CATTARAUGUS-ALLEGNY WORKFORCE INVESTMENT BOARD INC

OLEAN, NY, 14760-2552 (716) 806-0060 Est. 2000 EIN 16-1594235

J20 - Employment Preparation & Procurement 990 - Public charity return 501(c)(3)

Mission

TO ENSURE SKILLED WORKERS ARE AVAILABLE TO LOCAL EMPLOYERS AND TO PREPARE STUDENTS AND YOUTH FOR THE LOCAL JOB MARKET

Total Revenue

$1,822,646

Total Expenses

$1,814,672

Net Assets

$30,460

5 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

0.2 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 39.9%

Expenses ↑ 39.2%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 76.5% Management 23.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,822,646 ↑	$1,814,672	$30,460
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,303,080 ↓	$1,303,626	$22,486
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,505,723 ↑	$1,495,352	$23,032
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,050,094 ↓	$1,038,505	$16,995
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$1,141,493	$1,140,470	$4,449