Civic Intelligence

The Work Group Inc

990 • Fiscal year 2015 • EIN 22-2718636

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

3720 Marlton PikePennsauken, NJ 08110

(856) 486-7390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,457

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$628,707

Down $18,230 (-2.8%) from 2014

Net Assets

Down

$435,887

Down $40,823 (-8.6%) from 2014

Liabilities

Up

$192,820

Up $22,593 (+13%) from 2014

Revenue

Down

$1,105,191

Down $60,512 (-5.2%) from 2014

Expenses

Down

$1,146,013

Down $37,413 (-3.2%) from 2014

Net Income

Down

-$40,822

Down $23,099 (-130%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $797,215Liabilities 2010: $165,966Net Assets 2010: $631,2492010Assets 2011: $859,400Liabilities 2011: $290,752Net Assets 2011: $568,6482011Assets 2012: $745,926Liabilities 2012: $233,820Net Assets 2012: $512,1062012Assets 2013: $687,008Liabilities 2013: $192,576Net Assets 2013: $494,4322013Assets 2014: $646,937Liabilities 2014: $170,227Net Assets 2014: $476,7102014Assets 2015: $628,707Liabilities 2015: $192,820Net Assets 2015: $435,8872015Assets 2016: $717,230Liabilities 2016: $293,066Net Assets 2016: $424,1642016Assets 2017: $615,311Liabilities 2017: $170,257Net Assets 2017: $445,0542017Assets 2018: $562,570Liabilities 2018: $144,589Net Assets 2018: $417,9812018Assets 2019: $579,938Liabilities 2019: $145,229Net Assets 2019: $434,7092019Assets 2020: $675,369Liabilities 2020: $209,743Net Assets 2020: $465,6262020Assets 2021: $812,989Liabilities 2021: $258,828Net Assets 2021: $554,1612021Assets 2022: $774,528Liabilities 2022: $158,094Net Assets 2022: $616,4342022Assets 2023: $986,314Liabilities 2023: $208,597Net Assets 2023: $777,7172023Assets 2024: $1,087,010Liabilities 2024: $424,167Net Assets 2024: $662,8432024

Highlighted filing

2015

Assets$628,707
Liabilities$192,820
Net Assets$435,887

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,513,3642010Expenses 2011: $1,591,3842011Expenses 2012: $1,253,9332012Revenue 2013: $1,084,882Expenses 2013: $1,102,557Net Income 2013: -$17,6752013Revenue 2014: $1,165,703Expenses 2014: $1,183,426Net Income 2014: -$17,7232014Revenue 2015: $1,105,191Expenses 2015: $1,146,013Net Income 2015: -$40,8222015Revenue 2016: $1,173,576Expenses 2016: $1,184,661Net Income 2016: -$11,0852016Revenue 2017: $982,490Expenses 2017: $976,550Net Income 2017: $5,9402017Revenue 2018: $964,397Expenses 2018: $991,029Net Income 2018: -$26,6322018Revenue 2019: $1,030,992Expenses 2019: $1,014,264Net Income 2019: $16,7282019Revenue 2020: $1,138,774Expenses 2020: $1,107,856Net Income 2020: $30,9182020Revenue 2021: $1,310,068Expenses 2021: $1,222,445Net Income 2021: $87,6232021Revenue 2022: $1,360,037Expenses 2022: $1,297,764Net Income 2022: $62,2732022Revenue 2023: $1,669,453Expenses 2023: $1,508,171Net Income 2023: $161,2822023Revenue 2024: $1,858,014Expenses 2024: $1,972,888Net Income 2024: -$114,8742024

Highlighted filing

2015

Revenue$1,105,191
Expenses$1,146,013
Net Income-$40,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,105,191
Mission and Program Overview

