Pasco-Hernando Workforce Board Inc
- Assets
- $2.2m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 68
- Location
- New Port Richey, FL
- Founding
- 01/2000
- Data as of
- 06/2022
- EIN
- 59-3495908
Organization Overview
Pasco-Hernando Workforce Board Inc, operating under the name Careersource Pasco Hernando, is located in New Port Richey, FL. The organization was established in 2000. 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, Careersource Pasco Hernando employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Careersource Pasco Hernando 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, Careersource Pasco Hernando generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $8.7m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 6 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 2017, Careersource Pasco Hernando has awarded 14 individual grants totaling $13,936,212. 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
PASCO HERNANDO WORKFORCE BOARD ENHANCES ECONOMIC DEVELOPMENT EFFORTS OF OUR REGION BY PROVIDING A WELL TRAINED, HIGH QUALITY WORKFORCE WHICH SUPPORTS THE SUCCESS OF LOCAL BUSINESS AND IMPROVES THE QUALITY OF LIFE. THE ORGANIZATION PROVIDES TRAINING AND SUPPORT SERVICES FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS AND DISPLACED WORKERS. THE ORGANIZATION ALSO PROVIDES ACCESS AND ASSISTS INDIVIDUALS APPLYING FOR STATE AND FEDERAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED TRAINING AND JOB SEARCH TOOLS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS TO ASSIST THEM IN OBTAINING SOFT SKILLS AND/OR OCCUPATIONAL SKILLS NECESSARY TO BECOME GAINFULLY EMPLOYED. THESE SERVICES INCLUDED EMPLOYED WORKER TRAINING TO ENABLE LOCAL EMPLOYERS TO RETAIN QUALIFIED WORKERS. THE WIOA ADULT PROGRAM SERVED 177 DISADVANTAGED ADULTS WITH 177 INDIVIDUALS ENROLLED IN TRAINING ACTIVITIES.
TOTAL OTHER PROGRAM SERVICES
THE ORGANIZATION PROVIDED TRAINING AND JOB SEARCH TOOLS TO INDIVIDUALS RECEIVING CASH ASSISTANCE IN ORDER TO ASSIST THEM IN OBTAINING SOFT SKILLS AND BASIC EDUCATION SKILLS NEEDED TO OBTAIN EMPLOYMENT AND LEAVE THE CASH ASSISTANCE ROLES. ALSO IT PROVIDED SUPPORT AND FINANCIAL ASSISTANCE THROUGH THE WELFARE TRANSITION PROGRAM TO THOSE INDIVIDUALS PARTICIPATING IN WORK ACTIVITIES WHILE ATTAINING WORK SKILLS. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THE ORGANIZATION SERVED 1487 INDIVIDUALS IN THE WELFARE TRANSITION PROGRAM.
THE ORGANIZATION PROVIDED TRAINING AND JOB SEARCH TOOLS TO DISLOCATED WORKERS WITH THE GOAL OF HELPING THESE PEOPLE QUICKLY REENTER THE WORK FORCE WITH NECESSARY SKILLS IN CRITICAL AND TARGETED JOBS. DURING THE FISCAL YEAR ENDED JUNE 30, 2022 THE WIOA DISLOCATED WORKER PROGRAM SERVED 120 DISLOCATED WORKERS, WITH 120 INDIVIDUALS ENROLLED IN TRAINING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Salatino President/ce | Officer | 40 | $190,209 |
Brenda Gause VP Of Operat | Officer | 40 | $122,907 |
Theresa Miner VP Of Financ | Officer | 40 | $119,520 |
Kenneth Russ Vice Preside | Officer | 40 | $118,720 |
Heather Harter Hr Director | Officer | 40 | $95,852 |
Stephanie Adams Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gulf Coast Jewish Family Services | 6/29/22 | $1,797,168 |
Eckerd Connects | 6/29/22 | $1,790,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,016,483 |
| 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 | $8,016,483 |
| Total Program Service Revenue | $42,233 |
| Investment income | $147 |
| 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 | $8,486,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,311,348 |
| Grants and other assistance to domestic individuals. | $390,204 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $647,208 |
| Compensation of current officers, directors, key employees. | $85,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,748,671 |
| Pension plan accruals and contributions | $117,291 |
| Other employee benefits | $480,281 |
| Payroll taxes | $257,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,888 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $291,606 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $298,526 |
| Travel | $10,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,840 |
| Insurance | $42,231 |
| All other expenses | $0 |
| Total functional expenses | $8,666,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,637,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $445,286 |
| Accounts receivable, net | $0 |
| 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 | $60,467 |
| Net Land, buildings, and equipment | $42,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,139 |
| Total assets | $2,232,654 |
| Accounts payable and accrued expenses | $708,234 |
| Grants payable | $0 |
| Deferred revenue | $133,427 |
| 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 | $306,019 |
| Total liabilities | $1,147,680 |
| Net assets without donor restrictions | $1,084,974 |
| 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 | $2,232,654 |
Grants Awarded
Over the last fiscal year, Pasco-Hernando Workforce Board Inc has awarded $2,311,348 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ECKERD YOUTH ALTERNATIVES | | | $1,539,341 |
GULF COAST JEWISH FAMILY SERVICES | | | $772,007 |