2026-05-15T14:21:29-05:00 2025-06-30 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2024-07-01 363991390 HEARTLAND WORKS INC HEAR 7852340500 631 E CRAWFORD 207 SALINA KS 67401 DEB SCHEIBLER EXECUTIVE DIRECTOR 7852340500 2026-05-14 1 1 LEANN E SHALBY P01848488 3162677231 2024 2025-03-06 01:10:19Z X DEB SCHEIBLER 631 E CRAWFORD 207 SALINA KS 67401 2570038 0 X WWW.HEARTLANDWORKS.ORG X 1984 KS TO ESTABLISH & OVERSEE A COMMUNITY-WIDE NETWORK OF AGENCIES & EMPLOYERS FOR DELIVERY OF THE HIGHEST-QUALITY WORKFORCE DEVELOPMENT SERVICES TO ITS JOB-SEEKER & EMPLOYER CUSTOMERS, BY (1) ASSISTING YOUTH TO FURTHER THEIR EDUCATION, (2) ENCOURAGING YOUTH AND ADULTS TO ENGAGE IN LIFE-LONG LEARNING, (3) PREPARING YOUTH AND ADULTS FOR ENTRY INTO AND ADVANCEMENT WITHIN THE LABOR FORCE, AND (4) ASSISTING EMPLOYERS TO FIND QUALIFIED WORKERS AND IMPROVE THE CAPABILITIES OF THE WORKFORCE, AND THEREBY TO IMPROVE ECONOMIC CONDITIONS FOR ALL RESIDENTS AND BUSINESSES WITHIN THE LOCAL AREA. X 56 56 19 39 0 0 2451597 2569988 129432 0 0 0 40056 50 2621085 2570038 0 0 0 0 904967 549775 0 0 0 1700879 2061663 2605846 2611438 15239 -41400 815663 0 658132 0 157531 0 X TO ESTABLISH & OVERSEE A COMMUNITY-WIDE NETWORK OF AGENCIES & EMPLOYERS FOR DELIVERY OF THE HIGHEST-QUALITY WORKFORCE DEVELOPMENT SERVICES TO ITS JOB-SEEKER & EMPLOYER CUSTOMERS, BY (1) ASSISTING YOUTH TO FURTHER THEIR EDUCATION, (2) ENCOURAGING YOUTH AND ADULTS TO ENGAGE IN LIFE-LONG LEARNING, (3) PREPARING YOUTH AND ADULTS FOR ENTRY INTO AND ADVANCEMENT WITHIN THE LABOR FORCE, AND (4) ASSISTING EMPLOYERS TO FIND QUALIFIED WORKERS AND IMPROVE THE CAPABILITIES OF THE WORKFORCE, AND THEREBY TO IMPROVE ECONOMIC CONDITIONS FOR ALL RESIDENTS AND BUSINESSES WITHIN THE LOCAL AREA. 0 0 2409916 0 0 SERVING ELIGIBLE PARTICIPANTS THROUGH PROGRAMS FEDERALLY FUNDED THROUGH WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) FUNDS AND OTHER PROGRAMS. THE COMMON PURPOSE OF THESE FUNDS IS TO ASSIST ECONOMICALLY DISADVANTAGED, UNDEREMPLOYED, AND/OR EMPLOYED WORKERS BECOME SELF-SUFFICIENT. THESE FUNDS ALSO HELP PREPARE A SKILLED WORKFORCE FOR EMPLOYERS. HEARTLAND WORKS, INC. ALSO ADMINISTERS ONE-STOP CENTERS IN NORTHEAST KANSAS PROVIDIDNG STREAMLINED SERVICES AND ACCESSBILITY FOR BOTH JOB SEEKERS AND EMPLOYERS. 2409916 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 6 0 19 0 0 0 0 0 0 0 0 0 0 0 X 56 56 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 1 0 KS X X DEB SCHEIBLER 7852340500 631 E CRAWFORD 207 SALINA KS 67401 AARON STEGMAIER DIRECTOR 1.00 X 0 0 0 ABIGAIL CRANDALL DIRECTOR 1.00 X 0 0 0 ALEXIS WHIPPLE DIRECTOR 1.00 X 0 0 0 ALLISON BLAKE DIRECTOR 1.00 X 0 0 0 ANTHONY CAHILL DIRECTOR 1.00 X 0 0 0 BILL RITTER DIRECTOR 1.00 X 0 0 0 BRAD BENNETT DIRECTOR 1.00 X 0 0 0 BRENDA KRUMM DIRECTOR 1.00 X 0 0 0 BRYAN DUGAN DIRECTOR 1.00 X 0 0 0 BRYAN HERWIG DIRECTOR 1.00 X 0 0 0 CARLA WILLIAMS DIRECTOR 1.00 X 0 0 0 CHRIS RYAN DIRECTOR 1.00 X 0 0 0 CONNOR PHILLIPS DIRECTOR 1.00 X 0 0 0 CRYSTAL ANDERSON SECRETARY 1.00 X X 0 0 0 DARIN MASON DIRECTOR 1.00 X 0 0 0 DAVID BISHOP DIRECTOR 1.00 X 0 0 0 DEBBIE GIESELMAN DIRECTOR 1.00 X 0 0 0 DENNIS FORD DIRECTOR 1.00 X 0 0 0 EDDIE ESTES DIRECTOR 1.00 