Bay Area Workforce Development Board Inc
- Assets
- $1.0m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Green Bay, WI
- Founding
- 01/1985
- Data as of
- 06/2023
- EIN
- 39-1490219
Organization Overview
Bay Area Workforce Development Board Inc is located in Green Bay, WI. The organization was established in 1985. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2023, Bay Area Workforce Development Board Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Workforce Development Board 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, Bay Area Workforce Development Board Inc generated $5.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $5.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Bay Area Workforce Development Board Inc has awarded 91 individual grants totaling $24,177,219. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE YOUTH, UNSKILLED ADULTS, AND DISLOCATED WORKERS FOR ENTRY/REENTRY INTO THE LABOR FORCE AND TO AFFORD JOB TRAINING TO THOSE ECONOMICALLY DISADVANTAGED INDIVIDUALS, AND OTHER INDIVIDUALS FACING SERIOUS BARRIERS TO EMPLOYMENT, WHO ARE IN SPECIAL NEED OF SUCH TRAINING TO OBTAIN PRODUCTIVE EMPLOYMENT; AND PURSUANT THERETO TO PROVIDE, DEVELOP, AND EVALUATE EMPLOYMENT AND TRAINING PROGRAMS BY THE UTILIZATION OF PUBLIC AND PRIVATE FUNDS DESIGNATED FOR SUCH PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT AND TRAINING-HELP PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE. ALSO, PROVIDE JOB TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND OTHERS FACING BARRIERS TO EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri Galecke Chair | OfficerTrustee | 1 | $0 |
Dustin Delsman Vice Chair | OfficerTrustee | 1 | $0 |
Mercedes Olson Secretary | OfficerTrustee | 1 | $0 |
Tim Beno Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Bscherer Director | Trustee | 1 | $0 |
Elizabeth Burns Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,608,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,662,971 |
| Total Program Service Revenue | $460,535 |
| 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 | $5,128,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,778,893 |
| Grants and other assistance to domestic individuals. | $1,068,641 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,936 |
| Compensation of current officers, directors, key employees. | $71,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $534,202 |
| Pension plan accruals and contributions | $25,661 |
| Other employee benefits | $61,469 |
| Payroll taxes | $53,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,091 |
| Office expenses | $44,495 |
| Information technology | $40,454 |
| Royalties | $0 |
| Occupancy | $136,099 |
| Travel | $7,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,875 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,442 |
| All other expenses | $2,216 |
| Total functional expenses | $5,092,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,839 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $194,672 |
| Accounts receivable, net | $51,703 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $556,013 |
| Total assets | $1,044,227 |
| Accounts payable and accrued expenses | $307,538 |
| Grants payable | $0 |
| Deferred revenue | $147,656 |
| 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 | $550,914 |
| Total liabilities | $1,006,108 |
| Net assets without donor restrictions | $38,119 |
| 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 | $1,044,227 |
Grants Awarded
Over the last fiscal year, Bay Area Workforce Development Board Inc has awarded $2,760,513 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY SERVICES OF NORTHEAST WISCONSIN INC PURPOSE: EMPLOYMENT AND TRAINING SERVICES | $350,018 |
COLLEGE OF THE MENOMINEE NATION PURPOSE: EMPLOYMENT AND TRAINING SERVICES | $75,171 |
FORWARD SERVICE CORPORATION PURPOSE: EMPLOYMENT AND TRAINING SERVICES | $914,697 |
FOX VALLEY TECHNICAL COLLEGE PURPOSE: EMPLOYMENT AND TRAINING SERVICES | $147,299 |
GREAT LAKES TRAINING AND DEVELOPMENT CORPORATION PURPOSE: EMPLOYMENT AND TRAINING SERVICES | $455,659 |
GENER8TOR PURPOSE: EMPLOYMENT AND TRAINING SERVICES | $361,743 |