WORKFORCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WORKFORCE INC (EIN 14-1892402)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202411349349306591
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T14:53:12-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351968635	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KOEHLER RUXER WALKER & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9000 KEYSTONE CROSSING SUITE 600	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46240	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141892402	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WORKFORCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WORK	BusinessNameControlTxt
Phone	3175321367	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 441390	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46244	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGG KEESLING	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3175321367	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREGG	PersonFirstNm
Person Last	KEESLING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JIM WALKER CPA JD	PreparerPersonNm
PTIN	P00159492	PTIN
Phone	3178483727	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RECYCLEFORCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	GREGG KEESLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 441390	AddressLine1Txt
City	INDIANPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46244	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,165,059	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WORK-FORCE-INC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,927,557	PYContributionsGrantsAmt
CY Contributions Grants	$11,404,709	CYContributionsGrantsAmt
PY Program Service Revenue	$3,062,037	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,132,779	CYProgramServiceRevenueAmt
PY Investment Income	$298,967	PYInvestmentIncomeAmt
CY Investment Income	$612,398	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$9,600	CYOtherRevenueAmt
PY Total Revenue	$10,288,561	PYTotalRevenueAmt
CY Total Revenue	$14,159,486	CYTotalRevenueAmt
PY Grants And Similar Paid	$753,160	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,602,477	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,487,574	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$437,318	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,437,662	PYOtherExpensesAmt
CY Other Expenses	$4,036,085	CYOtherExpensesAmt
PY Total Expenses	$6,793,299	PYTotalExpensesAmt
CY Total Expenses	$8,523,659	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,495,262	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,635,827	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,620,782	TotalAssetsBOYAmt
Total Assets EOY	$19,342,777	TotalAssetsEOYAmt
Total Liabilities BOY	$8,523,042	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,609,210	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,097,740	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,733,567	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,563,274	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,754,777	RevenueAmt
Desc	WORKFORCE, INC. DBA RECYCLEFORCE FOCUSES ON A TRIPLE BOTTOM LINE TO MEASURE SUCCESS: SOCIAL, ENVIRONMENTAL, AND ECONOMIC. WE TAKE THINGS SOCIETY THROWS AWAY, LIKE OLD ELECTRONICS AND RETAIL RETURNS, AND THE RETURNING CITIZENS SOCIETY OFTEN THROWS AWAY AFTER INCARCERATION, AND MAKE BOTH INTO SOMETHING NEW THAT BENEFITS SOCIETY. RECYCLEFORCE OPERATES AN EMPLOYMENT SOCIAL ENTERPRISE (ESE). AN ESE IS A NOT FOR PROFIT BUSINESS THAT EMPLOYS INDIVIDUALS IMMEDIATELY UPON RELEASE FROM INCARCERATION AND PROVIDES STRONG WAGES, ONSITE TRAINING TO EARN WORKPLACE CREDENTIALS, ASSISTANCE WITH CRIMINAL JUSTICE MONITORING, AND WRAPAROUND SERVICES LIKE MENTAL HEALTH AND SUBSTANCE USE SERVICES, MENTORING, BANKING AND BUDGETING, TRANSPORTATION, AND HOUSING ASSISTANCE, ALL WHILE ON THE CLOCK. OUR TYPE 1 SUPPORTING ORGANIZATION, KEYS2WORK, NOT FOR PROFIT ALTERNATIVE STAFFING EMPLOYMENT SOCIAL ENTERPRISE. KEYS2 EMPLOYS RECYCLEFORCE'S PROGRAM PARTICIPANTS TO FOSTER THE NEXT STEP IN THEIR JOURNEY HOME WITH A BETTER JOB, USING THE TRAINING AND WORK ACUMEN DEVELOPED WHILE AT RECYCLEFORCE. KEYS2WORK PLACES WORKERS INTO EITHER TEMP-TO-PERM POSITIONS OR DIRECT PLACEMENT JOBS WITH COMPANIES WHO NEED EMPLOYEES. THE GOAL IS TO HELP RETURNING CITIZENS SECURE A JOB WITH WAGES THAT HELPS EMPOWER A PERSON TO LEAVE THE WORLD OF CRIME AND POVERTY AND POSITION THEMSELVES FIRMLY ON CAREER LADDERS THAT SUPPORT THEIR