Berrien-Cass-Vanburen Workforce Development Board Inc
- Assets
- $2.6m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 139
- Location
- Benton Harbor, MI
- Founding
- 03/1984
- Data as of
- 06/2022
- EIN
- 38-3287818
Organization Overview
Berrien-Cass-Vanburen Workforce Development Board Inc, operating under the name Kinexus Group, is located in Benton Harbor, MI. The organization was established in 1984. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2022, Kinexus Group employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinexus Group 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 06/2022, Kinexus Group generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $13.5m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 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.
Since 2015, Kinexus Group has awarded 65 individual grants totaling $5,155,817. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUSTAINABLE & SYSTEMIC SOLUTIONS FOR THE MOST PRESSING EMPLOYER WORKFORCE CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMPLOYMENT & TRAINING SERVICES TO ELIGIBLE INDIVIDUALS UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT FEDERAL PROGRAMS.
TO PROVIDE EMPLOYMENT & TRAINING SERVICES TO ELIGIBLE INDIVIDUALS UNDER THE FEDERAL/STATE FUNDED TANF PROGRAMS.
OFFENDER SUCCESS PROVIDES RESIDENTIAL STABILITY, SOCIAL SUPPORT, HEALTH AND BEHAVIORAL HEALTH, AND EMPLOYMENT SERVICES TO CITIZENS REINTEGRATING INTO COMMUNITIES FROM PRISON INCARCERATION.
OTHER WORKFORCE DEVELOPMENT, TRAINING, COMMUNITY, AND BUSINESS DEVELOPMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Gustafson Ceo, Preside | Officer | 40 | $279,878 |
Orrin Bailey CFO | Officer | 40 | $152,338 |
Erin Wright VP Of Hr | 40 | $136,547 | |
Alton Pscholka VP Of Pr | 40 | $119,526 | |
Lilia Brewer Ed Mw | 40 | $110,328 | |
Joshua Cosner Cio | Officer | 40 | $109,721 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Consumers Investment Co Inc Property Mgmt | 6/29/22 | $296,229 |
Kalamazoo Probation Enhancement Program Residential Svc | 6/29/22 | $261,968 |
Linda Tapper Tapper Property Managm Property Managm | 6/29/22 | $136,454 |
Blue Star 1 Llc Property Mgmt | 6/29/22 | $129,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,957,206 |
| Government grants | $10,014,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,749,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,721,312 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $13,721,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $178,168 |
| 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. | $787,143 |
| Compensation of current officers, directors, key employees. | $787,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,427,851 |
| Pension plan accruals and contributions | $283,563 |
| Other employee benefits | $850,230 |
| Payroll taxes | $484,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,819 |
| Fees for services: Accounting | $29,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260,641 |
| Advertising and promotion | $60,222 |
| Office expenses | $131,996 |
| Information technology | $28,746 |
| Royalties | $0 |
| Occupancy | $687,187 |
| Travel | $59,670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $114,291 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,653 |
| Insurance | $75,989 |
| All other expenses | $0 |
| Total functional expenses | $13,516,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,636 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,514,590 |
| Accounts receivable, net | $99,028 |
| 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 | $116,895 |
| Net Land, buildings, and equipment | $566,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,581,468 |
| Accounts payable and accrued expenses | $1,338,348 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,122 |
| Total liabilities | $1,410,470 |
| Net assets without donor restrictions | $585,019 |
| Net assets with donor restrictions | $585,979 |
| 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 | $2,581,468 |
Grants Awarded
Over the last fiscal year, Berrien-Cass-Vanburen Workforce Development Board Inc has awarded $173,168 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
LAKE MICHIGAN COLLEGE PURPOSE: EMPLOYMENT & TRAIN | $94,872 |
ELWOOD STAFFING SERVICES INC PURPOSE: EMPLOYMENT & TRAIN | $33,964 |
Benton Harbor, MI PURPOSE: EMPLOYMENT & TRAIN | $28,300 |
CREATIVE FINANCIAL STAFFING LLC PURPOSE: EMPLOYMENT & TRAIN | $16,032 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Berrien-Cass-Vanburen Workforce Development Board Inc has recieved totaling $314,104.
| Awarding Organization | Amount |
|---|---|
United Way Of Southwest Michigan St Joseph, MI PURPOSE: GENERAL SUPPORT | $180,000 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $82,090 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $27,977 |
Kinexus Youth Solutions Inc Benton Harbor, MI PURPOSE: YOUTH SVCS STATEWIDE | $23,990 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edison Welding Institute Inc Columbus, OH | $23,258,662 | $30,160,684 |
W E Upjohn Unemployment Trustee Corporation Kalamazoo, MI | $279,939,178 | $28,869,507 |
Pierce-Pepin Cooperative Services Ellsworth, WI | $45,602,496 | $18,833,383 |
Alternative Services Inc Livonia, MI | $7,366,865 | $19,260,282 |
Employ Milwaukee Inc Milwaukee, WI | $5,350,025 | $18,087,018 |
Berrien-Cass-Vanburen Workforce Development Board Inc Benton Harbor, MI | $2,581,468 | $13,721,312 |
Jobworks Inc Fort Wayne, IN | $2,850,480 | $13,765,612 |
Ohio Operating Engineers Apprenticeship Fund Columbus, OH | $28,221,332 | $11,797,420 |
Wisconsin Operating Engineers Skill Improvement And Apprenticeship Fun Pewaukee, WI | $22,671,605 | $11,410,505 |
United Labor Agency Inc Cleveland, OH | $1,262,964 | $7,870,324 |
Hobart Institute Of Welding Technology Troy, OH | $21,990,854 | $8,624,823 |
International Union Of Operating Engineers Local 324 Health & Welfa Troy, MI | $11,444,859 | $7,479,654 |