Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$985,407
Up $122,704 (+14%) from 2016
Net Assets
Up$621,669
Up $67,698 (+12%) from 2016
Liabilities
Up$363,738
Up $55,006 (+18%) from 2016
Revenue And Expenses
Revenue
Down$3,309,685
Down $521,360 (-14%) from 2016
Expenses
Down$3,241,987
Down $678,695 (-17%) from 2016
Net Income
Up$67,698
Up $157,335 (+176%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,309,685
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.
The board 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $481,419 | $562,053 | ▲ $80,634 |
| Pledges and Grants Receivable | $338,428 | $370,269 | ▲ $31,841 |
| Prepaid Expenses and Deferred Charges | $21,896 | $26,513 | ▲ $4,617 |
| Cash and Non-Interest-Bearing Accounts | $789 | $16,026 | ▲ $15,237 |
| Accounts Receivable | $20,171 | $10,546 | ▼ $9,625 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $862,703 | $985,407 | ▲ $122,704 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $263,662 | $334,163 | ▲ $70,501 |
| Deferred Revenue | $45,070 | $29,575 | ▼ $15,495 |
| Total Liabilities | $308,732 | $363,738 | ▲ $55,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $527,160 | $596,364 | ▲ $69,204 |
| Temporarily Rstr Net Assets | $26,811 | $25,305 | ▼ $1,506 |
| Total Net Assets Fund Balance | $553,971 | $621,669 | ▲ $67,698 |
| Total Liabilities and Net Assets / Fund Balance | $862,703 | $985,407 | ▲ $122,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $77,192 | $77,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francisco Sanchez | President | FT | $129,858 | $10,856 | $140,714 |
| Laura Catherman | President/secretary | FT | $100,361 | $8,278 | $108,639 |
| Joe Starrett | Controller/treasurer | FT | $58,723 | - | $58,723 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Heyer | Chair |
| Don Rouse | Vice Chair |
| Chris Wood | Director |
| Dawn Schicker | Director |
| Gus Wirth Jr | Director |
| Mary Wehrheim | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,955,081
- Program Service Revenue
- $353,180
- Investment Income
- $1,424
- Other Revenue
- $0
- All Other Contributions
- $3,000
- Change in Net Assets
- $67,698
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,309,685
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,309,685
- Total Revenue per Form 990
- $3,309,685
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,865,863 |
| Other Expenses | $946,288 |
| Grants and Similar Amounts Paid | $429,836 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,225,678 | $70,289 | - | $1,295,967 |
| Conferences and Meetings | $668,048 | $5,832 | - | $673,880 |
| Grants to Domestic Orgs | $368,566 | - | - | $368,566 |
| Other Employee Benefits | $167,207 | $28,096 | - | $195,303 |
| Current Officers, Directors, Trustees, and Key Employees | $18,721 | $163,550 | - | $182,271 |
| Payroll Taxes | $99,826 | $18,206 | - | $118,032 |
| Occupancy | $103,684 | $13,441 | - | $117,125 |
| Pension Plan Contributions | $69,518 | $4,772 | - | $74,290 |
| Office Expenses | $52,068 | $9,931 | - | $61,999 |
| Grants to Domestic Individuals | $61,270 | - | - | $61,270 |
| Travel | $36,494 | $4,787 | - | $41,281 |
| Insurance | $18,955 | - | - | $18,955 |
| Fees for Services Accounting | - | $17,615 | - | $17,615 |
| Fees for Services Other | $2,540 | $4,713 | - | $7,253 |
| Advertising | $5,514 | - | - | $5,514 |
| Information Technology | $1,924 | $742 | - | $2,666 |
| Total Functional Expenses | $2,900,013 | $341,974 | $0 | $3,241,987 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,241,987 |
| Total Expenses per Audited Statements | $3,241,987 |
| Total Expenses per Form 990 | $3,241,987 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Milwaukee Community Service Corps Inc | Milwaukee, WI | 501(c)(3) | Participant Training in Ged and Carpentry | $257,195 |
| Kenosha County Job Center | Kenosha, WI | Kenosha County | Participant Training for the Techhire Grant | $95,951 |
| Employ Milwaukee Inc | Milwaukee, WI | 501(c)(3) | Participant Training for the Techhire Grant | $15,419 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 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 11B
“The prepared form 990 and all schedules and attachments are mailed to the directors prior to a special meeting conducted for the review and approval of the form 990. At the meeting the return is discussed, all questions by the directors are addressed, and approval is given to the controller to file the return with the irs.”
