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See Schedule O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.5M
Program Spending
100%
of total expenses go to program services
Total Contributions
$4.3M
Total Expenses
▼$8M
Total Assets
$3.9M
Total Liabilities
▼$1.2M
Net Assets
$2.7M
Officer Compensation
→$200.2K
Other Salaries
$2.1M
Investment Income
$2,991
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$8.9M
Awards Found
7
Department of Labor
$3M
AWARD PURPOSE THE PURPOSE OF THIS PROGRAM IS TO EXPAND, DIVERSIFY, AND STRENGTHEN PRE-APPRENTICESHIPS AND THE REGISTERED APPRENTICESHIP SYSTEM. ACTIVITIES PERFORMED 1)ESTABLISH AND DEVELOP EQUITY-CENTERED PUBLIC-PRIVATE PARTNERSHIPS DESIGNED TO DEVELOP PRE-APPRENTICESHIPS THAT LEAD TO EXISTING RAPS AND CREATE NEW RAPS IN HIGH NEED, NON-TRADITIONAL SECTORS 2) INCREASE DIVERSITY AND EQUITY IN PRE-APPRENTICESHIPS AND APPRENTICESHIPS FOR UNDERREPRESENTED POPULATIONS AND UNDERSERVED COMMUNITIES BY CREATING A MODEL (PLAYBOOK) FOR SOCIAL SUPPORT AND/OR WRAP-AROUND/SUPPORTIVE SERVICES THAT CAN BE LEVERAGED ACROSS REGIONS. DELIVERABLES 1. TOTAL PARTICIPANTS SERVED: 450 2. TOTAL PARTICIPANTS WHO ENROLL IN RAPS: 400 3. TOTAL PARTICIPANTS WHO COMPLETE A RAP: 360 4. TOTAL NUMBER OF PARTICIPANTS WHO ENROLL IN A PRE-APPRENTICESHIP: 450 5. TOTAL NUMBER OF PARTICIPANTS WHO COMPLETE A PRE-APPRENTICESHIP: 400 PROGRAM OUTPUTS: 1. TOTAL RAPS CREATED AS A RESULT OF ABA GRANT FUNDING: 10 2. TOTAL RAPS EXPANDED AS A RESULT OF ABA GRANT FUNDING: 12 3. TOTAL PRE-APPRENTICESHIP PROGRAMS CREATED AS A RESULT OF ABA GRANT FUNDING: 25 4. TOTAL PRE-APPRENTICESHIP PROGRAMS EXPANDED AS A RESULT OF ABA GRANT FUNDING: 25 INTENDED BENEFICIARY UNDERSERVED AND UNDERREPRESENTED INDIVIDUALS. SUBRECIPIENT ACTIVITIES IAA EXPERTS TO HAVE EXTENSIVE INDUSTRY KNOWLEDGE, UNDERSTANDING OF BUSINESS WORKFLOW AND TIMELINES, AND KEY INSIGHT INTO EMPLOYER DEMAND REGARDING TRAINING NEEDS AND REQUIRED SKILL SETS.
Department of Labor
$1.2M
AWARD PURPOSE.WORC PURPOSE: IN ALIGNMENT WITH THE JUSTICE40 INITIATIVE, THE PURPOSE OF THE WORC INITIATIVE GRANTS IS TO CREATE ECONOMIC MOBILITY, ADDRESS HISTORIC INEQUITIES FOR MARGINALIZED COMMUNITIES OF COLOR, RURAL AREAS, AND OTHER UNDERSERVED AND UNDERREPRESENTED COMMUNITIES, AND PRODUCE HIGH-QUALITY EMPLOYMENT OUTCOMES FOR WORKERS WHO LIVE OR WORK IN THE APPALACHIAN, DELTA, AND NORTHERN BORDER REGIONS, ENABLING THEM TO REMAIN AND THRIVE IN THESE COMMUNITIES. PROJECT TITLE: BORDERWISE: NORTHERN BORDER REGION DEVELOPMENT FOR WORKFORCE ENHANCEMENT AND SUSTAINABLE EMPLOYMENTGRANTEE REGION: NBRCDELIVERABLES EXPECTED OUTCOMES.TOTAL PARTICIPANTS: 200PARTICIPANTS OBTAINING NEW OR ENHANCED EMPLOYMENT: 185INTENDED BENEFICIARIES.TARGET POPULATION: UNEMPLOYED, UNDEREMPLOYED, AND OR INCUMBENT WORKERS (WITHIN THESE THREE TARGET GROUPS, INCLUDING (BUT NOT LIMITED TO) VETERANS, MILITARY SPOUSES, TRANSITIONING SERVICE MEMBERS, WOMEN, PEOPLE OF COLOR, EX-OFFENDERS, AND INDIVIDUALS WITH EMPLOYMENT BARRIERS THAT HINDER MOVEMENT INTO SKILLED CAREERS.AREAS TO BE SERVED: VERMONT COUNTIES: CHITTENDEN, FRANKLIN NEW HAMPSHIRE COUNTIES: GRAFTON, SULLIVAN NEW YORK COUNTIES: SARATOGA, WARREN, WASHINGTONACTIVITIES TO BE PERFORMED.SUMMARY OF PROJECT: THE BORDERWISE PROJECT WILL SUPPORT WORK-BASED LEARNING (WBL) OPPORTUNITIES IN NORTHERN BORDER REGION COUNTIES LOCATED IN VERMONT, NEW HAMPSHIRE, AND NEW YORK. THIS OPPORTUNITY IS LED BY THE INSTITUTE FOR AMERICAN APPRENTICESHIPS (IAA) AND WILL SUPPORT TECHNICAL ASSISTANCE IN DEVELOPING NEW AND EXPANDING CURRENT WBL PROGRAMS, WITH A FOCUS ON REGISTERED APPRENTICESHIPS. THE PROJECT WILL LEAD TO THE CREATION OF 6 NEW AND EXPANSION OF 8 EXISTING WORK-BASED LEARNING PROGRAMS. WITH SUPPORT FROM WORKFORCE AND COMMUNITY PARTNERSHIPS COMMITTED TO EQUITY, OUTREACH AND RECRUITMENT TO UNDERSERVED AND UNDERREPRESENTED POPULATIONS WILL RESULT IN 200 PARTICIPANTS ENROLLED IN TRAINING AND 185 PARTICIPANTS ACQUIRING NEW OR IMPROVED EMPLOYMENT. SUBRECIPIENT ACTIVITIES.THE RECIPIENT DOES NOT INTEND TO SUBAWARD FUNDS.
