W I B Inc
- Assets
- $893.9k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 196
- Location
- Jamestown, NY
- Founding
- 06/2001
- Data as of
- 06/2024
- EIN
- 16-1589572
Organization Overview
W I B Inc, operating under the name Chautauqua Works, is located in Jamestown, NY. The organization was established in 2001. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2024, Chautauqua Works employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua Works is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Chautauqua Works generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OVERSIGHT, ADMINISTER, MONITOR, AND PROVIDE GUIDANCE FOR THE CHAUTAUQUA COUNTY, NY WORKFORCE DEVELOPMENT SYSTEM TO ENSURE THAT SKILLED WORKERS ARE AVAILABLE TO LOCAL EMPLOYERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WIOA - PROGRAM TO PROVIDE WORKFORCE INVESTMENT ACTIVITIES THAT INCREASE THE EMPLOYMENT, RETENTION AND EARNINGS OF PARTICIPANTS; INCREASE OCCUPATIONAL SKILL ATTAINMENT BY PARTICIPANTS WHICH WILL IMPROVE THE QUALITY OF THE WORKFORCE, REDUCE WELFARE DEPENDENCY, AND ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF THE LOCAL ECONOMY.
TANF SUMMER YOUTH - PROGRAM TO PROVIDE FULL-WAGE SUBSIDIZED SUMMER EMPLOYMENT TO ELIGIBLE PARTICIPANTS.
TANF SELF-SUFFICIENCY (COUNTY) - OPERATION OF TWO CENTERS WHICH PROVIDE A FULL ARRAY OF EMPLOYMENT RELATED SERVICES TO TEMPORARY ASSISTANCE RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Geise Executive Director | 40 | $107,351 | |
Cheryl Lawson MBA CFO | 37.5 | $76,706 | |
Kevin Bourgoine Director | Trustee | 1 | $0 |
Marie Carrubba ESQ Director | Trustee | 1 | $0 |
Michelle Jones Treasurer | OfficerTrustee | 1 | $0 |
Kent Joesel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,493,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,493,459 |
| Total Program Service Revenue | $0 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,606,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,801 |
| Compensation of current officers, directors, key employees. | $52,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,096 |
| Payroll taxes | $35,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $761,681 |
| Advertising and promotion | $281 |
| Office expenses | $8,760 |
| Information technology | $64,114 |
| Royalties | $0 |
| Occupancy | $206,021 |
| Travel | $20,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,571 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $8,752 |
| Total functional expenses | $2,606,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,287 |
| Savings and temporary cash investments | $150,281 |
| Pledges and grants receivable | $274,722 |
| Accounts receivable, net | $3,034 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,484 |
| Net Land, buildings, and equipment | $323,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $893,899 |
| Accounts payable and accrued expenses | $99,579 |
| Grants payable | $0 |
| Deferred revenue | $7,396 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $323,091 |
| Total liabilities | $430,066 |
| Net assets without donor restrictions | $457,262 |
| Net assets with donor restrictions | $6,571 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $893,899 |