Civic Intelligence

Chicago Cook Workforce Partnership

EIN 36-4122225 • 501(c)3 • Chicago, IL

Profile

The partnership's mission is to create, promote, and effectively manage a network of workforce development organizations that: designs innovative solutions to address business needs and prepares individuals for, and connects them to, career opportunities.

69 West Washington Street Apt 2860Chicago, IL 60602-3046

www.chicookworks.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2024

Revenue Growth

28th percentile

-1.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2024

Assets

Down

$24,934,496

Down $4,586,918 (-16%) from 2023

Liabilities

Down

$22,087,098

Down $4,009,829 (-15%) from 2023

Net Assets

Down

$2,847,398

Down $577,089 (-17%) from 2023

Revenue

Down

$80,064,940

Down $2,247,729 (-2.7%) from 2023

Expenses

Down

$80,953,196

Down $334,168 (-0.4%) from 2023

Net Income

Down

-$888,256

Down $1,913,561 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2013: $8,317,712Liabilities 2013: $7,656,462Net Assets 2013: $661,2502013Assets 2014: $8,914,268Liabilities 2014: $8,032,722Net Assets 2014: $881,5462014Assets 2015: $13,136,156Liabilities 2015: $12,134,282Net Assets 2015: $1,001,8742015Assets 2016: $22,345,765Liabilities 2016: $10,610,825Net Assets 2016: $11,734,9402016Assets 2017: $19,518,397Liabilities 2017: $10,858,935Net Assets 2017: $8,659,4622017Assets 2018: $13,145,979Liabilities 2018: $8,897,827Net Assets 2018: $4,248,1522018Assets 2019: $14,574,054Liabilities 2019: $11,446,425Net Assets 2019: $3,127,6292019Assets 2020: $14,252,070Liabilities 2020: $11,855,565Net Assets 2020: $2,396,5052020Assets 2021: $32,171,643Liabilities 2021: $29,958,211Net Assets 2021: $2,213,4322021Assets 2022: $31,507,856Liabilities 2022: $29,109,678Net Assets 2022: $2,398,1782022Assets 2023: $29,521,414Liabilities 2023: $26,096,927Net Assets 2023: $3,424,4872023Assets 2024: $24,934,496Liabilities 2024: $22,087,098Net Assets 2024: $2,847,3982024

Highlighted filing

2024

Assets$24,934,496
Liabilities$22,087,098
Net Assets$2,847,398

Operations Trend

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

$100M$50M$0-$50MExpenses 2013: $41,445,7772013Revenue 2014: $42,575,067Expenses 2014: $42,354,771Net Income 2014: $220,2962014Revenue 2015: $58,020,749Expenses 2015: $57,900,421Net Income 2015: $120,3282015Revenue 2016: $64,499,584Expenses 2016: $53,766,518Net Income 2016: $10,733,0662016Revenue 2017: $50,654,681Expenses 2017: $53,711,469Net Income 2017: -$3,056,7882017Revenue 2018: $54,487,100Expenses 2018: $59,253,758Net Income 2018: -$4,766,6582018Revenue 2019: $59,022,198Expenses 2019: $60,504,072Net Income 2019: -$1,481,8742019Revenue 2020: $57,313,123Expenses 2020: $58,684,127Net Income 2020: -$1,371,0042020Revenue 2021: $83,286,997Expenses 2021: $83,470,070Net Income 2021: -$183,0732021Revenue 2022: $89,236,447Expenses 2022: $88,904,298Net Income 2022: $332,1492022Revenue 2023: $82,312,669Expenses 2023: $81,287,364Net Income 2023: $1,025,3052023Revenue 2024: $80,064,940Expenses 2024: $80,953,196Net Income 2024: -$888,2562024

Highlighted filing

2024

Revenue$80,064,940
Expenses$80,953,196
Net Income-$888,256

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$80,064,940
Mission and Program Overview

