Civic Intelligence

Western Wisconsin Workforce Development Board Inc

EIN 39-2018064 • 501(c)3 • La Crosse, WI

Profile

The mission of Western Wisconsin Wisconsin Workforce Development Board Inc is to develop demand-driven and innovative workforce strategies that cultivate a skilled and competitive workforce that meets the needs of employers in our region.

2615 East Ave S Ste 101La Crosse, WI 54601

www.westernwdb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$322,037

Down $49,957 (-13%) from 2023

Liabilities

Down

$258,151

Down $41,244 (-14%) from 2023

Net Assets

Down

$63,886

Down $8,713 (-12%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$2,192,113

Up $443,507 (+25%) from 2023

Expenses

Up

$2,092,707

Up $356,771 (+21%) from 2023

Net Income

Up

$99,406

Up $86,736 (+685%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $407,954Liabilities 2015: $406,114Net Assets 2015: $1,8402015Assets 2016: $374,488Liabilities 2016: $374,126Net Assets 2016: $3622016Assets 2017: $357,362Liabilities 2017: $357,000Net Assets 2017: $3622017Assets 2018: $307,114Liabilities 2018: $302,442Net Assets 2018: $4,6722018Assets 2019: $233,464Liabilities 2019: $204,263Net Assets 2019: $29,2012019Assets 2020: $235,366Liabilities 2020: $194,378Net Assets 2020: $40,9882020Assets 2021: $281,894Liabilities 2021: $243,624Net Assets 2021: $38,2702021Assets 2022: $180,566Liabilities 2022: $202,698Net Assets 2022: -$22,1322022Assets 2023: $371,994Liabilities 2023: $299,395Net Assets 2023: $72,5992023Assets 2024: $322,037Liabilities 2024: $258,151Net Assets 2024: $63,8862024

Highlighted filing

2024

Assets$322,037
Liabilities$258,151
Net Assets$63,886
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,496,079Expenses 2015: $1,494,239Net Income 2015: $1,8402015Revenue 2016: $1,719,356Expenses 2016: $1,720,834Net Income 2016: -$1,4782016Revenue 2017: $1,449,002Expenses 2017: $1,449,002Net Income 2017: $02017Revenue 2018: $1,477,512Expenses 2018: $1,473,202Net Income 2018: $4,3102018Revenue 2019: $1,487,863Expenses 2019: $1,463,334Net Income 2019: $24,5292019Revenue 2020: $1,002,639Expenses 2020: $990,852Net Income 2020: $11,7872020Revenue 2021: $1,038,284Expenses 2021: $1,041,002Net Income 2021: -$2,7182021Revenue 2022: $1,111,649Expenses 2022: $1,307,366Net Income 2022: -$195,7172022Revenue 2023: $1,748,606Expenses 2023: $1,735,936Net Income 2023: $12,6702023Revenue 2024: $2,192,113Expenses 2024: $2,092,707Net Income 2024: $99,4062024

Highlighted filing

2024

Revenue$2,192,113
Expenses$2,092,707
Net Income$99,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,037
Liabilities
$258,151
Net assets
$63,886
Revenue
$2,192,113
Expenses
$2,092,707
Net income
$99,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$2.19$2.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$1.75$1.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$1.11$1.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$1.04$1.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.04$1.00$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.49$1.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.00$1.48$1.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.45$1.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$1.72$1.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$1.50$1.49$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,192,113
Mission and Program Overview

Mission

The mission of the Western Wisconsin Workforce Development Board Inc is to develop demand-driven and innovative workforce strategies that cultivate a skilled and competitive workforce that meets the needs of employers in our region.

The mission of the Western Wisconsin Workforce Development Board Inc is to develop demand-driven and innovative workforce strategies that cultivate a skilled workforce that meets the needs of employers in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$277,154-
Receivables From Officers Etc$230,267--
Land, Buildings, and Equipment, Net$53,687$44,739▼ $8,948
Pledges and Grants Receivable-$1,186-
Intangible Assets-$459-
Cash and Non-Interest-Bearing Accounts$88,040$-1,501▼ $89,541
Total Assets$371,994$322,037▼ $49,957
Liabilities
Accounts Payable and Accrued Expenses$219,724$193,023▼ $26,701
Mortgage Notes Payable Secured by Investment Property$42,456--
Other Liabilities$30,018$34,049▲ $4,031
Unsecured Notes Loans Payable-$31,079-
Grants Payable$7,197--
Total Liabilities$299,395$258,151▼ $41,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,599$63,886▼ $8,713
Total Net Assets Fund Balance$72,599$63,886▼ $8,713
Total Liabilities and Net Assets / Fund Balance$371,994$322,037▼ $49,957
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jennifer KrisnowichChair-elect
Tonya WagernChairperson
Mark GlendenningPast-Chair
Tammy BrownPast-Chair
Amanda LangrehrBoard Member
Amy GrotzkeBoard Member
Angie MartinBoard Member
Chelsey SteinbrecherBoard Member
Clara GelattBoard Member
Doug PotapenkoqBoard Member
Elizabeth FilterBoard Member
Heather TrimbornBoard Member
Janelle PogodzinskiBoard Member
Jennifer HunnBoard Member
Joan ParkeBoard member
Jodi RoeslerBoard Member
Jon BingolBoard Member
Mark LeeBoard Member
Matt RiceBoard Member
Pat RodriguezBoard Member
Sam BachmeierBoard Member
Sarah StaffordBoard Member
Vicki ProudlockBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Workforce Connections IncCareer Services2615 East Ave S Suite 101, La Crosse, WI 54601$409,245
Engage Greater La CrosseInterim Executive Director ServicesPO Box 3015, La Crosse, WI 54602$136,368
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,447
Program Service Revenue
$27,487
Investment Income
$2,179
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$99,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,275,879
Salaries, Compensation, and Employee Benefits$500,792
Other Expenses$316,036
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$763,134--$763,134
Grants to Domestic Orgs$512,745--$512,745
Other Salaries and Wages$379,208--$379,208
Fees for Services Management-$136,368-$136,368
Other Employee Benefits$79,047--$79,047
Occupancy$64,696--$64,696
Office Expenses$49,052--$49,052
Payroll Taxes$28,577--$28,577
Fees for Services Accounting$19,426--$19,426
Other Expenses$16,341--$16,341
Pension Plan Contributions$13,960--$13,960
Travel$10,180--$10,180
Depreciation Depletion$8,948--$8,948
Insurance$6,402--$6,402
Conferences and Meetings$4,623--$4,623
Total Functional Expenses$1,956,339$136,368$0$2,092,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events-$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$230,267--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Part VI Line 12C

“Forms are provided to all new board members and at a minimum every two years.”

Part VI Line 15B

“A board of HR professionals assists the executive director with HR issues, raise levels, and research on positions.”

Part VI Line 19

“We are required to put all of these documents on our website.”

Part VI Line 11B

“We wait for the auditor to complete their work and present all findings to the board.”

Filing and Contact Details

Filer

Filer Name
Western Wisconsin Workforce Development Board
EIN
39-2018064
Phone
6087894584
Address
2615 East Ave S Ste 101, La Crosse, WI 54601

Signing Officer

Name
Vicki Markussen
Title
Executive Director
Phone
6087894584
Signed
2025-07-03

Organization Details

Principal Officer
Vicki Markussen
Formed
2000
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
25
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