FURP.ORG / PUBLIC DATA EXPLORER

WORKFORCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WORKFORCE INC (EIN 14-1892402)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-15
IRS object ID
202140749349301439
Schema version
2019v5.2
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)
Return2021-03-15T13:55:34-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351968635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOEHLER RUXER WALKER & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19000 KEYSTONE CROSSING SUITE 600AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141892402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKFORCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone3175321367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 441390AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGG KEESLINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3175321367PhoneNum
Signature2021-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJIM WALKER CPA JDPreparerPersonNm
PTINP00159492PTIN
Phone3178483727PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RECYCLEFORCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGREGG KEESLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 441390AddressLine1Txt
CityINDIANPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46244ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,849,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORK-FORCE-INC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$584,368PYContributionsGrantsAmt
CY Contributions Grants$1,420,682CYContributionsGrantsAmt
PY Program Service Revenue$1,572,564PYProgramServiceRevenueAmt
CY Program Service Revenue$1,428,749CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,156,932PYTotalRevenueAmt
CY Total Revenue$2,849,431CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,111,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,543,286CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,539CYTotalFundraisingExpenseAmt
PY Other Expenses$949,951PYOtherExpensesAmt
CY Other Expenses$1,149,620CYOtherExpensesAmt
PY Total Expenses$2,061,143PYTotalExpensesAmt
CY Total Expenses$2,692,906CYTotalExpensesAmt
PY Revenues Less Expenses$95,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,525CYRevenuesLessExpensesAmt
Total Assets BOY$1,445,894TotalAssetsBOYAmt
Total Assets EOY$1,754,138TotalAssetsEOYAmt
Total Liabilities BOY$1,514,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,665,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$68,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,166,679ExpenseAmt
Revenue$1,538,223RevenueAmt
DescWORKFORCE INC. USES A DBA RECYCLEFORCE. WORKFORCE,INC.DBA RECYCLEFORCE FOCUSES ON A TRIPLE BOTTOM LINE TO MEASURE SUCCESS: SOCIAL, ENVIRONMENTAL, AND ECONOMIC. WE TAKE THE THINGS SOCIETY THROWS AWAY, OUR OLD ELECTRONICS AND THE PEOPLE THAT HAVE BEEN THROWN AWAY IN PRISON, AND MAKE THEM INTO SOMETHING NEW THAT BENEFITS SOCIETY.RECIDIVISM IS REDUCED WHEN A FORMERLY INCARCERATED INDIVIDUAL RECEIVES SUPPORT, TRAINING AND SKILLS SO THAT ENTRY INTO SOCIETY IS SUCCESSFUL. THE NATIONAL RECIDIVISM RATE RANGES FROM 45% TO 70%. THE RECIDIVISM RATE FOR THE 248 PEOPLE SERVED BY RECYCLEFORCE PARTICIPANTS IN FISCAL YEAR 2020 WAS 9%; A SIGNIFICANT DIFFERENCE. IN ADDITION TO THE DIRECT BENEFIT TO THE INDIVIDUAL, THE PROGRAM ALSO CONTRIBUTES TO PUBLIC SAFETY, INCREASES TAX REVENUE DUE TO INCREASED EMPLOYMENT, INCREASES FAMILY SUPPORT PAYMENTS SUCH AS CHILD SUPPORT TO SUPPORT THEIR CHILDREN, REDUCES THE OVERCROWDING IN PRISONS AND LESSENS THE DRAIN ON THE PUBLIC DUE TO THE COST OF INMATE INCARCERATION AND AID TO FAMILIES WITHOUT WAGE EARNERS.WORKFORCE INC. DBA RECYCLEFORCE IS A CRIME PREVENTION STRATEGY THAT POSITIVELY AFFECTS THE ENVIRONMENT AND WORKFORCE DEVELOPMENT THROUGH RECYCLING AND INDUSTRY RECOGNIZED TRAINING. WE EXIST TO: 1. TO REDUCE RECIDIVISM AND 2. PREPARE PEOPLE FOR PERMANENT EMPLOYMENT 3. REDUCE THE AMOUNT OF WASTE THAT GOES INTO INDIANA LANDFILLS.WE FOCUS ON THREE SOCIAL OUTCOMES: 1. REDUCED GOVERNMENT EXPENDITURES THROUGH LOWERED RECIDIVISM 2. GROWING THE ECONOMY AND LOCAL TAX BASE (MORE THAN $11M IN WAGES AND $2M IN TAXES PAID SINCE OUR INCEPTION) AND 3. STABILIZING FAMILIES THROUGH PAID CHILD SUPPORT (100% CHILD SUPPORT PAYMENTS WHILE IN PROGRAM).WE