Civic Intelligence

Employment Resources Incorporated

990 • Fiscal year 2015 • EIN 39-1681074

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.ERI-WI.ORG
2701 International Ln No 210Madison, WI 53704-3126

(608) 246-3444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,617

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$643,263

Up $139,715 (+28%) from 2014

Net Assets

Up

$525,945

Up $67,100 (+15%) from 2014

Liabilities

Up

$117,318

Up $72,615 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Down

$1,541,871

Down $88,917 (-5.5%) from 2014

Expenses

Down

$1,474,771

Down $97,489 (-6.2%) from 2014

Net Income

Up

$67,100

Up $8,572 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $720,133Liabilities 2010: $317,856Net Assets 2010: $402,2772010Assets 2011: $539,206Liabilities 2011: $117,200Net Assets 2011: $422,0062011Assets 2012: $629,483Liabilities 2012: $159,770Net Assets 2012: $469,7132012Assets 2013: $462,497Liabilities 2013: $62,180Net Assets 2013: $400,3172013Assets 2014: $503,548Liabilities 2014: $44,703Net Assets 2014: $458,8452014Assets 2015: $643,263Liabilities 2015: $117,318Net Assets 2015: $525,9452015Assets 2016: $842,872Liabilities 2016: $102,899Net Assets 2016: $739,9732016Assets 2017: $852,660Liabilities 2017: $103,732Net Assets 2017: $748,9282017Assets 2018: $637,696Liabilities 2018: $214,870Net Assets 2018: $422,8262018Assets 2019: $629,513Liabilities 2019: $208,228Net Assets 2019: $421,2852019Assets 2020: $954,331Liabilities 2020: $220,093Net Assets 2020: $734,2382020Assets 2021: $1,044,712Liabilities 2021: $255,013Net Assets 2021: $789,6992021Assets 2022: $1,494,987Liabilities 2022: $866,638Net Assets 2022: $628,3492022Assets 2023: $1,436,023Liabilities 2023: $729,694Net Assets 2023: $706,3292023Assets 2024: $1,300,130Liabilities 2024: $625,394Net Assets 2024: $674,7362024

Highlighted filing

2015

Assets$643,263
Liabilities$117,318
Net Assets$525,945
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,360,0242010Expenses 2011: $1,534,4572011Expenses 2012: $1,463,5902012Revenue 2013: $1,500,590Expenses 2013: $1,569,986Net Income 2013: -$69,3962013Revenue 2014: $1,630,788Expenses 2014: $1,572,260Net Income 2014: $58,5282014Revenue 2015: $1,541,871Expenses 2015: $1,474,771Net Income 2015: $67,1002015Revenue 2016: $2,190,140Expenses 2016: $1,976,112Net Income 2016: $214,0282016Revenue 2017: $2,426,369Expenses 2017: $2,417,414Net Income 2017: $8,9552017Revenue 2018: $3,034,997Expenses 2018: $3,361,099Net Income 2018: -$326,1022018Revenue 2019: $2,974,996Expenses 2019: $2,976,537Net Income 2019: -$1,5412019Revenue 2020: $3,349,553Expenses 2020: $3,036,600Net Income 2020: $312,9532020Revenue 2021: $3,130,450Expenses 2021: $3,074,989Net Income 2021: $55,4612021Revenue 2022: $3,032,080Expenses 2022: $3,193,430Net Income 2022: -$161,3502022Revenue 2023: $3,189,763Expenses 2023: $3,111,783Net Income 2023: $77,9802023Revenue 2024: $3,105,085Expenses 2024: $3,136,678Net Income 2024: -$31,5932024

Highlighted filing

2015

Revenue$1,541,871
Expenses$1,474,771
Net Income$67,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,541,871
Mission and Program Overview

Mission

Eri practices and promotes innovative services that advance employment opportunities, support personal choices, and enhance the well-being of individuals with disabilities across wisconsin.

Employment resources, inc. (eri) provides employment and benefits counseling, assistive technology, and community outreach services to people with disabilities who are considering or pursuing employment. Eri also offers statewide consultation, training, and technical assistance to employers, human service professionals, disability advocates, government agencies, and the public regarding disability and employment issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,152$492,598▲ $144,446
Accounts Receivable$75,907$118,493▲ $42,586
Land, Buildings, and Equipment, Net$25,026$0▼ $25,026
Pledges and Grants Receivable$35,368$20,262▼ $15,106
Prepaid Expenses and Deferred Charges$5,282$10,764▲ $5,482
Cash and Non-Interest-Bearing Accounts$13,813$1,146▼ $12,667
Total Assets$503,548$643,263▲ $139,715
Liabilities
Deferred Revenue$2,867$66,894▲ $64,027
Accounts Payable and Accrued Expenses$41,836$50,424▲ $8,588
Total Liabilities$44,703$117,318▲ $72,615
Net Assets / Fund Balance
Unrestricted Net Assets$458,845$525,945▲ $67,100
Total Net Assets Fund Balance$458,845$525,945▲ $67,100
Total Liabilities and Net Assets / Fund Balance$503,548$643,263▲ $139,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$144,269$144,269
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WroblewskiExecutive DirectorFT$56,659$6,958$63,617
Theresa KulowInterim Executive DirectorFT$24,066$2,356$26,422