FAMILIES. WE CALL THIS THE ABC MODEL: ANY JOB - BETTER JOB - CAREER. RECYCLEFORCE TRADEMARKED THE ABC MODEL. IT A NOTABLE PRACTICE" THAT PROGRAMS ACROSS THE COUNTRY ASPIRE TO REPLICATE. SEE FOOTNOTE 1. RECYCLEFORCE AND KEYS2 USE THE ABC MODEL AS A CRIME PREVENTION STRATEGY THAT POSITIVELY AFFECTS THE ENVIRONMENT AND HELPS COMPANIES FIND NEEDED LABOR, THEREBY LEADING TO A CLEANER AND SAFER COMMUNITY.WE EXIST TO - 1) REDUCE CRIME BY PREPARING RETURNING CITIZENS TO SUCCESSFULLY ENTER THE WORKFORCE - RECIDIVISM IS REDUCED WHEN RETURNING CITIZENS RECEIVE THE WORK SKILLS TRAINING AND SUPPORT NECESSARY FOR A SUCCESSFUL RETURN TO SOCIETY. THE NATIONAL RECIDIVISM RATE RANGES FROM 35% TO 70%. IN INDIANA RATE IS 38%. THE RECIDIVISM RATE FOR THE PEOPLE SERVED BY RECYCLEFORCE IN FY 2023 WAS 17%. THE PROGRAM CONTRIBUTES TO PUBLIC SAFETY, INCREASES TAX REVENUE DUE TO INCREASED EMPLOYMENT, INCREASES CHILD SUPPORT PAYMENT, REDUCES OVERCROWDING IN JAILS/PRISONS, AND DECREASES THE COST OF INMATE INCARCERATION AND PUBLIC AID TO FAMILIES WITHOUT WAGE EARNERS.2) KEEP ELECTRONIC WASTE OUT OF INDIANA LANDFILLS - RECYCLEFORCE RECYCLES ELECTRONIC WASTE INTO INDUSTRIAL FEEDSTOCK FOR MANUFACTURERS AND OTHER END USERS. THIS INCLUDES GOLD AND OTHER PRECIOUS METALS FOUND IN INTEGRATED CIRCUIT BOARDS. RECOVERED COMMODITIES ARE SOLD AND REUSED IN THE MANUFACTURING STREAM AND ARE USED TO MAKE NEW PRODUCTS. FOR EXAMPLE, 85% OF ALL STEEL REBAR MADE IN INDIANA IS FROM RECYCLED MATERIAL, AND RECYCLEFORCE IS A SIGNIFICANT CONTRIBUTOR TO THIS.3) POSITIVELY INFLUENCE SEVERAL SOCIAL OUTCOMES. OUR REENTRY MODEL HAS PROVEN TO: A.) REDUCE GOVERNMENT EXPENDITURES THROUGH LOWERED RECIDIVISM, AND IS ESPECIALLY EFFECTIVE FOR THOSE HARDEST TO SERVE AND MOST LIKELY TO RECIDIVATE ACCORDING TO A US DOL RANDOM CONTROL TRIAL, B.) GROW THE ECONOMY AND LOCAL TAX BASE, C.) STABILIZE FAMILIES THROUGH PAID CHILD SUPPORT AS 100% OF CHILD SUPPORT PAYMENTS ARE MADE WHILE PARTICIPANTS ARE IN THE PROGRAM, AND D.) HELP INDUSTRY AND EMPLOYERS SUCCESSFULLY EMPLOY THE RETURNING CITIZEN AS EVIDENCED BY MEETING OR EXCEEDING EVERY EMPLOYMENT AND RETENTION OUTCOME OF US DOL GRANTS OVER THE LAST 13 YEARS.KEYS2WORK AND RECYCLEFORCE'S PARADIGM FOR SERVING RETURNING CITIZENS INCLUDES - * EARNED WAGES: ALL PARTICIPANTS HAVE ACCESS TO LIVING WAGE EMPLOYMENT WHILE PURSUING EDUCATION, TRAINING, AND CREDENTIALING. ALL WORKERS START AT $15.00 PER HOUR.* FLEXIBILITY: FLEXIBLE WORK SCHEDULES ACCOMMODATE PARTICIPATION TRAINING AND EDUCATION PROGRAMS AS WELL AS FLEXIBILITY TO ADHERE TO CRIMINAL JUSTICE OVERSIGHT OBLIGATIONS.* TRAINING AND EDUCATION: PORTABLE AND STACKABLE INDUSTRY-RECOGNIZED TRAINING IS AVAILABLE DURING THE PAID WORKDAY, SO WORKERS ARE PAID TO EARN THEIR CREDENTIALS. PREPARATION TO TAKE HIGH SCHOOL EQUIVALENCY EXAMS IS ALSO AVAILABLE DURING THE PAID WORKDAY. IN 2022, WE EMBARKED ON A JOINT VENTURE WITH INDIANA'S COMMUNITY COLLEGE, IVY TECH. THE WORKFORCE TRAINING AT RECYCLEFORCE PROVIDES 3-6 CREDITS AT IVY TECH THROUGH ITS PRIOR LEARNING PROGRAM. DETAILS ABOUT THIS PROGRAM ARE AVAILABLE UPON REQUEST.STAFFING: KEY TO OUR SUCCESS IS DEVELOPING ALTERNATIVE STAFFING PARTNERS THAT PROVIDE ACCESS TO FLEXIBLE TEMPORARY WORK FOR PARTICIPANTS NEEDING TO COMPLETE EDUCATION, TRAINING, AND CREDENTIAL PROGRAMS BEGUN WHILE IN THE TRANSITIONAL JOB. THESE STAFFING PARTNERS, LIKE KEYS2WORK, THEN LINK WORKERS TO PERMANENT EMPLOYMENT UPON COMPLETION.PEER MENTORS: MANY PROGRAM PARTICIPANTS WHO EXHIBIT LEADERSHIP SKILLS ARE PROVIDED THE OPPORTUNITY TO SERVE AS DEPARTMENT SUPERVISORS AND TEAM LEADERS AS WELL AS MENTORS FOR OTHER PROGRAM PARTICIPANTS. RECYCLEFORCE IS FUNDED THROUGH FEDERAL AND PHILANTHROPIC GRANTS AND BY REVENUE GENERATED THROUGH RECYCLING. KEYS2WORK IS FUNDED THROUGH GRANTS AND REVENUE GENERATED FROM ITS ALTERNATIVE STAFFING SERVICES. RECYCLEFORCE WAS INVOLVED IN A SIGNIFICANT RANDOM CONTROL TRIAL KNOWN AS THE ENHANCED TRANSITIONAL JOBS DEMONSTRATION (ETJD) PROJECT FUNDED BY US DOL. FROM 2012 - 2018, 1000 PEOPLE WHO EXITED THE INDIANA DEPARTMENT OF CORRECTION WERE RANDOMIZED INTO TWO GROUPS OF 500 EACH AND TRACKED FOR 30 MONTHS AFTER THE PROGRAM EXIT. THE MAIN DATA MEASURED WERE EARNINGS AND RETURN TO INCARCERATION. RECYCLEFORCE WAS THE ONLY PROGRAM OF THE SEVEN STUDIED THAT WARRANTED A BENEFIT COST ANALYSIS OF ITS OUTCOMES. THAT STUDY BRIEF IS AVAILABLE UPON REQUEST. FOOTNOTE 1: HTTPS://WWW.BLUEPRINTSPROGRAMS.ORG/PROGRAMS/1639999999/TRANSITIONAL-JOBS-PROGRAM-RECYCLEFORCE/	Desc