Mission

The work group provides at-risk youth in transition to adulthood with the resources they need to become self-directed, self-sufficient individuals and productive, responsible members of their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,545$278,855▼ $32,690
Savings and Temporary Cash Investments$19,768$180,992▲ $161,224
Pledges and Grants Receivable$292,210$141,332▼ $150,878
Prepaid Expenses and Deferred Charges$19,646$20,883▲ $1,237
Accounts Receivable$2,058$4,935▲ $2,877
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$646,937$628,707▼ $18,230
Other Assets Total$910$910→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,060$106,490▲ $28,430
Accounts Payable and Accrued Expenses$92,167$86,330▼ $5,837
Total Liabilities$170,227$192,820▲ $22,593
Net Assets / Fund Balance
Unrestricted Net Assets$476,710$435,887▼ $40,823
Total Net Assets Fund Balance$476,710$435,887▼ $40,823
Total Liabilities and Net Assets / Fund Balance$646,937$628,707▼ $18,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,097$776,451$971,548
Land$83,758-$83,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori GodorovExecutive DiFT$93,457$93,457
Teresa SlocombeFinance DireFT$52,299$52,299

Board Members and Trustees

NameTitle
Angel OsorioBoard Member
Lou Rosner EsqBoard Member
Tony GuzmanBoard Member
Steven RosenBoard Presid
MARIELLEN O'BRIENBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,370
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$2,818
All Other Contributions
$6,100
Change in Net Assets
$-40,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,191
Revenue Not Reported on Form 990
$26,646
Total Revenue per Audited Statements
$1,131,837
Total Revenue per Form 990
$1,105,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,142
Other Expenses$270,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,025--$564,025
Current Officers, Directors, Trustees, and Key Employees$82,052$61,879-$143,931
Other Employee Benefits$71,865$5,531-$77,396
Occupancy$63,130$800-$63,930
Payroll Taxes$56,810$6,793-$63,603
Travel$35,902--$35,902
Depreciation Depletion$29,574$3,116-$32,690
Information Technology$28,424$2,510-$30,934
Pension Plan Contributions$23,732$2,455-$26,187
Conferences and Meetings$25,486--$25,486
Office Expenses$20,875$2,526-$23,401
Fees for Services Accounting$3,680$13,858-$17,538
All Other Expenses$5,174--$5,174
Other Expenses$5,078--$5,078
Interest$4,697--$4,697
Fees for Services Other$2,290$800-$3,090
Insurance$1,440$1,266-$2,706
Total Functional Expenses$1,044,479$101,534$0$1,146,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,166,297
Total Expenses per Form 990$1,146,013
Expenses per Audited Statements$1,137,598
Expenses Not Reported on Form 990$28,699
Expenses Not Reported on Financial Statements$8,415
Other Expense Adjustments$8,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is not provided to the organization's governing body before it is filed. Form 990 is reviewed by the director of finance and/or the fiscal consultant. A copy of the form 990 is made available to the governing body.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy is stated in the personnel policy which is given to each new employee upon hiring. It is the employee's responsibility to review the handbook and sign an acknowledgment of receipt. The policy defines potential conflicts of interest as outside business interests, outside employment, gifts and gratuities, and expressions of personal opinions as being representations of the organization. It is the employee's responsibility to consult with their immediate supervisor or the executive director if a conflict arises or there is uncertainty as to a situation. As a part of the audit, questionnaires are sent to board members and officers asking about their knowledge of any potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The initial compensation of the executive director was established based on comparability studies of compensation for similar positions in other not for profits and youth corps in similar geographical locations. Annually the executive director is reviewed by the board of directors and any salary adjustment is based on performance, cost of living, and what is being done across the board for all employees.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request at the office of its finance director.

Filing and Contact Details

Filer

Filer Name
The Work Group Inc
EIN
22-2718636
Phone
8564867390
Address
3720 MARLTON PIKE, PENNSAUKEN, NJ 08110

