Civic Intelligence

Pantheon Industries Inc

EIN 39-1458096 • 501(c)3 • Nashotah, WI

View Organization Page

Profile

The mission of pantheon industries is to provide a full spectrum of opportunities for appropriate employment options for individuals with disabilities that will benefit both them and the community. Pantheon's primary goal is to establish program services that maximize capabilities and potentials, as well as enchance physical, emotional, and social experiences. We accomplish this through support and training by concerned and caring staff working cooperatively with client-employees, families/guardians, referring agencies, other service providers, and the community. Pantheon emphasizes possibilities rather than limitations in responding to the needs of each individual. We continually re-evaluate current services and develop new programs. Pantheon values responsiveness, flexibility, and the willingness to accept challenges to meet both the current and future needs of those we serve.

W332 N6786 County Road CNashotah, WI 53058

www.pantheonindustries.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M 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

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,339,498

Down $19,255 (-0.8%) from 2023

Liabilities

Down

$1,448,682

Down $23,586 (-1.6%) from 2023

Net Assets

Up

$890,816

Up $4,331 (+0.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$3,814,705

Up $26,939 (+0.7%) from 2023

Expenses

Up

$3,810,374

Up $125,613 (+3.4%) from 2023

Net Income

Down

$4,331

Down $98,674 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $467,012Liabilities 2010: $449,992Net Assets 2010: $17,0202010Assets 2011: $654,337Liabilities 2011: $732,381Net Assets 2011: -$78,0442011Assets 2012: $790,713Liabilities 2012: $686,321Net Assets 2012: $104,3922012Assets 2013: $1,034,396Liabilities 2013: $652,433Net Assets 2013: $381,9632013Assets 2014: $852,437Liabilities 2014: $560,185Net Assets 2014: $292,2522014Assets 2015: $740,163Liabilities 2015: $439,681Net Assets 2015: $300,4822015Assets 2016: $620,084Liabilities 2016: $355,838Net Assets 2016: $264,2462016Assets 2017: $572,602Liabilities 2017: $282,976Net Assets 2017: $289,6262017Assets 2018: $1,495,432Liabilities 2018: $1,452,787Net Assets 2018: $42,6452018Assets 2019: $1,472,157Liabilities 2019: $1,675,348Net Assets 2019: -$203,1912019Assets 2020: $2,119,452Liabilities 2020: $2,057,689Net Assets 2020: $61,7632020Assets 2021: $1,979,881Liabilities 2021: $1,550,638Net Assets 2021: $429,2432021Assets 2022: $2,553,220Liabilities 2022: $1,769,740Net Assets 2022: $783,4802022Assets 2023: $2,358,753Liabilities 2023: $1,472,268Net Assets 2023: $886,4852023Assets 2024: $2,339,498Liabilities 2024: $1,448,682Net Assets 2024: $890,8162024

Highlighted filing

2024

Assets$2,339,498
Liabilities$1,448,682
Net Assets$890,816
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,650,2972010Expenses 2011: $3,271,7032011Expenses 2012: $3,612,9532012Revenue 2013: $3,841,319Expenses 2013: $3,563,748Net Income 2013: $277,5712013Revenue 2014: $3,360,356Expenses 2014: $3,450,067Net Income 2014: -$89,7112014Revenue 2015: $3,340,775Expenses 2015: $3,332,545Net Income 2015: $8,2302015Revenue 2016: $3,355,874Expenses 2016: $3,392,110Net Income 2016: -$36,2362016Revenue 2017: $3,304,062Expenses 2017: $3,278,682Net Income 2017: $25,3802017Revenue 2018: $3,460,360Expenses 2018: $3,655,235Net Income 2018: -$194,8752018Revenue 2019: $3,792,836Expenses 2019: $4,038,672Net Income 2019: -$245,8362019Revenue 2020: $3,576,643Expenses 2020: $3,224,394Net Income 2020: $352,2492020Revenue 2021: $3,547,701Expenses 2021: $3,161,161Net Income 2021: $386,5402021Revenue 2022: $3,904,104Expenses 2022: $3,549,867Net Income 2022: $354,2372022Revenue 2023: $3,787,766Expenses 2023: $3,684,761Net Income 2023: $103,0052023Revenue 2024: $3,814,705Expenses 2024: $3,810,374Net Income 2024: $4,3312024

