Civic Intelligence

Employment Resources Incorporated

990 • Fiscal year 2019 • EIN 39-1681074

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,891

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$629,513

Down $8,183 (-1.3%) from 2018

Net Assets

Down

$421,285

Down $1,541 (-0.4%) from 2018

Liabilities

Down

$208,228

Down $6,642 (-3.1%) from 2018

Revenue

Down

$2,974,996

Down $60,001 (-2.0%) from 2018

Expenses

Down

$2,976,537

Down $384,562 (-11%) from 2018

Net Income

Up

-$1,541

Up $324,561 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$629,513
Liabilities$208,228
Net Assets$421,285

Operations Trend

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

2019

Revenue$2,974,996
Expenses$2,976,537
Net Income-$1,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,974,996
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, 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$262,995$284,806▲ $21,811
Accounts Receivable$213,417$247,360▲ $33,943
Pledges and Grants Receivable$83,323$0▼ $83,323
Cash and Non-Interest-Bearing Accounts$19,989$49,162▲ $29,173
Prepaid Expenses and Deferred Charges$32,464$28,800▼ $3,664
Land, Buildings, and Equipment, Net$25,508$19,385▼ $6,123
Total Assets$637,696$629,513▼ $8,183
Liabilities
Accounts Payable and Accrued Expenses$139,870$147,060▲ $7,190
Deferred Revenue$75,000$61,168▼ $13,832
Total Liabilities$214,870$208,228▼ $6,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,826$421,285▼ $1,541
Total Net Assets Fund Balance$422,826$421,285▼ $1,541
Total Liabilities and Net Assets / Fund Balance$637,696$629,513▼ $8,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,385$148,833$168,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth WroblewskiExecutive DirectorFT$100,891$100,891

Board Members and Trustees

NameTitle
Sandy HallPresident
Dale VerstagenVice President
Linda RowleyDirector
Malika EvancoDirector
Steve WebsterDirector
Howard SeifertSecretary
Cheryl MciquhamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cit (for Impact)Copier Lease And It Consulting Services2214 ROCK HILL ROAD SUITE 600, Herndon, VA 20170$111,263
Revenue and Support

Revenue Composition

Contributions and Grants
$833,168
Program Service Revenue
$2,124,219
Investment Income
$3,848
Other Revenue
$13,761
All Other Contributions
$45
Change in Net Assets
$-1,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,974,996
Total Revenue per Form 990
$2,974,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,103,148
Other Expenses$733,913
Grants and Similar Amounts Paid$139,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,428$226,836-$1,548,264
Payroll Taxes$387,479$66,514-$453,993
Fees for Services Other$222,130$73,159-$295,289
Office Expenses$202,284$8,218-$210,502
Grants to Domestic Orgs$129,546--$129,546
Current Officers, Directors, Trustees, and Key Employees$86,109$14,782-$100,891
Travel$98,884$160-$99,044
Occupancy$80,045$11,865-$91,910
Fees for Services Accounting-$19,728-$19,728
Conferences and Meetings$11,205$112-$11,317
Grants to Domestic Individuals$9,930--$9,930
Depreciation Depletion$6,123--$6,123
Total Functional Expenses$2,555,163$421,374$0$2,976,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,976,537
Total Expenses per Audited Statements$2,976,537
Total Expenses per Form 990$2,976,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Independencefirst IncMilwaukee, WI501(c)(3)Work Incentives Planning and Assistance Program$74,250
Disability Rights Wisconsin IncMadison, WI501(c)(3)Wisconsin Disability Benefits Network Program$39,996
Greater Wi Agency of Aging ResourcesMadison, WI501(c)(3)Successful Delivery of Aging Programs and Services$15,300
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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 11B

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 statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

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

The members of the governing body annually review the performance of the executive director and determine the executive director's compensation using data on compensation paid by comparable organizations for similar services.