X 0 0 0 GARY MATTSON DIRECTOR 1.00 X 0 0 0 GARY WESTERMAN DIRECTOR 1.00 X 0 0 0 GINA MCCONNELL DIRECTOR 1.00 X 0 0 0 GINA SHOPE DIRECTOR 1.00 X 0 0 0 GRANT LINENBERGER DIRECTOR 1.00 X 0 0 0 HEATHER HERREN CO-CHAIR 1.00 X X 0 0 0 JALIN JOHNSON DIRECTOR 1.00 X 0 0 0 JAQUELINE NIEBLAS DIRECTOR 1.00 X 0 0 0 JASMINE INGRAM DIRECTOR 1.00 X 0 0 0 JENNIFER AUGUSTINE DIRECTOR 1.00 X 0 0 0 JENNIFER JACKSON DIRECTOR 1.00 X 0 0 0 JENNIFER SPRAGUE DIRECTOR 1.00 X 0 0 0 JONI BOLEN DIRECTOR 1.00 X 0 0 0 KAREN ULANSKI-SWANK DIRECTOR 1.00 X 0 0 0 KELLY MOBRAY DIRECTOR 1.00 X 0 0 0 KENNETH GATES CO-VICE CHAIR 1.00 X X 0 0 0 KENNY FINLEY DIRECTOR 1.00 X 0 0 0 KIM KONECNY DIRECTOR 1.00 X 0 0 0 KRISTA CLAY DIRECTOR 1.00 X 0 0 0 LACIE BOHR DIRECTOR 1.00 X 0 0 0 LEO SIEVERT DIRECTOR 1.00 X 0 0 0 LINDA JOHNSON DIRECTOR 1.00 X 0 0 0 LISA STRUNK DIRECTOR 1.00 X 0 0 0 MARY JOHANNING DIRECTOR 1.00 X 0 0 0 MELISSA WEED DIRECTOR 1.00 X 0 0 0 MIKE SCRIBNER DIRECTOR 1.00 X 0 0 0 NICK THOMAS DIRECTOR 1.00 X 0 0 0 PAUL BEAN CO-VICE CHAIR 1.00 X X 0 0 0 RACHEL FALLS DIRECTOR 1.00 X 0 0 0 RON MARRONE DIRECTOR 1.00 X 0 0 0 SAM BUDREAU DIRECTOR 1.00 X 0 0 0 SHELLY NEWPORT DIRECTOR 1.00 X 0 0 0 STACY WIEDMAIER DIRECTOR 1.00 X 0 0 0 STEVEN GIEBER TREASURER 1.00 X X 0 0 0 TERRI GENE SICARD DIRECTOR 1.00 X 0 0 0 TOM MCDOWRA DIRECTOR 1.00 X 0 0 0 TRINA GOSS CO-CHAIR 1.00 X X 0 0 0 GINA COFFMAN EXECUTIVE DIRECTOR 40.00 X 69702 0 3485 THERESA FIGGE SENIOR FINANCE DIRECTOR 40.00 X 51040 0 2552 120742 0 6037 0 0 0 0 0 2569988 2569988 OTHER INCOME 900099 50 50 50 2570038 50 0 0 X 120742 108668 12074 422996 383191 39805 6037 1811 4226 643114 544372 98742 124482 105619 18863 28883 27932 951 88739 87280 1459 30422 26603 3819 27370 27370 20432 5803 14629 SUPPORT SERVICES 468525 468525 STAFF TRAINING 361828 361828 YOUTH PROVIDER CONTRACT 239906 239906 RESOURCE CENTER 12722 12722 15240 8286 6954 2611438 2409916 201522 0 143074 0 38360 0 175070 0 55537 0 0 0 0 0 0 0 0 0 0 0 403622 0 815663 0 188578 0 65932 0 403622 0 658132 0 X 157531 0 157531 0 815663 0 X -41400 -116131 X X 0 1 X 1 1 1 X 2293912 2163252 2213137 2451597 2569987 11691885 2293912 2163252 2213137 2451597 2569987 11691885 11691885 40049 40056 50 80155 11772040 0.99320 0.99320 X 0 X 2570038 0 2570038 0 2570038 2611438 0 2611438 0 2611438 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND KANSAS INCOME TAXES. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. CASH 2025-06-30 134226 BOOK VALUE 481248107 KANSAS LOCAL AREA I WORKFORCE DEVELOPMENT BOARD INC 631 E CRAWFORD 207 SALINA KS 67401 501C(3) ACCOUNTS RECEIVABLE 2025-06-30 160135 BOOK VALUE 481248107 KANSAS LOCAL AREA I WORKFORCE DEVELOPMENT BOARD INC 631 E CRAWFORD 207 SALINA KS 67401 501C(3) GRANTS RECEIVABLE 2025-06-30 211970 BOOK VALUE 481248107 KANSAS LOCAL AREA I WORKFORCE DEVELOPMENT BOARD INC 631 E CRAWFORD 207 SALINA KS 67401 501C(3) PREPAID EXPENSES 2025-06-30 20811 BOOK VALUE 481248107 KANSAS LOCAL AREA I WORKFORCE DEVELOPMENT BOARD INC 631 E CRAWFORD 207 SALINA KS 67401 501C(3) RIGHT OF USE LEASE ASSET 2025-06-30 279022 BOOK VALUE 481248107 KANSAS LOCAL AREA I WORKFORCE DEVELOPMENT BOARD INC 631 E CRAWFORD 207 SALINA KS 67401 501C(3) 1 