Civic Intelligence

Tecumseh Area Partnership Inc.

990 • Fiscal year 2019 • EIN 35-1576936

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

976 Mezzanine Drive Suite CLafayette, IN 47905

(765) 807-0881

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$106,194

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$699,768

Down $255,028 (-27%) from 2018

Net Assets

Down

$146,435

Down $36,913 (-20%) from 2018

Liabilities

Down

$553,333

Down $218,115 (-28%) from 2018

Revenue

Down

$6,067,288

Down $3,008,182 (-33%) from 2018

Expenses

Down

$6,104,201

Down $2,952,683 (-33%) from 2018

Net Income

Down

-$36,913

Down $55,499 (-299%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $693,350Liabilities 2012: $527,128Net Assets 2012: $166,2222012Assets 2013: $641,239Liabilities 2013: $472,330Net Assets 2013: $168,9092013Assets 2014: $691,748Liabilities 2014: $529,950Net Assets 2014: $161,7982014Assets 2015: $579,735Liabilities 2015: $419,594Net Assets 2015: $160,1412015Assets 2016: $796,885Liabilities 2016: $638,340Net Assets 2016: $158,5452016Assets 2017: $2,095,084Liabilities 2017: $1,930,322Net Assets 2017: $164,7622017Assets 2018: $954,796Liabilities 2018: $771,448Net Assets 2018: $183,3482018Assets 2019: $699,768Liabilities 2019: $553,333Net Assets 2019: $146,4352019Assets 2020: $612,564Liabilities 2020: $476,044Net Assets 2020: $136,5202020Assets 2021: $647,403Liabilities 2021: $518,656Net Assets 2021: $128,7472021Assets 2022: $657,901Liabilities 2022: $539,413Net Assets 2022: $118,4882022Assets 2023: $942,649Liabilities 2023: $815,397Net Assets 2023: $127,2522023Assets 2024: $1,426,776Liabilities 2024: $1,304,153Net Assets 2024: $122,6232024Assets 2025: $969,754Liabilities 2025: $848,760Net Assets 2025: $120,9942025

Highlighted filing

2019

Assets$699,768
Liabilities$553,333
Net Assets$146,435

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $5,554,7992012Expenses 2013: $4,855,4912013Revenue 2014: $5,139,400Expenses 2014: $5,146,511Net Income 2014: -$7,1112014Revenue 2015: $5,092,163Expenses 2015: $5,093,820Net Income 2015: -$1,6572015Revenue 2016: $5,720,979Expenses 2016: $5,722,575Net Income 2016: -$1,5962016Revenue 2017: $8,478,383Expenses 2017: $8,472,166Net Income 2017: $6,2172017Revenue 2018: $9,075,470Expenses 2018: $9,056,884Net Income 2018: $18,5862018Revenue 2019: $6,067,288Expenses 2019: $6,104,201Net Income 2019: -$36,9132019Revenue 2020: $4,815,153Expenses 2020: $4,825,067Net Income 2020: -$9,9142020Revenue 2021: $4,143,003Expenses 2021: $4,150,776Net Income 2021: -$7,7732021Revenue 2022: $5,842,061Expenses 2022: $5,852,320Net Income 2022: -$10,2592022Revenue 2023: $6,270,707Expenses 2023: $6,261,943Net Income 2023: $8,7642023Revenue 2024: $5,451,998Expenses 2024: $5,456,627Net Income 2024: -$4,6292024Revenue 2025: $5,859,622Expenses 2025: $5,861,251Net Income 2025: -$1,6292025

Highlighted filing

2019

Revenue$6,067,288
Expenses$6,104,201
Net Income-$36,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$6,067,288
Mission and Program Overview

Mission

Employment and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$676,078$379,338▼ $296,740
Cash and Non-Interest-Bearing Accounts$91,804$179,959▲ $88,155
Savings and Temporary Cash Investments$125,013$80,037▼ $44,976
Accounts Receivable$32,525$34,464▲ $1,939
Prepaid Expenses and Deferred Charges$11,136$8,809▼ $2,327
Land, Buildings, and Equipment, Net$1,978$899▼ $1,079
Total Assets$954,796$699,768▼ $255,028
Other Assets Total$16,262$16,262→ $0
Liabilities
Accounts Payable and Accrued Expenses$636,691$392,851▼ $243,840
Other Liabilities$123,282$106,966▼ $16,316
Deferred Revenue$11,475$53,516▲ $42,041
Total Liabilities$771,448$553,333▼ $218,115
Net Assets / Fund Balance
Unrestricted Net Assets$183,348$146,435▼ $36,913
Total Net Assets Fund Balance$183,348$146,435▼ $36,913
Total Liabilities and Net Assets / Fund Balance$954,796$699,768▼ $255,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$899$13,679$14,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah WaymireChief OperatFT$106,194$106,194
Tara BradleyCFOFT$106,194$106,194
Roger FeldhausExecutive DiFT$104,612$104,612