Mission

The partnership's mission is to create, promote, and effectively manage a network of workforce development organizations that: designs innovative solutions to address business needs and prepares individuals for, and connects them to, career opportunities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,609,514$17,963,012▼ $2,646,502
Cash and Non-Interest-Bearing Accounts$8,651,500$6,798,758▼ $1,852,742
Prepaid Expenses and Deferred Charges$203,639$132,785▼ $70,854
Accounts Receivable$16,820--
Total Assets$29,521,414$24,934,496▼ $4,586,918
Other Assets Total$39,941$39,941→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,096,927$22,087,098▼ $4,009,829
Total Liabilities$26,096,927$22,087,098▼ $4,009,829
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,943,859$2,421,386▼ $522,473
Net Assets Without Donor Restrictions$480,628$426,012▼ $54,616
Total Net Assets Fund Balance$3,424,487$2,847,398▼ $577,089
Total Liabilities and Net Assets / Fund Balance$29,521,414$24,934,496▼ $4,586,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$88,103$88,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wright GeorgeCEOFT$228,359$22,616$250,975
Massel Susan BisonDirector of Communications and External AffairsFT$154,531$41,240$195,771
Mota Jose aDirector of FinanceFT$168,914$22,726$191,640
Lewis Marisa ZCPOFT$152,222$38,379$190,601
Balcsik Michael JohnDirector of RiskFT$144,524$40,625$185,149
Johnson EbonyDirector of Human ResourcesFT$134,631$37,353$171,984
CattouseclaudiaDirector of Program Relationship ManagementFT$145,417$20,351$165,768
Santacaterina Amy MDirector of Program Guidelines and BudgetsFT$146,794$18,465$165,259
Swanson Bradley DavidSenior Project ManagerFT$124,454$39,390$163,844
Trejo PilarDirector of Program PerformanceFT$127,119$30,239$157,358
Gordon Sheila YEmployeeFT$144,524$11,663$156,187
Prado PatriciaRegional ManagerFT$115,835$38,262$154,097
Randle Dora aEmployeeFT$114,474$29,309$143,783
Elliott ThadiusEmployeeFT$111,831$25,601$137,432
Gonzalez PedroEmployeeFT$100,000$37,287$137,287
Hogan Anne EEmployeeFT$114,474$22,599$137,073
Brannigankathleen MEmployeeFT$109,455$18,173$127,628
Thomas PamelaEmployeeFT$100,212$24,027$124,239
Vizueta VictorEmployeeFT$100,213$23,949$124,162
Williams JasmineEmployeeFT$105,109$17,907$123,016
Walton MichaelEmployeeFT$106,270$15,278$121,548
Ko CaroleEmployeeFT$102,834$17,772$120,606
Cody-robinson Tonya LEmployeeFT$100,212$17,613$117,825
Moore PatriciaEmployeeFT$100,213$17,540$117,753
Buenrostro VeronicaEmployeeFT$103,308$13,549$116,857
BateymarionEmployeeFT$100,212$12,568$112,780
Garcia Abraham DavidEmployeeFT$102,819$7,525$110,344

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Geographic SolutionsService Maintenance For Career Connect1001 OMAHA CIRCLE, Plam Harbor, FL 34683$485,229
Addison GroupConsulting Servicews And Talent Solution125 S WACKER DRIVE, Chicago, IL 60606$355,605
Absolute Production ServicesEvent Productions2142 W WALNUT ST, Chicago, IL 60612$234,379
Lemod Ad StandMarketing Services1506 ST CHARLES RD, Maywood, IL 60153$192,141
Usio INCIntegrated Payment Solutions3611 PAESANOS PARKWAY, San Antonio, TX 78231$100,623
Revenue and Support