Board Members and Trustees

NameTitle
Dale HopkinsPresident
Howard SeifertVice President
Dale VerstagenDirector
Dan HayesDirector
Dawn ZieglerDirector
Steve WebsterDirector
Sandy HallSecretary
Ed GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,124
Program Service Revenue
$762,315
Investment Income
$432
Other Revenue
$0
All Other Contributions
$20,397
Change in Net Assets
$67,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,300
Total Revenue per Audited Statements
$1,557,171
Total Revenue per Form 990
$1,541,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,492
Other Expenses$316,537
Grants and Similar Amounts Paid$163,742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,673$114,770-$738,443
Fees for Services Other$93,517$24,296-$117,813
Grants to Domestic Orgs$113,942--$113,942
Other Employee Benefits$71,306$20,117-$91,423
Current Officers, Directors, Trustees, and Key Employees$22,509$67,530-$90,039
Payroll Taxes$58,175$16,412-$74,587
Office Expenses$39,327$23,288-$62,615
Grants to Domestic Individuals$49,800--$49,800
Occupancy$37,332$6,588-$43,920
Depreciation Depletion-$25,025-$25,025
Conferences and Meetings$14,383$6,991-$21,374
Travel$14,478$1,156-$15,634
Fees for Services Accounting-$12,900-$12,900
Information Technology$7,872$4,662-$12,534
Fees for Services Legal-$3,300-$3,300
Other Expenses$893$529-$1,422
Total Functional Expenses$1,147,207$327,564$0$1,474,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,071
Expenses per Audited Statements$1,474,771
Total Expenses per Form 990$1,474,771
Expenses Not Reported on Form 990$15,300
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disability Rights Wisconsin IncMadison, WI501(c)(3)Wisconsin Disability Benefits Network Program$40,000
Independencefirst IncMilwaukee, WI501(c)(3)Wipa Grant$37,600
University of Wisconsin-stoutMenomonie, WIUniversity of WisconBenefits Offset National Demonstration (bond) and Promise Programs, Wipa Program$21,455
Creative Employment Opportunities IncMilwaukee, WI501(c)(3)Benefits Offset National Demonstration (bond) Project$14,887
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Employment resources, inc. Has an agreement with qti human resources, inc. To perform certain management duties related to the organization's human resources function.”

Form 990, Part VI, Section A, Line 8B

“The executive director meets with the members of governing body on a monthly basis. These meetings are informal and minutes of these meetings are not taken. Any actions requiring approval of the governing body are taken at the scheduled meetings of the governing body and documented in the minutes of those meetings.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a conflict of interest statement. The signed statements are reviewed by the members of the governing body and are kept at the organization's administrative office. Any director or officer with a conflict of interest is prohibited from participating in the governing body's deliberations and decision on the particular transaction.”

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

“The members of the governing body annually review the performance of the executive director and determine the executive director's compensation using comparability data such as state and national surveys of compensation paid by comparable organizations for similar services.”

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
Employment Resources Inc
EIN
39-1681074
Phone
6082463444
Address
2701 INTERNATIONAL LN NO 210, MADISON, WI 53704-3126

