North Country Workforce Partnership Inc
- Assets
- $2.2m
- Revenue
- $813.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Plattsburgh, NY
- Founding
- 12/1995
- Data as of
- 06/2023
- 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 06/2023, North Country Workforce Partnership Inc generated $813.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $796.7k during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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.
OTHER MINOR PROGRAMS FURTHERING THE ORGANIZATION'S MISSION
CAREER PATHWAYS & OTHER GRANTS - TO SUPPORT JOB TRAINING AND EDUCATION DESIGNED TO IMPROVE THE ECONOMIC PROSPECTS OF LOW-INCOME, DISABLED OR OTHERWISE VULNERABLE WORKERS THROUGHOUT THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bernardi Treasurer | OfficerTrustee | $0 | |
David Coryer Vice Chair | OfficerTrustee | $0 | |
Neil Fesette Member | Trustee | $0 | |
David Hoover Member | Trustee | $0 | |
Russel Kinyon Member | Trustee | $0 | |
Sue Matton Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,851 |
| 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 | $422,851 |
| Total Program Service Revenue | $383,285 |
| 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 | $813,642 |
| 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 | $15,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $720 |
| Advertising and promotion | $16 |
| Office expenses | $4,560 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,570 |
| Interest | $20,917 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,084 |
| Insurance | $26,448 |
| All other expenses | $214,786 |
| Total functional expenses | $796,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,452 |
| Savings and temporary cash investments | $12,386 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,781 |
| 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 | $13,033 |
| Net Land, buildings, and equipment | $2,085,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,714 |
| Other assets | $0 |
| Total assets | $2,220,500 |
| Accounts payable and accrued expenses | $32,533 |
| 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 | $393,742 |
| Unsecured mortgages and notes payable | $70,494 |
| Other liabilities | $0 |
| Total liabilities | $496,769 |
| Net assets without donor restrictions | $1,723,731 |
| 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 | $2,220,500 |