2024-05-15T08:30:13-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 811497840 WORKFORCE DEVELOPMENT BOARD OF CENTRAL OHIO WORK 6145596051 1650 LAKE SHORE DRIVE COLUMBUS OH 43204 LISA PATT-MCDANIEL PRESIDENT & CEO 6145596051 2024-05-14 1 LISA PATT-MCDANIEL 999009999 1 KATHY M MOSELEY P00116760 6142211120 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA PATT-MCDANIEL 1650 LAKE SHORE DRIVE COLUMBUS OH 43204 11757357 0 X WDBCO.ORG X 2016 OH TO PARTNER WITH AREA BUSINESSES AND ORGANIZATIONS ON WORKFORCE NEEDS SO THAT PEOPLE ARE FULLY EMPLOYED AT THEIR ABILITY AND POTENTIAL IN THE THRIVING CENTRAL OHIO ECONOMY. 26 26 13 0 0 0 10258211 11757357 0 0 0 0 0 0 10258211 11757357 7997099 8877705 0 0 1222334 1144719 0 0 0 1056317 1610738 10275750 11633162 -17539 124195 5573124 5385731 5406654 5095066 166470 290665 X TO PARTNER WITH AREA BUSINESSES AND ORGANIZATIONS ON WORKFORCE NEEDS SO THAT PEOPLE ARE FULLY EMPLOYED AT THEIR ABILITY AND POTENTIAL IN THE THRIVING CENTRAL OHIO ECONOMY. 0 0 5945247 4525032 0 ADULT: JOB SEARCH ASSISTANCE, ASSESSMENT TESTING, CAREER PLANNING AND DEVELOPMENT, SUPPORT SERVICES, OCCUPATIONAL TESTING. THE GOAL IS TO ASSIST JOB SEEKERS TO OBTAIN AND RETAIN EMPLOYMENT IN HIGH GROWTH JOBS AND CAREERS THAT PROVIDE ECONOMIC INDEPENDENCE. POPULATIONS SERVED ARE UNEMPLOYED AND UNDEREMPLOYED JOB SEEKERS. SERVICES ARE PROVIDED AT AREA 11'S OHIOMEANSJOBS, JOB CENTER AND THROUGH A NETWORK OF PARTNERS AND CONTRACT SERVICE PROVIDERS. 3188710 2958067 0 YOUTH: YOUTH ARE SERVED THROUGH OUR NETWORK OF COMMUNITY PARTNERS AND CONTRACT SERVICE PROVIDERS. THE ORGANIZATION DEVELOPS STRATEGIES, SERVICE NETWORKS, AND POLICIES TO MAXIMIZE THE IMPACT OF WIOA YOUTH FUNDING AND LOCALLY PROVIDED FUNDING. THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO SERVICE PROVIDERS TO ASSURE THAT SERVICES ARE CONSISTENT WITH AND MEET WIOA STANDARDS AND PROGRAM GOALS. 1698212 1394606 0 DISLOCATED WORKERS: JOB SEARCH ASSISTANCE, ASSESSMENT TESTING, CAREER PLANNING AND DEVELOPMENT, SUPPORT SERVICES, OCCUPATIONAL TESTING. THE GOAL IS TO ASSIST JOB SEEKERS TO OBTAIN AND RETAIN EMPLOYMENT IN HIGH GROWTH JOBS AND CAREERS THAT PROVIDE ECONOMIC INDEPENDENCE. POPULATIONS SERVED ARE UNEMPLOYED AND UNDEREMPLOYED JOB SEEKERS. SERVICES ARE PROVIDED AT AREA 11'S OHIOMEANSJOBS, JOB CENTER AND THROUGH A NETWORK OF PARTNERS AND CONTRACT SERVICE PROVIDERS. 9815 0 0 THE OHIO WORK INCENTIVE PROGRAM ACCOUNTS FOR ALL OTHER PROGRAM SERVICES. 9815 0 0 10841984 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X CHANCE SHANNAN 6145595058 1650 LAKE SHORE DRIVE COLUMBUS OH 43204 DON DEPERRO MEMBER 0.50 X 0 0 0 BRAD LAMONE CHAIR 0.50 X X 0 0 0 SEAN GRANT TREASURER 0.50 X X 0 0 0 BRIAN MORRIS MEMBER 0.50 X 0 0 0 DEWITT HARRELL MEMBER 0.50 X 0 0 0 JIM NEGRON MEMBER 0.50 X 0 0 0 CHUCK DAVIS MEMBER 0.50 X 0 0 0 EVELYN SULLEN SMITH PAST BOARD CHAIR 0.50 X 0 0 0 ARCHIE WILLIAMSON MEMBER 0.50 X 0 0 0 SUMITHRA JAGANNATH MEMBER 0.50 X 0 0 0 DORSEY HAGER MEMBER 0.50 X 0 0 0 BO CHILTON MEMBER 0.50 X 0 0 0 MATT HABASH