Board Members and Trustees

NameTitle
Alicia HanawaltChair
Michael SmithVice Chair
Deb CloseBoard Member
Dennis CarsonBoard Member
Elva JamesBoard Member
Larry WestBoard Member
Michelle SimmonsBoard Member
Nick GoodwinBoard Member
Randy VernonBoard Member
Richard BradshawBoard Member
Shannon PolmateerBoard Member
Yvonne SmithBoard Member
Stephen SnyderSecretary
Arden CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,850,916
Program Service Revenue
$216,372
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,067,288
Total Revenue per Audited Statements
$6,067,288
Total Revenue per Form 990
$6,067,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,122,100
Salaries, Compensation, and Employee Benefits$982,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$647,821$2,280-$650,101
Other Salaries and Wages$513,975$68,552-$582,527
Current Officers, Directors, Trustees, and Key Employees$103,884$195,956-$299,840
Other Expenses$240,925--$240,925
Fees for Services Other$196,239$7,055-$203,294
Occupancy$53,515$35,776-$89,291
Payroll Taxes$48,993$20,355-$69,348
Pension Plan Contributions$17,322$7,785-$25,107
Fees for Services Accounting-$21,650-$21,650
Information Technology$13,600$5,523-$19,123
Travel$13,063$5,252-$18,315
Conferences and Meetings$13,922$995-$14,917
Office Expenses$7,225$2,892-$10,117
Other Employee Benefits$4,929$350-$5,279
Depreciation Depletion-$1,079-$1,079
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$5,727,701$376,500$0$6,104,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,104,201
Total Expenses per Audited Statements$6,104,201
Total Expenses per Form 990$6,104,201
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle L SimmonsCampus Pres.Training InstitutionNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenese$106,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Page 6, Part VI, Line 2

Christopher waymire deborah waymire special proj coo spouse

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

A copy of the complete return was provided to the executive and finance committee prior to filing the return. It was made available to the full board of directors at the next scheduled meeting.

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

Annual statements are prepared by the members of the board of directors and management reviews the statements for any potential perceived or real conflicts of interest. When the conflicts are identified, the member with the conflict is excused from any participation in discussions or voting on any matters related to the conflict.

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

Compensation of the executive director and the members of management are approved by the board of directors. The compensation is compared to compensation survey's of comparable organizations in the state of indiana.

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

All employee compensation is approved by the board of directors as it is for the executive director and other top management employees.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Tecumseh Area Partnership Inc
EIN
35-1576936
Phone
7658070881
Address
976 MEZZANINE DRIVE SUITE C, LAFAYETTE, IN 47905
Doing Business As
Region 4 Workforce Board

Signing Officer

Name
Roger Feldhaus
Title
Executive Director
Phone
7658070881
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hanawalt
Formed
1983
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Dunton & Co Pc
Address
PO BOX 535, NOBLESVILLE, IN 46061
Preparer
Jake Dunton
Phone
3178049303
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

REGION 4 WORKFORCE BOARD

Form 990, Part IX, Line 24E

Work and learn 180,266 0 0 program management 107,507 0 0 workone it services 68,927 0 0 long term training 49,135 0 0 workone pickup 39,047 0 0 robotics camp 36,417 0 0 workone reach utilities 29,684 0 0 workone outreach 26,505 0 0 logistics training 24,500 0 0 workone reach telephone 15,917 0 0 one stop operator 15,119 0 0 workone internet 13,978 0 0 incumbent worker training 12,621 0 0 workone equipment rental 7,258 0 0 work ethics 7,214 0 0 codor dojo 4,563 0 0 workone supplies 2,916 0 0 workone /reach gen maint 2,362 0 0 wib dues 0 2,212 0 workone equip purchases 1,578 0 0 workone misc. Costs 1,533 0 0 workone computing devices 774 0 0 wib miscellaneous 0 68 0 total 647,821 2,280 0

