts)
Part I · Summary $7,510,147 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,531,205$7,347,415
I-9 Program service revenuePrior year $186,451$162,587
I-10 Investment incomePrior year $25,588$145
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $9,743,244$7,510,147
I-13 Grants and similar amounts paidPrior year $7,379,398$4,990,866
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,681,161$1,844,371
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,407,910$1,504,482
I-18 Total expensesPrior year $10,468,469$8,339,719
I-19 Revenue less expensesPrior year −$725,225−$829,572
Part VI · Governance no flags
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
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 $7,510,147 across 6 lines filed
VIII-1e Government grants$7,291,539
VIII-1f All other contributions, gifts and grants$55,876
VIII-1h Total contributions, gifts and grants$7,347,415
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $162,587$162,587
VIII-3 Investment incomeExcluded from tax $145$145
VIII-12 Total revenueRelated to mission $162,587 · Unrelated business $0 · Excluded from tax $145$7,510,147
Part IX · Statement of functional expenses $8,339,719 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $4,075,311$4,075,311
IX-2 Grants to domestic individualsPrograms $915,555$915,555
IX-5 Pay of current officers, directors and key staffManagement $219,902$219,902
IX-7 Other salaries and wagesPrograms $871,917 · Management $428,886$1,300,803
IX-8 Pension plan contributionsPrograms $46,813 · Management $4,796$51,609
IX-9 Other employee benefitsPrograms $167,868 · Management $11,224$179,092
IX-10 Payroll taxesPrograms $61,431 · Management $31,534$92,965
IX-11c Accounting feesPrograms $2,702 · Management $35,103$37,805
IX-11g Other fees for servicesPrograms $271,078 · Management $14,414$285,492
IX-13 Office expensesPrograms $29,016 · Management $4,527$33,543
IX-14 Information technologyPrograms $174,994 · Management $9,118$184,112
IX-16 OccupancyPrograms $599,669 · Management $39,388$639,057
IX-17 TravelPrograms $33,809 · Management $4,839$38,648
IX-22 Depreciation, depletion and amortizationPrograms $22,397$22,397
IX-23 InsurancePrograms $18,647 · Management $20,466$39,113
IX-24 Other expenses (24a–d)Programs $219,756 · Management $4,559$224,315
IX-25 Total functional expensesPrograms $7,510,963 · Management $828,756 · Fundraising $0$8,339,719
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $128,782$0
X-2 Savings and temporary cash investmentsStart of year $853,574$0
X-3 Pledges and grants receivableStart of year $1,052,372$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $35,748$0
X-10c Land, buildings and equipment, netStart of year $38,051$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $2,108,527$0
X-17 Accounts payable and accrued expensesStart of year $851,935$0
X-19 Deferred revenueStart of year $1,030,368$0
X-26 Total liabilitiesStart of year $1,882,303$0
X-27 Net assets without donor restrictionsStart of year $226,224$0
X-32 Total net assets or fund balancesStart of year $226,224$0
X-33 Total liabilities and net assetsStart of year $2,108,527$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$7,510,147
XI-2 Total expenses$8,339,719
XI-3 Revenue less expenses−$829,572
XI-4 Net assets at start of year$226,224
XI-8 Prior period adjustments$603,348
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

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

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