Total Program Service Expenses	$6,563,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MR GREGG KEESLING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3175321367	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 441390	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46244	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SCOTT MONTROSS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ROBERT SMITH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN PURCELL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GARY MEYER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
COURNEY HALBERT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
REV CHARLES NEAL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
TAMMY BUTLER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ANGELA CARR KLITZSCH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GREGG KEESLING
PRESIDENT	40.00		$124,498	$0	$0	Yes (X)
JON KESSEN
BOARD TREASURER	0.00		$0	$0	$0	Yes (X)
TIM BROWN
BOARD CHAIR	0.00		$0	$0	$0	Yes (X)
JUDGE PATRICIA RILEY
VICE CHAIR	0.00		$0	$0	$0	Yes (X)
RACHEL HICKEY
SECRETARY	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,498	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,759,139	GovernmentGrantsAmt
All Other Contributions	$6,645,570	AllOtherContributionsAmt
Total Contributions	$11,404,709	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROCESSING, SALES, AND PICK UP FE	541900	$1,894,977	$1,894,977
OTHER REVENUE	541900	$237,802	$237,802

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,132,779	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$617,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$617,971	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,600	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,573	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$5,573	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,573	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,573	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,159,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,754,777	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,498	TotalAmt
Program Services	$124,498	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,798,036	TotalAmt
Program Services	$3,323,840	ProgramServicesAmt
Management And General	$285,349	ManagementAndGeneralAmt
Fundraising	$188,847	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$165,487	TotalAmt
Program Services	$108,456	ProgramServicesAmt
Management And General	$15,711	ManagementAndGeneralAmt
Fundraising	$41,320	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$399,553	TotalAmt
Program Services	$369,666	ProgramServicesAmt
Management And General	$15,513	ManagementAndGeneralAmt
Fundraising	$14,374	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,854	TotalAmt
Fundraising	$66,854	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,857	TotalAmt
Program Services	$23,721	ProgramServicesAmt
Fundraising	$3,136	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$441,844	TotalAmt
Program Services	$426,075	ProgramServicesAmt
Management And General	$15,769	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,094	TotalAmt
Management And General	$46,001	ManagementAndGeneralAmt
Fundraising	$5,093	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$431,776	TotalAmt
Management And General	$431,776	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,669	TotalAmt
Management And General	$66,669	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$101,598	TotalAmt
Management And General	$101,598	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$814,248	$814,248
CONTRACT SERVICES AND P	$779,207	$270,621	$448,063	$60,523
EQUIPMENT RENTAL	$350,224	$350,224
SECURITY	$172,167	$172,167

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$733,547	TotalAmt
Program Services	$579,758	ProgramServicesAmt
Management And General	$96,618	ManagementAndGeneralAmt
Fundraising	$57,171	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,523,659	TotalAmt
Program Services	$6,563,274	ProgramServicesAmt
Management And General	$1,523,067	ManagementAndGeneralAmt
Fundraising	$437,318	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,572,549	BOYAmt
EOY	$5,192,020	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$494,231	BOYAmt
EOY	$615,970	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,389,965	BOYAmt
EOY	$9,389,965	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$871,894	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$551,584	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$392,553	BOYAmt
EOY	$320,310	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$771,484	BOYAmt
