Civic Intelligence

The Workforce Connection Inc

EIN 32-0010994 • 501(c)3 • Rockford, IL

Profile

The mission of the workforce connection board is to create a competitive, skilled and educated workforce by providing a system for individuals to gain meaningful employment responsive to the needs of business.

303 N Main StreetRockford, IL 61101

theworkforceconnection.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

100th percentile

2379%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1181%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,524,925

Up $1,463,418 (+2379%) from 2024

Liabilities

Up

$1,450,946

Up $1,443,927 (+20572%) from 2024

Net Assets

Up

$73,979

Up $19,491 (+36%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$2,744,657

Up $2,530,468 (+1181%) from 2024

Expenses

Up

$2,725,166

Up $2,511,178 (+1174%) from 2024

Net Income

Up

$19,491

Up $19,290 (+9597%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $559,935Liabilities 2018: $557,015Net Assets 2018: $2,9202018Assets 2019: $628,316Liabilities 2019: $619,106Net Assets 2019: $9,2102019Assets 2020: $461,944Liabilities 2020: $440,149Net Assets 2020: $21,7952020Assets 2021: $678,954Liabilities 2021: $629,400Net Assets 2021: $49,5542021Assets 2022: $1,429,255Liabilities 2022: $1,380,798Net Assets 2022: $48,4572022Assets 2023: $1,125,118Liabilities 2023: $1,070,831Net Assets 2023: $54,2872023Assets 2024: $61,507Liabilities 2024: $7,019Net Assets 2024: $54,4882024Assets 2025: $1,524,925Liabilities 2025: $1,450,946Net Assets 2025: $73,9792025

Highlighted filing

2025

Assets$1,524,925
Liabilities$1,450,946
Net Assets$73,979
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $6,870Expenses 2018: $10,837Net Income 2018: -$3,9672018Revenue 2019: $17,166Expenses 2019: $10,876Net Income 2019: $6,2902019Revenue 2020: $22,338Expenses 2020: $9,753Net Income 2020: $12,5852020Revenue 2021: $58,823Expenses 2021: $31,064Net Income 2021: $27,7592021Revenue 2022: $2,334,358Expenses 2022: $2,335,455Net Income 2022: -$1,0972022Revenue 2023: $2,700,061Expenses 2023: $2,694,231Net Income 2023: $5,8302023Revenue 2024: $214,189Expenses 2024: $213,988Net Income 2024: $2012024Revenue 2025: $2,744,657Expenses 2025: $2,725,166Net Income 2025: $19,4912025

Highlighted filing

2025

Revenue$2,744,657
Expenses$2,725,166
Net Income$19,491
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,925
Liabilities
$1,450,946
Net assets
$73,979
Revenue
$2,744,657
Expenses
$2,725,166
Net income
$19,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.45$0.07$2.74$2.73$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.21$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.07$0.05$2.70$2.69$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.38$0.05$2.33$2.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.63$0.05$0.06$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.44$0.02$0.02$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.62$0.01$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$2,744,657
Mission and Program Overview

Mission

The mission of the workforce connection board is to create a competitive, skilled and educated workforce by providing a system for individuals to gain meaningful employment responsive to the needs of business.

