First Coast Workforce Development
First Coast Workforce Development reported $15.8 million in revenue and $15.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.96 went to program services, $10.04 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.2% of the total. Government grants made up 99.2%. The highest compensation it reported for one person was $159,437 (PRESIDENT). 8 people received more than $100,000 in reportable compensation. Revenue rose 1% 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 $16MFor 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 $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.0% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.0% | 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 | 99.2% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 99.2% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.3% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $159,437 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.01% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.6 | 8.1 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
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 expenseWorkforce innovation and opportunity act - wioa programs provide youth, adults, and dislocated workers with the information, advice, job search assistance and training they need to get and keep good jobs and provide employers with skilled workers
Welfare transition program - this program enables recipients to move from welfare to work by emphasizing self-sufficiency and personal responsibility
Employment services cluster of programs: wagner-peyser program - wagner-peyser programs are designed to improve the functioning of the nation's labor markets by bringing together individuals who are seeking employment with employers with skilled workers. Disabled veterans outreach program - this grant is used to develop jobs and job training opportunities for disabled and other veterans and to provide outreach to veterans through community agencies and organizations. The local veterans outreach program provides counseling, job development, placement and support services directly to veterans
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here8 people received more than $100,000 in reportable compensation from First Coast Workforce Development (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b18 · 18 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 50
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ECKERD YOUTH ALTERNATIVES INC Training | $522,088 |
| FLORIDA STATE COLLEGE AT JACKSONVILLE Training | $367,256 |
| FLEMING ISLAND JAX LLC Office rent | $237,009 |
| GATEWAY RETAIL CENTER Office rent | $214,342 |
| ST JOHNS SQUARE LAND TRUST Office rent | $213,647 |
Individuals listed as contractors are left out. 16 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from First Coast Workforce Development's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for First Coast Workforce Development, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 First Coast Workforce Development spent in FY2025, $89.96 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Communidades Latinas Unidas En ServicoSt Paul, MN · revenue $16M · programs 78.8% · 2024
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- Summer SearchOakland, CA · revenue $16M · programs 66.7% · FY2025
- First Resources CorporationOttumwa, IA · revenue $16M · programs 78.4% · FY2025
- The Corps NetworkWashington, DC · revenue $16M · programs 95.3% · FY2025
Questions people ask
How much of First Coast Workforce Development's spending goes to programs?
In the fiscal year ending June 30, 2025, First Coast Workforce Development reported that 90.0% of its $15.7 million in expenses went to program services, 10.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does First Coast Workforce Development pay its top executive?
The largest total compensation First Coast Workforce Development reported for one person in the fiscal year ending June 30, 2025 was $159,437, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does First Coast Workforce Development get its money?
Of $15.8 million in revenue in the fiscal year ending June 30, 2025, 99.2% came from contributions and grants (including 99.2% from government grants) and 0.3% from program service revenue (Form 990, Part VIII).
Is First Coast Workforce Development a registered charity?
The IRS lists EIN 59-3385658 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 202631319349302078 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541269349303204 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202411359349306056 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321319349302112 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241319349301034 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101339349301400 · read the filing
All filings for EIN 59-3385658: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.