FOCUS ON ENVIRONMENTAL OUTCOMES AS WELL. ELECTRONIC WASTE CONTAINS HAZARDOUS MATERIALS, SUCH AS LEAD, CADMIUM,AND MERCURY. MANY ELECTRONICS HAVE PLASTICS THAT CAN BE RECYCLED BUT OFTEN ARE NOT. IN FISCAL YEAR 2020 WE DIVERTED 7 MILLION LBS. OF ELECTRONIC WASTE FROM THE LANDFIL(THIS FIGURE IS DOWN FOR FISCAL YEAR 2020 DUE TO THE COVID PANDEMIC.) WE PROCESSED THIS WASTE INTO FIVE BASIC COMPONENTS; PLASTIC, STEEL, COPPER, ALUMINUM AND INTEGRATED CIRCUIT BOARD THAT CONTAIN GOLD AND OTHER PRECIOUS METALS. THE COMMODITIES, AFTER BEING RECYCLED, ARE INTRODUCED BACK INTO THE MANUFACTURING STREAM TO BE MADE INTO NEW PRODUCTS. AS AN EXAMPLE 85% OF ALL THE STEEL REBAR MADE IN INDIANA IS FROM RECYCLED MATERIAL, A SIGNIFICANT AMOUNT IS SUPPLIED BY WORKFORCE INC. EFFORTS.WORKFORCE INC.'S PARADIGM FOR SERVING RETURNING CITIZENS INCLUDES -1) EARNED WAGES: ENSURING THAT ALL PARTICIPANTS HAVE ACCESS TO LIVING WAGE EMPLOYMENT WHILE PURSUING EDUCATION, TRAINING, AND CREDENTIALING.2) FLEXIBILITY: ENSURING FLEXIBLE WORK SCHEDULES TO ACCOMMODATE PARTICIPATION IN THESE PROGRAMS AS WELL AS FLEXIBILITY TO ADHERE TO CRIMINAL JUSTICE OVERSIGHT OBLIGATIONS.3) TRAINING: PROVIDING PORTABLE AND STACKABLE INDUSTRY RECOGNIZED TRAINING DURING THE PAID WORK DAY. 4) STAFFING: DEVELOPING ALTERNATIVE STAFFING PARTNERS TO PROVIDE FLEXIBLE TEMPORARY WORK FOR PARTICIPANTS WHO NEED TO COMPLETE EDUCATION, TRAINING, AND CREDENTIAL PROGRAMS BEGUN WHILE IN THE TRANSITIONAL JOB AND LINKS TO PERMANENT EMPLOYMENT UPON COMPLETION.5) PEER MENTORS: USING PEERS AS MENTORS AND AUGMENTING PEER MENTORING WITH "TRADITIONAL" MENTORS.RECYCLING: WORKFORCE INC. IS PARTIALLY FUNDED BY REVENUE GENERATED THROUGH THE RECYCLING OF ELECTRONICS, METALS AND PLASTICS. DISCARDING ELECTRONIC WASTE CONTAINING LEAD, MERCURY, AND ARSENIC INTO LANDFILLS LEADS TO CONTAMINATION OF GROUNDWATER AND POTENTIAL SERIOUS HEALTH PROBLEMS. DISCARDING ELECTRONIC WASTE CREATES LASTING DAMAGE TO OUR ENVIRONMENT AND THE PUBLIC HEALTH. IN THE MOST RECENT YEAR, WORKFORCE, INC. PROCESSED OVER 10 MILLION POUNDS OF ELECTRONIC WASTE, WHICH KEPT IT OUT OF THE LANDFILLS.WORKFORCE, INC. DBA RECYCLEFORCE ALSO HAS BEEN INVOLVED IN A SIGNIFICANT RANDOM CONTROL TRIAL KNOWN AS THE ENHANCED TRANSITIONAL JOBS DEMONSTRATION (ETJD) FUNDED BY THE UNITED STATES DEPARTMENT OF LABOR.. 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 PROGRAM EXIT. THE MAIN DATA MEASURED WERE EARNINGS AND RETURN TO PRISON AND JAIL. RECYCLEFORCE WAS ONE OF THE PROGRAMS STUDIED THAT WARRANTED A BENEFIT COST ANALYSIS OF THE OUTCOMES. THAT STUDY BRIEF IS AVAILABLE UPON REQUEST. KEY FINDINGS CULLED FROM THE OVERALL ETJD REPORT IS ALSO AVAILABLE UPON REQUEST. WORKFORCE, INC. DBA RECYCLEFORCE WAS ALSO PART OF A LOOK AT THE DEVELOPMENT OF SOCIAL CAPITAL PROJECT CONDUCTION BY THE OFFICE OF THE ASSISTANT SECRETARY FOR PLANNING AND EVALUATION (ASPE). THAT REPORT IS ALSO AVAILABLE UPON REQUEST.Desc
Total Program Service Expenses$2,166,679TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MR GREGG KEESLINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3175321367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 441390AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46244ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGG KEESLING
PRESIDENT40.00Yes (X)$0$84,375$0
DUSTIN JONES
COO AND SECRETARY40.00Yes (X)$0$25,269$0
JON KESSEN
BOARD MEMBER0.00Yes (X)$0$0$0
DORAN MORELAND
BOARD MEMBER0.00Yes (X)$0$0$0
JUDGE PATRICIA RILEY
BOARD MEMBER0.00Yes (X)$0$0$0
SCOTT MONTROSS
BOARD MEMBER0.00Yes (X)$0$0$0
RICHARD GREENWALD
BOARD MEMBER (EMERITUS)0.00Yes (X)$0$0$0
JOHN PURCELL
BOARD MEMBER0.00Yes (X)$0$0$0
GARY MEYER
BOARD MEMBER0.00Yes (X)$0$0$0
GARY HOFMEISTER
BOARD MEMBER0.00Yes (X)$0$0$0
CHARLES NEAL
BOARD MEMBER0.00Yes (X)$0$0$0
ANDREW BERNLOHR
BOARD MEMBER0.00Yes (X)$0$0$0
TIM BROWN
BOARD MEMBER0.00Yes (X)$0$0$0
KRISTEN HESS
BOARD MEMBER0.00Yes (X)$0$0$0
RACHEL HICKEY
BOARD MEMBER0.00Yes (X)$0$0$0
DR DAVID WEINSCHROTT
BOARD MEMBER (EMERITUS)0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$109,644TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$967,508GovernmentGrantsAmt
All Other Contributions$453,174AllOtherContributionsAmt
Total Contributions$1,420,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RECYCLE SALES541900$1,155,618$1,155,618