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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05850916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06067288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05523
IRS990/InformationTechnologyGrp/ProgramServicesAmt013600
IRS990/InformationTechnologyGrp/TotalAmt019123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01978
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IRS990/LandBldgEquipCostOrOtherBssAmt014578
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYMENT AND TRAINING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183348
IRS990/NetAssetsOrFundBalancesEOYAmt0146435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035776
IRS990/OccupancyGrp/ProgramServicesAmt053515
IRS990/OccupancyGrp/TotalAmt089291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OfficeExpensesGrp/ProgramServicesAmt07225
IRS990/OfficeExpensesGrp/TotalAmt010117
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016262
IRS990/OtherAssetsTotalGrp/EOYAmt016262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05279
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1DIRECT PART.TRAINING
IRS990/OtherExpensesGrp/Desc2WORKONE REACH RENT
IRS990/OtherExpensesGrp/Desc3VESTIBULE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt02538987
IRS990/OtherExpensesGrp/ProgramServicesAmt11025427
IRS990/OtherExpensesGrp/ProgramServicesAmt2287874
IRS990/OtherExpensesGrp/ProgramServicesAmt3240925
IRS990/OtherExpensesGrp/TotalAmt02538987
IRS990/OtherExpensesGrp/TotalAmt11025427
IRS990/OtherExpensesGrp/TotalAmt2287874
IRS990/OtherExpensesGrp/TotalAmt3240925
IRS990/OtherLiabilitiesGrp/BOYAmt0123282
IRS990/OtherLiabilitiesGrp/EOYAmt0106966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582527
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020355
IRS990/PayrollTaxesGrp/ProgramServicesAmt048993
IRS990/PayrollTaxesGrp/TotalAmt069348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017322
IRS990/PensionPlanContributionsGrp/TotalAmt025107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0676078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08809
IRS990/PrincipalOfficerNm0ALICIA HANAWALT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08874454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07899574
IRS990/PYProgramServiceRevenueAmt0201016
IRS990/PYRevenuesLessExpensesAmt018586
IRS990/PYSalariesCompEmpBnftPaidAmt01157310
IRS990/PYTotalExpensesAmt09056884
IRS990/PYTotalRevenueAmt09075470
IRS990/ReconcilationRevenueExpnssAmt0-36913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05850916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05850916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08874454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08381421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05692031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033856822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033856822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05850916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08874454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08381421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05692031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05058000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033856822
IRS990ScheduleA/TotalSupportAmt033856822
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014578
IRS990ScheduleD/ExpensesSubtotalAmt06104201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENESE
IRS990ScheduleD/RevenueSubtotalAmt06067288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899
IRS990ScheduleD/TotalExpensesPerForm990Amt06104201
IRS990ScheduleD/TotalLiabilityAmt0106966
IRS990ScheduleD/TotalRevenuePerForm990Amt06067288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06067288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06104201
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE L SIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CAMPUS PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAINING INSTITUTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MICHELLE L. SIMMONS IS A MEMBER OF THE BOARD OF DIRECTORS AND IS VICE PRESIDENT OF OPERATIONS, NORTHERN INDIANA IVY TECH COMMUNITY COLLEGE. IVY TECH COMMUNITY COLLEGE PROVIDES TRAINING TO PARTICIPANTS OF THE PROGRAMS ADMINISTERED BY TAP THROUGH TAP'S SERVICE PROVIDER. TAP ALSO LEASES SPACE FROM IVY TECH FOR ITS LOGANSPORT, INDIANA WORKONE CENTER. THE LEASE PAYMENTS FOR THE YEAR WERE 16,200. ONE VOTING MEMBER OF TAP'S YOUTH COUNCIL IS EMPLOYED BY TAP'S SERVICE PROVIDER. PAYMENTS TO THE SERVICE PROVIDER FOR THE YEAR ENDED JUNE 30, 2019 WERE 3,939,451.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGION 4 WORKFORCE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER WAYMIRE DEBORAH WAYMIRE SPECIAL PROJ COO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETE RETURN WAS PROVIDED TO THE EXECUTIVE AND FINANCE COMMITTEE PRIOR TO FILING THE RETURN. IT WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENTS ARE PREPARED BY THE MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THE STATEMENTS FOR ANY POTENTIAL PERCEIVED OR REAL CONFLICTS OF INTEREST. WHEN THE CONFLICTS ARE IDENTIFIED, THE MEMBER WITH THE CONFLICT IS EXCUSED FROM ANY PARTICIPATION IN DISCUSSIONS OR VOTING ON ANY MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE MEMBERS OF MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO COMPENSATION SURVEY'S OF COMPARABLE ORGANIZATIONS IN THE STATE OF INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS IT IS FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORK AND LEARN 180,266 0 0 PROGRAM MANAGEMENT 107,507 0 0 WORKONE IT SERVICES 68,927 0 0 LONG TERM TRAINING 49,135 0 0 WORKONE PICKUP 39,047 0 0 ROBOTICS CAMP 36,417 0 0 WORKONE REACH UTILITIES 29,684 0 0 WORKONE OUTREACH 26,505 0 0 LOGISTICS TRAINING 24,500 0 0 WORKONE REACH TELEPHONE 15,917 0 0 ONE STOP OPERATOR 15,119 0 0 WORKONE INTERNET 13,978 0 0 INCUMBENT WORKER TRAINING 12,621 0 0 WORKONE EQUIPMENT RENTAL 7,258 0 0 WORK ETHICS 7,214 0 0 CODOR DOJO 4,563 0 0 WORKONE SUPPLIES 2,916 0 0 WORKONE /REACH GEN MAINT 2,362 0 0 WIB DUES 0 2,212 0 WORKONE EQUIP PURCHASES 1,578 0 0 WORKONE MISC. COSTS 1,533 0 0 WORKONE COMPUTING DEVICES 774 0 0 WIB MISCELLANEOUS 0 68 0 TOTAL 647,821 2,280 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954796
IRS990/TotalAssetsEOYAmt0699768
IRS990/TotalAssetsGrp/BOYAmt0954796
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IRS990/TotalContributionsAmt05850916
IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05727701

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.85$0.12$5.86$5.86$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.30$0.12$5.45$5.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.82$0.13$6.27$6.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$5.84$5.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$4.14$4.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.14$4.82$4.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$6.07$6.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$9.08$9.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.93$0.16$8.48$8.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.16$5.72$5.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$5.09$5.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$5.14$5.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.47$0.17$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$5.55