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Brevard Workforce Development Board

Also known as Careersource Brevard Flagler Volusia

Rockledge, FL · EIN 59-3031785 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Brevard Workforce Development Board reported $16.5 million in revenue and $16.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.03 went to program services, $7.97 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.8% of the total. Government grants made up 99.0%. The highest compensation it reported for one person was $219,591 (EXECUTIVE DIRECTOR). 5 people received more than $100,000 in reportable compensation. Revenue rose 21% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17M

For context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $17M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 409 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
92.0%88.0%
Management & general
Part IX 25(C) ÷ 25(A)
8.0%10.9%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
99.8%22.8%
Government grants share of revenue
Part VIII 1e ÷ 12
99.0%1.4%
Program service revenue share
Part VIII 2g ÷ 12
0.1%62.6%
Highest reported compensation
Part VII-A, columns D–F
$219,591$297,435
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.33%1.26%
People paid over $100,000
Part VII, line 2
56
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
0.68.1
Independent voting board members
Part VI 1a–1b
28 of 28100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$9.6M expenses · 63.3% of program spending · grants $6.3M

Workforce innovation and opportunity act (adult, youth, and dislocated worker training programs) - assisting these groups in finding employment by preparing workers for entry into the labor force and/or providing training to individuals who face barriers to employment

$2.3M expenses · 15.0% of program spending · grants $1.1M

Employment service through florida agency for workforce innovation (wagner peyser, disabled veterans, local veterans' employment representatives). Services include occupational training, skills assessments, resource rooms, assistance for job seekers, and support services

$1.1M expenses · 7.2% of program spending · grants $800K

The reemployment services and eligibility assessment (resea) program is designed to address the reemployment needs of reemployment assistance (ra) claimants. Individuals filing ra claims may be selected to participate in the state's resea program. Participants are made aware of, and referred to, a variety of reemployment services

$2.2M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$171,179$0$48,412$219,591
CFO
Officer, 40.00 hrs/week
$120,306$0$14,165$134,471
VP OF IT AND FACILITIES
Highest compensated employee, 40.00 hrs/week
$116,731$0$8,311$125,042
COO
Highest compensated employee, 40.00 hrs/week
$104,665$0$16,975$121,640
VP OF INDUSTRY RELATIONS
Highest compensated employee, 40.00 hrs/week
$110,433$0$9,758$120,191
SECRETARY
Officer, 40.00 hrs/week
$70,294$0$25,149$95,443

5 people received more than $100,000 in reportable compensation from Brevard Workforce Development Board (Part VII, line 2). Compensation of current officers, directors and key employees totaled $374K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$17M$17M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$17M$17M92.0%$807K$219,591
FY2024 ⓘ$13M$13M92.9%$204K$172,564
FY2023 ⓘ$11M$11M92.1%$245K$168,606
FY2022 ⓘ$11M$11M94.0%$256K$167,903
FY2021 ⓘ$15M$15M96.5%$135K$169,255
FY2020 ⓘ$14M$14M96.0%$361K$168,195

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b28 · 28 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 537
  • Volunteers Part I, line 628

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
HERC RENTALS INC
Equipment rental
$614,587
TRUCK DRIVER INSTITUTE OF FLORIDA INC
Training institute
$329,444
295 BARNES BLVD LLC
Building rental
$323,615
MY IT FUTURE INSTITUTE
Training institute
$316,031
COUNTRY CLUB PALM BAY LLC
Building rental
$242,862

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Brevard Workforce Development Board's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Brevard Workforce Development Board, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All employment charities · Largest charities in Florida

Questions people ask

How much of Brevard Workforce Development Board's spending goes to programs?

In the fiscal year ending June 30, 2025, Brevard Workforce Development Board reported that 92.0% of its $16.5 million in expenses went to program services, 8.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Brevard Workforce Development Board pay its top executive?

The largest total compensation Brevard Workforce Development Board reported for one person in the fiscal year ending June 30, 2025 was $219,591, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Brevard Workforce Development Board get its money?

Of $16.5 million in revenue in the fiscal year ending June 30, 2025, 99.8% came from contributions and grants (including 99.0% from government grants) and 0.1% from program service revenue (Form 990, Part VIII).

Is Brevard Workforce Development Board a registered charity?

The IRS lists EIN 59-3031785 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620759349301112 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510789349300401 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430749349300613 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310389349300121 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241169349300624 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121259349302612 · read the filing

All filings for EIN 59-3031785: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.