Nonprofit · EIN 65-0054673
WORKFORCE DEV BD OF THE TRES COAST
Tax-exempt · FORT PIERCE, FL 34947
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,517,298 | $5,336,210 | $181,088 | $949,761 | $674,242 | $275,519 |
| June 30, 2024 | 990 | $5,980,335 | $6,030,674 | -$50,339 | $3,437,897 | $3,343,466 | $94,431 |
| June 30, 2023 | 990 | $5,946,882 | $6,015,807 | -$68,925 | $3,954,009 | $3,809,239 | $144,770 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,276,517
- of which government grants
- $5,276,517
- Program service revenue
- $26,275
- Investment income
- $211,060
- Net gain from sales of assets
- $209,040
- Other revenue
- $3,446
Expenses
- Grants and similar amounts paid
- $807,850
- Compensation of officers, directors and key employees
- $393,043
- Other salaries and wages
- $1,689,361
- Salaries, compensation and benefits (total)
- $2,570,394
- Professional fundraising fees
- $0
- Legal fees
- $9,003
- Accounting fees
- $34,500
- Occupancy
- $68,620
- Travel
- $28,516
- Depreciation
- $130,433
- Program services (functional)
- $4,679,469
- Management and general (functional)
- $656,741
Balance sheet and other
- Total assets, start of year
- $3,437,897
- Total assets, end of year
- $949,761
- Total liabilities, end of year
- $674,242
- Net assets, end of year
- $275,519
- Land, buildings and equipment
- $83,980
- Gross receipts
- $5,517,298
- Employees
- 47
- Volunteers
- 30
- Year formed
- 1983
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN BAUER | PRESIDENT/CEO AND SECRETARY Officer | 40 | $139,591 | $15,000 |
| TRACEY MCMORRIS | COO Officer | 40 | $97,843 | $13,555 |
| LISA DELLIGATTI | CFO Officer | 40 | $95,353 | $13,455 |
| DAVID BEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID FREELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH FRAZIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DORI STONE | DIRECTOR END ? Trustee or director | 1 | $0 | $0 |
| ERIN LOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELENE CASELTINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM BRANN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN PRINCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSE CAPELLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN STATEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY LEET | DIRECTOR END ? Trustee or director | 1 | $0 |
| LESLIE KRISTOF | PAST CHAIR Trustee or director | 1 | $0 |
| LORNA LANDHERR | DIRECTOR Trustee or director | 1 | $0 |
| MADDIE WILLIAMS | TREASURER END ? Trustee or director, Officer | 2 | $0 |
| MICHAEL KAUFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MAINE | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA BURCHELL | DIRECTOR Trustee or director | 1 | $0 |
| PETE TESCH | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT CENK | DIRECTOR Trustee or director | 1 | $0 |
| TERISSA ARONSON | DIRECTOR Trustee or director | 1 | $0 |
| TERRANCE MOORE | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY MOORE | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE OLSON | DIRECTOR Trustee or director | 1 | $0 |
| WERNER BOLS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM ARMSTEAD | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| TRACEY MILLER | DESIGNEE Trustee or director | 1 | $0 |
| PRASHANTH PILLY | DESIGNEE Trustee or director | 1 | $0 |
| ALIESHA SEITZ | DESIGNEE Trustee or director | 1 | $0 |
| CHRISTI SHIELDS | DESIGNEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN BAUER | PRESIDENT/CEO AND SECRETARY Officer | 40 | $140,636 | $14,771 |
| TRACEY MCMORRIS | COO/VP Officer | 40 | $104,593 | $13,375 |
| LISA DELLIGATTI | CFO Officer | 40 | $101,763 | $13,507 |
| DAVID FREELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DORI STONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELENE CASELTINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM BRANN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN PRINCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSE CAPELLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN STATEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY LEET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE KRISTOF | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORNA LANDHERR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MADDIE WILLIAMS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL KAUFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MAINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA BURCHELL | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| PETE TESCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT CENK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRANCE MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WERNER BOLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM ARMSTEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN BAUER | PRESIDENT/CEO AND SECRETARY Officer | 40 | $132,961 | $14,341 |
| TRACEY MCMORRIS | COO/VP Officer | 40 | $104,160 | $13,215 |
| LISA DELLIGATTI | CFO Officer | 40 | $98,514 | $13,241 |
| WERNER BOLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM BRANN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA BURCHELL | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| JOSE CAPELLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELENE CASELTINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT CENK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID FREELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL KAUFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE KRISTOF | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRANCE MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN PRINCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE TESCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELLA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MADDIE WILLIAMS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS DZADOVSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWRENCE HAWES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA HOUGHTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNIE MCCALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN MILLAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE PEREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 OKEECHOBEE RD SUITE 90A, FORT PIERCE, FL 34947-5412
- Principal officer (990 for 2024)
- BRIAN BAUER, 4100 OKEECHOBEE RD 90A, FORT PIERCE, FL 34947
- Signed the 990
- BRIAN BAUER, PRESIDENT/CEO
- Phone
- (866) 482-4473
- Website
- WWW.CAREERSOURCERC.COM
- Return prepared by
- JAMES MOORE & CO PL
Mission
THE MISSION OF THE WORKFORCE BOARD OF THE TREASURE COAST IS TO PROVIDE OPPORTUNITIES AND IMPROVE LIVES BY BUILDING 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.
