Worknet Pinellas INC FY2020 filing

Clearwater, FLUnknown exempt organization EIN 73-1678180Revenue $10.2M in FY2020

On file with the IRScareersourcepinellas.com13805 58th Street N Suite 2-140 · Clearwater, FL

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

The mission of careersource Pinellas is to build the talent pipeline for today and the future by providing easy access to workforce solutions.

89¢ of each $1 spent went to programs.
$781K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
3 of 5
filings with a surplus
Average deficit $374K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$781K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
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
$10.2M
Spent
$9.6M
To programs
89%
Net assets
$3.1M
By yearFY2020–FY2024
Revenue
$10.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$10.2M
FY2021$8.4M
FY2022$7.6M
FY2023$9.4M
FY2024$9.6M
FY2024$0
Expenses
$9.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$9.6M
FY2021$8.4M
FY2022$9.5M
FY2023$9.3M
FY2024$10.2M
FY2024$636K
Net assets
$3.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.1M
FY2021$3.2M
FY2022$1.2M
FY2023$1.2M
FY2024$636K
FY2024$0

From the FY2020 Form 990 (year ending June 2020) · see the original

Give Claim
You’re viewing the FY2020 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $8.6M Management & general 11% · $1.1M

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

Something off? Claim to add context

Who runs it and what they're paid

36 people listed on the 990; $781K 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
$240,727Pt VII · Sec A
$163,125Pt VII · Sec A
Program Director
$156,409Pt VII · Sec A
Program Director
$112,060Pt VII · Sec A
Program Director
$108,670Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Ms Jennifer Brackney————$240,727
Jennifer Brackney——$224,977$208,447—
Mr Steve Meier————$163,125
Steven Meier$161,018$147,320$151,958$140,537—
Mr Donald Shepherd————$156,409
Ms Michelle Moeller————$112,060
Ms April Torregiante————$108,670
David Zirilli$94,006————

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 Worknet Pinellas INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 to build a skilled workforce.

Questions for Worknet Pinellas INC

Tap to ask. Worknet Pinellas INC sees how many people are interested.

Your first name shows with your question. Worknet Pinellas INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $7.3M · in their own filed words · FY2019
01

Workforce Innovation and Opportunity Act

The purpose of the program is to build a skilled workforce that employers need. This program is designed to provide training opportunities in high demand occupations to increase employment, retention and earnings of wioa program participants.

$4.6Mprogram expense
02

Temporary Assistance for Needy Families

The purpose of the temporary assistance for needy families (tanf) program is to provide temporary financial help to eligible low-income families. The program is designed to end dependence by needy parents on government benefits by promoting training, job preparation and work.

$2.0Mprogram expense
03

Employment Service Cluster

The purpose of the program is to improve the functioning of the nation's labor markets by bringing together individuals seeking employment with employers seeking workers. The services provided through wagner peyser are job search assistance, recruiting assistance for employers, matching services for job seekers and employers and work…

$696Kprogram expense

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 · 12 grants · $3.5M · 2019–2023
Individual RecipientFY2023$1,000,000
Sail Future INCFL · FY2023$419,100
The Kaiser Group (de) LLC DBA DynamicFY2023$46,940
The Kaiser Group (de) LLC DBA DynamicFY2022$45,885
The Kaiser Group (de) LLC DBA DynamicFY2021$37,300
Dynamic Workforce SolutionsFY2020$17,531
Dynamic Workforce SolutionsFY2019$42,099