SERVICES541900$140,034$140,034
OTHER INCOME541900$133,097$133,097
FieldValueIRS element (for citing)
Total Program Service Revenue$1,428,749TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,849,431TotalRevenueColumnAmt
Related Or Exempt Func Income$1,428,749RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,644TotalAmt
Program Services$109,644ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,201,278TotalAmt
Program Services$1,083,295ProgramServicesAmt
Management And General$78,655ManagementAndGeneralAmt
Fundraising$39,328FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,607TotalAmt
Program Services$80,974ProgramServicesAmt
Management And General$7,133ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,757TotalAmt
Program Services$132,256ProgramServicesAmt
Management And General$8,625ManagementAndGeneralAmt
Fundraising$2,876FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,469TotalAmt
Management And General$4,469ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,940TotalAmt
Program Services$6,293ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,316TotalAmt
Program Services$128,076ProgramServicesAmt
Management And General$17,863ManagementAndGeneralAmt
Fundraising$1,377FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,615TotalAmt
Management And General$13,615ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,252TotalAmt
Management And General$44,252ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,788TotalAmt
Program Services$29,659ProgramServicesAmt
Management And General$20,129ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,132TotalAmt
Management And General$55,132ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES AND P$294,250$124,638$169,612$0
WORKERS COMPENSATION IN$66,066$51,531$11,231$3,304
PROGRAM EXPENSES$58,051$58,051$0$0
WASTE REMOVAL/UTILITIES$53,616$53,616$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$356,125TotalAmt
Program Services$308,646ProgramServicesAmt
Management And General$46,400ManagementAndGeneralAmt
Fundraising$1,079FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,692,906TotalAmt
Program Services$2,166,679ProgramServicesAmt
Management And General$477,688ManagementAndGeneralAmt
Fundraising$48,539FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$270,547BOYAmt
EOY$420,901EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,657BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,842BOYAmt
EOY$164,561EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$979,394LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$593,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$435,578BOYAmt
EOY$385,790EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$566,270BOYAmt
EOY$782,886EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,445,894BOYAmt
EOY$1,754,138EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,822BOYAmt
EOY$94,458EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,045,443BOYAmt
EOY$570,767EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248,763BOYAmt
EOY$1,000,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,514,028BOYAmt
EOY$1,665,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$68,134BOYAmt
EOY$88,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$68,134BOYAmt
EOY$88,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,445,894BOYAmt
EOY$1,754,138EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,525ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$2,043,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,119,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,368CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311,208CurrentTaxYearAmt
Total$7,081,133TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,043,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,119,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,368CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311,208CurrentTaxYearAmt
Total$7,081,133TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,081,133PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,750CurrentTaxYearMinus3YearsAmt
Current Tax Year$109,474CurrentTaxYearAmt
Total$570,737TotalAmt
FieldValueIRS element (for citing)
Total Support$7,651,870TotalSupportAmt
Gross Receipts Rltd Activities$7,607,184GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92540PublicSupportCY170Pct
