BETA

FORWARD CAREERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FORWARD CAREERS INC (EIN 39-1657328)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-03
IRS object ID
202340939349300839
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-03T12:24:35-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391657328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORWARD CAREERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORWBusinessNameControlTxt
Phone2626957885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 E BROADWAYAddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP531865008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY SIMONSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2626957885PhoneNum
Signature2023-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastSIMONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
Preparation2023-03-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY SIMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 E BROADWAYAddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP531865008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,346,923GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.FORWARDCAREERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionFORWARD CAREERS PROVIDES CAREER GUIDANCE, JOB SKILLS TRAINING, EMPLOYMENT CONNECTIONS, AND SUPPORTIVE SERVICES TO ASSIST INDIVIDUALS THAT ARE UNEMPLOYED OR UNDEREMPLOYED FROM AGES 14 AND ABOVE. ADDITIONALLY, A WIDE VARIETY OF TALENT ATTRACTION, RETENTION AND BUSINESS CLOSURE SERVICES ARE PROVIDED TO SMALL, MID-SIZE AND LARGE EMPLOYERS ACROSS ALL INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,694,833PYContributionsGrantsAmt
CY Contributions Grants$2,164,520CYContributionsGrantsAmt
PY Program Service Revenue$157,953PYProgramServiceRevenueAmt
CY Program Service Revenue$181,955CYProgramServiceRevenueAmt
PY Investment Income$1,519PYInvestmentIncomeAmt
CY Investment Income$448CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,854,305PYTotalRevenueAmt
CY Total Revenue$2,346,923CYTotalRevenueAmt
PY Grants And Similar Paid$106,181PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$224,509CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,139,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,130,814CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$566,967PYOtherExpensesAmt
CY Other Expenses$872,885CYOtherExpensesAmt
PY Total Expenses$1,812,179PYTotalExpensesAmt
CY Total Expenses$2,228,208CYTotalExpensesAmt
PY Revenues Less Expenses$42,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,715CYRevenuesLessExpensesAmt
Total Assets BOY$1,069,063TotalAssetsBOYAmt
Total Assets EOY$1,417,810TotalAssetsEOYAmt
Total Liabilities BOY$128,223TotalLiabilitiesBOYAmt
Total Liabilities EOY$358,255TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$940,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,059,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFORWARD CAREERS, INC. (FORWARD CAREERS) IS A 501(C)(3) NONPROFIT WITH OVER 30 YEARS OF ADMINISTERING AND IMPLEMENTING JOB TRAINING PROGRAMS ACROSS SOUTHEAST WISCONSIN. OUR MISSION IS TO DEVELOP A THRIVING WORKFORCE AND STRONG ECONOMY BY BEING THE PREFERRED SOURCE FOR CAREER EXPLORATION, EDUCATION AND SKILLS TRAINING, AND EMPLOYMENT CONNECTIONS TO EVERY PERSON AND BUSINESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,062,282ExpenseAmt
Grant$35,115GrantAmt
Revenue$0RevenueAmt
DescADMINISTERING THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM. THE WIOA ADULT, DISLOCATED WORKER, YOUTH AND RAPID RESPONSE PROGRAMS ARE DESIGNED TO HELP JOB SEEKERS ACCESS EMPLOYMENT, EDUCATION, TRAINING AND SUPPORTIVE SERVICES TO SUCCEED IN THE LABOR MARKET AND TO MATCH EMPLOYERS WITH THE SKILLS WORKERS THEY NEED TO COMPLETE IN THE GLOBAL ECONOMY. THE ADULT PROGRAM SERVED APPROXIMATELY 139 CLIENTS, THE DISLOCATED WORKER PROGRAM SERVED APPROXIMATELY 58 CLIENTS, AND THE YOUTH PROGRAM SERVED APPROXIMATELY 77 CLIENTS WITH CAREER PLANNING, BASIC SKILLS TRAINING, JOB SEARCH ASSISTANCE, JOB SEARCH SKILLS, AND IN-DEMAND EMPLOYER-LINKED TRAINING. THE RAPID RESPONSE PROGRAM ACTIVITIES INCLUDE PRESENTATIONS OF AVAILABLE RESOURCES AND TRAINING OPPORTUNITIES TO GROUPS OF WORKERS FACING LAYOFFS OR THEIR COMPANY IS HAVING A LARGE DOWNSIZING OF THEIR WORKFORCE OR COMPLETE CLOSER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$288,489ExpenseAmt
Grant$2,000GrantAmt
Revenue$0RevenueAmt
DescTHE WORKER ADVANCEMENT INITIATIVE PLACES INDIVIDUALS WITH LIMITED AND/OR NONTRADITIONAL WORK HISTORIES INTO SUCCESSFUL PAID INTERNSHIPS AND ON-THE-JOB TRAINING OPPORTUNITIES. THIS PROGRAM SERVED APPROXIMATELY 68 CLIENTS WITH TRAINING SERVICES, SUCH AS CAREER GUIDANCE AND JOB READINESS, PLACEMENT INTO PAID INTERNSHIPS AND ON-THE-JOB TRAINING, SUPPORTIVE SERVICES, AND INCENTIVE PAYMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$219,574ExpenseAmt