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
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
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wroblewski
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
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IRS990/ActivityOrMissionDesc0EMPLOYMENT RESOURCES, INC. (ERI) PROVIDES EMPLOYMENT AND BENEFITS COUNSELING, 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt013761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387479
IRS990/PayrollTaxesGrp/TotalAmt0453993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028800
IRS990/PrincipalOfficerNm0BETH WROBLEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02124219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02124219
IRS990/ProgSrvcAccomActy2Grp/Desc0ERI WORKED WITH MULTIPLE PROJECTS FOCUSED ON CAPACITY BUILDING AND INNOVATION, AS WELL AS TRAINING AND TECHNICAL ASSISTANCE. THIS INCLUDED THE FOLLOWING: A CUSTOMIZED EMPLOYMENT CAPACITY BUILDING PROJECT FUNDED BY DVR; THE WISCONSIN PROMISE (PROMOTING READINESS OF MINORS IN SUPPLEMENTAL SECURITY INCOME) EFFORTS WITH YOUTH TO INCLUDE OUTREACH, EVALUATION AND SOFT-SKILLS TRAINING; MARYLAND PROMISE AND TRAINING/OUTREACH EFFORTS THROUGH GEORGE WASHINGTON UNIVERSITY; SEVERAL NATIONAL PROJECTS RELATED TO THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) INCLUDING THE EDUCATE, EMPOWER EMPLOY WITHIN TARGETED COMMUNITIES (E3TC) AND (PERFORMANCE EVALUATION AND QUALITY ASSURANCE (PEQA) GRANTS AND EFFORTS WITH WYOMING AND SAN DIEGO UNIVERSITY. OTHER TRAINING EFFORTS WITH PARTNERS SUCH AS TRANSCEN AND THE BOARD FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188740
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORK INCENTIVES PLANNING & ASSISTANCE (WIPA) PROGRAM IS FUNDED BY A GRANT FROM THE SSA. ERI IS RESPONSIBLE FOR ALL WIPA SERVICES IN WISCONSIN. ERI HAS 1 SUBCONTRACTED PARTNER: INDEPENDENCEFIRST IN MILWAUKEE, WISCONSIN. THE WIPA PROGRAM PROVIDES PEOPLE WITH DISABILITIES INFORMATION ABOUT HOW EARNINGS FROM WORK WILL AFFECT THEIR BENEFITS. PEOPLE ARE THEN ABLE TO MAKE INFORMED DECISIONS ABOUT WORK BASED ON ACCURATE AND TIMELY INFORMATION. THE WIPA PROGRAM PROVIDES SERVICES TO OVER 300 BENEFICIARIES ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221854
IRS990/ProgSrvcAccomActy3Grp/GrantAmt074250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WISCONSIN DEPARTMENT OF HEALTH SERVICES CONTRACTS WITH ERI TO PROVIDE TWO MAJOR AREAS OF TRAINING AND TECHNICAL ASSISTANCE RELATED TO LONG-TERM CARE SERVICES. THIS INCLUDES THE FOLLOWING: 1) AGING AND DISABILITY RESOURCE CENTER (ADRC)/WISCONSIN DISABILITY NETWORK GRANT AND 2) THE WISCONSIN DISABILITY BENEFITS NETWORK (WDBN) ALSO REFERRED TO AS THE COMPETITIVE INTEGRATED EMPLOYMENT (CIE) GRANT. THESE ARE BOTH COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE CENTER WHICH MAKES DISABILITY AND WORK INCENTIVE BENEFITS COUNSELING, AS WELL AS CIE SERVICE, INFORMATION AVAILABLE ACROSS THE STATE OF WISCONSIN. THIS INCLUDES DESIGN, IMPLEMENTATION AND MAINTENANCE OF CURRENT INFORMATION REGARDING LONG-TERM CARE AND MEDICAID ELIGIBILITY IN A LEARNING MANAGEMENT SYSTEM (LMS); BUILDING AWARENESS OF THE BENEFITS COUNSELING PROFESSIONS THROUGH TRAINING AND OUTREACH EFFORTS, AND ASSISTING THE DEPARTMENT OF HEALTH SERVICES, AS REQUESTED, TO IMPLEMENT KEY PROGRAMMATIC GOALS SUCH AS TRAINING OF ALL ADRC STAFF, SUPPORTING ONGOING TRAINING TO DISABILITY AND ELDER BENEFITS SPECIALISTS, TRAINING AND SUPPORTING NEW WORK INCENTIVE BENEFITS COUNSELORS, TRAINING ON THE CIE DATA COLLECTION SYSTEM RELATED TO PAY FOR PERFORMANCE (P4P) EFFORTS, AND PROMOTION OF EMPLOYMENT POSSIBILITIES FOR YOUTH WITH DISABILITIES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TICKET TO WORK IS A PROGRAM THAT SUPPORTS WORKERS WITH DISABILITIES TO MAINTAIN LONG-TERM EMPLOYMENT AND CONFIDENTLY WORK OFF PUBLIC BENEFITS. ERI IS AN EMPLOYMENT NETWORK AND RECEIVES BENCHMARK/PHASE PAYMENTS FROM THE SOCIAL SECURITY ADMINISTRATION (SSA) FOR MEETING SPECIFIC METRICS. A TICKET IS AVAILABLE TO PEOPLE AGES 18 - 64 WHO RECEIVE SOCIAL SECURITY BENEFITS DUE TO HAVING A DISABILITY. THE ERI TICKET TO WORK PROGRAM PROVIDED SERVICES TO NEARLY 100 TICKET HOLDERS TO MANAGE THEIR BENEFITS, ADVANCE THEIR CAREERS, ADDRESS ACCOMMODATION NEEDS AND TO MAINTAIN SUCCESSFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227879
