Civic Intelligence

Forward Careers Inc.

990 • Fiscal year 2016 • EIN 39-1657328

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

892 Main Street No APewaukee, WI 53072

(262) 695-6574

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$155,510

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$862,703

Down $335,081 (-28%) from 2015

Net Assets

Down

$553,971

Down $89,637 (-14%) from 2015

Liabilities

Down

$308,732

Down $245,444 (-44%) from 2015

Revenue

Down

$3,831,045

Down $1,373,003 (-26%) from 2015

Expenses

Down

$3,920,682

Down $1,208,859 (-24%) from 2015

Net Income

Down

-$89,637

Down $164,144 (-220%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,473,136Liabilities 2010: $1,045,768Net Assets 2010: $427,3682010Assets 2011: $1,333,230Liabilities 2011: $803,802Net Assets 2011: $529,4282011Assets 2012: $1,440,507Liabilities 2012: $884,898Net Assets 2012: $555,6092012Assets 2013: $987,626Liabilities 2013: $434,615Net Assets 2013: $553,0112013Assets 2014: $1,085,996Liabilities 2014: $516,895Net Assets 2014: $569,1012014Assets 2015: $1,197,784Liabilities 2015: $554,176Net Assets 2015: $643,6082015Assets 2016: $862,703Liabilities 2016: $308,732Net Assets 2016: $553,9712016Assets 2017: $985,407Liabilities 2017: $363,738Net Assets 2017: $621,6692017Assets 2018: $969,701Liabilities 2018: $243,948Net Assets 2018: $725,7532018Assets 2019: $1,318,979Liabilities 2019: $474,107Net Assets 2019: $844,8722019Assets 2020: $1,149,849Liabilities 2020: $251,135Net Assets 2020: $898,7142020Assets 2021: $1,069,063Liabilities 2021: $128,223Net Assets 2021: $940,8402021Assets 2022: $1,417,810Liabilities 2022: $358,255Net Assets 2022: $1,059,5552022Assets 2023: $1,704,458Liabilities 2023: $589,724Net Assets 2023: $1,114,7342023Assets 2024: $1,569,211Liabilities 2024: $440,706Net Assets 2024: $1,128,5052024Assets 2025: $1,613,004Liabilities 2025: $483,613Net Assets 2025: $1,129,3912025

Highlighted filing

2016

Assets$862,703
Liabilities$308,732
Net Assets$553,971

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,630,8102010Expenses 2011: $5,548,1022011Expenses 2012: $4,309,7572012Revenue 2013: $4,629,536Expenses 2013: $4,632,134Net Income 2013: -$2,5982013Revenue 2014: $4,785,092Expenses 2014: $4,769,002Net Income 2014: $16,0902014Revenue 2015: $5,204,048Expenses 2015: $5,129,541Net Income 2015: $74,5072015Revenue 2016: $3,831,045Expenses 2016: $3,920,682Net Income 2016: -$89,6372016Revenue 2017: $3,309,685Expenses 2017: $3,241,987Net Income 2017: $67,6982017Revenue 2018: $3,318,177Expenses 2018: $3,214,093Net Income 2018: $104,0842018Revenue 2019: $3,360,553Expenses 2019: $3,241,434Net Income 2019: $119,1192019Revenue 2020: $2,753,055Expenses 2020: $2,699,213Net Income 2020: $53,8422020Revenue 2021: $1,854,305Expenses 2021: $1,812,179Net Income 2021: $42,1262021Revenue 2022: $2,346,923Expenses 2022: $2,228,208Net Income 2022: $118,7152022Revenue 2023: $2,209,735Expenses 2023: $2,154,556Net Income 2023: $55,1792023Revenue 2024: $2,060,466Expenses 2024: $2,046,695Net Income 2024: $13,7712024Revenue 2025: $2,321,779Expenses 2025: $2,320,893Net Income 2025: $8862025

Highlighted filing

2016

Revenue$3,831,045
Expenses$3,920,682
Net Income-$89,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,831,045
Mission and Program Overview

Mission

Forward careers, inc. (forward careers) is a 501(c)(3) nonprofit with over 30 years of administering and implementing job training programs across southeast wisconsin. Our mission is to develop a thriving workforce and strong economy by being the preferred source for career exploration, education and skills training, and employment connections to every person and business.