Signing Officer

Name
Lori Godorov
Title
Executive Director
Phone
8564867390
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Godorov
Formed
1983
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Ball Buckley and Seher Llp
Address
1301 N BROAD ST, WOODBURY, NJ 08096
Preparer
Mary Delaney-seher
Phone
8568486250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Their lack of belief in the future is exacerbated by all the problems associated with urban poverty: inadequate housing and homelessness, unemployment, drug and alcohol abuse, violent crime, dysfunctional family life, negative peer groups and so forth. The work group focuses its attention on the education and employment of camden's young adults through high-quality, work-centered activities, believing that helping them become effective in the workplace is the clearest path to economic self sufficiency. The work group's youth corps experience is a rigorous one - a full-time combination of academics leading to the ged, work experience through community service, work readiness training, and career development counseling. This is a full-time eight month program which runs five days a week, seven hours a day. The work group is the only youth service agency in the state of nj to receive national recognition for its work in the field. 85% of all attendees complete the eight month program and between 85%-90% of these students are placed in jobs or post secondary education and training. One third of all participants obtain their ged while in the program, double the national ged pass rate. On average, the work group's youth corps provides more than 10,000 hours of service to the community each year.

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Pension contribution 8,415

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE WORK GROUP OPERATES THE NJ YOUTH CORPS OF CAMDEN COUNTY. THE WORK GROUP'S YOUTH CORPS IS A VOLUNTARY PROGRAM FOR YOUNG PEOPLE WHO HAVE DROPPED OUT OF SCHOOL. WE ACCEPT APPROXIMATELY 80 DROPOUTS ANNUALLY WHO AT ADMISSION HAVE MET THE MINIMUM ENTRANCE CRITERIA OF A 6.0 READING AND MATH GRADE LEVEL. MOST OF OUR STUDENTS ARE 16 TO 24 YEARS OF AGE, AND HAVE BEEN OUT OF SCHOOL AT LEAST TWO YEARS. OVER 90% OF OUR YOUTH CORPS STUDENTS ATTENDED SCHOOL IN CAMDEN CITY, ITS STUDENTS ARE BY DEFINITION AMONG THE LEAST PREPARED IN THE STATE. (CONTINUED ON SCHEDULE O ATTACHED) THEIR LACK OF BELIEF IN THE FUTURE IS EXACERBATED BY ALL THE PROBLEMS ASSOCIATED WITH URBAN POVERTY: INADEQUATE HOUSING AND HOMELESSNESS, UNEMPLOYMENT, DRUG AND ALCOHOL ABUSE, VIOLENT CRIME, DYSFUNCTIONAL FAMILY LIFE, NEGATIVE PEER GROUPS AND SO FORTH. THE WORK GROUP FOCUSES ITS ATTENTION ON THE EDUCATION AND EMPLOYMENT OF CAMDEN'S YOUNG ADULTS THROUGH HIGH-QUALITY, WORK-CENTERED ACTIVITIES, BELIEVING THAT HELPING THEM BECOME EFFECTIVE IN THE WORKPLACE IS THE CLEAREST PATH TO ECONOMIC SELF SUFFICIENCY. THE WORK GROUP'S YOUTH CORPS EXPERIENCE IS A RIGOROUS ONE - A FULL-TIME COMBINATION OF ACADEMICS LEADING TO THE GED, WORK EXPERIENCE THROUGH COMMUNITY SERVICE, WORK READINESS TRAINING, AND CAREER DEVELOPMENT COUNSELING. THIS IS A FULL-TIME EIGHT MONTH PROGRAM WHICH RUNS FIVE DAYS A WEEK, SEVEN HOURS A DAY. THE WORK GROUP IS THE ONLY YOUTH SERVICE AGENCY IN THE STATE OF NJ TO RECEIVE NATIONAL RECOGNITION FOR ITS WORK IN THE FIELD. 85% OF ALL ATTENDEES COMPLETE THE EIGHT MONTH PROGRAM AND BETWEEN 85%-90% OF THESE STUDENTS ARE PLACED IN JOBS OR POST SECONDARY EDUCATION AND TRAINING. ONE THIRD OF ALL PARTICIPANTS OBTAIN THEIR GED WHILE IN THE PROGRAM, DOUBLE THE NATIONAL GED PASS RATE. ON AVERAGE, THE WORK GROUP'S YOUTH CORPS PROVIDES MORE THAN 10,000 HOURS OF SERVICE TO THE COMMUNITY EACH YEAR.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02526
IRS990/OfficeExpensesGrp/ProgramServicesAmt020875
IRS990/OfficeExpensesGrp/TotalAmt023401
