Central Florida Regional Workforce Development Board INC FY2020 filing

Tax-deductible

Orlando, FL501(c)(3)Since 1996EmploymentEIN 59-3396497Revenue $27.4M in FY2020

On file with the IRScareersourcecentralflorida.com390 N Orange Ave Ste 700, 32801-1673 · Orlando, FLTax-exempt since Dec 1997Publicly supported charity — 170(b)(1)(A)(vi)

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Careersource Central Florida connects Central floridians to careers & develops skilled talent for businesses.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$735K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · 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
1 of 6
filings with a surplus
Average deficit $247K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 1 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
$735K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% 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
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.6M
60% of total assets
Fine: liabilities are 60% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
31
of 31 voting members
Looks good: 31 of 31 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$27.4M
Spent
$27.5M
To programs
91%
Net assets
$2.4M
By yearFY2020–FY2025
Revenue
$27.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$27.4M
FY2021$42.1M
FY2022$37.0M
FY2023$47.8M
FY2024$35.6M
FY2025$34.3M
Expenses
$27.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$27.5M
FY2021$42.4M
FY2022$36.6M
FY2023$48.4M
FY2024$36.3M
FY2025$34.5M
Net assets
$2.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.4M
FY2021$2.1M
FY2022$2.4M
FY2023$1.9M
FY2024$1.2M
FY2025$993K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Dec 1997.

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% · $24.9M Management & general 9% · $2.6M

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

36 people listed on the 990; $735K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President & CEO
$208,531Pt VII · Sec A
Chief Operations Officer/VP
$162,139Pt VII · Sec A
Chief Financial Officer/VP
$138,898Pt VII · Sec A
Vice President, Strategic Communications
$117,740Pt VII · Sec A
Vice President, Innovation & Technology
$107,414Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Pamela Nabors’s $278K as President/CEO is at the 63rd percentile of top reported officer pay among 414 $10–100M 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Pamela Nabors$277,927$263,858$258,263$228,490$201,145$208,531
Leonardo Alvarez$219,774$211,272$182,350$160,683——
Tadar Muhammad$217,162$121,024————
Dyana Burke$203,557$177,051$155,818$130,485——
Steven Nguyen$194,521$179,560$155,460$129,100——
Nilda Blanco$187,891$174,074$140,964———
Mary Ann Coenen—$118,581$181,680$177,323——
Coenen Mary Ann————$163,924$162,139

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

Connects people to jobs and trains workers for local businesses.

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Provided by the organization

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3 programs · $21.2M · in their own filed words · FY2019
01

Workforce innovation and opportunity act (adult, youth, and dislocated worker training programs) - assisting these groups in finding employment in our five county area. Total job seekers served in this program: 2,980.

$12.4Mprogram expense
02

Temporary assistance for needy families, services provided include training programs, assistance in finding employment, skills assessments.

$6.5Mprogram 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.