Providing counties served with the highest quality & most effective workforce development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$564,216$481,419▼ $82,797
Pledges and Grants Receivable$512,006$338,428▼ $173,578
Prepaid Expenses and Deferred Charges$42,758$21,896▼ $20,862
Accounts Receivable$28,215$20,171▼ $8,044
Land, Buildings, and Equipment, Net$8,026$0▼ $8,026
Cash and Non-Interest-Bearing Accounts$42,563$789▼ $41,774
Total Assets$1,197,784$862,703▼ $335,081
Liabilities
Accounts Payable and Accrued Expenses$554,176$263,662▼ $290,514
Deferred Revenue$0$45,070▲ $45,070
Total Liabilities$554,176$308,732▼ $245,444
Net Assets / Fund Balance
Unrestricted Net Assets$610,019$527,160▼ $82,859
Temporarily Rstr Net Assets$33,589$26,811▼ $6,778
Total Net Assets Fund Balance$643,608$553,971▼ $89,637
Total Liabilities and Net Assets / Fund Balance$1,197,784$862,703▼ $335,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$77,192$77,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco SanchezPresident/Secretary/TreasurerFT$134,620$20,890$155,510
Laura CathermanVice PresidentFT$65,747$5,232$70,979
Hugo Alarcon Thru FebruaryControllerFT$29,200-$29,200

Board Members and Trustees

NameTitle
John HeyerChairperson
Robert BlairVice-Chairperson
Chris WoodBoard Member
Don Rouseboard Member
Dorothy Thompsonboard Member
Gus Wirth Jrboard Member
Mary Wehrheimboard Member
Joseph StarrettController (Beg February)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,459,039
Program Service Revenue
$369,952
Investment Income
$2,054
Other Revenue
$0
All Other Contributions
$3,198
Change in Net Assets
$-89,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,831,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,831,045
Total Revenue per Form 990
$3,831,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,716
Other Expenses$1,468,649
Grants and Similar Amounts Paid$370,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,549--$1,296,549
Current Officers, Directors, Trustees, and Key Employees$128,804$324,709-$453,513
Grants to Domestic Orgs$342,191--$342,191
Office Expenses$198,222$1,547-$199,769
Occupancy$165,107$14,523-$179,630
Payroll Taxes$108,321$23,393-$131,714
Other Employee Benefits$125,251--$125,251
Pension Plan Contributions$74,689--$74,689
Grants to Domestic Individuals$28,126--$28,126
Travel$25,116$1,021-$26,137
Advertising$20,462--$20,462
Insurance$14,630--$14,630
Conferences and Meetings$8,890$1,016-$9,906
Information Technology$9,200--$9,200
Depreciation Depletion$8,025--$8,025
Fees for Services Accounting$7,548--$7,548
All Other Expenses$1,711$2,394-$4,105
Other Expenses$1,321--$1,321
Fees for Services Other$521--$521
Fees for Services Legal$393--$393
Total Functional Expenses$3,552,079$368,603$0$3,920,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,920,682
Total Expenses per Audited Statements$3,920,682
Total Expenses per Form 990$3,920,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dynamic Workforce SolutionsWaukesha, WI501(c)(3)Case management services$171,601
Milwaukee Community Service Corps IncMilwaukee, WI-GED and PACT Training$125,790
Waukesha County Technical CollegePewaukee, WIWaukesha CountyWelding Training$39,921
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
Backup withholding compliance
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
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 B, line 11

Form 990 and all schedules and attachments are mailed to the board of directors prior to the special meeting conducted for the review and approval of form 990. At the meeting (which is conducted via teleconference), the form is discussed, all questions by the board are addressed and approval is given to the controller to file the form with the internal revenue service.