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE APPOINTED BY THE CHIEF ELECTED OFFICIALS BOARD OF KANSAS WORKFORCE DEVELOPMENT LOCAL AREA II, COMPRISED OF REPRESENTATIVES OF ONE OR MORE OF THE COUNTIES OF OSAGE, SHAWNEE, DOUGLAS, FRANKLIN, JEFFERSON, JACKSON, POTTAWATOMIE, RILEY, WABAUNSEE, CLAY, GEARY, ATCHISON, BROWN, DONIPHAN, MARSHALL, NEMAHA, AND WASHINGTON, AND THE CITY OF TOPEKA, WHICH IS THE AREA HEARTLAND WORKS, INC. SERVES. BOARD MEMBERS SHALL BE REPRESENTATIVE OF THE GENERAL POPULATION IN THE LOCAL AREA AND MEET ALL WORKFORCE INNOVATION AND OPPORTUNITY ACT OF 2014 REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS COMPLETED IN COORDINATION WITH THE ANNUAL INDEPENDENT AUDITORS, THE SENIOR FINANCE DIRECTOR, AND THE EXECUTIVE DIRECTOR. THE FINAL DRAFT OF THE 990 WAS FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD VIA EMAIL WITH COMMENTS REGARDING ANY FINAL CORRECTIONS/CHANGES. THE EXECUTIVE COMMITEE REVIEWED AND SUBMITTED ANY FINAL COMMENTS/RECOMMENDATIONS WHICH IN TURN WERE IMPLEMENTED IN THE FINAL COPY SUBMITTED TO THE INTERNAL REVENUE SERVICE. ALL CORRESPONDENCE AND COMMENTS/RECOMMENDATIONS ARE DOCUMENTED IN THE PERMANENT 990 2024 FILE MAINTAINED IN THE HEARTLAND WORKS, INC'S ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE THE "CONFLICT OF INTEREST FORM". MANAGEMENT STAFF MAKE NOTE OF BOARD MEMBERS AFFILIATED INTERESTS AND ENSURE SUCH BOARD MEMBERS ARE NOT INVOLVED IN PROCUREMENT PROCEDURES, CONTRACT APPROVAL, AWARDING OF FUNDS, ETC. THAT WOULD INVOLVE A CONFLICT OF INTEREST. MEMBERS ARE REQUESTED TO ABSTAIN FROM ANY VOTING ACTION THAT INVOLVES ANY AFFILIATED INTERESTS AND SUCH ABSTENTIONS ARE RECORDED IN THE OFFICIAL MINUTES. FORM 990, PART VI, SECTION B, LINE 15B EMPLOYEES COMPENSATED SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. BENEFITS INCLUDE HEALTH INSURANCE COVERAGE, $30,000 OF LIFE INSURANCE COVERAGE, SHORT TERM AND LONG TERM DISABILITY, AND A 5% (OF GROSS SALARY) EMPLOYER CONTRIBUTION IN THE 403(B) RETIREMENT PLAN, WHEN THE EMPLOYEE IS ELIGIBLE TO PARTICIPATE. EMPLOYEES MAY DEFER PART OF THEIR SALARIES INTO A SECTION 125 PLAN FOR COVERAGE OF DEPENDENTS AND SPOUSE HEALTH INSURANCE, AND MAY ALSO DEFER PART OF THEIR SALARIES INTO THE 403(B) RETIREMENT PLAN. EMPLOYEES ARE NOT ELIBIBLE TO VOTE DURING BOARD OF DIRECTORS MEETINGS. BOARD OF DIRECTORS ARE VOLUNTEERS AND ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.HEARTLANDWORKS.ORG. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 100,198. MANAGEMENT AND GENERAL EXPENSES 63,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,994. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 444,174. MANAGEMENT AND GENERAL EXPENSES 34,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,120. FORM 990, PART IX, LINE 24E MISC. EXPENSE: PROGRAM SERVICE EXPENSES 5,709. MANAGEMENT AND GENERAL EXPENSES 6,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,150. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 2,577. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,090. FORM 990, PART XI, LINE 9: DISSOLUTION DISTRIBUTION OF FUND BALANCE -116,131. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM PRIOR YEAR.