Signing Officer

Name
Beth Wroblewski
Title
Executive Director
Phone
6082463444
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wroblewski
Formed
1990
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2015, eri began work with the comprehensive community services (ccs) program through dane county. Ccs is a medicaid service that provides individualized, community-based services for children and adults diagnosed with mental health or substance abuse disorders.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050424
IRS990/AccountsReceivableGrp/BOYAmt075907
IRS990/AccountsReceivableGrp/EOYAmt0118493
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYMENT RESOURCES, INC. (ERI) PROVIDES EMPLOYMENT AND BENEFITS COUNSELING, ASSISTIVE TECHNOLOGY, AND COMMUNITY OUTREACH SERVICES TO PEOPLE WITH DISABILITIES WHO ARE CONSIDERING OR PURSUING EMPLOYMENT. ERI ALSO OFFERS STATEWIDE CONSULTATION, TRAINING, AND TECHNICAL ASSISTANCE TO EMPLOYERS, HUMAN SERVICE PROFESSIONALS, DISABILITY ADVOCATES, GOVERNMENT AGENCIES, AND THE PUBLIC REGARDING DISABILITY AND EMPLOYMENT ISSUES.
IRS990/AllOtherContributionsAmt020397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0RANDALL SCHRAMM
IRS990/BooksInCareOfDetail/PhoneNum06082463444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 INTERNATIONAL LN STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537043126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013813
IRS990/CashNonInterestBearingGrp/EOYAmt01146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090039
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06991
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014383
IRS990/ConferencesMeetingsGrp/TotalAmt021374
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779124
IRS990/CYGrantsAndSimilarPaidAmt0163742
IRS990/CYInvestmentIncomeAmt0432
IRS990/CYOtherExpensesAmt0316537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0762315
IRS990/CYRevenuesLessExpensesAmt067100
IRS990/CYSalariesCompEmpBnftPaidAmt0994492
IRS990/CYTotalExpensesAmt01474771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01541871
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02867
IRS990/DeferredRevenueGrp/EOYAmt066894
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025025
IRS990/DepreciationDepletionGrp/TotalAmt025025
IRS990/Desc0THE WISCONSIN DISABILITY BENEFITS NETWORK (WDBN) IS A COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE CENTER WHICH MAKES BENEFITS COUNSELING INFORMATION AVAILABLE ACROSS WISCONSIN, INCLUDING BUILDING AWARENESS OF THE BENEFITS COUNSELING PROFESSION. THE WDBN PROVIDES STATEWIDE BENEFITS COUNSELING TRAINING AND TECHNICAL ASSISTANCE FOR BOTH THE CONSUMERS OF SERVICES, AS WELL AS THE PRACTITIONERS. THE WDBN PROVIDES A LIBRARY OF E-LEARNING TRAINING MATERIALS TO SERVE THE NEEDS OF ALL WISCONSIN BENEFITS SPECIALISTS FOR BASIC TRAINING, CONTINUING EDUCATION AND DISTANCE LEARNING. IN 2015, WDBN STAFF CONDUCTED TWO TRAINING EVENTS ATTENDED BY APPROXIMATELY 88 PEOPLE AND HOSTED FOUR WEBINAR TRAININGS ATTENDED BY APPROXIMATELY 100 ATTENDEES. WDBN STAFF MAINTAINS 80 E-LEARNING TOPICS FOR DISTANCE LEARNING PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012900
IRS990/FeesForServicesAccountingGrp/TotalAmt012900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesLegalGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093517
IRS990/FeesForServicesOtherGrp/TotalAmt0117813
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92356
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ED GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE VERSTAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH WROBLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESA KULOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt924066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0758727
IRS990/GrantAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113942
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113942
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01541871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04662
IRS990/InformationTechnologyGrp/ProgramServicesAmt07872
IRS990/InformationTechnologyGrp/TotalAmt012534
IRS990/InvestmentIncomeGrp/ExclusionAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0144269
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ERI PRACTICES AND PROMOTES INNOVATIVE SERVICES THAT ADVANCE EMPLOYMENT OPPORTUNITIES, SUPPORT PERSONAL CHOICES, AND ENHANCE THE WELL-BEING OF INDIVIDUALS WITH DISABILITIES ACROSS WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0458845
IRS990/NetAssetsOrFundBalancesEOYAmt0525945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06588
IRS990/OccupancyGrp/ProgramServicesAmt037332
IRS990/OccupancyGrp/TotalAmt043920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023288
IRS990/OfficeExpensesGrp/ProgramServicesAmt039327
IRS990/OfficeExpensesGrp/TotalAmt062615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091423
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ProgramServicesAmt0893
IRS990/OtherExpensesGrp/TotalAmt01422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016412
IRS990/PayrollTaxesGrp/ProgramServicesAmt058175
IRS990/PayrollTaxesGrp/TotalAmt074587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010764
IRS990/PrincipalOfficerNm0BETH WROBLEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND TRAININ
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15955
IRS990/ProgSrvcAccomActy2Grp/Desc0TICKET TO WORK IS A PROGRAM THAT SUPPORTS WORKERS WITH DISABILITIES TO MAINTAIN LONG-TERM EMPLOYMENT AND CONFIDENTLY LEAVE SOCIAL SECURITY BENEFITS. THE TICKET TO WORK PROGRAM IS FUNDED BY THE SOCIAL SECURITY ADMINISTRATION (SSA) AND IS AVAILABLE TO PEOPLE AGES 18-64 WHO RECEIVE DISABILITY RELATED BENEFITS. THE ERI TICKET TO WORK PROGRAM SERVED APPROXIMATELY 82 TICKET HOLDERS WHO HAVE A GOAL TO MOVE OFF OF SSA BENEFITS IN 2015 AND TEN TICKET HOLDERS MOVED OFF OF BENEFITS WITH ERI'S ASSISTANCE. SEVERAL CLIENTS THAT COMPLETED THE PROGRAM ARE CONSIDERED ARE HIGH-LEVEL EARNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188761
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263216
