BIDWELL TRAINING CENTER INC

EIN: 251191961 501(c)(3)

PITTSBURGH, PA

Total Revenue
$6,439,623
Total Expenses
$6,158,950
Total Assets
$9,159,740
Net Assets
$5,993,660
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
PA
Principal Officer
KEVIN JENKINS
Phone
4123234000
Tax Period
2023-07-01 to 2024-06-30

BIDWELL TRAINING CENTER INC, founded in 1969, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $6.2M left a modest 4% surplus.

Mission

ESTABLISHED IN 1968, BIDWELL TRAINING CENTER (BTC) CHANGES LIVES BY PROVIDING CAREER TRAINING AND ACADEMIC ENRICHMENT TO ADULTS IN TRANSITION. BTC CARRIES OUT THIS MISSION THROUGH ITS SIX CAREER TRAINING PROGRAMS, WHICH INCLUDE CULINARY ARTS, CHEMICAL LABORATORY TECHNICIAN, MEDICAL ASSISTANT, HORTICULTURE TECHNOLOGY, MEDICAL CODER/BILLER, AND PHARMACY TECHNICIAN. BIDWELL TRAINING CENTER (BTC)'S STUDENTS COME FROM A WIDE VARIETY OF BACKGROUNDS AND FACE MANY CHALLENGES AS THEY SEEK CAREER TRAINING TO REALIZE THEIR POTENTIAL. SEVENTY-SEVEN PERCENT OF BTC STUDENTS COME FROM HOUSEHOLDS THAT ARE AT OR BELOW THE "LOW INCOME" THRESHOLD AS DEFINED BY THE CITY OF PITTSBURGH'S DEPARTMENT ON COMMUNITY AND ECONOMIC DEVELOPMENT. BTC PROVIDED CAREER TRAINING, ACADEMIC ENRICHMENT, JOB PLACEMENT SERVICES, AND COUNSELING SERVICES TO 232 ADULT STUDENTS IN 2023-24. THE THREE LARGEST CAREER-TRAINING PROGRAMS FOR BTC IN 2023-24 WERE THE CULINARY ARTS PROGRAM, THE CHEMICAL LABORATORY TECHNICIAN PROGRAM, AND THE HORTICULTURE TECHNOLOGY PROGRAM. THE CULINARY ARTS PROGRAM DELIVERED CAREER TRAINING TO 34 STUDENTS IN 2023-24. THE CHEMICAL LABORATORY TECHNICIAN PROGRAM DELIVERED CAREER TRAINING TO 12 STUDENTS DURING THE PROGRAM YEAR. BTC'S HORTICULTURE TECHNOLOGY PROGRAM ENROLLED 40 STUDENTS DURING 2023-24.

Program Service Accomplishments

Program 1
Expenses: $1,137,346

MEDICAL PROGRAMS - THE ALLIED MEDICAL PROGRAMS CONSIST OF THE MEDICAL ASSISTANT, MEDICAL CODER/BILLER, AND PHARMACY TECHNICIAN PROGRAMS. THESE THREE PROGRAMS COMBINED TO SERVE A TOTAL OF 67 ADULT...

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MEDICAL PROGRAMS - THE ALLIED MEDICAL PROGRAMS CONSIST OF THE MEDICAL ASSISTANT, MEDICAL CODER/BILLER, AND PHARMACY TECHNICIAN PROGRAMS. THESE THREE PROGRAMS COMBINED TO SERVE A TOTAL OF 67 ADULT STUDENTS DURING 2023-24.

Program 2
Expenses: $1,062,717

CULINARY ARTS - THE CULINARY ARTS PROGRAM DELIVERED CAREER TRAINING TO 34 STUDENTS IN 2023-24.

Program 3
Expenses: $777,885

STUDENT SERVICES - A TOTAL OF 30 STUDENTS RECEIVED ACADEMIC TRAINING SERVICES THROUGH THE SCHOOL'S STUDENT SERVICES PROGRAMS DURING 2023-24. THESE STUDENTS RECEIVED ASSESSMENT TESTING, ONE-ON-ONE...