MEMBER 0.50 X 0 0 0 LISA COURTICE MEMBER 0.50 X 0 0 0 PEGEEN CLEARY POTTS MEMBER 0.50 X 0 0 0 STEVE DACKIN MEMBER 0.50 X 0 0 0 QUINTEN HARRIS MEMBER 0.50 X 0 0 0 JIM SCHIMMER MEMBER 0.50 X 0 0 0 JEREMY GILDOW MEMBER 0.50 X 0 0 0 STEPHEN SAYRE MEMBER 0.50 X 0 0 0 ERIK JANAS MEMBER 0.50 X 0 0 0 TOM POOLE MEMBER 0.50 X 0 0 0 ROCKY PARKER MEMBER 0.50 X 0 0 0 NICHOLE KNEEDLER MEMBER 0.50 X 0 0 0 MICHELLE CARVER MEMBER 0.50 X 0 0 0 ROB GARTNER MEMBER 0.50 X 0 0 0 LISA PATT-MCDANIEL PRESIDENT/CEO 40.00 X 177776 0 8541 MICHAEL HILER CFO 40.00 X 134282 0 20938 312058 0 29479 2 0 1 0 0 11757357 11757357 11757357 0 0 0 8877705 8877705 294801 142649 152152 639616 309500 330116 23768 11501 12267 93364 45177 48187 93170 45084 48086 1977 1977 22900 22900 787838 721024 66814 81131 73856 7275 61926 45204 16722 150620 129758 20862 354831 322521 32310 6757 3000 3757 92642 71149 21493 20632 17685 2947 MEMBERSHIP AND DUES 24404 22720 1684 MISCELLANEOUS 5080 3451 1629 11633162 10841984 791178 0 4860202 3403617 708944 1033526 3978 3978 0 944610 5573124 5385731 795936 519292 4610718 3629610 0 946164 5406654 5095066 X 166470 290665 166470 290665 5573124 5385731 124195 0 X 0 1 X 1 1 1 X 6184251 7394272 9387231 10258211 11757357 44981322 6184251 7394272 9387231 10258211 11757357 44981322 44981322 44981322 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT-OF-USE ASSETS 898746 FINANCE LEASE RIGHT-FO-USE ASSETS 45864 944610 OPERATING LEASE LIABILITIES 898746 FINANCE LEASE LIABILITIES 47418 946164 X 11757357 0 11757357 0 11757357 11633162 0 11633162 0 11633162 PART X, LINE 2: THE BOARD IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE BOARD IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE BOARD HAD NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR ENDED JUNE 30, 2023 OR 2022. 1 EQUUS WORKFORCE SOLUTIONS ARBOR E T LLC DBA EQUUS WORKFORCE SOLUTIONS805 NORTH WHITTINGTON PARK LOUISVILLE KY 40222 610875371 4434590 0 PROGRAM SUPPORT ECKERD YOUTH ALTERNATIVES INC 100 N STARCREST DR CLEARWATER FL 33765 592551416 724987 0 PROGRAM SUPPORT I KNOW I CAN 4200 REGENT ST SUITE 200 COLUMBUS OH 43219 311229135 501(C)3 686433 0 PROGRAM SUPPORT IMPACT COMMUNITY ACTION 711 SOUTHWOOD AVE COLUMBUS OH 43207 205536173 501(C)3 657440 0 PROGRAM SUPPORT GOODWILL COLUMBUS 1331 EDGEHILL ROAD COLUMBUS OH 43212 314379448 501(C)3 369726 0 PROGRAM SUPPORT THE ACADEMY FOR URBAN SCHOLARS 1808 EAST BROAD STREET COLUMBUS OH 43203 272039301 501(C)3 356077 0 PROGRAM SUPPORT JEWISH FAMILY SERVICES 1070 COLLEGE AVE COLUMBUS OH 43209 314379497 501(C)3 230412 0 PROGRAM SUPPORT COLUMBUS URBAN LEAGUE 788 MOUNT VERNON AVENUE COLUMBUS OH 43203 314379453 195243 0 PROGRAM SUPPORT COLOR CODED LABS INC 780 MT VERNON AVE COLUMBUS OH 43203 852616157 189000 0 PROGRAM SUPPORT COLUMBUS LITERACY COUNCIL 92 JEFFERSON AVENUE COLUMBUS OH 43215 237433168 501(C)3 176292 0 PROGRAM SUPPORT ALVIS INC 2100 STELLA COURT COLUMBUS OH 43215 310743167 501(C)3 154186 0 PROGRAM SUPPORT YOUTHBUILD COLUMBUS COMMUNITY SCHOOL 1183 ESSEX AVENUE