Providing a workforce that meets the needs of our business community, now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,314$1,397,194▲ $1,388,880
Cash and Non-Interest-Bearing Accounts$51,955$75,106▲ $23,151
Prepaid Expenses and Deferred Charges$230$35,214▲ $34,984
Accounts Receivable$1,008$15,431▲ $14,423
Total Assets$61,507$1,524,925▲ $1,463,418
Other Assets Total$0$1,980▲ $1,980
Liabilities
Accounts Payable and Accrued Expenses$7,019$1,450,946▲ $1,443,927
Total Liabilities$7,019$1,450,946▲ $1,443,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,488$73,979▲ $19,491
Total Net Assets Fund Balance$54,488$73,979▲ $19,491
Total Liabilities and Net Assets / Fund Balance$61,507$1,524,925▲ $1,463,418
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michelle CassaroChair
Todd WellsVice-chair
Amanda Stewart Thru 07032024Board Member
Amy NordBoard Member
Amy OttBoard Member
Ben BernstenBoard Member
Casey SchwebkeBoard Member
Dan RossBoard Member
Dr Brant HulsebusBoard Member
Dr Howard SpearmanBoard Member
Dr Sheila HillBoard Member
George GaulrappBoard Member
Greg HarleBoard Member
James PiragesBoard Member
Jamie ProctorBoard Member
Jeff FahrenwaldBoard Member
Jeff ZealBoard Member
Jeremy GrayewskiBoard Member
Karen BrownBoard Member
Kathy CrandallBoard Member
Kris Machajewski Thru 07302024Board Member
Len CarterBoard Member
Mark Krupke Thru 05202025Board Member
Marlena NelsonBoard Member
Matthew MontalbanoBoard Member
Max SalazarBoard Member
Micheael DunnBoard Member
Pamela FettesBoard Member
Robert GuirlBoard Member
Scott BloomquistBoard Member
Suzanne FischerBoard Member
Todd CagnoniBoard Member
Tricia WagnerBoard Member
Troy PrimusBoard Member
Zachary RotelloBoard Member
Gina CaronnaExecutive Director
Paul NolleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,856
Program Service Revenue
$18,589
Investment Income
$212
Other Revenue
$10,000
All Other Contributions
$2,500
Change in Net Assets
$19,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,744,657
Total Revenue per Form 990
$2,744,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,449,248
Other Expenses$230,784
Salaries, Compensation, and Employee Benefits$45,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,449,248--$2,449,248
Fees for Services Other$106,815$788-$107,603
Conferences and Meetings$71,184$278-$71,462
Other Salaries and Wages$19,484$25,650-$45,134
Office Expenses$2,194$366-$2,560
Other Expenses$79$131-$210
Total Functional Expenses$2,695,963$29,203$0$2,725,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,725,166
Total Expenses per Audited Statements$2,725,166
Total Expenses per Form 990$2,725,166
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aar Aircraft Services RockfordRockford, IL501(c)(3)The Grant Was Awarded to Provide Assistance With Funding for the Job Training Project.$742,993
Zion West Enterprise NfpRockford, IL-The Grant Was Awarded to Provide Assistance With Funding for the Job Training Project.$587,130
Goodwill of Northern Illinois and Wisconsin Stateline Area IncRockford, IL501(c)(3)The Grant Was Awarded to Provide Assistance With Funding for the Job Training Project.$554,046
Awaken FoundationRockford, IL501(c)(3)The Grant Was Awarded to Provide Assistance With Funding for the Job Training Project.$475,347
Rock Valley CollegeRockford, IL501(c)(3)The Grant Was Awarded to Provide Assistance With Funding for the Job Training Project.$89,731
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

“Board members are appointed by chief elected officials.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board chair and executive director.”

Form 990, Part VI, Section B, Line 12C

“By requiring members to abstain from voting when appropriate and by annually completing the conflict of interest forms. In addition, those with a conflict will dismiss themselves from any discussion of, and the vote on, the transaction or arrangement involving real, apparent or organization conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The city of rockford human resources department provides services to include, but not limited to, review of position job descriptions; establishment of appropriate pay scales; and recruitment services that include posting open positions, oversight/participation in the interview process, appropriate assessments, reference checks, drug testing, developing offer letters and new employee orientations.”

Form 990, Part VI, Section C, Line 19

“OPEN MEETINGS ACT”

Filing and Contact Details

Filer

Filer Name
The Workforce Connection Inc
EIN
32-0010994
Phone
8153956608
Address
303 N MAIN STREET STE 200, ROCKFORD, IL 61101-1025

Signing Officer

Name
Michelle Cassaro
Title
Chairman
Phone
8153956608
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cassaro
Formed
2002
Legal Domicile
Il
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
36

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Twc, inc. Is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax codes. In addition, twc, inc. Qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. Twc, inc. Is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.”

Raw XML AppendixShowing 400 of 685 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm14JEREMY GRAYEWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm17DR SHEILA HILL
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IRS990/Form990PartVIISectionAGrp/PersonNm23AMY NORD
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY OTT
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES PIRAGES
IRS990/Form990PartVIISectionAGrp/PersonNm26TROY PRIMUS
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMIE PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm28DAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm29ZACHARY ROTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm30MAX SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm31CASEY SCHWEBKE
IRS990/Form990PartVIISectionAGrp/PersonNm32DR HOWARD SPEARMAN
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IRS990/MissionDesc0THE MISSION OF THE WORKFORCE CONNECTION BOARD IS TO CREATE A COMPETITIVE, SKILLED AND EDUCATED WORKFORCE BY PROVIDING A SYSTEM FOR INDIVIDUALS TO GAIN MEANINGFUL EMPLOYMENT RESPONSIVE TO THE NEEDS OF BUSINESS.
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