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STUDENT SERVICES - A TOTAL OF 30 STUDENTS RECEIVED ACADEMIC TRAINING SERVICES THROUGH THE SCHOOL'S STUDENT SERVICES PROGRAMS DURING 2023-24. THESE STUDENTS RECEIVED ASSESSMENT TESTING, ONE-ON-ONE TUTORING, INSTRUCTION IN READING, MATH, WRITING, VOCABULARY, SPELLING, AND COUNSELING. BTC'S STUDENT SERVICES PROGRAM ALSO SERVED BTC STUDENTS THROUGH AID WITH FOOD INSECURITY, HOUSING ASSISTANCE, AND TRANSPORTATION ASSISTANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,395,238
Program Service Revenue $4,965
Investment Income $42,167
Other Revenue $-2,747
TOTAL REVENUE $6,439,623

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,566,935
Fundraising Expenses $204,068
Program Expenses $4,802,543
Other Expenses $3,592,015
TOTAL EXPENSES $6,158,950

Year-over-Year Comparison

2023 2022 Change
Revenue $6,439,623 $6,806,596 -0.1%
Expenses $6,158,950 $6,316,848 0.0%
Net Income $280,673 $489,748 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
50
Volunteers
48

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$746,801
Total Directors
16
$274,880
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN JENKINS PRESIDENT & CEO 8.00
Officer Director
$0 $55,356 $274,880
CURTIS AIKEN BOARD MEMBER 0.30
Director
$0 $0 $0
ANGELA BLANTON BOARD MEMBER (ENTERED 01/24) 0.30
Director
$0 $0 $0
WILLIAM C BYHAM BOARD MEMBER 0.30
Director
$0 $0 $0
JAMES DENOVA BOARD MEMBER 0.30
Director
$0 $0 $0
KIM EDVARDSSON BOARD MEMBER (ENTERED 03/24) 0.30
Director
$0 $0 $0
NICOLA FOOTE BOARD MEMBER (ENTERED 01/24) 0.30
Director
$0 $0 $0
EFREM GRAIL BOARD MEMBER 0.30
Director
$0 $0 $0
REBECCA HAYWOOD BOARD MEMBER (ENTERED 03/24) 0.30
Director
$0 $0 $0
JAIME A IRICK BOARD MEMBER 0.30
Director
$0 $0 $0
MARK A NORDENBERG BOARD MEMBER (EXITED 12/23) 0.30
Director
$0 $0 $0
DAN SWAYZE BOARD MEMBER (EXITED 06/24) 0.30
Director
$0 $0 $0
KEVIN ACKLIN CHAIR 0.30
Officer Director
$0 $0 $0
ROBERT J POWELL VICE CHAIR 0.30
Officer Director
$0 $0 $0
BRETT NARDI TREASURER 0.30
Officer Director
$0 $0 $0
DAVID S RZEPECKI SECRETARY 0.30
Officer Director
$0 $0 $0
WILLIAM E STRICKLAND JR FOUNDER & EXECUTIVE CHAIR 8.00
Officer
$0 $84,419 $303,301
MARA BRUCE VP & CFO 8.00
Officer
$0 $12,476 $168,620
KIMBERLY A RASSAU EXECUTIVE DIRECTOR 40.00
Highest
$129,483 $19,694 $149,177
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $6,439,623 $6,158,950 $9,159,740 $280,673
2023 $6,806,596 $6,316,848 $7,800,307 $489,748
2022 $6,350,493 $6,075,443 $7,341,143 $275,050
2021 $5,774,726 $5,741,427 $6,588,435 $33,299
2020 $5,555,687 $6,666,958 $6,768,208 $-1,111,271
2019 $6,646,979 $5,891,033 $7,037,089 $755,946
2018 $5,720,958 $5,765,458 $5,943,064 $-44,500
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