Grant$144,346GrantAmt
Revenue$0RevenueAmt
DescTHE INDEPENDENT LIVING GRANT SERVES YOUTH AGING OUT OF THE FOSTER CARE SYSTEM BY PROVIDING EDUCATION, EMPLOYMENT, HOUSING AND HEALTH AND WELL-BEING SERVICES TO SUPPORT SELF-SUFFICIENCY AND BECOME SUCCESSFUL ADULTS. APPROXIMATELY 52 YOUTH WERE SERVED IN THIS PROGRAM DURING THE YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$373,890ExpenseAmt
Grant$43,048GrantAmt
Revenue$181,955RevenueAmt
DescPROVIDING VARIOUS JOB PLACEMENT, EMPLOYMENT TRAINING, JOB FAIRS, AND OTHER SIMILAR PROGRAM SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$373,890TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$43,048TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$181,955TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,944,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH STARRETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2626957891PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 E BROADWAYAddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE HOLTAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRIS CARMAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARY WEHRHEIM
DIRECTOR1.00Yes (X)$0$0$0
MARK GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
FRANCISCO SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
CINDY SIMONS
PRESIDENT & CEO40.00Yes (X)$109,491$0$6,569
JOSEPH STARRETT
CONTROLLER/TREASURER/SECRETARY40.00Yes (X)$84,030$0$5,042
FieldValueIRS element (for citing)
Total Reportable Comp From Org$193,521TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,611TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$10,000FederatedCampaignsAmt
Government Grants$2,152,782GovernmentGrantsAmt
All Other Contributions$1,738AllOtherContributionsAmt
Total Contributions$2,164,520TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOB FAIR REGISTRATIONS561300$79,971$79,971
FEES FOR SERVICES561300$72,400$72,400
JOB CENTER SERVICES561300$29,584$29,584
FieldValueIRS element (for citing)
Total Program Service Revenue$181,955TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$448TotalRevenueColumnAmt
Exclusion$448ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,346,923TotalRevenueColumnAmt
Related Or Exempt Func Income$181,955RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$448ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,823TotalAmt
Program Services$24,823ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$199,686TotalAmt
Program Services$199,686ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$221,944TotalAmt
Program Services$94,546ProgramServicesAmt
Management And General$127,398ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$723,787TotalAmt
Program Services$645,715ProgramServicesAmt
Management And General$78,072ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,485TotalAmt
Program Services$23,410ProgramServicesAmt
Management And General$2,075ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,654TotalAmt
Program Services$89,460ProgramServicesAmt
Management And General$1,194ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,944TotalAmt
Program Services$63,428ProgramServicesAmt
Management And General$5,516ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,761TotalAmt
Management And General$13,761ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,066TotalAmt
Program Services$540ProgramServicesAmt
Management And General$2,526ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$869TotalAmt
Program Services$666ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,516TotalAmt
Program Services$23,383ProgramServicesAmt
Management And General$4,133ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,732TotalAmt
Program Services$7,006ProgramServicesAmt
Management And General$15,726ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,944TotalAmt
Program Services$59,046ProgramServicesAmt
Management And General$4,898ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,117TotalAmt
Program Services$12,776ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,989TotalAmt
Program Services$4,778ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,201TotalAmt
Program Services$16,706ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARTICIPANT TRAININGS$678,266$678,266
BAD DEBT EXPENSE$24,742$24,742
DUES AND SUBSCRIPTIONS$1,682$1,682

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,228,208TotalAmt
Program Services$1,944,235ProgramServicesAmt
Management And General$283,973ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,100BOYAmt
EOY$15,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$648,352BOYAmt
EOY$563,866EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$191,955BOYAmt
EOY$676,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,097BOYAmt
EOY$20,050EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$41,762BOYAmt