Revenue Composition

Contributions and Grants
$79,693,424
Program Service Revenue
$0
Investment Income
$151,333
Other Revenue
$220,183
All Other Contributions
$1,439,842
Change in Net Assets
$-888,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,064,940
Revenue Not Reported on Form 990
$311,167
Total Revenue per Audited Statements
$80,376,107
Total Revenue per Form 990
$80,064,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,855,080
Salaries, Compensation, and Employee Benefits$9,349,281
Other Expenses$4,748,835
Total Fundraising Expense$8,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,855,080--$66,855,080
Other Salaries and Wages$3,796,535--$3,796,535
Current Officers, Directors, Trustees, and Key Employees$3,333,483$25,000$478$3,358,961
Fees for Services Other$2,518,583$16,638$248$2,535,469
Other Employee Benefits$1,338,617-$107$1,338,724
Occupancy$1,228,217-$78$1,228,295
Payroll Taxes$555,651$1,913$36$557,600
Pension Plan Contributions$297,461--$297,461
Insurance$211,648-$112$211,760
Office Expenses$101,790-$46$101,836
All Other Expenses$90,025-$6,528$96,553
Travel$65,729-$61$65,790
Other Expenses$43,796$804$22$43,796
Conferences and Meetings$38,418-$679$39,097
Advertising$15,352--$15,352
Total Functional Expenses$80,900,367$44,355$8,474$80,953,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,953,196
Total Expenses per Audited Statements$80,953,196
Total Expenses per Form 990$80,953,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EdAssistChicago, IL501c3-$15,849,882
Employment & Employer ServicesChicago, IL501c3-$4,797,661
National Able NetworkChicago, IL--$3,605,067
Serco Inc - CiceroNorth Riverside, IL--$3,427,559
Business and Career ServicesArlington Heights, IL501c3-$2,310,926
KRA CorporationFulton, MD501c3-$2,062,596
Greater West Town ProjectChicago, IL501c3-$1,921,404
Calumet Area Industrial CommissionChicago, IL1362a-$1,901,742
EquusLouisville, KY501c3-$1,872,018
Safer FoundationChicago, IL--$1,221,467
PhalanxChicago, IL--$1,210,661
YWCA Metropolitan ChicagoChicago, IL--$1,107,762
Alternative School NetworkChicago, IL501c3-$1,070,893
SgaChicago, IL--$1,060,682
ScaleitChicago, IL--$1,040,112
Pyramid PartnershipChicago, IL--$1,033,960
Chicago Federation of Labor WorkersChicago, IL501c3-$950,319
Metropolitan Family ServicesCambridge, MA--$882,983
KLEO Community Family CenterChicago, IL501c3-$860,022
Habilitative Systems IncChicago, IL501c3-$848,729
Bethel Community FacilityChicago Heights, IL501c3-$804,046
Praire State CollegeChicago, IL--$751,783
Symbol Training InstituteSkokie, IL--$744,741
Jane Addams Resource CenterChicago, IL501c3-$697,364
The Resurrection ProjectChicago, IL--$666,266
Puerto Rican Cultural CenterChicago, IL--$618,561
Lawrence HallChicago, IL501c3-$600,031
Central State SerChicago, IL501c3-$591,527
OaiChicago, IL--$591,367
South Suburban CollegeSouth Holland, IL--$562,578
Moraine Valley Community CollegePalos Hills, IL--$557,620
Food HeroChicago, IL501c3-$530,133
BreakthroughChicago, IL501c3-$512,415
Dynamic Educational Systems IncChicago, IL501c3-$468,242
Township Highshcool District 214Arlington Heights, IL--$452,437
U-CanChicago, IL--$410,682
Marriott FoundationChicago, IL--$410,146
New MomsChicago, IL--$383,860
Elgin Community CollegeElgin, IL501c3-$340,795
Boys and Girls Club of ChicagoChicago, IL1362a-$333,484
Youth Job Center of EvanstonEvanston, IL--$318,659
Maine Township 207Park Ridge, IL501c3-$317,207
Polish American AssociationChicago, IL--$314,329
Youth GuidanceChicago, IL--$313,716
Olive HarveyChicago, IL--$296,888
The Cabet GroupChicago, IL--$290,526
LaGrange Area Department of Special EducationLaGrange, IL501c3-$288,312
P33Chicago, IL--$279,404
Youth Connection Charter SchoolChicago, IL--$276,803
RevolutionChicago, IL--$270,985
North Lawndale Employement NetworkChicago, IL--$263,338
Association HouseChicago, IL501c3-$255,071
Asian Human Services - Youth ProgramChicago, IL501c3-$253,238
SuhiChicago, IL--$250,000
Ic StarsChicago, IL501c3-$246,998
Health & Medicine ResearchChicago, IL--$228,038
Chinese American Service LeagueChicago, IL1362a-$208,442
Catholic Bishop of Chicago - St SabinaChicago, IL501c3-$194,063
XD TechBerwyn, IL--$186,180
Manufacturing RennaissanceChicago, IL--$180,854
St Paul Church of GodChicago, IL--$179,195
UicChicago, IL--$166,667
AERO Special Education CooperativeBurbank, IL501c3-$154,852
Midwest Business ConsultingBedford Park, IL--$153,924
Abt ElectronicsGlenview, IL--$147,000
BEDS Plus CareLaGrange, IL501c3-$138,072
Goodwill IndustriesChicago, IL1362a-$131,527
Catalyte INCBaltimore, MD1362a-$122,708
Crudup ConstructionRockford, IL501c3-$115,839
PlccaChicago, IL--$100,162
Center for New HorizonsChicago, IL1362a-$94,691
AAR Aircraft ServicesWood Dale, IL--$81,250
Instituto Del Progresso LatinoChicago, IL501c3-$79,011
Rush MedicalChicago, IL--$76,000
Chicago Women in TradeChicago, IL501c3-$37,211
RCM Industries IncFranklin Park, IL--$23,657
St AgustineChicago, IL--$17,509
Lane Technical Sales IncChicago, IL--$13,300
Wikes & McLeanSchaumburg, IL--$11,600
Woman EmployedChicago, IL--$8,772
Craftwild IncSchaumburg, IL--$7,810
Avondale Innovation ProductsChicago, IL--$5,890
All Pro Truck Driving School LLCChicago, IL--$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 7A

The partnerships bylaws gives chicago cook workforce innovation board ccwib, a related party of the partnership, the authority to elect/appoint the partnerships directors.

