North Florida Workforce Development Board INC Nfwdb FY2021 filing

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The organization's mission is to assist the state of Florida in the implementation of federal Workforce programs within the service delivery area; and to be responsible and active partners in sharing resources for the North Florida region so communities will be confident in quality Workforce solutions that strengthen families and enhance economic Development.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$86K 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

FY2021 · 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
3 of 6
filings with a surplus
Average deficit $5K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 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
$86K
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
<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
Named funders
1
named funder · $22K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$381K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
-13% vs prior year
Spent
$2.0M
To programs
91%
Net assets
$315K
By yearFY2020–FY2025
Revenue
$1.9M
FY2021▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.2M
FY2021$1.9M
FY2022$2.0M
FY2023$1.8M
FY2024$2.2M
FY2025$3.5M
Expenses
$2.0M
FY2021▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.0M
FY2022$1.8M
FY2023$1.8M
FY2024$2.2M
FY2025$3.6M
Net assets
$315K
FY2021▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$367K
FY2021$315K
FY2022$426K
FY2023$388K
FY2024$408K
FY2025$319K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 2001.

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% · $1.8M Management & general 9% · $179K

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

16 people listed on the 990; $86K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$85,895Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Diane Head’s $85K as CEO is at the 16th percentile of top reported officer pay among 1246 $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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Diane Head$84,687$80,936$82,067$85,895$85,895

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 North Florida Workforce Development Board INC Nfwdb executive salaries →

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

Helps Florida implement federal workforce programs, sharing resources to strengthen families and boost economic development.

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1 program · $1.8M · in their own filed words · FY2020
01

Workforce development services are made available through a system of one-stop career centers designed to provide easy access to diverse services including job placement and training , temporary cash assistance and special support services such as transportation.

$1.8Mprogram 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 · FY2024
Total grants receivedfrom 1 funder$22K
Grants paid · 10 grants · $1.4M · 2019–2024
Unitemized GrantFY2024$38,956
Unitemized GrantFY2024$27,316
Unitemized GrantFY2023$150,952
Unitemized GrantFY2023$111,346
Unitemized GrantFY2022$247,944
Unitemized GrantFY2021$264,380
Unitemized GrantFY2020$157,362
Unitemized GrantFY2020$83,152
Unitemized GrantFY2019$213,337
Unitemized GrantFY2019$86,927

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $3.5M federal money spent
Wioa National Dislocated Worker Grants / Wia National Emergency GrantsDepartment of Labor · ALN 17.277 · Direct$1.9M
Wioa Adult ProgramDepartment of Labor · ALN 17.258 · Direct$711K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Florida Department of Economic Opportunity$223K
Wioa Youth ActivitiesDepartment of Labor · ALN 17.259 · Direct$181K
Employment Service/Wagner-Peyser Funded ActivitiesDepartment of Labor · ALN 17.207 · Through Florida Department of Economic Opportunity$175K

Plus 4 smaller programs.

The auditor reported no findings.

Year ending Jun 2024 · $2.1M federal money spent
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through Florida Department of Economic Opportunity$519K
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Florida Department of Economic Opportunity$464K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Florida Department of Economic Opportunity$398K
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Florida Department of Economic Opportunity$369K
Employment Service/Wagner-Peyser Funded ActivitiesDepartment of Labor · ALN 17.207 · Through Florida Department of Economic Opportunity$182K

Plus 4 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $1.8M federal money spent
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through Florida Department of Economic Opportunity$478K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Florida Department of Economic Opportunity$417K
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Florida Department of Economic Opportunity$404K
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Florida Department of Economic Opportunity$315K
Employment Service/Wagner-Peyser Funded ActivitiesDepartment of Labor · ALN 17.207 · Through Florida Department of Economic Opportunity$107K

Plus 3 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $1.8M federal money spent
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Florida Department of Economic Opportunity$698K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Florida Department of Economic Opportunity$345K
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through Florida Department of Economic Opportunity$306K
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Florida Department of Economic Opportunity$288K
Employment Service/Wagner-Peyser Funded ActivitiesDepartment of Labor · ALN 17.207 · Through Florida Department of Economic Opportunity$70K

Plus 3 smaller programs.

