North Country Workforce Partnership Inc
- Assets
- $2.5m
- Revenue
- $639.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Plattsburgh, NY
- Founding
- 12/1995
- Data as of
- 06/2021
- EIN
- 22-3396729
Organization Overview
North Country Workforce Partnership Inc is located in Plattsburgh, NY. The organization was established in 1995. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Country Workforce Partnership Inc 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 06/2021, North Country Workforce Partnership Inc generated $639.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $641.8k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADMINISTER AND MONITOR GRANTS RECEIVED FOR JOB TRAINING ASSISTANCE PROGRAMS WITHIN CLINTON, ESSEX, FRANKLIN, AND HAMILTON COUNTIES IN THE STATE OF NEW YORK. ALSO PROVIDES RENTAL SPACE TO OTHER NOT-FOR-PROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RENTAL SPACE TO OTHER NOT-FOR-PROFITS AT LESS THAN FAIR MARKET VALUE.
CAREER PATHWAYS - TO SUPPORT JOB TRAINING AND EDUCATION DESIGNED TO IMPROVE THE ECONOMIC PROSPECTS OF LOW-INCOME WORKERS THROUGHOUT THE REGION.
TICKET TO WORK: TO PROVIDE EMPLOYMENT SERVICS TO PEOPLE WITH DISAILITIES
OTHER MINOR PROGRAMS FURTHERING THE ORGANIZATION'S MISSION
TO PROVIDE RENTAL SPACE TO OTHER NOT-FOR-PROFITS AT LESS THAN FAIR MARKET VALUE.
CAREER PATHWAYS - TO SUPPORT JOB TRAINING AND EDUCATION DESIGNED TO IMPROVE THE ECONOMIC PROSPECTS OF LOW-INCOME WORKERS THROUGHOUT THE REGION.
TICKET TO WORK: TO PROVIDE EMPLOYMENT SERVICS TO PEOPLE WITH DISAILITIES
OTHER MINOR PROGRAMS FURTHERING THE ORGANIZATION'S MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bernardi Treasurer | OfficerTrustee | $0 | |
David Coryer Vice Chair | OfficerTrustee | $0 | |
Sue Matton Secretary | OfficerTrustee | $0 | |
John Vannatten Board Chair | OfficerTrustee | $0 | |
Neil Fesette Member | Trustee | $0 | |
Russel Kinyon Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $269,550 |
| 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 | $269,550 |
| Total Program Service Revenue | $362,808 |
| Investment income | $6 |
| 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 | $639,864 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,774 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25 |
| Advertising and promotion | $1,151 |
| Office expenses | $13,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,753 |
| Interest | $35,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,011 |
| Insurance | $19,394 |
| All other expenses | $57,524 |
| Total functional expenses | $641,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,023 |
| Savings and temporary cash investments | $12,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,589 |
| 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 | $11,474 |
| Net Land, buildings, and equipment | $2,265,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,886 |
| Other assets | $0 |
| Total assets | $2,489,854 |
| Accounts payable and accrued expenses | $163,715 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $540,959 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,745 |
| Total liabilities | $737,419 |
| Net assets without donor restrictions | $1,752,435 |
| Net assets with donor restrictions | $0 |
| 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 | $2,489,854 |
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