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BENEFITS OFFSET NATIONAL DEMONSTRATON (BOND) PROGRAM THROUGH THE SOCIAL SECURITY ADMINISTRATION IS A RESEARCH PROJECT TO SEE WHETHER MAKING CETAIN CHANGES IN THE SOCIAL SECURITY DISABILITY INSURANCE RULES WILL HELP BENEFICIARIES IN THEIR EFFORTS TO RETURN TO WORK. THROUGH BOND, SSA ALLOW BENEFICIARIES TO KEEP MORE OF THEIR SSDI BENEFITS AS THEIR ABILITY TO EARN MORE INCREASES. ONE ASPECT OF BOND IS ENHANCED WORK INCENTIVE COUNSELING (EWIC) WHICH INVOLVES COMBINING EMPLOYMENT COUNSELING WITH EXTENSIVE BENEFITS COUSELING. ERI IS THE SUBCONTRACTOR FOR THE EWIC COMPONENT OF BOND IN WISCONSIN. FOUR ERI STAFF, AND THREE STAFF FROM OTHER AGENCIES CONTRACTING WITH ERI, PROVIDE EWIC SERVICES TO APPROXIMATELY 300 BENEFICIAIRIES OVER THE FIVE YEARS OF BOND OPERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094037
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036342
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0676588
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0499099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205669
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0301732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0770766
IRS990/PYRevenuesLessExpensesAmt058528
IRS990/PYSalariesCompEmpBnftPaidAmt01064859
IRS990/PYTotalExpensesAmt01572260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0859700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01244674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04677356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0669435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03059219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02157
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07736575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01630466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01510895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01553523
IRS990ScheduleA/Total509Grp/TotalAmt07736575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01541871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01630788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01511297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01554186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07738732
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/DonatedServicesUseFcltsAmt015300
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144269
IRS990ScheduleD/ExpensesNotReportedAmt015300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01474771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015300
IRS990ScheduleD/RevenueNotReportedAmt015300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01541871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01474771
IRS990ScheduleD/TotalRevenuePerForm990Amt01541871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490071
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TICKET UTILIZES TICKET TO WORK DOLLARS TO PROVIDE EMPLOYMENT RETENTION SERVICES WITH THE GOAL OF WORKING OFF OF SOCIAL SECURITY BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/RecipientTable/CashGrantAmt014887
IRS990ScheduleI/RecipientTable/CashGrantAmt121455
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt337600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFITS OFFSET NATIONAL DEMONSTRATION (BOND) PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BENEFITS OFFSET NATIONAL DEMONSTRATION (BOND) AND PROMISE PROGRAMS, WIPA PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WISCONSIN DISABILITY BENEFITS NETWORK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WIPA GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREATIVE EMPLOYMENT OPPORTUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WISCONSIN-STOUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DISABILITY RIGHTS WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INDEPENDENCEFIRST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391701706
IRS990ScheduleI/RecipientTable/RecipientEIN1391805963
IRS990ScheduleI/RecipientTable/RecipientEIN2391279037
IRS990ScheduleI/RecipientTable/RecipientEIN3391343425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01421 N WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1221 10TH AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2131 W WILSON ST STE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3540 S 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MENOMONIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0532022586
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1547513568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2537033263
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3532041605
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT RECIPIENTS SIGN CONTRACTUAL AGREEMENTS THAT SPECIFY THE AMOUNT OF THE ASSISTANCE, THE LENGTH OF THE CONTRACT, THE ALLOWABLE COSTS OF THE PROJECT, AND THE OBLIGATIONS OF BOTH PARTIES. IN ADDITION, BOTH PARTIES AGREE TO THE SPECIFIC DELIVERABLES, SCOPE OF WORK, AND AREAS TO BE SERVED. GRANT RECIPIENTS PROVIDE THE ORGANIZATION WITH PERIODIC FISCAL AND PROGRAM REPORTS. VARIOUS PERSONNEL ARE RESPONSIBLE FOR REVIEWING THE REPORTS AND ENSURING COMPLIANCE WITH THE AGREEMENTS. GRANT RECIPIENTS THAT RECEIVE OVER $25,000 FROM THE ORGANIZATION ARE REQUIRED TO SUBMIT ANNUAL AUDITED FINANCIAL STATEMENTS. THE GOVERNING BODY PERIODICALLY REVIEWS THE ORGANIZATION'S OBLIGATIONS TO GRANT RECIPIENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,263
Liabilities
$117,318
Net assets
$525,945
Revenue
$1,541,871
Expenses
$1,474,771
Net income
$67,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.63$0.67$3.11$3.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.73$0.71$3.19$3.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.87$0.63$3.03$3.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.79$3.13$3.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$3.35$3.04$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$2.97$2.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.42$3.03$3.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$2.43$2.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$2.19$1.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.53$1.54$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.63$1.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.50$1.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.32$0.40$1.36