Form 990, Part VI, Section B, Line 12C
“Employees and members of the governing body are subject to the conflict of interest policy. The policy is defined in the organization's employee handbook that is given to every new employee during employee orientation. 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. All conflicts of interest are reported on an annual questionnaire and reported to the president who makes a determination regarding the conflict of interest. Any conflict of interest by the president is reviewed by the chair of the governing body. The policy bars individuals with a conflict of interest from participating in discussion or decisions regarding the applicable transaction.”
Form 990, Part VI, Section B, Line 15
“The organization uses a periodic compensation study to set the compensation ranges for each position. These compensation ranges are approved by the governing body. The compensation study is updated by inflation for years when a study has not been completed. The president has the designated authority to set the wage for each employee within the compensation range that has been approved by the governing body. The governing body determines the president's compensation in accordance with these guidelines.”
Form 990, Part VI, Section C, Line 19
“The organization made 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 Workforce
- EIN
- 39-1657328
- Phone
- 2626957891
- Address
- 892 MAIN ST NO A, PEWAUKEE, WI 53072-5808
Signing Officer
- Name
- Laura Catherman
- Title
- President
- Phone
- 2626957891
- Signed
- 2018-03-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Catherman
- Formed
- 1990
- Legal Domicile
- Wi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 80
- Volunteers
- 6
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2110 LUANN LN, MADISON, WI 53713-3074
- Preparer
- Jenny Tarkowski CPA
- Phone
- 6082744020
Raw XML AppendixShowing 400 of 472 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334163 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BOARD 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. |
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| IRS990/Desc | 0 | THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) YOUTH PROGRAM PROVIDES PREPARATORY AND OCCUPATIONAL TRAINING AS WELL AS CLIENT ASSESSMENT, CASE MANAGEMENT, AND JOB REFERRAL SERVICE TO APPROXIMATELY 300 ELIGIBLE PARTICIPANTS IN THE THREE-COUNTY SERVICE DELIVERY AREA COVERED BY THE ORGANIZATION. THE ORGANIZATION ALSO OPERATES THE YOUTH WORK EXPERIENCE PROGRAM THAT PROVIDES SUBSIDIZED EMPLOYMENT TO YOUTH IN THE THREE-COUNTY SERVICE DELIVERY AREA. |
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| IRS990/MissionDesc | 0 | THE BOARD 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. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 117125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1225678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1295967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118032 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 338428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 370269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26513 |
| IRS990/PrincipalOfficerNm | 0 | LAURA CATHERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOB FAIR REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOB CENTER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154219 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) DISLOCATED WORKER PROGRAM PROVIDES PREPARATORY AND OCCUPATIONAL TRAINING AS WELL AS CLIENT ASSESSMENT, CASE MANAGEMENT, AND JOB REFERRAL SERVICES TO APPROXIMATELY 560 ELIGIBLE PARTICIPANTS IN THE THREE-COUNTY SERVICE DELIVERY AREA COVERED BY THE ORGANIZATION. SPECIAL RESPONSE GRANT ACTIVITIES ALSO INCLUDE PRESENTATIONS AND TRAINING OPPORTUNITIES TO GROUPS OF WORKERS FACING LAYOFF WHEN GRANT SPECIFIC BUSINESSES CLOSE OR HAVE A LARGE DOWNSIZING OF THEIR WORKFORCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 710117 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) ADULT PROGRAM PROVIDES PREPARATORY AND OCCUPATIONAL TRAINING AS WELL AS CLIENT ASSESSMENT, CASE MANAGEMENT, AND JOB REFERRAL SERVICES TO APPROXIMATELY 280 ELIGIBLE PARTICIPANTS IN THE THREE-COUNTY SERVICE DELIVERY AREA COVERED BY THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 478701 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 965547 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 429836 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 353180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3459039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 370317 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2054 |
| IRS990/PYOtherExpensesAmt | 0 | 1468649 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2081716 |
| IRS990/PYTotalExpensesAmt | 0 | 3920682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3831045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 481419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 562053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2955081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3459039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4738913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4438060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4276153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19867246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1882405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19867246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2955081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3459039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4738913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4438060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4276153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19867246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19877001 