Pasco Hernando Workforce Board
Also known as Careersource Pasco Hernando
Pasco Hernando Workforce Board reported $10.0 million in revenue and $10.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $93.46 went to program services, $6.54 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 91.8% of the total. Government grants made up 91.8%. The highest compensation it reported for one person was $221,202 (CEO/PRESIDEN). 4 people received more than $100,000 in reportable compensation. Revenue rose 5% 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 $10.0MFor 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 $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.5% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.5% | 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 | 91.8% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 91.8% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.3% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $221,202 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.21% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.4 | 8.1 |
| Independent voting board members Part VI 1a–1b | 22 of 22 | 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 expenseThe organization provided training and job search tools to economically disadvantaged individuals to assist them in obtaining soft skills and/or occupational skills necessary to become gainfully employed. These services included employed worker training to enable local employers to retain qualified workers. The wioa adult program served 145 disadvantaged adults with 145 individuals enrolled in training activities
The organization provided training and job search tools to individuals receiving cash assistance in order to assist them in obtaining soft skills and basic education skills needed to obtain employment and leave the cash assistance roles. Also it provided support and financial assistance through the welfare transition program to those individuals participating in work activities while attaining work skills. During the fiscal year ended june 30, 2025, the organization served 1650 individuals in the welfare transition program
The organization provided training and job search tools to dislocated workers with the goal of helping these people quickly reenter the work force with necessary skills in critical and targeted jobs. During the fiscal year ended june 30, 2025 the wioa dislocated worker program served 43 dislocated workers, with 26 individuals enrolled in training activities
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/PRESIDEN Officer, 40.00 hrs/week | $221,202 | $0 | $0 | $221,202 |
| VP BUSINESS Officer, 40.00 hrs/week | $145,101 | $0 | $0 | $145,101 |
| VP OF OPERAT Officer, 40.00 hrs/week | $142,061 | $0 | $0 | $142,061 |
| VP OF FINANC Officer, 40.00 hrs/week | $138,720 | $0 | $0 | $138,720 |
4 people received more than $100,000 in reportable compensation from Pasco Hernando Workforce Board (Part VII, line 2). Compensation of current officers, directors and key employees totaled $647K (Part IX, line 5).
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–1b22 · 22 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 582
- Volunteers Part I, line 622
Correct a figure or respond
Every number above is copied from Pasco Hernando Workforce 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 Pasco Hernando Workforce Board, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Pasco Hernando Workforce Board spent in FY2025, $93.46 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Haywood Vocational OpportunitiesWaynesville, NC · revenue $10M · programs 79.3% · FY2025
- Rotary Camps & Services of Traverse CityTraverse City, MI · revenue $10M · programs 98.3% · FY2025
- HIRE360Chicago, IL · revenue $10M · programs 88.0% · FY2025
- Concho Valley Workforce Development BoardSan Angelo, TX · revenue $10M · programs 97.0% · FY2025
- Workforce ResourceMenomonie, WI · revenue $9.0M · programs 91.7% · FY2025
Questions people ask
How much of Pasco Hernando Workforce Board's spending goes to programs?
In the fiscal year ending June 30, 2025, Pasco Hernando Workforce Board reported that 93.5% of its $10.0 million in expenses went to program services, 6.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Pasco Hernando Workforce Board pay its top executive?
The largest total compensation Pasco Hernando Workforce Board reported for one person in the fiscal year ending June 30, 2025 was $221,202, for the role of CEO/PRESIDEN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Pasco Hernando Workforce Board get its money?
Of $10.0 million in revenue in the fiscal year ending June 30, 2025, 91.8% came from contributions and grants (including 91.8% from government grants) and 0.3% from program service revenue (Form 990, Part VIII).
Is Pasco Hernando Workforce Board a registered charity?
The IRS lists EIN 59-3495908 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 202533499349301363 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202423589349300637 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411319349302251 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340319349300339 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221329349305397 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131349349300338 · read the filing
All filings for EIN 59-3495908: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.