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

The form 990 is reviewed by the cfo and ceo prior to the board review and approval.

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

The board monitors and enforces its written confict of interest policy by measuring any new contract or hire with the written policy outlined in the employee handbook.

Form 990, Part VI, Section B, Line 15A

The compensation is discussed and voted on by the board of directors.

Form 990, Part VI, Section C, Line 19

Information is made available upon written request.

Filing and Contact Details

Filer

Filer Name
Chicago Cook Workforce Partnership
EIN
36-4122225
Phone
3126037065
Address
69 WEST WASHINGTON STREET APT 2860, Chicago, IL 60602-3046

Signing Officer

Name
George S Wright
Title
CEO
Phone
3126037065
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
8

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
301 N WHITE STREET STE B, FRANKFORT, IL 60423
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 SEE SCHEDULE O

Form 990, Part III, Line 1

The partnerships mission is to create, promote, and effectively manage a network of workforce development organizations that designs innovative solutions to address business needs and prepares individuals for, and connects them to, career opportunities.

Form 990, Part III, Line 4A

WIOA - The Workforce Innovation and Opportunity Act WIOA is a federal program that provides funding for workforce development initiatives, aiming to help job seekers find employment, education, training, and support services, while also matching employers with skilled workers. It aims to improve the public workforce system, help job seekers succeed in the labor market, and match employers with the skilled workers they need. Key Focus Areas include, Employment Helping individuals find and retain jobs. Education and Training Providing access to education, training, and skill development opportunities. Support Services Offering assistance with things like childcare, transportation, and other needs that can hinder employment.

Form 990, Part III, Line 4B

Sector Initiatives - Construction Works Powered by Illinois Tollway The Construction Works is an innovative program that assists men and women in entering careers in the heavy highway and related construction industry. The program creates a pool of diversified candidates ready to work, linking them to hiring construction contractors.

Form 990, Part III, Line 4C

Special Populations - Community Health Response Corps COVID-19 Response, Public Health Call Center, Resources and Referrals, Career Pathway to Community HealthPublic Health Workers, Funded 10-15 CBOs by hiring over 100 CHRC through an on-the-job model to support underserved and underrepresented communities with public health needs including resources and referral to housing, childcare, workforce development, food assistance. Formerly the COVID-19 Response Corps with a total of over 1000 staff responding to the COVID-19 needs of the city through public health education, vaccinations scheduling, and resources. Good Jobs Challenge An employer-led initiative to skill and reskill in key sectors, offering employers ongoing opportunities to enhance workforce skill, to train and hire workers within in-demand skills that will lead to good-paying jobs and drive growth in the following industries TDL, Healthcare, Manufacturing, IT. AARP 50 Back To Work Nationwide program that equips workers over 50 with the skills and confidence to compete in todays fast-changing job market. We offer free in-person and online workshops on best practices and strategies to get hired. Opportunity Works paid internship program for youth in the Cook County area ages 16-24. Focusing on transportation, distribution, and logistics TDL, Information Technology IT, Manufacturing, and Healthcare. The Road Home The Road Home serves Chicago and suburban Cook County, addressing the holistic needs of those returning home from Illinois penal institutions. Eligible participants enroll in this comprehensive reentry program beginning pre-release, working to eliminate the barriers to coming home successfully.

Form 990, Part XI, Line 6 AND 9

The value of donated facilities reflected in the audited financial statements as both revenue and expense are shown on these lines as a positive amount for the benefit recieved and a negative amount for the related expense i.e. Net assets are not impacted by the donated facilities

Form 990, Part XII, Line 3B

The partnership extended more than 750,000 in federal awards as such is required to undergo an additional audit that includes the schedule of expenditure of federal awards, an auditors report on compliance for each major federal program and on internal control over compliance required by the uniform guidance and the auditors report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards.

Form 990, Part I, Line 1

The partnerships mission is to create, promote and effectively manage a network of workforce development organisations that designs innovative solutions to address business needs and prepares individuals for, and connects them to, career opportunities.

Financial Statement Notes

X 2

The organization is exempt from federal and state income taxes under section 501c3 of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. The organization does not believe its financial statements include any uncertain tax positions.

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