Civic Intelligence

West Central Industries Inc

EIN 41-0872939 • 501(c)3 • Willmar, MN

View Organization Page

Profile

To provide employment opportunities for individuals with disabilities through rehabilitation and training.

1300 SW 22nd St / PO Box 813Willmar, MN 56201

www.wcimn.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$6,795,703

No earlier filing loaded for comparison.

Liabilities

$242,393

No earlier filing loaded for comparison.

Net Assets

$6,553,310

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

$4,134,714

No earlier filing loaded for comparison.

Expenses

$3,480,074

No earlier filing loaded for comparison.

Net Income

$654,640

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,371,984Liabilities 2012: $1,521,453Net Assets 2012: $2,850,5312012Assets 2013: $3,836,681Liabilities 2013: $1,128,019Net Assets 2013: $2,708,6622013Assets 2014: $3,619,883Liabilities 2014: $921,356Net Assets 2014: $2,698,5272014Assets 2015: $3,561,742Liabilities 2015: $822,564Net Assets 2015: $2,739,1782015Assets 2016: $3,323,181Liabilities 2016: $830,227Net Assets 2016: $2,492,9542016Assets 2017: $3,134,899Liabilities 2017: $494,134Net Assets 2017: $2,640,7652017Assets 2018: $3,034,970Liabilities 2018: $376,300Net Assets 2018: $2,658,6702018Assets 2019: $2,984,940Liabilities 2019: $275,247Net Assets 2019: $2,709,6932019Assets 2020: $3,222,948Liabilities 2020: $328,695Net Assets 2020: $2,894,2532020Assets 2021: $4,913,002Liabilities 2021: $322,824Net Assets 2021: $4,590,1782021Assets 2022: $4,827,123Liabilities 2022: $238,981Net Assets 2022: $4,588,1422022Assets 2023: $4,998,634Liabilities 2023: $190,891Net Assets 2023: $4,807,7432023Assets 2025: $6,795,703Liabilities 2025: $242,393Net Assets 2025: $6,553,3102025

Highlighted filing

2025

Assets$6,795,703
Liabilities$242,393
Net Assets$6,553,310
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,147,296Expenses 2012: $4,319,765Net Income 2012: -$172,4692012Revenue 2013: $4,098,213Expenses 2013: $4,309,564Net Income 2013: -$211,3512013Revenue 2014: $4,151,287Expenses 2014: $4,224,673Net Income 2014: -$73,3862014Revenue 2015: $4,180,537Expenses 2015: $4,102,948Net Income 2015: $77,5892015Revenue 2016: $4,002,026Expenses 2016: $4,178,038Net Income 2016: -$176,0122016Revenue 2017: $4,284,449Expenses 2017: $4,106,052Net Income 2017: $178,3972017Revenue 2018: $3,902,132Expenses 2018: $3,910,028Net Income 2018: -$7,8962018Revenue 2019: $3,654,152Expenses 2019: $3,618,969Net Income 2019: $35,1832019Revenue 2020: $3,049,792Expenses 2020: $2,903,369Net Income 2020: $146,4232020Revenue 2021: $3,959,694Expenses 2021: $2,591,183Net Income 2021: $1,368,5112021Revenue 2022: $3,766,210Expenses 2022: $3,358,059Net Income 2022: $408,1512022Revenue 2023: $3,254,457Expenses 2023: $3,305,784Net Income 2023: -$51,3272023Revenue 2025: $4,134,714Expenses 2025: $3,480,074Net Income 2025: $654,6402025

Highlighted filing

2025

Revenue$4,134,714
Expenses$3,480,074
Net Income$654,640
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,795,703
Liabilities
$242,393
Net assets
$6,553,310
Revenue
$4,134,714
Expenses
$3,480,074
Net income
$654,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.24$6.55$4.13$3.48$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.19$4.81$3.25$3.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.24$4.59$3.77$3.36$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.32$4.59$3.96$2.59$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.33$2.89$3.05$2.90$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.28$2.71$3.65$3.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.38$2.66$3.90$3.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.49$2.64$4.28$4.11$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.83$2.49$4.00$4.18$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.82$2.74$4.18$4.10$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.92$2.70$4.15$4.22$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.84$1.13$2.71$4.10$4.31$0.21
2012Summary only. Only limited summary data is available for this year.$4.37$1.52$2.85$4.15$4.32$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$4,893,145
Mission and Program Overview

