Civic Intelligence

Employment Resources Incorporated

990 • Fiscal year 2022 • EIN 39-1681074

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

4604 Cottage Grove RoadMadison, WI 53716-1302

(608) 246-3444

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,341

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,494,987

Up $450,275 (+43%) from 2021

Net Assets

Down

$628,349

Down $161,350 (-20%) from 2021

Liabilities

Up

$866,638

Up $611,625 (+240%) from 2021

Revenue

Down

$3,032,080

Down $98,370 (-3.1%) from 2021

Expenses

Up

$3,193,430

Up $118,441 (+3.9%) from 2021

Net Income

Down

-$161,350

Down $216,811 (-391%) from 2021

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

2022

Assets$1,494,987
Liabilities$866,638
Net Assets$628,349

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

2022

Revenue$3,032,080
Expenses$3,193,430
Net Income-$161,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$3,032,080
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$713,518$517,988▼ $195,530
Accounts Receivable$102,748$176,751▲ $74,003
Pledges and Grants Receivable$133,246$95,362▼ $37,884
Prepaid Expenses and Deferred Charges$18,086$29,094▲ $11,008
Cash and Non-Interest-Bearing Accounts$38,747$24,777▼ $13,970
Land, Buildings, and Equipment, Net$7,141$5,555▼ $1,586
Total Assets$1,044,712$1,494,987▲ $450,275
Other Assets Total$31,226$645,460▲ $614,234
Liabilities
Other Liabilities$14,971$649,561▲ $634,590
Accounts Payable and Accrued Expenses$233,636$210,671▼ $22,965
Deferred Revenue$6,406$6,406→ $0
Total Liabilities$255,013$866,638▲ $611,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,699$628,349▼ $161,350
Total Net Assets Fund Balance$789,699$628,349▼ $161,350
Total Liabilities and Net Assets / Fund Balance$1,044,712$1,494,987▲ $450,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,555$167,198$172,753
Other Assets Org$614,234--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth WroblewskiExecutive DirectorFT$109,341$109,341

Board Members and Trustees

NameTitle
Sandy HallPresident
Dale VerstagenVice President
Linda RowleyDirector
Steve WebsterDirector
Laurice LincolnDirector (from July)
Malika EvancoDirector (thru February)
Howard SeifertSecretary
Cheryl McilquhamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cit (for Impact)Copier Lease And It Consulting Services21146 NETWORK PLACE, Chicago, IL 60673$116,546
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,395
Program Service Revenue
$1,979,770
Investment Income
$2,513
Other Revenue
$10,402
All Other Contributions
$3,948
Change in Net Assets
$-161,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,032,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,032,080
Total Revenue per Form 990
$3,032,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,125
Other Expenses$599,978
Grants and Similar Amounts Paid$66,327
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,485$185,628-$1,886,113
Payroll Taxes$479,345$52,326-$531,671
Fees for Services Other$132,657$81,575-$214,232
Current Officers, Directors, Trustees, and Key Employees$98,580$10,761-$109,341
Occupancy$87,886$18,848-$106,734
Office Expenses$93,807$3,091-$96,898
Information Technology$65,892$2,171-$68,063
Grants to Domestic Orgs$55,296--$55,296
Travel$54,159$1-$54,160
Conferences and Meetings$20,305$768-$21,073
Fees for Services Accounting-$15,850-$15,850
Insurance$12,070$398-$12,468
Grants to Domestic Individuals$11,031--$11,031
Depreciation Depletion$6,121--$6,121
Other Expenses$3,228$106-$3,334
Fees for Services Legal-$1,045-$1,045
Total Functional Expenses$2,820,862$372,568$0$3,193,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,193,430
Total Expenses per Audited Statements$3,193,430
Total Expenses per Form 990$3,193,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$625,827
Refundable Advance$23,734
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 tandem hr 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. Half of these meetings (every second month) are informal and minutes are not taken. Any actions requiring approval of the governing body are taken at the alternate month formal meetings and documented in the minutes of those meetings.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the form 990 as part of the annual audit report and approves the 990 content prior to its submisssion.

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
4604 COTTAGE GROVE ROAD, MADISON, WI 53716-1302

Signing Officer

Name
Beth Wroblewski
Title
Executive Director
Phone
6082463444
Signed
2023-07-19
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
0
Volunteers
8