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.9M
Other incomeLn 4–11$2K
Investment incomeLn 3$283
Money outPt IX
$2.0M
Ln 25
Programscol B$1.8M
Managementcol C$179K
Owns and owesPt X
$315K
net assets · Ln 32
Cash and savingsLn 1–2$109K
Total assetsLn 16$696K
LiabilitiesLn 26$381K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Government grantsLn 1e$1.9M
Investment incomeLn 3$283
Other incomeLn 4–11$2K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$109K
Cash and savings togetherLn 1–2$109K
Land, buildings, equipmentLn 10c$173K
Other assetsLn 15$3K
Total assetsLn 16$696K
LiabilitiesLn 26$381K
Net assetsLn 32$315K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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 FY21End FY21
Cash and savingsLn 1–2$130K$109K
Land, buildings, equipmentLn 10c$213K$173K
Total assetsLn 16$623K$696K
LiabilitiesLn 26$256K$381K
Net assetsLn 32$367K$315K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$241K$241K
Pay of current officers, directors and key staffLn 5$98K$98K
Other salaries and wagesLn 7$688K$688K
Pension plan contributionsLn 8$23K$23K
Other employee benefitsLn 9$117K$115K$2K
Payroll taxesLn 10$51K$51K$158
Accounting feesLn 11c$16K$16K
OccupancyLn 16$100K$96K$5K
TravelLn 17$9K$9K$49
Conferences, conventions and meetingsLn 19$20K$20K
Depreciation, depletion and amortizationLn 22$40K$40K
InsuranceLn 23$6K$3K$3K
Other expenses (24a–d)Ln 24$407K$359K$48K
All other expensesLn 24e$154K$147K$7K
Total functional expensesLn 25$2.0M$1.8M$179K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 20, 2026 $3.5M$3.6M−$89K$319K 990 PDF
FY2024Filed with the IRS May 15, 2025 $2.2M$2.2M$19K$408K 990 PDF
FY2023Filed with the IRS Feb 15, 2024 $1.8M$1.8M−$38K$388K 990 PDF
FY2022Filed with the IRS May 11, 2023 $2.0M$1.8M$117K$426K 990 PDF
FY2021 ViewingFiled with the IRS May 10, 2022 $1.9M$2.0M−$52K$315K 990 PDF
FY2020Filed with the IRS May 14, 2021 $2.2M$2.2M$15K$367K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,919,813 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,163,175$1,917,746
I-9 Program service revenuePrior year $45,319$0
I-10 Investment incomePrior year $388$283
I-11 Other revenuePrior year $782$1,784
I-12 Total revenuePrior year $2,209,664$1,919,813
I-13 Grants and similar amounts paidPrior year $300,264$240,514
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $989,119$977,492
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $905,598$753,714
I-18 Total expensesPrior year $2,194,981$1,971,720
I-19 Revenue less expensesPrior year $14,683−$51,907
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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 $1,919,813 across 5 lines filed
VIII-1e Government grants$1,917,746
VIII-1h Total contributions, gifts and grants$1,917,746
VIII-3 Investment incomeRelated to mission $283$283
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,784$1,784
VIII-12 Total revenueRelated to mission $2,067 · Unrelated business $0 · Excluded from tax $0$1,919,813
Part IX · Statement of functional expenses $1,971,720 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $240,514$240,514
IX-5 Pay of current officers, directors and key staffManagement $98,274$98,274
IX-7 Other salaries and wagesPrograms $688,315$688,315
IX-8 Pension plan contributionsPrograms $22,724$22,724
IX-9 Other employee benefitsPrograms $115,001 · Management $1,790$116,791
IX-10 Payroll taxesPrograms $51,230 · Management $158$51,388
IX-11c Accounting feesManagement $16,500$16,500
IX-16 OccupancyPrograms $95,769 · Management $4,579$100,348
IX-17 TravelPrograms $9,419 · Management $49$9,468
IX-19 Conferences, conventions and meetingsPrograms $20,295$20,295
IX-22 Depreciation, depletion and amortizationPrograms $40,324$40,324
IX-23 InsurancePrograms $2,942 · Management $2,977$5,919
IX-24 Other expenses (24a–d)Programs $359,485 · Management $47,641$407,126
IX-24e All other expensesPrograms $146,755 · Management $6,979$153,734
IX-25 Total functional expensesPrograms $1,792,773 · Management $178,947 · Fundraising $0$1,971,720
Part X · Balance sheet $696,031 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $130,124$109,060
X-3 Pledges and grants receivableStart of year $276,563$351,009
X-9 Prepaid expenses and deferred charges$60,093
X-10c Land, buildings and equipment, netStart of year $213,419$173,095
X-15 Other assetsStart of year $2,774$2,774
X-16 Total assetsStart of year $622,880$696,031
X-17 Accounts payable and accrued expensesStart of year $135,642$128,411
X-19 Deferred revenueStart of year $120,209$252,497
X-26 Total liabilitiesStart of year $255,851$380,908
X-32 Total net assets or fund balancesStart of year $367,029$315,123
X-33 Total liabilities and net assetsStart of year $622,880$696,031
Part XI · Reconciliation of net assets $315,123 net assets at year end
XI-1 Total revenue$1,919,813
XI-2 Total expenses$1,971,720
XI-3 Revenue less expenses−$51,907
XI-4 Net assets at start of year$367,029
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$315,123

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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