$2.4Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$27.4M
Ln 12
Gifts and grantsLn 1h$27.4M
Investment incomeLn 3$3K
Money outPt IX
$27.5M
Ln 25
Programscol B$24.9M
Managementcol C$2.6M
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$3.6M
Total assetsLn 16$6.0M
LiabilitiesLn 26$3.6M
PeoplePt VI, VII
36
listed · VII A
PaidVII A5
Voting boardVI 1a31
IndependentVI 1b31
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$27.4M
Government grantsLn 1e$26.9M
Investment incomeLn 3$3K
Total revenueLn 12$27.4M
Assets in detailPt X, end of year
CashLn 1$3.6M
Cash and savings togetherLn 1–2$3.6M
Land, buildings, equipmentLn 10c$196K
Other assetsLn 15$99K
Total assetsLn 16$6.0M
LiabilitiesLn 26$3.6M
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 5225
VolunteersI 637
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 FY20End FY20
Cash and savingsLn 1–2$2.2M$3.6M
Land, buildings, equipmentLn 10c$271K$196K
Total assetsLn 16$4.9M$6.0M
LiabilitiesLn 26$2.4M$3.6M
Net assetsLn 32$2.5M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$825K$280K$545K$0
Pay of disqualified personsLn 6$9.0M$8.1M$903K$0
Other employee benefitsLn 9$2.8M$2.5M$326K$0
Payroll taxesLn 10$690K$592K$98K$0
Legal feesLn 11b$69K$5K$63K$0
Accounting feesLn 11c$275K$123K$152K$0
Investment management feesLn 11f$26K$16K$10K$0
Other fees for servicesLn 11g$1.1M$1.0M$63K$0
Office expensesLn 13$400K$378K$22K$0
Information technologyLn 14$997K$916K$81K$0
OccupancyLn 16$2.0M$1.9M$125K$0
TravelLn 17$117K$105K$13K$0
Conferences, conventions and meetingsLn 19$35K$12K$23K$0
InterestLn 20−$39$537−$576$0
Depreciation, depletion and amortizationLn 22$120K$120K$0$0
InsuranceLn 23$88K$69K$20K$0
Other expenses (24a–d)Ln 24$8.2M$8.2M$31K$0
All other expensesLn 24e$691K$590K$100K$0
Total functional expensesLn 25$27.5M$24.9M$2.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $34.3M$34.5M−$188K$993K 990 PDF
FY2024 $35.6M$36.3M−$685K$1.2M 990 PDF
FY2023 $47.8M$48.4M−$565K$1.9M 990 PDF
FY2022 $37.0M$36.6M$354K$2.4M 990 PDF
FY2021 $42.1M$42.4M−$329K$2.1M 990 PDF
FY2020 Viewing $27.4M$27.5M−$69K$2.4M 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 FY2020 990 (6 parts)
Part I · Summary $27,423,452 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $30,301,145$27,420,438
I-9 Program service revenue$0
I-10 Investment incomePrior year $3,853$3,014
I-11 Other revenue$0
I-12 Total revenuePrior year $30,304,998$27,423,452
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $12,905,381$13,347,266
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $17,336,028$14,145,465
I-18 Total expensesPrior year $30,241,409$27,492,731
I-19 Revenue less expensesPrior year $63,589−$69,279
Part VI · Governance 31 of 31 board members independent, no flags
VI-1a Voting members of the governing body31
VI-1b Independent voting members31
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 $27,423,452 across 5 lines filed
VIII-1e Government grants$26,900,607
VIII-1f All other contributions, gifts and grants$519,831
VIII-1h Total contributions, gifts and grants$27,420,438
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$3,014
VIII-12 Total revenueRelated to mission $3,014 · Unrelated business $0 · Excluded from tax $0$27,423,452
Part IX · Statement of functional expenses $27,492,731 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $279,879 · Management $545,322 · Fundraising $0$825,201
IX-6 Pay of disqualified personsPrograms $8,080,515 · Management $902,781 · Fundraising $0$8,983,296
IX-9 Other employee benefitsPrograms $2,522,708 · Management $325,924 · Fundraising $0$2,848,632
IX-10 Payroll taxesPrograms $591,773 · Management $98,364 · Fundraising $0$690,137
IX-11b Legal feesPrograms $5,400 · Management $63,301 · Fundraising $0$68,701
IX-11c Accounting feesPrograms $123,239 · Management $151,596 · Fundraising $0$274,835
IX-11f Investment management feesPrograms $15,885 · Management $10,207 · Fundraising $0$26,092
IX-11g Other fees for servicesPrograms $1,011,118 · Management $62,875 · Fundraising $0$1,073,993
IX-13 Office expensesPrograms $377,708 · Management $22,294 · Fundraising $0$400,002
IX-14 Information technologyPrograms $916,382 · Management $80,550 · Fundraising $0$996,932
IX-16 OccupancyPrograms $1,918,099 · Management $124,895 · Fundraising $0$2,042,994
IX-17 TravelPrograms $104,732 · Management $12,711 · Fundraising $0$117,443
IX-19 Conferences, conventions and meetingsPrograms $11,605 · Management $23,340 · Fundraising $0$34,945
IX-20 InterestPrograms $537 · Management −$576 · Fundraising $0−$39
IX-22 Depreciation, depletion and amortizationPrograms $120,085 · Management $0 · Fundraising $0$120,085
IX-23 InsurancePrograms $68,554 · Management $19,801 · Fundraising $0$88,355
IX-24 Other expenses (24a–d)Programs $8,179,212 · Management $31,208 · Fundraising $0$8,210,420
IX-24e All other expensesPrograms $590,492 · Management $100,215 · Fundraising $0$690,707
IX-25 Total functional expensesPrograms $24,917,923 · Management $2,574,808 · Fundraising $0$27,492,731
Part X · Balance sheet $5,977,864 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $2,236,223$3,649,034
X-3 Pledges and grants receivableStart of year $1,716,689$1,517,914
X-4 Accounts receivableStart of year $154,826$108,920
X-9 Prepaid expenses and deferred chargesStart of year $400,564$406,818
X-10c Land, buildings and equipment, netStart of year $270,781$195,980
X-15 Other assetsStart of year $138,334$99,198
X-16 Total assetsStart of year $4,917,417$5,977,864
X-17 Accounts payable and accrued expensesStart of year $2,346,910$1,324,079
X-19 Deferred revenueStart of year $90,214$2,242,771
X-26 Total liabilitiesStart of year $2,437,124$3,566,850
X-27 Net assets without donor restrictionsStart of year $2,480,293$2,411,014
X-32 Total net assets or fund balancesStart of year $2,480,293$2,411,014
X-33 Total liabilities and net assetsStart of year $4,917,417$5,977,864
Part XI · Reconciliation of net assets $2,411,014 net assets at year end
XI-1 Total revenue$27,423,452
XI-2 Total expenses$27,492,731
XI-3 Revenue less expenses−$69,279
XI-4 Net assets at start of year$2,480,293
XI-10 Net assets at end of year$2,411,014

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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