Highlighted filing

2024

Revenue$3,814,705
Expenses$3,810,374
Net Income$4,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,339,498
Liabilities
$1,448,682
Net assets
$890,816
Revenue
$3,814,705
Expenses
$3,810,374
Net income
$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.45$0.89$3.81$3.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.47$0.89$3.79$3.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.77$0.78$3.90$3.55$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.55$0.43$3.55$3.16$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.06$0.06$3.58$3.22$0.35
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$1.68$0.20$3.79$4.04$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.45$0.04$3.46$3.66$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.28$0.29$3.30$3.28$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.36$0.26$3.36$3.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.44$0.30$3.34$3.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$3.36$3.45$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.65$0.38$3.84$3.56$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.69$0.10$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.08$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.45$0.02$2.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,911,751
Mission and Program Overview

Mission

The mission of pantheon industries is to provide a full spectrum of opportunities for appropriate employment options for individuals with disabilities that will benefit both them and the community. Pantheon's primary goal is to establish program services that develop capabilities and potentials, as well as enchance physical, emotional, and social experiences. We accomplish this through support and training by concerned and caring staff working cooperatively with client-employees, families/guardians, referring agencies, other service providers, and the community. Pantheon emphasizes possibilities rather than limitations in responding to the needs of each individual. We continually re-evaluate current services and develop new programs. Pantheon values responsiveness, flexibility, and the willingness to accept challenges to meet both the current and future needs of those we serve.

Pantheon industries is a 501(c)(3) non-profit organization which strives to help individuals with disabilities achieve their full potential through a variety of employment opportunities. We believe that in meaningful work lies dignity and self-worth, which is why we emphasize possibilities over limitations. The mission of pantheon industries is to provide a full spectrum of opportunities for individuals with disabilities. We believe that all individuals, regardless of ability level, have the right to participate in meaningful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,424$1,095,629▲ $98,205
Cash and Non-Interest-Bearing Accounts$613,444$744,438▲ $130,994
Accounts Receivable$346,938$448,272▲ $101,334
Savings and Temporary Cash Investments$17,685$26,689▲ $9,004
Prepaid Expenses and Deferred Charges$4,390$4,964▲ $574
Total Assets$1,979,881$2,553,220▲ $573,339
Other Assets Total-$233,228-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,356,256$1,361,088▲ $4,832
Other Liabilities-$236,322-
Accounts Payable and Accrued Expenses$184,366$145,330▼ $39,036
Unsecured Notes Loans Payable$10,016$27,000▲ $16,984
Total Liabilities$1,550,638$1,769,740▲ $219,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,243$783,480▲ $354,237
Total Net Assets Fund Balance$429,243$783,480▲ $354,237
Total Liabilities and Net Assets / Fund Balance$1,979,881$2,553,220▲ $573,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,004$102,363$852,367
Equipment$193,230$340,486$533,716
Land$150,000-$150,000
Leasehold Improvements$2,395$11,839$14,234
Other Assets Org$17,048--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik MartinExecutive DiFT$131,360$18,011$149,371

Board Members and Trustees

NameTitle
Geoff ClouthierPresident
Jack GordonDirector
Larry KauDirector
Scott PompeDirector
Jorge BenaventeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$452,764
Program Service Revenue
$3,411,735
Investment Income
$-2,647
Other Revenue
$42,252
All Other Contributions
$71,664
Change in Net Assets
$354,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,904,104
Total Revenue per Audited Statements
$3,904,104
Total Revenue per Form 990
$3,904,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,547,949
Other Expenses$1,001,918
Total Fundraising Expense$68,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,007$221,644$40,299$2,014,950
Occupancy$227,961$28,823$5,240$262,024
Other Employee Benefits$173,192$21,898$3,981$199,071
Payroll Taxes$156,142$19,742$3,590$179,474
Current Officers, Directors, Trustees, and Key Employees$129,953$16,431$2,987$149,371
Office Expenses$119,082$15,056$2,738$136,876
Insurance$96,084$13,253$1,104$110,441
Interest$67,355$15,155$1,684$84,194
Depreciation Depletion$55,731$7,687$641$64,059
Fees for Services Accounting$31,553$22,240$1,085$54,878
Fees for Services Other$23,214$16,363$798$40,375
Other Expenses$8,683$1,098$200$9,981
Advertising-$8,475-$8,475
Pension Plan Contributions$4,422$559$102$5,083
All Other Expenses$2,872$363$66$3,301
Total Functional Expenses$3,033,276$448,324$68,267$3,549,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,549,867
Total Expenses per Audited Statements$3,549,867
Total Expenses per Form 990$3,549,867
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
Lease Liability - Operating$219,164
Lease Liability - Finance$17,158
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
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

“Executive director marting presents the baord with the 990 for review prior to filing”

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

“Review is performed on an annual basis”

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

“Board officers are not compensated for their service. For the executive director, the board of directors conducts an annual review process. This includes interviews with key staff and a review of comparable salary data. The executive director is also asked to complete and present a summary of their performance based on the key performance indicators established by the board. Finally, the board agrees upon any increase and appropriate percentage of bonus pool.”