Mission

To provide employment opportunities for individuals with disabilities through rehabilitation and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,966,818$3,248,475▲ $281,657
Land, Buildings, and Equipment, Net$1,634,308$1,715,174▲ $80,866
Savings and Temporary Cash Investments$800,856$1,257,743▲ $456,887
Accounts Receivable$345,339$349,973▲ $4,634
Cash and Non-Interest-Bearing Accounts$218,264$178,019▼ $40,245
Prepaid Expenses and Deferred Charges$30,624$29,852▼ $772
Inventories for Sale or Use$24,115$16,467▼ $7,648
Total Assets$6,020,324$6,795,703▲ $775,379
Liabilities
Accounts Payable and Accrued Expenses$259,626$242,393▼ $17,233
Total Liabilities$259,626$242,393▼ $17,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,760,698$6,553,310▲ $792,612
Total Net Assets Fund Balance$5,760,698$6,553,310▲ $792,612
Total Liabilities and Net Assets / Fund Balance$6,020,324$6,795,703▲ $775,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,972$2,269,463$3,470,435
Equipment$369,233$990,445$1,359,678
Leasehold Improvements$46,869$67,285$114,154
Land$98,100-$98,100
Other Securities$3,248,475--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley KjosChair
Kristal DahlagerPast Chair
Michelle MarotzkeVice Chair
Bev KingmanDirector
David LieserDirector
Heidi OlsonDirector
Jenny HolwegerDirector
Steve GardnerDirector
Joel GratzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$166,774
Program Service Revenue
$3,714,963
Investment Income
$216,176
Other Revenue
$36,801
All Other Contributions
$7,697
Change in Net Assets
$654,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,111,976
Revenue Not Reported on Financial Statements
$22,738
Revenue Not Reported on Form 990
$137,972
Total Revenue per Audited Statements
$4,249,948
Total Revenue per Form 990
$4,134,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,596,901
Other Expenses$883,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,226$153,483-$2,149,709
Other Employee Benefits$202,973$16,052-$219,025
Payroll Taxes$177,090$11,894-$188,984
Depreciation Depletion$165,942$15,118-$181,060
Occupancy$142,535$24,535-$167,070
Fees for Services Accounting-$143,225-$143,225
Travel$107,347$4,066-$111,413
Fees for Services Other$49,234$45,458-$94,692
Pension Plan Contributions$35,319$3,864-$39,183
Insurance-$31,710-$31,710
Fees for Service Investment Mgmnt Fees-$22,738-$22,738
Advertising$14,181$5,787-$19,968
Office Expenses$3,696$6,964-$10,660
Other Expenses$4,873$4,852-$9,725
All Other Expenses$4,864$2,967-$7,831
Total Functional Expenses$2,983,214$496,860$0$3,480,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,480,074
Expenses per Audited Statements$3,457,336
Total Expenses per Audited Statements$3,457,336
Expenses Not Reported on Financial Statements$22,738
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
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to all members of the board of directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored annually and signed-off by every staff member and the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for top management officials include a review and approval by independent persons, comparability date, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Industries Inc
EIN
41-0872939
Phone
3202355310
Address
1300 SW 22ND ST / PO BOX 813, WILLMAR, MN 56201

Signing Officer

Name
Ashley Kjos
Title
Chair
Phone
3202355310
Signed
2025-10-22

Organization Details

Principal Officer
Ashley Kjos
Formed
1962
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
9

Preparer

Firm
Westberg-eischens Pllp
Address
2630 1ST ST S, WILLMAR, MN 56201-4218
Preparer
Michael a Gramm CPA
Phone
3202353727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assessment and training focuses on school to work transition, employment planning for career development, and employee development services to improve work adaptation. Total persons served = 33”