EOY$112,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,797BOYAmt
EOY$29,884EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,069,063BOYAmt
EOY$1,417,810EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,831BOYAmt
EOY$358,255EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,392BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,223BOYAmt
EOY$358,255EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$909,079BOYAmt
EOY$1,034,386EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,761BOYAmt
EOY$25,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$940,840BOYAmt
EOY$1,059,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,069,063BOYAmt
EOY$1,417,810EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,715ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,928,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,016,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,363,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,694,833CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164,520CurrentTaxYearAmt
Total$12,167,346TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,928,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,016,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,363,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,694,833CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164,520CurrentTaxYearAmt
Total$12,167,346TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,167,346PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,519CurrentTaxYearMinus1YearAmt
Current Tax Year$448CurrentTaxYearAmt
Total$13,947TotalAmt
FieldValueIRS element (for citing)
Total Support$12,181,293TotalSupportAmt
Gross Receipts Rltd Activities$1,451,720GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,346,923TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,346,923RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,346,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,228,208TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,228,208ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,228,208TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNTY OF MILWAUKEE - HOUSE OF CORRECTIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 N 9TH ST RM 301AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53233ZIPCd
FieldValueIRS element (for citing)
Recipient EIN396005720RecipientEIN
IRC SectionGOVTIRCSectionDesc
Cash Grant$24,823CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantACCESS TO FACILITY AND PROGRAMMINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SUPPORTIVE SERVICES TO WIOA PARTICIPANTS88$35,115
SUPPORTIVE SERVICES TO WORKFORCE ADVANCEMENT INITIATIVE PARTICIPANTS5$2,000
SUPPORTIVE SERVICES TO WINDOWS TO WORK PARTICIPANTS29$18,225
SUPPORTIVE SERVICES AND STIPENDS TO INDEPENDENT LIVING PARTICIPANTS36$144,346

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL RECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC FINANCIAL REPORTS TO REPORT EXPENDITURE ACTIVITY ON THEIR GRANT AND TO REQUEST REIMBURSEMENT OF COSTS INCURRED. EACH PERIODIC FINANCIAL REPORT IS REVIEWED BY TWO OR THREE STAFF (DEPENDING ON THE GRANT) FOR COMPLIANCE WITH ALL PROVISIONS OF THE CONTRACT BEFORE BEING APPROVED FOR PAYMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 AND ALL SCHEDULES AND ATTACHMENTS ARE MAILED TO THE BOARD OF DIRECTORS PRIOR TO THE SPECIAL MEETING CONDUCTED FOR THE REVIEW AND APPROVAL OF THE FORM 990. AT THE MEETING, THE FORM IS DISCUSSED, ALL QUESTIONS BY THE BOARD ARE ADDRESSED AND APPROVAL IS GIVEN TO THE CONTROLLER TO FILE THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS DEFINED IN THE ORGANIZATION'S EMPLOYEE HANDBOOK WHICH IS GIVEN TO EVERY NEW EMPLOYEE DURING EMPLOYEE ORIENTATION. ALL POLICIES INCLUDED IN THE HANDBOOK ARE COVERED. ALL EMPLOYEES ARE RESPONSIBLE FOR KNOWING AND COMPLYING WITH ALL COMPANY POLICIES, AND SUPERVISORY STAFF ARE RESPONSIBLE FOR MONITORING COMPLIANCE OF THEIR STAFF WITH COMPANY POLICIES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED. ANY POTENTIAL CONFICT OF INTEREST MUST BE DISCLOSED TO THE PRESIDENT & CEO OR EXECUTIVE ASSISTANT. ANY PERSON INVOLVED IN A CONFLICT OF INTEREST WILL NOT BE ALLOWED TO PARTICIPATE IN THE TRANSACTION OR APPROVAL PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT & CEO ANNUALLY SUBMITS A DETAILED SUMMARY OF THEIR AND ORGANIZATION'S OVERALL ACCOMPLISHMENT DURING THE YEAR TO THE BOARD'S PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE IS COMPRISED OF THREE INDEPENDENT BOARD MEMBERS. THE COMMITTEE MEMBERS MEET IN A CLOSED SESSION TO REVIEW AND DISCUSS THE SUMMARY OF ACCOMPLISHMENTS. AN EVALUATION SCORECARD WHICH INCLUDES NUMERICAL SCORING IN SIX KEY EVALUATION CRITERIA AREAS AND WRITTEN COMMENTS IS PREPARED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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