Form 990, Page 6, Part VI, Line 19

“Pantheon industries, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pantheon Industries Inc
EIN
39-1458096
Phone
2625672133
Address
W332 N6786 COUNTY ROAD C, NASHOTAH, WI 53058

Signing Officer

Name
Erik Martin
Title
Executive Director
Phone
2625695515
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Martin
Formed
1983
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
344

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Karin G Harms CPA
Phone
9204522255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pantheon industries is a 501(c)(3) non-profit organization which strives to help individuals with disabilities achieve their full potential through a variety of employment opportunities. We believe that in meaningful work lies dignity and self-worth, which is why we emphasize possibilities over limitations. The mission of pantheon industries is to provide a full spectrum of opportunities for individuals with disabilities. We believe that all individuals, regardless of ability level, have the right to participate in meaningful employment.”

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

“902 - nashotah location nashotah provided prevocational services to 147 clients during the year. This also included job readiness instruction, self-assessment and self- determination training along with peer mentoring services. There was a record number of new contracts and jobs available in a variety of skill requirements to meet the needs of all clients participating. 917 - vocational development center (vdc) the vocational development center (vdc) provided services to over 250 individuals in a variety of capacities. These were primarily done through our division of vocational rehabilitation (dvr) partnerships, but we also saw an increase in direct partnership with various school districts in waukesha county. A new division of the vdc, long term supports, was created and staffed to identify this growing area of need. 927 - new berlin location new berlin provided prevocational services to 105 clients during the year. This also included job readiness instruction, self-assessment and self- determination training along with peer mentoring services. There was a record number of new contracts and jobs available in a variety of skill requirements to meet the needs of all clients participating.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax-exempt organization under the internal revenue code section 501(c)(3). The organization is not classified as a private foundation. The tax-exempt status is based on the stated purpose as presented to the internal revenue service with its original application for tax exempt status. Such status is subject to re-evaluation should there be any changes in operation, character, or purpose of the organization. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial conditions, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2022 and 2021. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 467 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/ActivityOrMissionDesc0PANTHEON INDUSTRIES IS A 501(C)(3) NON-PROFIT ORGANIZATION WHICH STRIVES TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE THEIR FULL POTENTIAL THROUGH A VARIETY OF EMPLOYMENT OPPORTUNITIES. WE BELIEVE THAT IN MEANINGFUL WORK LIES DIGNITY AND SELF-WORTH, WHICH IS WHY WE EMPHASIZE POSSIBILITIES OVER LIMITATIONS. THE MISSION OF PANTHEON INDUSTRIES IS TO PROVIDE A FULL SPECTRUM OF OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. WE BELIEVE THAT ALL INDIVIDUALS, REGARDLESS OF ABILITY LEVEL, HAVE THE RIGHT TO PARTICIPATE IN MEANINGFUL EMPLOYMENT.