Raw XML AppendixShowing 400 of 437 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
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06553310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024535
IRS990/OccupancyGrp/ProgramServicesAmt0142535
IRS990/OccupancyGrp/TotalAmt0167070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06964
IRS990/OfficeExpensesGrp/ProgramServicesAmt03696
IRS990/OfficeExpensesGrp/TotalAmt010660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219025
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPLACEMENT
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34852
IRS990/OtherExpensesGrp/ProgramServicesAmt040355
IRS990/OtherExpensesGrp/ProgramServicesAmt121795
IRS990/OtherExpensesGrp/ProgramServicesAmt216784
IRS990/OtherExpensesGrp/ProgramServicesAmt34873
IRS990/OtherExpensesGrp/TotalAmt041135
IRS990/OtherExpensesGrp/TotalAmt122920
IRS990/OtherExpensesGrp/TotalAmt219026
IRS990/OtherExpensesGrp/TotalAmt39725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996226
IRS990/OtherSalariesAndWagesGrp/TotalAmt02149709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177090
IRS990/PayrollTaxesGrp/TotalAmt0188984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035319
IRS990/PensionPlanContributionsGrp/TotalAmt039183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029852
IRS990/PrincipalOfficerNm0ASHLEY KJOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03714963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03714963
IRS990/ProgSrvcAccomActy2Grp/Desc0"DAY TRAINING AND REHABILITATION/WAIVERED SERVICES" PROVIDE SPECIALIZED SUPERVISION AND TRAINING FOR THOSE WHO HAVE THE GREATEST NEED FOR CONTINUED SUPPORT. TOTAL PERSONS SERVED = 109
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02151431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02565332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSESSMENT AND TRAINING FOCUSES ON SCHOOL TO WORK TRANSITION, EMPLOYMENT PLANNING FOR CAREER DEVELOPMENT, AND EMPLOYEE DEVELOPMENT SERVICES TO IMPROVE WORK ADAPTATION. TOTAL PERSONS SERVED = 33
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133511
IRS990/PYOtherExpensesAmt0831357
IRS990/PYOtherRevenueAmt013275
IRS990/PYProgramServiceRevenueAmt03602646
IRS990/PYRevenuesLessExpensesAmt0639570
IRS990/PYSalariesCompEmpBnftPaidAmt02445227
IRS990/PYTotalExpensesAmt03276584
IRS990/PYTotalRevenueAmt03916154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0654640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036801
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01149631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01257743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01299217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016618707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78310
IRS990ScheduleA/PublicSupportPY170Pct00.81910
IRS990ScheduleA/PublicSupportTotal170Amt01984065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01299217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984065
IRS990ScheduleA/TotalSupportAmt02533650
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02269463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03470435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022738
IRS990ScheduleD/ExpensesSubtotalAmt03457336
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022738
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022738
IRS990ScheduleD/LandGrp/BookValueAmt098100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137972
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03248475
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT - EQUITIES & FIXE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0137972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022738
IRS990ScheduleD/RevenueSubtotalAmt04111976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715174
IRS990ScheduleD/TotalBookValueSecuritiesAmt03248475
IRS990ScheduleD/TotalExpensesPerForm990Amt03480074
IRS990ScheduleD/TotalRevenuePerForm990Amt04134714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04249948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03457336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSESSMENT AND TRAINING FOCUSES ON SCHOOL TO WORK TRANSITION, EMPLOYMENT PLANNING FOR CAREER DEVELOPMENT, AND EMPLOYEE DEVELOPMENT SERVICES TO IMPROVE WORK ADAPTATION. TOTAL PERSONS SERVED = 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY AND SIGNED-OFF BY EVERY STAFF MEMBER AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATE, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06020324
IRS990/TotalAssetsEOYAmt06795703
IRS990/TotalAssetsGrp/BOYAmt06020324
IRS990/TotalAssetsGrp/EOYAmt06795703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166774
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02983214
IRS990/TotalFunctionalExpensesGrp/TotalAmt03480074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259626
IRS990/TotalLiabilitiesEOYAmt0242393
IRS990/TotalLiabilitiesGrp/BOYAmt0259626
IRS990/TotalLiabilitiesGrp/EOYAmt0242393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05760698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06553310
IRS990/TotalProgramServiceExpensesAmt02983214
IRS990/TotalProgramServiceRevenueAmt03714963
IRS990/TotalRevenueGrp/ExclusionAmt0252977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03714963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04134714
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06020324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06795703
IRS990/TravelGrp/ManagementAndGeneralAmt04066
IRS990/TravelGrp/ProgramServicesAmt0107347
IRS990/TravelGrp/TotalAmt0111413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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