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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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/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/NetAssetsOrFundBalancesBOYAmt0789699
IRS990/NetAssetsOrFundBalancesEOYAmt0628349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018848
IRS990/OccupancyGrp/ProgramServicesAmt087886
IRS990/OccupancyGrp/TotalAmt0106734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03091
IRS990/OfficeExpensesGrp/ProgramServicesAmt093807
IRS990/OfficeExpensesGrp/TotalAmt096898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031226
IRS990/OtherAssetsTotalGrp/EOYAmt0645460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt03228
IRS990/OtherExpensesGrp/TotalAmt03334
IRS990/OtherLiabilitiesGrp/BOYAmt014971
IRS990/OtherLiabilitiesGrp/EOYAmt0649561
IRS990/OtherRevenueTotalAmt010402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479345
IRS990/PayrollTaxesGrp/TotalAmt0531671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029094
IRS990/PrincipalOfficerNm0BETH WROBLEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979770
IRS990/ProgSrvcAccomActy2Grp/Desc0ERI WORKED WITH MULTIPLE PROJECTS THROUGH UNIVERSITIES AND OTHER PARTNERS ON A STATE AND NATIONAL LEVEL. THESE EFFORTS INCLUDED THE DESIGN, DEVELOPMENT AND IMPLEMENTATION OF EDUCATIONAL MATERIALS, WEBSITES, WEBINARS AND LEARNING MANAGEMENT SYTEMS. TOPICAL AREAS RELATE TO PEOPLE WITH DISABILITIES AND EMPLOYMENT, AS WELL AS EVIDENCE-BASED PRACTICES IN THIS FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0428214
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORK INCENTIVES PLANNING & ASSISTANCE (WIPA) PROGRAM IS FUNDED BY A COMPETITIVE GRANT FROM THE SSA. ERI IS RESPONSIBLE FOR ALL WIPA SERVICES IN WISCONSIN. WIPA PROVIDES OVER 300 PEOPLE WITH DISABILITIES INFORMATION ABOUT HOW EARNINGS FROM WORK WILL AFFECT THEIR BENEFITS SO THEY CAN MAKE INFORMED DECISIONS ABOUT WORK BASED ON ACCURATE AND TIMELY INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229085
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WISCONSIN DEPARTMENT OF HEALTH SERVICES CONTRACTS WITH ERI TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE RELATED TO LONG-TERM CARE, COMPETITIVE INTEGRATED EMPLOYMENT, AND COMMUNITY MENTAL HEALTH SERVICES. ERI'S SERVICES PROVIDE DISABILITY AND WORK INCENTIVE BENEFITS TRAINING AND MATERIALS FOR COUNSELORS, AS WELL AS TRAUMA INFORMED CARE, ACROSS THE STATE OF WISCONSIN. THIS INCLUDES DESIGN, IMPLEMENTATION AND MAINTENANCE OF A LEARNING MANAGEMENT SYSTEM; OUTREACH EFFORTS, AND PROMOTION OF EMPLOYMENT POSSIBILITIES FOR YOUTH WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE TICKET TO WORK (TTW) PROGRAM SUPPORTS PEOPLE WITH DISABILITIES TO MAINTAIN LONG-TERM EMPLOYMENT AND CONFIDENTLY WORK OFF PUBLIC BENEFITS. ERI IS AN EMPLOYMENT NETWORK WHICH RECEIVES DEFINED PAYMENTS FROM THE SOCIAL SECURITY ADMINISTRATION (SSA) FOR MEETING SPECIFIC METRICS. TTW IS AVAILABLE TO PEOPLE AGES 18 - 64 WHO RECEIVE SSA BENEFITS DUE TO HAVING A DISABILITY. THE ERI PROVIDED SERVICES TO NEARLY 100 TICKET HOLDERS TO MANAGE THEIR BENEFITS, ADVANCE THEIR CAREERS, ADDRESS ACCOMMODATION NEEDS AND TO MAINTAIN SUCCESSFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211728
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1167192
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055296
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt111031
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1419690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088613
IRS990/PYInvestmentIncomeAmt01190
IRS990/PYOtherExpensesAmt0613050
IRS990/PYOtherRevenueAmt03726
IRS990/PYProgramServiceRevenueAmt01793282
IRS990/PYRevenuesLessExpensesAmt055461
IRS990/PYSalariesCompEmpBnftPaidAmt02373326
IRS990/PYTotalExpensesAmt03074989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03130450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01131866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01447232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06144997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09363298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt06144997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01332252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01447232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06144997
IRS990ScheduleA/TotalSupportAmt06158778
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/BookValueAmt05555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03193430
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1614234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1625827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03032080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0645460
IRS990ScheduleD/TotalExpensesPerForm990Amt03193430
IRS990ScheduleD/TotalLiabilityAmt0649561
IRS990ScheduleD/TotalRevenuePerForm990Amt03032080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03032080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03193430
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06720
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/GrantTypeTxt1PROVIDE ITEMS NEEDED FOR INDIVIDUALS TO PURSUE/MAINTAIN EMPLOYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GAS CARDS, BUS PASSES, RETAIL GIFT CARDS, IT EQUIPMENT, TEXTBOOKS, SOFTWARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt039996
IRS990ScheduleI/RecipientTable/CashGrantAmt115300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WISCONSIN DISABILITY BENEFITS NETWORK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUCCESSFUL DELIVERY OF AGING PROGRAMS AND SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABILITY RIGHTS WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER WI AGENCY OF AGING RESOURCES
IRS990ScheduleI/RecipientTable/RecipientEIN0391279037
IRS990ScheduleI/RecipientTable/RecipientEIN1391204540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01502 W BROADWAY STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11414 MAC ARTHUR RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537033263
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153714
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 ERI WITH PERIODIC FISCAL AND PROGRAM REPORTS. VARIOUS PERSONNEL ARE RESPONSIBLE FOR REVIEWING THE REPORTS AND ENSURING COMPLIANCE WITH THE AGREEMENTS. THE GOVERNING BODY PERIODICALLY REVIEWS THE ORGANIZATION'S OBLIGATIONS TO GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT RESOURCES, INC. HAS AN AGREEMENT WITH TANDEM HR 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. HALF OF THESE MEETINGS (EVERY SECOND MONTH) ARE INFORMAL AND MINUTES ARE NOT TAKEN. ANY ACTIONS REQUIRING APPROVAL OF THE GOVERNING BODY ARE TAKEN AT THE ALTERNATE MONTH FORMAL MEETINGS AND DOCUMENTED IN THE MINUTES OF THOSE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AS PART OF THE ANNUAL AUDIT REPORT AND APPROVES THE 990 CONTENT PRIOR TO ITS SUBMISSSION.
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.

Document Assets

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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