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77192 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3241987 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3309685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3241987 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3309685 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3309685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3241987 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18542 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 15177 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 8885 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 18666 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SUPPORTIVE SERVICES TO WIOA PARTICIPANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STIPENDS FOR YOUTHBUILD ATTENDANCE AT TRAININGS AND WORKSITES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SUPPORTIVE SERVICES TO YOUTHBUILD AND WINDOWS TO WORK PARTICIPANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | SUPPORTIVE SERVICES TO INDEPENDENT LIVING PARTICIPANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 64 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 57 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15419 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 95951 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 257195 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | KENOSHA COUNTY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PARTICIPANT TRAINING FOR THE TECHHIRE GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PARTICIPANT TRAINING FOR THE TECHHIRE GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PARTICIPANT TRAINING IN GED AND CARPENTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EMPLOY MILWAUKEE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KENOSHA COUNTY JOB CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MILWAUKEE COMMUNITY SERVICE CORPS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391636835 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 396005707 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 396005054 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2342 N 27TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 8600 SHERIDAN RD STE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1441 N 7TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KENOSHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 532103100 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 531436506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 532052303 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SUBCONTRACTORS ARE REQUIRED TO SUBMIT MONTHLY FINANCIAL REPORTS (MFR) TO REPORT EXPENDITURE ACTIVITY ON THEIR GRANT AND TO REQUEST REIMBURSEMENT OF COSTS INCURRED. EACH MFR IS REVIEWED BY TWO OR THREE STAFF (DEPENDING ON THE GRANT) FOR COMPLIANCE WITH ALL PROVISIONS OF THE CONTRACT BEFORE BEING APPROVED FOR PAYMENT. ALL SUBCONTRACTORS ARE REQUIRED TO PROVIDE A COPY OF THEIR AUDIT REPORT ANNUALLY. FISCAL MONITORING OF SUBCONTRACTORS IS DONE ANNUALLY. PROGRAMMATIC MONITORING IS ALSO DONE ANNUALLY FOR ALL SUBCONTRACTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 AND ALL SCHEDULES AND ATTACHMENTS ARE MAILED TO THE DIRECTORS PRIOR TO A SPECIAL MEETING CONDUCTED FOR THE REVIEW AND APPROVAL OF THE FORM 990. AT THE MEETING THE RETURN IS DISCUSSED, ALL QUESTIONS BY THE DIRECTORS ARE ADDRESSED, AND APPROVAL IS GIVEN TO THE CONTROLLER TO FILE THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND MEMBERS OF THE GOVERNING BODY ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. THE POLICY IS DEFINED IN THE ORGANIZATION'S EMPLOYEE HANDBOOK THAT IS GIVEN TO EVERY NEW EMPLOYEE DURING EMPLOYEE ORIENTATION. 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. ALL CONFLICTS OF INTEREST ARE REPORTED ON AN ANNUAL QUESTIONNAIRE AND REPORTED TO THE PRESIDENT WHO MAKES A DETERMINATION REGARDING THE CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST BY THE PRESIDENT IS REVIEWED BY THE CHAIR OF THE GOVERNING BODY. THE POLICY BARS INDIVIDUALS WITH A CONFLICT OF INTEREST FROM PARTICIPATING IN DISCUSSION OR DECISIONS REGARDING THE APPLICABLE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES A PERIODIC COMPENSATION STUDY TO SET THE COMPENSATION RANGES FOR EACH POSITION. THESE COMPENSATION RANGES ARE APPROVED BY THE GOVERNING BODY. THE COMPENSATION STUDY IS UPDATED BY INFLATION FOR YEARS WHEN A STUDY HAS NOT BEEN COMPLETED. THE PRESIDENT HAS THE DESIGNATED AUTHORITY TO SET THE WAGE FOR EACH EMPLOYEE WITHIN THE COMPENSATION RANGE THAT HAS BEEN APPROVED BY THE GOVERNING BODY. THE GOVERNING BODY DETERMINES THE PRESIDENT'S COMPENSATION IN ACCORDANCE WITH THESE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26811 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25305 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 862703 |
| IRS990/TotalAssetsEOYAmt | 0 | 985407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 862703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 985407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2955081 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 341974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2900013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3241987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 308732 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $985,407
- Liabilities
- $363,738
- Net assets
- $621,669
- Revenue
- $3,309,685
- Expenses
- $3,241,987
- Net income
- $67,698