Program accomplishments
- WIOA ADULT: THESE FUNDS ARE PROVIDED UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT TO ESTABLISH PROGRAMS TO PREPARE UNSKILLED ADULTS FOR ENTRY INTO THE LABOR FORCE AND TO AFFORD JOB TRAINING TO THOSE ECONOMICALLY DISADVANTAGED INDIVIDUALS AND OTHER INDIVIDUALS FACING SERIOUS BARRIERS TO EMPLOYMENT WHO ARE IN SPECIAL NEED OF SUCH TRAINING TO OBTAIN PRODUCTIVE EMPLOYMENT.Expenses $1,557,814
- 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 $888,590 · grants $807,850
- 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 $603,715
- 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, FLORIDA ATLANTIC WORKFORCE ALLIANCE, SLC-BOCC SUMMER YOUTH GRANT, HOPE NAVIGATOR, HOPE TRAINING, WORKFORCE SUMMIT GRANTS AND TICKET TO WORK.Expenses $1,629,350 · revenue $29,593
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0054673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J220)
- Assets (IRS master file)
- $949,761
- Income (IRS master file)
- $5,517,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,517,298 | $5,336,210 | $949,761 | XML |
| 990 | June 2024 | $5,980,335 | $6,030,674 | $3,437,897 | XML |
| 990 | June 2023 | $5,946,882 | $6,015,807 | $3,954,009 | XML |
| 990 | June 2022 | $6,937,446 | $7,000,730 | $4,273,478 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0054673).
Questions about WORKFORCE DEV BD OF THE TRES COAST
- What is the EIN of WORKFORCE DEV BD OF THE TRES COAST?
- The employer identification number (EIN) of WORKFORCE DEV BD OF THE TRES COAST is 65-0054673.
- Is WORKFORCE DEV BD OF THE TRES COAST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WORKFORCE DEV BD OF THE TRES COAST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORKFORCE DEV BD OF THE TRES COAST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WORKFORCE DEV BD OF THE TRES COAST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORKFORCE DEV BD OF THE TRES COAST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WORKFORCE DEV BD OF THE TRES COAST?
- The 990 for the year ended June 30, 2025 names BRIAN BAUER.
- Who are the officers and directors of WORKFORCE DEV BD OF THE TRES COAST?
- The 990 for the year ended June 30, 2025 lists 34 people; 3 received compensation from the organization, the highest $139,591 (BRIAN BAUER, PRESIDENT/CEO AND SECRETARY).
- How much revenue does WORKFORCE DEV BD OF THE TRES COAST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,517,298, expenses of $5,336,210 and total assets of $949,761 at year end.
Other nonprofits in FORT PIERCE
- MAS EMPLOYMENT SERVICES EIN 46-5251498 · last filed 990-N for 2025
- SUNRISE EMPOWERMENT GROUP INC EIN 85-3515458 · last filed 990-N for 2025
- MIDWAY SPECIALTY CARE CENTER INC EIN 46-1773887 · last filed 990 for 2024
- TREASURE COAST FOOD BANK INCORPORATED EIN 65-0123281 · last filed 990 for 2025
- NEW HORIZONS OF THE TREASURE COAST INC EIN 59-6153749 · last filed 990 for 2025
- EARLY LEARNING COALITION OF ST LUCIE COUNTY INC EIN 59-3679509 · last filed 990 for 2025
- ST LUCIE COUNTY FIRE DISTRICT EMPLOYEES HEALTH & WELFARE TRUST EIN 65-6284729 · last filed 990 for 2025
- BOYS & GIRLS CLUB OF ST LUCIE COUNTY INC EIN 65-0505369 · last filed 990 for 2025