COLUMBUS OH 43201 311745162 501(C)3 116578 0 PROGRAM SUPPORT PAST FOUNDATION 1003 KINNEAR RD COLUMBUS OH 43212 311694479 501(C)3 113975 0 PROGRAM SUPPORT LEAD THE WAY LEARNING ACADEMY 6600 BUSCH BLVDSUITE 200 COLUMBUS OH 43229 465061432 501(C)3 98263 0 PROGRAM SUPPORT THE CHAMBER FOUNDATION 150 SOUTH FRONT STREETSUITE 220 COLUMBUS OH 43215 311609915 501(C)3 75000 0 PROGRAM SUPPORT CENTRAL OHIO TRANSIT AUTHORITY 33 N HIGH STREET COLUMBUS OH 43215 310800546 GOV 73311 0 PROGRAM SUPPORT ASSOCIATED BUILDERS AND CONTRACTORS CENTRAL OHIO CHAPTER 659 HIGH STREET WORTHINGTON OH 43085 310743061 501(C)6 49852 0 PROGRAM SUPPORT SUPERIOR PRODUCTION LLC 2301 FAIRWOOD AVE COLUMBUS OH 43207 311408189 18003 0 PROGRAM SUPPORT HORIZON SCIENCE ACADEMY COLUMBUS HIGH SCHOOL 1070 MORSE ROAD COLUMBUS OH 43229 311657839 7000 0 PROGRAM SUPPORT ETHIOPIAN TEWAHEDO SOCIAL SERVICES 1060 MT VERNON AVE COLUMBUS OH 43203 203525591 501(C)3 6765 0 PROGRAM SUPPORT MAD SCIENTIST ASSOCIATES LLC 253 N STATE ST STE 101 WESTERVILLE OH 43081 201126855 5838 0 PROGRAM SUPPORT 13 7 PART I, LINE 2: THE ORGANIZATION MAINTAINS AGREEMENTS WITH ALL GRANTEES TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF GRANTS. THE ORGANIZATION ALSO CLOSELY MONITORS BOTH FINANCIALLY AND PROGRAMMATICALLY THE GRANTEES THROUGH DESK REVIEWS AND ON-SITE VISITS TO VERIFY THE EFFECTIVE USE OF THE FUNDS. X 0 0 0 0 0 0 0 0 0 LISA PATT-MCDANIEL PRESIDENT/CEO 177776 0 0 0 0 0 7111 0 1430 0 186317 0 0 0 MICHAEL HILER CFO 134282 0 0 0 0 0 5613 0 15325 0 155220 0 0 0 CITY OF COLUMBUS BOARD MEMBERS QUINTEN HARRIS AND STEPHEN SAYRE 286063 RENT FOR OMJ CENTER 0 IMPACT COMMUNITY ACTION BOARD MEMBER ROBERT "BO" CHILTON 657440 YOUTH SERVICES 0 COLUMBUS CHAMBER OF COMMERCE BOARD MEMBER DON DEPERRO 75000 BUSINESS SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD IS CHAIRED BY THE TREASURER AND INCLUDES THREE OTHER BOARD MEMBERS. THIS COMMITTEE WILL REVIEW AND SIGN OFF ON THE COMPLETED 990 SO THAT IT CAN BE SUBMITTED. THE 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE. PERIODICALLY, BOARD MEMBERS ARE REMINDED DURING BOARD MEETINGS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE COMPOSED OF THE BOARD OFFICERS AND THE CHAIRS OF THE BOARD COMMITTEES. COMPENSATION IS DETERMINED AFTER AN EVALUATION OF THE CEO'S PERFORMANCE INDEXED AGAINST GOALS SET BY THE BOARD. THE CFO'S COMPENSATION IS SET BY THE CEO AFTER AN EVALUATION OF THE CFO'S PERFORMANCE INDEXED AGAINST GOALS SET BY THE CEO IN CONSULTATION WITH THE BOARD'S FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST OF MEMBERS OF THE PUBLIC. FISCAL POLICIES ARE AVAILABLE BY REQUEST OF MEMBERS OF THE PUBLIC. PROGRAM POLICIES ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND TO PARTICIPANTS OF THE PROGRAMS AT TIME OF SERVICE. DUE TO A TRANSITION IN ACCOUNTING FIRMS, WE FAILED TO FILE AN EXTENSION ON OR BEFORE NOVEMBER 15, 2023. WE HAVE CORRECTED THE PROCEDURES TO ENSURE ALL EXTENSIONS AND RETURNS WILL BE TIMELY FILED IN THE FUTURE. PLEASE ABATE ALL PENALTIES AND INTEREST ACCRUED.