Public Support PY1700.94150PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$979,394OtherCostOrOtherBasisAmt
Depreciation$593,604DepreciationAmt
Book Value$385,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$385,790TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
EQUIPMENT NOT IN SERVICE$275,000
ACCOUNTS RECEIVABLE, RELATED PARTY$15,482
CONSTRUCTION IN PROGRESS$425,404
DEPOSIT ON EQUIPMENT$67,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$782,886TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$8,333
CAPITAL LEASE OBLIGATION$19,748
CURRENT PORTION OF CAPITAL LEASE OBLIGATION$5,756
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES$57,877
CURRENT PORTION OF LONG TERM DEBT$578,260
LINE OF CREDIT$49,000
NOTE PAYABLE, SHORT TERM$281,548
FieldValueIRS element (for citing)
Total Liability$1,000,522TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,849,431TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,849,431RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,849,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,692,906TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,692,906ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,692,906TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJANNETT KEESLINGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF PRESIDENTRelationshipDescriptionTxt
TransactionJANNETT IS PRESIDENT OF KEYS TO WORK WHICH IS A STAFFING AGENCY THAT FREQUENTLY WORKS WITH EX FELONS. KEYS TO WORK HAS OFTEN REFERRED CLIENTS TO WORKFORCE AND AT TIMES HELPS WITH PROCESSING OF THESE CLIENTS IN ORDER FOR THEM TO BECOME EMPLOYED AT THE ORGANIZATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY PRESIDENT GREG KEESLING AND AVAILABLE TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS AND COMMITTEES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE IN THE OFFICE OR UPON REQUEST OF ANY CITIZEN.
FORM 990, PART IX, LINE 24EMISCELLANEOUS: PROGRAM SERVICE EXPENSES 48,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,728. PAYROLL ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 37,595. MANAGEMENT AND GENERAL EXPENSES 9,042. FUNDRAISING EXPENSES 952. TOTAL EXPENSES 47,589. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 47,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,060. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 43,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,111. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 35,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,673. SECURITY: PROGRAM SERVICE EXPENSES 34,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,248. FUEL: PROGRAM SERVICE EXPENSES 20,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,925. DISPOSAL FEES: PROGRAM SERVICE EXPENSES 17,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,562. CONTRIBUTIONS, DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,980. TELEPHONE: PROGRAM SERVICE EXPENSES 11,898. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 127. TOTAL EXPENSES 12,800. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,549. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,803. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 6,629. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,495. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 5,217. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,267. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WFI PROPERTY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 441390AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46244ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesACQUIRE, DEVELOP, AND MAINTAIN REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Total Income$283TotalIncomeAmt
End Of Year Assets$451,428EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WORKFORCE INC DBA RECYCLE FORCEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KEYS 2 WORK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 441390AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46244ZIPCd
FieldValueIRS element (for citing)
EIN850832235EIN
Primary ActivitiesORGANIZED EXCLUSIVELY TO PROMOTE THE CHARITABLE PURPOSES OF WORKFORCE INC.PrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WORKFORCE INC DBA RECYCLE FORCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd