Alliance For Workforce Development Inc
- Assets
- $1.2m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 166
- Location
- Quincy, CA
- Founding
- 11/1996
- Data as of
- 06/2023
- EIN
- 68-0100999
Organization Overview
Alliance For Workforce Development Inc is located in Quincy, CA. The organization was established in 1996. 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, Alliance For Workforce Development Inc employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For Workforce Development 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, Alliance For Workforce Development Inc generated $7.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $7.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 4 years. 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 PROVIDE WORKFORCE DEVELOPMENT SERVICES THROUGHOUT PLUMAS, LASSEN, MODOC, BUTTE, NEVADA, AND SIERRA COUNTIES IN NORTHERN CALIFORNIA TO INCLUDE A BROAD RANGE OF WORKFORCE DEVELOPMENT AND COMMUNITY CENTERED INITITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLIANCE FOR WORKFORCE DEVELOPMENT, INC. PROVIDES WORKFORCE DEVELOPMENT SERVICES THROUGHOUT BUTTE, LASSEN, MODOC, NEVADA, PLUMAS, AND SIERRA COUNTIES IN NORTHERN CALIFORNIA. THESE SERVICES INCLUDE A BROAD RANGE OF WORKFORCE DEVELOPMENT AND COMMUNITY CENTERED INITIATIVES. THIS YEAR, 21,818 INDIVIDUALS ACCESSED THE MANY SERVICES AVAILABLE AT OUR 9 AMERICA'S JOB CENTERS OF CALIFORNIA. OUR GOAL EACH YEAR IS TO MEET THE NEEDS OF OUR COMMUNITIES BY OUTREACHING AND PROVIDING SERVICES TO AS MANY BUSINESSES AND JOB SEEKERS AS POSSIBLE. THE NUMBER OF INDIVIDUALS REQUIRING ADDITIONAL SERVICES, BEYOND UNIVERSAL SERVICES, AND ENROLLMENT INTO THE WIOA PROGRAMS WAS 981
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Zuazua Executive Dir. | Officer | 40 | $135,000 |
Joni Moore Director | Officer | 40 | $92,882 |
Connie Barton President | OfficerTrustee | 2 | $0 |
Jim Cavasso Director | Trustee | 2 | $0 |
Brenda Poteete Director | Trustee | 2 | $0 |
Audrey Taylor Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,596,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $798,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,394,803 |
| Total Program Service Revenue | $0 |
| Investment income | $118 |
| 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 | $7,394,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,214,412 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,784 |
| Compensation of current officers, directors, key employees. | $4,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,119,915 |
| Pension plan accruals and contributions | $121,786 |
| Other employee benefits | $189,694 |
| Payroll taxes | $279,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $4,104 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,367 |
| Advertising and promotion | $0 |
| Office expenses | $116,002 |
| Information technology | $197,599 |
| Royalties | $0 |
| Occupancy | $249,446 |
| Travel | $33,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $59,878 |
| All other expenses | $140,389 |
| Total functional expenses | $7,403,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $695,285 |
| Savings and temporary cash investments | $3,311 |
| Pledges and grants receivable | $69,638 |
| 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 | $54,805 |
| Net Land, buildings, and equipment | $337,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,160,181 |
| Accounts payable and accrued expenses | $422,729 |
| 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 | $410,947 |
| Total liabilities | $833,676 |
| Net assets without donor restrictions | $326,505 |
| 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 | $1,160,181 |