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$10.2M
Ln 12
Gifts and grantsLn 1h$9.4M
Other incomeLn 4–11$638K
Fees for servicesLn 2g$120K
Money outPt IX
$9.6M
Ln 25
Programscol B$8.6M
Managementcol C$1.1M
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$3.6M
Total assetsLn 16$4.3M
LiabilitiesLn 26$1.2M
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$9.4M
Government grantsLn 1e$9.4M
Fees for servicesLn 2g$120K
Investment incomeLn 3$19K
Other incomeLn 4–11$638K
Total revenueLn 12$10.2M
Assets in detailPt X, end of year
CashLn 1$3.6M
Cash and savings togetherLn 1–2$3.6M
Land, buildings, equipmentLn 10c$57K
Total assetsLn 16$4.3M
LiabilitiesLn 26$1.2M
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 596
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 FY20End FY20
Cash and savingsLn 1–2$1.4M$3.6M
Land, buildings, equipmentLn 10c$2.5M$57K
Total assetsLn 16$4.3M$4.3M
LiabilitiesLn 26$1.8M$1.2M
Net assetsLn 32$2.5M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$538K$538K
Pay of current officers, directors and key staffLn 5$830K$406K$423K
Other salaries and wagesLn 7$2.4M$2.2M$163K
Pension plan contributionsLn 8$178K$149K$29K
Other employee benefitsLn 9$835K$714K$121K
Payroll taxesLn 10$283K$239K$45K
Legal feesLn 11b$110K$10K$99K
Accounting feesLn 11c$40K$40K
Other fees for servicesLn 11g$89K$58K$31K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$212K$184K$28K
Information technologyLn 14$476K$474K$2K
OccupancyLn 16$366K$350K$15K
TravelLn 17$20K$14K$6K
Conferences, conventions and meetingsLn 19$11K$6K$5K
InterestLn 20$16K$16K
Depreciation, depletion and amortizationLn 22$31K$9K$22K
InsuranceLn 23$94K$84K$10K
Other expenses (24a–d)Ln 24$3.1M$3.1M$44K
All other expensesLn 24e$15K$15K
Total functional expensesLn 25$9.6M$8.6M$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $9.6M$10.2M−$611K$636K 990 PDF
FY2023 $9.4M$9.3M$22K$1.2M 990 PDF
FY2022 $7.6M$9.5M−$1.9M$1.2M 990 PDF
FY2021 $8.4M$8.4M$66K$3.2M 990 PDF
FY2020 Viewing $10.2M$9.6M$586K$3.1M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $10,218,758 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,192,254$9,441,414
I-9 Program service revenuePrior year $184,944$120,144
I-10 Investment incomePrior year $1,686$19,106
I-11 Other revenuePrior year $0$638,094
I-12 Total revenuePrior year $9,378,884$10,218,758
I-13 Grants and similar amounts paidPrior year $573,568$538,397
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,052,577$4,489,612
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,994,373$4,604,990
I-18 Total expensesPrior year $9,620,518$9,632,999
I-19 Revenue less expensesPrior year −$241,634$585,759
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 $10,218,758 across 6 lines filed
Lines not itemized here account for $16,525 of total revenue; see the IRS return.
VIII-1e Government grants$9,441,414
VIII-1h Total contributions, gifts and grants$9,441,414
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $103,619$103,619
VIII-3 Investment incomeRelated to mission $19,106$19,106
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $638,094$638,094
VIII-12 Total revenueRelated to mission $777,344 · Unrelated business $0 · Excluded from tax $0$10,218,758
Part IX · Statement of functional expenses $9,632,999 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $538,397$538,397
IX-5 Pay of current officers, directors and key staffPrograms $406,405 · Management $423,273$829,678
IX-7 Other salaries and wagesPrograms $2,201,854 · Management $162,538$2,364,392
IX-8 Pension plan contributionsPrograms $148,868 · Management $28,671$177,539
IX-9 Other employee benefitsPrograms $713,561 · Management $121,083$834,644
IX-10 Payroll taxesPrograms $238,518 · Management $44,841$283,359
IX-11b Legal feesPrograms $10,498 · Management $99,400$109,898
IX-11c Accounting feesManagement $39,813$39,813
IX-11g Other fees for servicesPrograms $58,197 · Management $30,673$88,870
IX-12 Advertising and promotionPrograms $9,295$9,295
IX-13 Office expensesPrograms $184,159 · Management $28,006$212,165
IX-14 Information technologyPrograms $473,976 · Management $1,823$475,799
IX-16 OccupancyPrograms $350,389 · Management $15,188$365,577
IX-17 TravelPrograms $13,586 · Management $6,234$19,820
IX-19 Conferences, conventions and meetingsPrograms $5,765 · Management $4,846$10,611
IX-20 InterestPrograms $16,015$16,015
IX-22 Depreciation, depletion and amortizationPrograms $9,171 · Management $22,005$31,176
IX-23 InsurancePrograms $83,948 · Management $10,425$94,373
IX-24 Other expenses (24a–d)Programs $3,072,285 · Management $43,882$3,116,167
IX-24e All other expensesPrograms $15,411$15,411
IX-25 Total functional expensesPrograms $8,550,298 · Management $1,082,701 · Fundraising $0$9,632,999
Part X · Balance sheet $4,294,123 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,410,074$3,638,311
X-3 Pledges and grants receivableStart of year $196,562$406,854
X-4 Accounts receivableStart of year $82,814$46,463
X-9 Prepaid expenses and deferred chargesStart of year $70,390$145,195
X-10c Land, buildings and equipment, netStart of year $2,497,926$57,300
X-16 Total assetsStart of year $4,268,395$4,294,123
X-17 Accounts payable and accrued expensesStart of year $900,986$1,132,470
X-19 Deferred revenueStart of year $235,195$69,437
X-26 Total liabilitiesStart of year $1,761,938$1,201,907
X-27 Net assets without donor restrictionsStart of year $2,506,457$3,092,216
X-32 Total net assets or fund balancesStart of year $2,506,457$3,092,216
X-33 Total liabilities and net assetsStart of year $4,268,395$4,294,123
Part XI · Reconciliation of net assets $3,092,216 net assets at year end
XI-1 Total revenue$10,218,758
XI-2 Total expenses$9,632,999
XI-3 Revenue less expenses$585,759
XI-4 Net assets at start of year$2,506,457
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,092,216

Form 990 e-file (XML) FY2020 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.

Your org? Add context

Made it to the end? Claim this org

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.