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0910
IRS990/OtherAssetsTotalGrp/EOYAmt0910
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077396
IRS990/OtherExpensesGrp/Desc0TOOLS/PROTECTIVE CLOTHING
IRS990/OtherExpensesGrp/Desc1THRIFT SHOP START UP COST
IRS990/OtherExpensesGrp/Desc2EVENING PRGM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt08640
IRS990/OtherExpensesGrp/ProgramServicesAmt16350
IRS990/OtherExpensesGrp/ProgramServicesAmt25255
IRS990/OtherExpensesGrp/ProgramServicesAmt35078
IRS990/OtherExpensesGrp/TotalAmt08640
IRS990/OtherExpensesGrp/TotalAmt16350
IRS990/OtherExpensesGrp/TotalAmt25255
IRS990/OtherExpensesGrp/TotalAmt35078
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02818
IRS990/OtherRevenueTotalAmt02818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06793
IRS990/PayrollTaxesGrp/ProgramServicesAmt056810
IRS990/PayrollTaxesGrp/TotalAmt063603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023732
IRS990/PensionPlanContributionsGrp/TotalAmt026187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020883
IRS990/PrincipalOfficerNm0LORI GODOROV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01164663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0240441
IRS990/PYOtherRevenueAmt01038
IRS990/PYRevenuesLessExpensesAmt0-17723
IRS990/PYSalariesCompEmpBnftPaidAmt0942985
IRS990/PYTotalExpensesAmt01183426
IRS990/PYTotalRevenueAmt01165703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01539987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06076959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt06076959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01539987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06076959
IRS990ScheduleA/TotalSupportAmt06093162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971548
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026646
IRS990ScheduleD/DonatedServicesUseFcltsAmt026646
IRS990ScheduleD/ExpensesNotReportedAmt028699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08415
IRS990ScheduleD/ExpensesSubtotalAmt01137598
IRS990ScheduleD/LandGrp/BookValueAmt083758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083758
IRS990ScheduleD/OtherExpensesNotIncludedAmt08415
IRS990ScheduleD/PriorYearAdjustmentsAmt02053
IRS990ScheduleD/RevenueNotReportedAmt026646
IRS990ScheduleD/RevenueSubtotalAmt01105191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION CONTRIBUTION 8,415
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278855
IRS990ScheduleD/TotalExpensesPerForm990Amt01146013
IRS990ScheduleD/TotalRevenuePerForm990Amt01105191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEIR LACK OF BELIEF IN THE FUTURE IS EXACERBATED BY ALL THE PROBLEMS ASSOCIATED WITH URBAN POVERTY: INADEQUATE HOUSING AND HOMELESSNESS, UNEMPLOYMENT, DRUG AND ALCOHOL ABUSE, VIOLENT CRIME, DYSFUNCTIONAL FAMILY LIFE, NEGATIVE PEER GROUPS AND SO FORTH. THE WORK GROUP FOCUSES ITS ATTENTION ON THE EDUCATION AND EMPLOYMENT OF CAMDEN'S YOUNG ADULTS THROUGH HIGH-QUALITY, WORK-CENTERED ACTIVITIES, BELIEVING THAT HELPING THEM BECOME EFFECTIVE IN THE WORKPLACE IS THE CLEAREST PATH TO ECONOMIC SELF SUFFICIENCY. THE WORK GROUP'S YOUTH CORPS EXPERIENCE IS A RIGOROUS ONE - A FULL-TIME COMBINATION OF ACADEMICS LEADING TO THE GED, WORK EXPERIENCE THROUGH COMMUNITY SERVICE, WORK READINESS TRAINING, AND CAREER DEVELOPMENT COUNSELING. THIS IS A FULL-TIME EIGHT MONTH PROGRAM WHICH RUNS FIVE DAYS A WEEK, SEVEN HOURS A DAY. THE WORK GROUP IS THE ONLY YOUTH SERVICE AGENCY IN THE STATE OF NJ TO RECEIVE NATIONAL RECOGNITION FOR ITS WORK IN THE FIELD. 85% OF ALL ATTENDEES COMPLETE THE EIGHT MONTH PROGRAM AND BETWEEN 85%-90% OF THESE STUDENTS ARE PLACED IN JOBS OR POST SECONDARY EDUCATION AND TRAINING. ONE THIRD OF ALL PARTICIPANTS OBTAIN THEIR GED WHILE IN THE PROGRAM, DOUBLE THE NATIONAL GED PASS RATE. ON AVERAGE, THE WORK GROUP'S YOUTH CORPS PROVIDES MORE THAN 10,000 HOURS OF SERVICE TO THE COMMUNITY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND/OR THE FISCAL CONSULTANT. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS STATED IN THE PERSONNEL POLICY WHICH IS GIVEN TO EACH NEW EMPLOYEE UPON HIRING. IT IS THE EMPLOYEE'S RESPONSIBILITY TO REVIEW THE HANDBOOK AND SIGN AN ACKNOWLEDGMENT OF RECEIPT. THE POLICY DEFINES POTENTIAL CONFLICTS OF INTEREST AS OUTSIDE BUSINESS INTERESTS, OUTSIDE EMPLOYMENT, GIFTS AND GRATUITIES, AND EXPRESSIONS OF PERSONAL OPINIONS AS BEING REPRESENTATIONS OF THE ORGANIZATION. IT IS THE EMPLOYEE'S RESPONSIBILITY TO CONSULT WITH THEIR IMMEDIATE SUPERVISOR OR THE EXECUTIVE DIRECTOR IF A CONFLICT ARISES OR THERE IS UNCERTAINTY AS TO A SITUATION. AS A PART OF THE AUDIT, QUESTIONNAIRES ARE SENT TO BOARD MEMBERS AND OFFICERS ASKING ABOUT THEIR KNOWLEDGE OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR WAS ESTABLISHED BASED ON COMPARABILITY STUDIES OF COMPENSATION FOR SIMILAR POSITIONS IN OTHER NOT FOR PROFITS AND YOUTH CORPS IN SIMILAR GEOGRAPHICAL LOCATIONS. ANNUALLY THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND ANY SALARY ADJUSTMENT IS BASED ON PERFORMANCE, COST OF LIVING, AND WHAT IS BEING DONE ACROSS THE BOARD FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF ITS FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646937
IRS990/TotalAssetsEOYAmt0628707
IRS990/TotalAssetsGrp/BOYAmt0646937
IRS990/TotalAssetsGrp/EOYAmt0628707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01102370
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044479
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170227
IRS990/TotalLiabilitiesEOYAmt0192820
IRS990/TotalLiabilitiesGrp/BOYAmt0170227
IRS990/TotalLiabilitiesGrp/EOYAmt0192820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435887
IRS990/TotalProgramServiceExpensesAmt01044479
IRS990/TotalReportableCompFromOrgAmt0145756
IRS990/TotalRevenueGrp/ExclusionAmt02818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628707
IRS990/TravelGrp/ProgramServicesAmt035902
IRS990/TravelGrp/TotalAmt035902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03720 MARLTON PIKE
IRS990/USAddress/CityNm0PENNSAUKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEWORKGROUP.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GODOROV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08564867390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORK GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0222718636
ReturnHeader/Filer/PhoneNum08564867390
ReturnHeader/Filer/USAddress/AddressLine1Txt03720 MARLTON PIKE
ReturnHeader/Filer/USAddress/CityNm0PENNSAUKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210717247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL BUCKLEY AND SEHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 N BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008096
ReturnHeader/PreparerPersonGrp/PhoneNum08568486250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY DELANEY-SEHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.66$1.86$1.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$1.67$1.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$1.36$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.31$1.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$1.14$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.03$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.98$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.42$1.17$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.11$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.17$1.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$0.19$0.49$1.08$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.23$0.51$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.29$0.57$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.17$0.63$1.51