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1120364
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055296
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt19930
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0264739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1289712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01492950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0310563
IRS990/PYInvestmentIncomeAmt02514
IRS990/PYOtherExpensesAmt0658757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01539533
IRS990/PYRevenuesLessExpensesAmt0-326102
IRS990/PYSalariesCompEmpBnftPaidAmt02391779
IRS990/PYTotalExpensesAmt03361099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03034997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01381028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01492950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01275623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05444454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06715146
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05444454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01492950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05444454
IRS990ScheduleA/TotalSupportAmt05453226
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02976537
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02974996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019385
IRS990ScheduleD/TotalExpensesPerForm990Amt02976537
IRS990ScheduleD/TotalRevenuePerForm990Amt02974996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02974996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02976537
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09930
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/RecipientCnt047
IRS990ScheduleI/RecipientTable/CashGrantAmt039996
IRS990ScheduleI/RecipientTable/CashGrantAmt174250
IRS990ScheduleI/RecipientTable/CashGrantAmt215300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WISCONSIN DISABILITY BENEFITS NETWORK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUCCESSFUL DELIVERY OF AGING PROGRAMS AND SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABILITY RIGHTS WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDEPENDENCEFIRST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREATER WI AGENCY OF AGING RESOURCES
IRS990ScheduleI/RecipientTable/RecipientEIN0391279037
IRS990ScheduleI/RecipientTable/RecipientEIN1391343425
IRS990ScheduleI/RecipientTable/RecipientEIN2391204540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0131 W WILSON ST STE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1540 S 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21414 MAC ARTHUR RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537033263
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1532041605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253714
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT RESOURCES, INC. HAS AN AGREEMENT WITH QTI HUMAN RESOURCES, INC. TO PERFORM CERTAIN MANAGEMENT DUTIES RELATED TO THE ORGANIZATION'S HUMAN RESOURCES FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637696
IRS990/TotalAssetsEOYAmt0629513
IRS990/TotalAssetsGrp/BOYAmt0637696
IRS990/TotalAssetsGrp/EOYAmt0629513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0833168
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02555163
IRS990/TotalFunctionalExpensesGrp/TotalAmt02976537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214870
IRS990/TotalLiabilitiesEOYAmt0208228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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