Department of Labor
$996K
SEE NOTICE OF AWARD, ATTACHMENT 1 - TERMS AND CONDITIONS, ATTACHMENT D - STATEMENT OF WORK, ABSTRACT
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $4.3M | Yes | 2025-09-30 |
| 2023 | Clean | Unmodified (Clean) | $4.4M | Yes | 2024-09-30 |
| 2022 | Clean | Unmodified (Clean) | $1.6M | Yes | 2023-07-06 |
| 2021 | Clean | Unmodified (Clean) | $3.1M | Yes | 2022-08-24 |
| 2020 | Clean | Unmodified (Clean) | $1.2M | Yes | 2021-10-01 |
| 2019 | Clean | Unmodified (Clean) | $1.4M | Yes | 2020-09-29 |
| 2018 | Clean | Unmodified (Clean) | $951K | Yes | 2019-06-25 |
| 2017 | Clean | Unmodified (Clean) | $1.1M | No | 2018-09-27 |
| 2016 | Clean | Unmodified (Clean) | $963.8K | No | 2017-09-24 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$951K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$963.8K
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $8.5M | $4.3M | $8M | $3.9M | $2.7M |
| 2023IRS e-File | $6.8M | $4.4M | $6.5M | $3.7M | $2.2M |
| 2022 | $3.6M | $1.6M | $3.7M | $2.4M | $2M |
| 2021 | $4.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Matthew Mckenney | President/treasurer/ceo | 40 | $200.2K | $0 | $6,005 | $206.2K |
| Dr Gerald P Ghazi Jd | Secretary | 1 | $0 | $0 | $0 | $0 |
Matthew Mckenney
President/treasurer/ceo
$206.2K
Hrs/Wk
40
Compensation
$200.2K
Related Orgs
$0
Other
$6,005
Dr Gerald P Ghazi Jd
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Nancy Kunkle | Subject Matter Expert | 40 | $184.9K | $0 | $15.6K | $200.6K |
| Molly Mchugh | Chief Financial Officer | 40 | $123.3K | $0 | $23.3K | $146.6K |
| Steven Lutton | Chief Operating Officer | 40 | $118K | $0 | $22.4K | $140.3K |
| Jeffrey Deleon Guerrero | Controller | 40 | $107.5K | $0 | $31K | $138.5K |
Nancy Kunkle
Subject Matter Expert
$200.6K
Hrs/Wk
40
Compensation
$184.9K
Related Orgs
$0
Other
$15.6K
Molly Mchugh
Chief Financial Officer
$146.6K
Hrs/Wk
40
Compensation
$123.3K
Related Orgs
$0
Other
$23.3K
Steven Lutton
Chief Operating Officer
$140.3K
Hrs/Wk
40
Compensation
$118K
Related Orgs
$0
Other
$22.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr John J Collins Jd | Director | 1 | $0 | $0 | $0 | $0 |
| Joanne Fiore | Director | 1 | $0 | $0 | $0 | $0 |
| John Ferney | Director | 1 | $0 | $0 | $0 | $0 |
| Nathaniel Hendrie | Director | 1 | $0 | $0 | $0 | $0 |
Dr John J Collins Jd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Fiore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Ferney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.2M |
| $4.6M |
| $2.8M |
| $2.1M |
| 2020 | $2.2M | $1.3M | $2.3M | $2.2M | $1.7M |
| 2019 | $2.5M | $1.4M | $1.9M | $2.1M | $1.7M |
| 2018 | $2.1M | $1.3M | $2.1M | $1.5M | $1.2M |
| 2017 | $2.2M | $1.4M | $2.1M | $1.3M | $1.1M |
| 2016 | $2.2M | $1.2M | $2M | $1.1M | $1M |
| 2015 | $1.9M | $1M | $1.8M | $937.5K | $909.1K |
| 2014 | $1.8M | $1M | $1.3M | $786.9K | $759K |
| 2013 | $1.1M | $786.9K | $1.1M | $366.7K | $324.1K |
| 2012 | $1.1M | $784.4K | $1.1M | $326K | $322.8K |
| 2011 | $1.1M | $761.5K | $1.1M | $337.9K | $292.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Jeffrey Deleon Guerrero
Controller
$138.5K
Hrs/Wk
40
Compensation
$107.5K
Related Orgs
$0
Other
$31K
Nathaniel Hendrie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0