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

The policy is defined in the organization's employee handbook which is given to every new employee. During new employee orientation all policies included in the handbook are covered. All employees are responsible for knowing and complying with all company policies, and supervisory staff are responsible for monitoring compliance of their staff with company policies. In addition, the conflict of interest policy is distributed annually to all directors, officers and employees and a conflict of interest disclosure statement is required to be completed. Should a conflict of interest arise it must be disclosed to the president or the executive assistant of the corporation.

Form 990, Part VI, Section B, line 15

THE PRESIDENT ANNUALLY SUBMITS A DETAILED SUMMARY OF their AND THE CORPORATION'S OVERALL ACCOMPLISHMENTS DURING THE YEAR TO THE BOARD'S PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE IS COMPRISED OF THREE BOARD MEMBERS. ALL OF THE CURRENT COMMITTEE MEMBERS ARE BUSINESS OWNERS IN THE CORPORATION'S SERVICE DELIVERY AREA. THE COMMITTEE MEMBERS ONLY MEET IN A CLOSED SESSION TO REVIEW AND DISCUSS THE SUMMARY OF ACCOMPLISHMENTS. AN EVALUATION SCORECARD WHICH INCLUDES NUMERICAL SCORING IN SIX KEY EVALUATION CRITERIA AREAS AND RELATED WRITTEN COMMENTS IS PREPARED. WHEN THEIR DELIBERATIONS ARE CONCLUDED, THE PRESIDENT IS CALLED IN TO THE MEETING TO DISCUSS THE COMMITTEE'S DECISIONS AND HAVE HIS COMPENSATION SET FOR THE NEXT FISCAL YEAR. THIS COMMITTEE MEETS IN JUNE OF THE CURRENT FISCAL YEAR EVERY YEAR FOR THIS PURPOSE. THE Controller's COMPENSATION IS SET BY THE PRESIDENT ANNUALLY AFTER AN EVALUATION FORM HAS BEEN PREPARED BY THE CONTROLLER. THE PRESIDENT MEETS WITH THE CONTROLLER TO DISCUSS THE FORM, COMPLETE THE EVALUATION RATING SECTION, SIGN IT AND FILE IT IN THE CONTROLLER'S PERSONNEL FILE.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Waukesha-Ozaukee-Washington
EIN
39-1657328
Phone
2626956574
Address
892 Main Street No A, Pewaukee, WI 53072

Signing Officer

Name
Laura Catherman
Title
President
Phone
2626957888
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Catherman
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
141
Volunteers
7