EOY	$3,824,512	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,620,782	BOYAmt
EOY	$19,342,777	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,881	BOYAmt
EOY	$211,077	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,793,513	BOYAmt
EOY	$7,698,996	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$675,648	BOYAmt
EOY	$699,137	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,523,042	BOYAmt
EOY	$8,609,210	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,381,914	BOYAmt
EOY	$6,031,012	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$715,826	BOYAmt
EOY	$4,702,555	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,097,740	BOYAmt
EOY	$10,733,567	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,620,782	BOYAmt
EOY	$19,342,777	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,635,827	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$584,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,311,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,049,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,801,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,404,709	CurrentTaxYearAmt
Total	$23,150,846	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$584,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,311,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,049,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,801,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,404,709	CurrentTaxYearAmt
Total	$23,150,846	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$23,150,846	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$298,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$617,971	CurrentTaxYearAmt
Total	$916,938	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$109,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,026	CurrentTaxYearAmt
Total	$521,603	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,589,387	TotalSupportAmt
Gross Receipts Rltd Activities	$10,297,074	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94150	PublicSupportCY170Pct
Public Support PY170	0.93990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$871,894	InvestmentCostOrOtherBasisAmt
Depreciation	$551,584	DepreciationAmt
Book Value	$320,310	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$320,310	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
EQUIPMENT NOT IN SERVICE	$275,000
PREPAID EXPENSES	$52,304
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	$34,355
ACCOUNTS RECEIVALBE, RELATED PARTY	$378,903
RESTRICTED CASH , CDE FEE AND INTEREST RESERVE	$100,952
RESTRICTED CASH, ENDOWMENT	$2,500,000
CONSTRUCTION IN PROGRESS	$182,998
NOTE RECEIVABLE, RELATED PARTY	$300,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,824,512	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
CREDIT CARD PAYABLE	$11,996
CAPITAL LEASE OBLIGATION	$17,000
CURRENT PORTION OF CAPITAL LEASE OBLIGATION	$18,203
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES	$180,909
CURRENT PORTION OF LONG TERM DEBT	$105,275
LINE OF CREDIT	$38,349
LOANS FROM RELATED PARTY	$300,000
ACCOUNTS PAYABLE, RELATED PARTY	$27,405

Field	Value	IRS element (for citing)
Total Liability	$699,137	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JANNETT KEESLING	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF PRESIDENT	RelationshipDescriptionTxt
Transaction	JANNETT IS PRESIDENT OF KEYS2WORK, INC. WHICH IS A TYPE I SUPPORTING ORGANIZATION OF WORKFORCE INC. IT WAS ORGANIZED EXCLUSIVELY TO PROMOTE THE CHARITABLE PURPOSES AND GOALS OF WORKFORCE INC. JANNETT IS ALSO PRESIDENT OF KEYS TO WORK WHICH HAS A LOAN RECEIVABLE FROM WORKFORCE INC.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED BY PRESIDENT GREG KEESLING AND AVAILABLE TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS AND COMMITTEES.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE IN THE OFFICE OR UPON REQUEST OF ANY CITIZEN.
PART XII, LINE 2C	NO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KEYS 2 WORK INC
PO BOX 441390	INDIANAPOLIS	IN	46244	850832235	ORGANIZED EXCLUSIVELY TO PROMOTE THE CHARITABLE PURPOSES OF WORKFORCE INC.	IN	501(C)(3)	LINE 12A, I	WORKFORCE INC DBA RECYCLE FORCE	0
RECYCLEFORCE BUILDING HOLDING CORPORATION
PO BOX 441390	INDIANAPOLIS	IN	46244	871862731	HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM FOR WORKFORCE INC.	IN	501(C)(2)	LINE 12D, III-O	WORKFORCE INC DBA RECYCLE FORCE	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
RECYCLEFORCE BUILDING HOLDING CORP
K	$315,000	LEASE
KEYS 2 WORK INC
O	$640,538	CASH FMV
KEYS 2 WORK INC
J	$9,600	LEASE