NonprofitsWorkforce Dev Bd Of The Tres Coast

Employment

Workforce Dev Bd Of The Tres Coast

FORT PIERCE, FL

Total revenue

$6.0M

Total expenses

$6.0M

Net assets

$94K

Grants received

EIN

650054673

Tax year

2023

Mission

The mission of the workforce board of the treasure coast is to build an integrated workforce development system for jobseekers and employers by analyzing labor market needs, effectively and efficiently coordinating the delivery resources, programs and services, and evaluating the results for accountability.

Programs

3 programs

Wioa youth: these funds are provided under the workforce innovation and opportunity act to assist in providing high quality services for youth and young adults beginning with career exploration and guidance, continued support for educational attainment, opportunities for skills training in in-demand industries and occupations, and culminating with a good job along a career pathway or enrollment in post-secondary education.

Expenses: $898KGrants: $786K

Welfare transition: this is the state of florida's welfare reform legislation. The welfare transition program provides employment, training and educational services as well as childcare and other supportive services. This program assists in the transition from public assistance to employment.

Expenses: $718K

Other program services including, but not limited to: wioa dislocated workers, wagner peyser, foodstamp employment & training program, local veterans employment representatives (lver), disabled veterans' outreach program (dvop), fates pathways to prosperity, reemployment & eligibility assessment, apprenticeship navigator, recovery navigator, florida atlantic workforce alliance, slc-bocc summer youth grant, hope navigator, hope training, workforce summit grants and ticket to work.

Expenses: $1.7M

Financials

FY 2023

Revenue

Contributions & grants$5.9M
Program service revenue$45K
Investment income$6K
Other revenue
Total revenue$6.0M

Expenses

Grants paid$786K
Salaries & benefits$3.0M
Fundraising
Other expenses$2.2M
Total expenses$6.0M
Total assets$3.4M
Net assets$94K

People

25 listed

NameRoleCompensation

BRIAN BAUER

PRESIDENT/CEO AND SECRETARY

Board

$141K

40 hrs/wk

TRACEY MCMORRIS

COO/VP

Board

$105K

40 hrs/wk

LISA DELLIGATTI

CFO

Board

$102K

40 hrs/wk

HELENE CASELTINE

DIRECTOR

Board

1 hrs/wk

JIM BRANN

VICE CHAIR

Board

1 hrs/wk

JONATHAN PRINCE

DIRECTOR

Board

1 hrs/wk

JOSE CAPELLAN

DIRECTOR

Board

1 hrs/wk

KEVIN STATEN

DIRECTOR

Board

1 hrs/wk

LARRY LEET

DIRECTOR

Board

1 hrs/wk

LESLIE KRISTOF

CHAIR

Board

1 hrs/wk

LORNA LANDHERR

DIRECTOR

Board

1 hrs/wk

MADDIE WILLIAMS

TREASURER

Board

2 hrs/wk

DAVID FREELAND

DIRECTOR

Board

1 hrs/wk

MICHAEL MAINE

DIRECTOR

Board

1 hrs/wk

PAMELA BURCHELL

PAST CHAIR

Board

1 hrs/wk

PETE TESCH

DIRECTOR

Board

1 hrs/wk

ROBERT CENK

DIRECTOR

Board

1 hrs/wk

TERRANCE MOORE

DIRECTOR

Board

1 hrs/wk

TIMOTHY MOORE

DIRECTOR

Board

1 hrs/wk

WAYNE OLSON

DIRECTOR

Board

1 hrs/wk

WERNER BOLS

DIRECTOR

Board

1 hrs/wk

WILLIAM ARMSTEAD

DIRECTOR

Board

1 hrs/wk

MICHAEL KAUFFMAN

DIRECTOR

Board

1 hrs/wk

DAVID MOORE

DIRECTOR

Board

1 hrs/wk

DORI STONE

DIRECTOR

Board

1 hrs/wk

Independent contractors

PSL BUSINESS CENTER

RENT

$291K

Details

EIN650054673
NTEE codeJ220
Subsection03
Ruling date1988-11
Formed1983
Employees47
Volunteers27
WORKFORCE DEV BD OF THE TRES COAST — Mission, Financials & Grants Received | Grantivo