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IRS990/Desc0902 - NASHOTAH LOCATION NASHOTAH PROVIDED PREVOCATIONAL SERVICES TO 147 CLIENTS DURING THE YEAR. THIS ALSO INCLUDED JOB READINESS INSTRUCTION, SELF-ASSESSMENT AND SELF- DETERMINATION TRAINING ALONG WITH PEER MENTORING SERVICES. THERE WAS A RECORD NUMBER OF NEW CONTRACTS AND JOBS AVAILABLE IN A VARIETY OF SKILL REQUIREMENTS TO MEET THE NEEDS OF ALL CLIENTS PARTICIPATING. 917 - VOCATIONAL DEVELOPMENT CENTER (VDC) THE VOCATIONAL DEVELOPMENT CENTER (VDC) PROVIDED SERVICES TO OVER 250 INDIVIDUALS IN A VARIETY OF CAPACITIES. THESE WERE PRIMARILY DONE THROUGH OUR DIVISION OF VOCATIONAL REHABILITATION (DVR) PARTNERSHIPS, BUT WE ALSO SAW AN INCREASE IN DIRECT PARTNERSHIP WITH VARIOUS SCHOOL DISTRICTS IN WAUKESHA COUNTY. A NEW DIVISION OF THE VDC, LONG TERM SUPPORTS, WAS CREATED AND STAFFED TO IDENTIFY THIS GROWING AREA OF NEED. 927 - NEW BERLIN LOCATION NEW BERLIN PROVIDED PREVOCATIONAL SERVICES TO 105 CLIENTS DURING THE YEAR. THIS ALSO INCLUDED JOB READINESS INSTRUCTION, SELF-ASSESSMENT AND SELF- DETERMINATION TRAINING ALONG WITH PEER MENTORING SERVICES. THERE WAS A RECORD NUMBER OF NEW CONTRACTS AND JOBS AVAILABLE IN A VARIETY OF SKILL REQUIREMENTS TO MEET THE NEEDS OF ALL CLIENTS PARTICIPATING.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE AS PRESENTED TO THE INTERNAL REVENUE SERVICE WITH ITS ORIGINAL APPLICATION FOR TAX EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANTHEON INDUSTRIES IS A 501(C)(3) NON-PROFIT ORGANIZATION WHICH STRIVES TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE THEIR FULL POTENTIAL THROUGH A VARIETY OF EMPLOYMENT OPPORTUNITIES. WE BELIEVE THAT IN MEANINGFUL WORK LIES DIGNITY AND SELF-WORTH, WHICH IS WHY WE EMPHASIZE POSSIBILITIES OVER LIMITATIONS. THE MISSION OF PANTHEON INDUSTRIES IS TO PROVIDE A FULL SPECTRUM OF OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. WE BELIEVE THAT ALL INDIVIDUALS, REGARDLESS OF ABILITY LEVEL, HAVE THE RIGHT TO PARTICIPATE IN MEANINGFUL EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1902 - NASHOTAH LOCATION NASHOTAH PROVIDED PREVOCATIONAL SERVICES TO 147 CLIENTS DURING THE YEAR. THIS ALSO INCLUDED JOB READINESS INSTRUCTION, SELF-ASSESSMENT AND SELF- DETERMINATION TRAINING ALONG WITH PEER MENTORING SERVICES. THERE WAS A RECORD NUMBER OF NEW CONTRACTS AND JOBS AVAILABLE IN A VARIETY OF SKILL REQUIREMENTS TO MEET THE NEEDS OF ALL CLIENTS PARTICIPATING. 917 - VOCATIONAL DEVELOPMENT CENTER (VDC) THE VOCATIONAL DEVELOPMENT CENTER (VDC) PROVIDED SERVICES TO OVER 250 INDIVIDUALS IN A VARIETY OF CAPACITIES. THESE WERE PRIMARILY DONE THROUGH OUR DIVISION OF VOCATIONAL REHABILITATION (DVR) PARTNERSHIPS, BUT WE ALSO SAW AN INCREASE IN DIRECT PARTNERSHIP WITH VARIOUS SCHOOL DISTRICTS IN WAUKESHA COUNTY. A NEW DIVISION OF THE VDC, LONG TERM SUPPORTS, WAS CREATED AND STAFFED TO IDENTIFY THIS GROWING AREA OF NEED. 927 - NEW BERLIN LOCATION NEW BERLIN PROVIDED PREVOCATIONAL SERVICES TO 105 CLIENTS DURING THE YEAR. THIS ALSO INCLUDED JOB READINESS INSTRUCTION, SELF-ASSESSMENT AND SELF- DETERMINATION TRAINING ALONG WITH PEER MENTORING SERVICES. THERE WAS A RECORD NUMBER OF NEW CONTRACTS AND JOBS AVAILABLE IN A VARIETY OF SKILL REQUIREMENTS TO MEET THE NEEDS OF ALL CLIENTS PARTICIPATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MARTING PRESENTS THE BAORD WITH THE 990 FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IS PERFORMED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE. FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW PROCESS. THIS INCLUDES INTERVIEWS WITH KEY STAFF AND A REVIEW OF COMPARABLE SALARY DATA. THE EXECUTIVE DIRECTOR IS ALSO ASKED TO COMPLETE AND PRESENT A SUMMARY OF THEIR PERFORMANCE BASED ON THE KEY PERFORMANCE INDICATORS ESTABLISHED BY THE BOARD. FINALLY, THE BOARD AGREES UPON ANY INCREASE AND APPROPRIATE PERCENTAGE OF BONUS POOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PANTHEON INDUSTRIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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 19
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