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

WOW WD, Inc. is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. WOW WD, Inc. has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt09200
IRS990/InformationTechnologyGrp/TotalAmt09200
IRS990/InsuranceGrp/ProgramServicesAmt014630
IRS990/InsuranceGrp/TotalAmt014630
IRS990/InvestmentIncomeGrp/ExclusionAmt02054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077192
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Waukesha-Ozaukee-Washington Workforce Development, Inc. (WOW WD, Inc) is dedicated to providing the highest quality, most effective, demand-driven workforce development services possible to the residents and businesses of Waukesha, Ozaukee, and Washington Counties, Wisconsin.WOW WD, Inc. was formed to prepare youth and unskilled adults for entry into the workforce and to provide economically disadvantaged individuals and others facing barriers to employment with job training in Waukesha, Ozaukee, and Washington counties in Wisconsin.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0643608
IRS990/NetAssetsOrFundBalancesEOYAmt0553971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014523
IRS990/OccupancyGrp/ProgramServicesAmt0165107
IRS990/OccupancyGrp/TotalAmt0179630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198222
IRS990/OfficeExpensesGrp/TotalAmt0199769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125251
IRS990/OtherExpensesGrp/Desc0On-The-Job Training
IRS990/OtherExpensesGrp/Desc1ITAs (Tuition, books, e
IRS990/OtherExpensesGrp/Desc2Job Fairs / Specialized
IRS990/OtherExpensesGrp/Desc3Dues / Membership Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0588747
IRS990/OtherExpensesGrp/ProgramServicesAmt1355232
IRS990/OtherExpensesGrp/ProgramServicesAmt243023
IRS990/OtherExpensesGrp/ProgramServicesAmt31321
IRS990/OtherExpensesGrp/TotalAmt0588747
IRS990/OtherExpensesGrp/TotalAmt1355232
IRS990/OtherExpensesGrp/TotalAmt243023
IRS990/OtherExpensesGrp/TotalAmt31321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108321
IRS990/PayrollTaxesGrp/TotalAmt0131714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074689
IRS990/PensionPlanContributionsGrp/TotalAmt074689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021896
IRS990/PrincipalOfficerNm0Laura Catherman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0Fee Based Services
IRS990/ProgramServiceRevenueGrp/Desc1job center operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166157
IRS990/ProgSrvcAccomActy2Grp/Desc0Workforce Investment Act (WIA) Dislocated Worker Program:Provide preparatory and occupational training as well as client assessment, case management and job referral services to about 560 targeted applicants meeting program eligibility requirements in the three-county service delivery area covered by the organization.Special Response Grant activities also include presentations to groups of workers facing layoff when grant specific businesses close or have a large downsizing of their workforces.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666071
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Workforce Investment Act (WIA) Adult Program: provide preparatory and occupational training as well as client assessment, case management and job referral service to targeted applicants meeting program eligibility requirements in the three-county service delivery area covered by the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0571191
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0108318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0369952
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Workforce Investment Act (WIA) Youth Program: Provide preparatory and occupational training as well as client assessment, case management and job referral services to applicants meeting program eligibility requirements in the three-county service delivery area covered by the organization.Also operate the youth work experience program which provides subsidized employment to youth in the three-county service delivery area.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Youth Build Program:This program serves young adults ages 18-24 who do not have a high school diploma. The program provides 72 participants over four six-month cohorts with GED and carpentry training. In addition, participants work to construct and rehabilitate housing properties in Waukesha county.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0513432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1294719
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2891312
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04303
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1136221
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt239175
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04738913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0535123
IRS990/PYInvestmentIncomeAmt01974
IRS990/PYOtherExpensesAmt02178250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0463161
IRS990/PYRevenuesLessExpensesAmt074507
IRS990/PYSalariesCompEmpBnftPaidAmt02416168
IRS990/PYTotalExpensesAmt05129541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05204048
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03459039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04738913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04438060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04276153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03960759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020872924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01901350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt020872924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03459039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04738913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04438060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04276153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03960759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020872924
IRS990ScheduleA/TotalSupportAmt020884309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03920682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03831045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOW WD, Inc. is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. WOW WD, Inc. has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03920682
IRS990ScheduleD/TotalRevenuePerForm990Amt03831045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03831045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03920682
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORTIVE SERVICES (TRANSPORTATION AND CHILD CARE ASSISTANCE) TO WIA PARTICIPANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Stipends for attending mandatory orientation sessions, attendance at training, and job support payments for YouthBuild participants.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPORTIVE SERVICE PAYMENTS TO Windows to Work, HPOG AND YOUTHBUILD PARTICIPANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt235
IRS990ScheduleI/RecipientTable/CashGrantAmt039921
IRS990ScheduleI/RecipientTable/CashGrantAmt1171601
IRS990ScheduleI/RecipientTable/CashGrantAmt2125790
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Waukesha County
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Welding Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Case management services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GED and PACT Training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAUKESHA COUNTY TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dynamic Workforce Solutions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Milwaukee Community Service Corps Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0396005054
IRS990ScheduleI/RecipientTable/RecipientEIN1391354364
IRS990ScheduleI/RecipientTable/RecipientEIN2391680843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 main street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1237 South Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21441 N 7th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pewaukee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Waukesha
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Milwaukee

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$2.32$2.32$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.13$2.06$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.59$1.11$2.21$2.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$2.35$2.23$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$1.85$1.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$2.75$2.70$0.05
2019Summary only. Only limited summary data is available for this year.$1.32$0.47$0.84$3.36$3.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$3.32$3.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.62$3.31$3.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$3.83$3.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.64$5.20$5.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.57$4.79$4.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.43$0.55$4.63$4.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.88$0.56$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.80$0.53$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.05$0.43$6.63