Coastal Counties Workforce INC FY2021 filing

Tax-deductible

Brunswick, ME501(c)(3)EmploymentEIN 76-0702022Revenue $4.2M in FY2021

On file with the IRS14 Maine St Ste 203a, 04011-2060 · Brunswick, METax-exempt since Oct 2002Publicly supported charity — 170(b)(1)(A)(vi)

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To oversee and manage regional Federal Workforce Innovation and Opportunity Act (WIOA) programming. CCWI performs the functions of the regional workforce board and applies for/obtains additional funding for our region with the mission of helping underemployed and unemployed persons obtain gainful employment.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$120K 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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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 surplus $1K 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$120K
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
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $23
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$397K
92% of total assets
Concern: liabilities are 92% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.2M
+42% vs prior year
Spent
$4.2M
To programs
88%
Net assets
$34K
By yearFY2020–FY2025
Revenue
$4.2M
FY2021▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$4.2M
FY2022$4.0M
FY2023$4.5M
FY2024$5.1M
FY2025$5.0M
Expenses
$4.2M
FY2021▲ +40%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.0M
FY2021$4.2M
FY2022$4.0M
FY2023$4.5M
FY2024$5.2M
FY2025$5.0M
Net assets
$34K
FY2021▲ ×66
Tap a bar for its year
Net assets by fiscal year
FY2020$523
FY2021$34K
FY2022$35K
FY2023$10K
FY2024$4K
FY2025$30K

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

990 PDF Claim
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 Oct 2002.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $3.7M Management & general 12% · $491K

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

11 people listed on the 990; $120K 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
Executive Director
$119,864Pt VII · Sec A
$0Pt VII · Sec A
Commissioner
$0Pt VII · Sec A
Commissioner
$0Pt VII · Sec A
Commissioner
$0Pt VII · Sec A
Secretary/Treas
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Ccwb Vice Chair
$0Pt VII · Sec A

Antoinette Mancusi’s $132K as Executive Director is at the 53rd 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Antoinette Mancusi$132,303$138,280$136,493$124,561$119,864$120,254

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 Coastal Counties Workforce INC 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

Manages federal job training programs to help unemployed and underemployed people find work.

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Provided by the organization

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1 program · $3.7M · in their own filed words · FY2020
01

To provide assistance under the federal workforce innovation & opportunity act

$3.7Mprogram 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 · FY2023
Total grants receivedfrom 1 funder$23

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Fees for servicesLn 2g$4.2M
Gifts and grantsLn 1h$377
Investment incomeLn 3$15
Money outPt IX
$4.2M
Ln 25
Programscol B$3.7M
Managementcol C$491K
Owns and owesPt X
$34K
net assets · Ln 32
Cash and savingsLn 1–2$140K
Total assetsLn 16$431K
LiabilitiesLn 26$397K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$377
Fees for servicesLn 2g$4.2M
Investment incomeLn 3$15
Gains on assetsLn 7$0
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$140K
SavingsLn 2$0
Cash and savings togetherLn 1–2$140K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$3K
Total assetsLn 16$431K
LiabilitiesLn 26$397K
Net assetsLn 32$34K
OperationsPt I, VI
EmployeesI 55
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$159K$140K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$222K$431K
LiabilitiesLn 26$222K$397K
Net assetsLn 32$523$34K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$120K$120K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$171K$171K
Pension plan contributionsLn 8$36K$36K
Other employee benefitsLn 9$16K$16K
Payroll taxesLn 10$4K$4K
Management feesLn 11a$0
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$50K$50K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$15K$15K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$33K$33K
TravelLn 17$15$15
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$3.7M$3.7M$28K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$4.2M$3.7M$491K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.0M$5.0M$26K$30K 990 PDF
FY2024 $5.1M$5.2M−$6K$4K 990 PDF
FY2023 $4.5M$4.5M−$25K$10K 990 PDF
FY2022 $4.0M$4.0M$1K$35K 990 PDF
FY2021 Viewing $4.2M$4.2M$34K$34K 990 PDF
FY2020 $3.0M$3.0M−$22K$523 990 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 FY2021 990 (6 parts)
Part I · Summary $4,215,223 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,712$377
I-9 Program service revenuePrior year $2,970,818$4,214,831
I-10 Investment incomePrior year $27$15
I-11 Other revenue$0
I-12 Total revenuePrior year $2,972,557$4,215,223
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $283,073$347,769
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,711,492$3,833,576
I-18 Total expensesPrior year $2,994,565$4,181,345
I-19 Revenue less expensesPrior year −$22,008$33,878
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $4,215,223 across 9 lines filed
VIII-1f All other contributions, gifts and grants$377
VIII-1h Total contributions, gifts and grants$377
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,214,831$4,214,831
VIII-3 Investment incomeRelated to mission $15$15
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $4,214,846$4,215,223
Part IX · Statement of functional expenses $4,181,345 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $119,864$119,864
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $171,228$171,228
IX-8 Pension plan contributionsManagement $36,208$36,208
IX-9 Other employee benefitsManagement $16,303$16,303
IX-10 Payroll taxesManagement $4,166$4,166
IX-11a Management fees$0
IX-11b Legal feesManagement $1,710$1,710
IX-11c Accounting feesManagement $50,192$50,192
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $15,417$15,417
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $33,117$33,117
IX-17 TravelManagement $15$15
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $1,482$1,482
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $7,808$7,808
IX-24 Other expenses (24a–d)Programs $3,689,983 · Management $27,688$3,717,671
IX-24e All other expensesManagement $6,164$6,164
IX-25 Total functional expensesPrograms $3,689,983 · Management $491,362 · Fundraising $0$4,181,345
Part X · Balance sheet $431,343 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $159,050$139,964
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $60,576$288,877
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$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 assetsStart of year $2,576$2,502
X-16 Total assetsStart of year $222,202$431,343
X-17 Accounts payable and accrued expensesStart of year $175,187$357,266
X-25 Other liabilitiesStart of year $46,492$39,676
X-26 Total liabilitiesStart of year $221,679$396,942
X-27 Net assets without donor restrictionsStart of year $523$34,401
X-32 Total net assets or fund balancesStart of year $523$34,401
X-33 Total liabilities and net assetsStart of year $222,202$431,343
Part XI · Reconciliation of net assets $34,401 net assets at year end
XI-1 Total revenue$4,215,223
XI-2 Total expenses$4,181,345
XI-3 Revenue less expenses$33,878
XI-4 Net assets at start of year$523
XI-10 Net assets at end of year$34,401

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

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