FURP.ORG / PUBLIC DATA EXPLORER

WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN (EIN 39-1472579)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-08
IRS object ID
201720679349300522
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-08T14:25:57-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wipfli LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8700AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391472579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Workforce Development BoardBusinessNameLine1Txt
Business Name Line2of South Central Wisconsin IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone6082499001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13513 Anderson Street No 104AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatricia SchrammPersonNm
Person TitleCEO/Executive DirectorPersonTitleTxt
Phone6082499001PhoneNum
Signature2017-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJean ChristensenPreparerPersonNm
PTINP00368719PTIN
Phone6082741980PhoneNum
Preparation2017-02-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA SCHRAMMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13513 Anderson Street No 104AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,976,911GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wdbscw.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionFORGING STRATEGIC PARTNERSHIPS FOR ECONOMIC GROWTH.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,452,514PYContributionsGrantsAmt
CY Contributions Grants$5,974,466CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$2,445CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,452,514PYTotalRevenueAmt
CY Total Revenue$5,976,911CYTotalRevenueAmt
PY Grants And Similar Paid$3,378,299PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,390,334CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$903,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$970,486CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,382CYTotalFundraisingExpenseAmt
PY Other Expenses$1,173,558PYOtherExpensesAmt
CY Other Expenses$1,619,675CYOtherExpensesAmt
PY Total Expenses$5,455,675PYTotalExpensesAmt
CY Total Expenses$5,980,495CYTotalExpensesAmt
PY Revenues Less Expenses-$3,161PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,584CYRevenuesLessExpensesAmt
Total Assets BOY$847,649TotalAssetsBOYAmt
Total Assets EOY$901,758TotalAssetsEOYAmt
Total Liabilities BOY$795,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$852,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWorkforce Development Board of South Central Wisconsin, Inc.'s mission is to build public and private partnerships that support innovation and excellence in workforce development.In furtherance of its mission the organization dedicates time, talent and financial resources to: promoting economic opportunities for the workforce; targeting disadvantaged and dislocated workers; allocating resources equitably throughout the region; responding to local needs; supporting a customer driven system; maintaining fiscal integrity.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,824,205ExpenseAmt
Grant$2,064,318GrantAmt
Revenue$0RevenueAmt
DescWorkforce Investment Act (WIA) adult and dislocated workers programs seek to improve employment, retention, and earnings of WIA participants and increase their educational and occupational skill attainment, thereby improving the quality of the workforce, reducing welfare dependency, and enhancing national productivity and competitiveness. ON THE JOB TRAINING (OJT) PROGRAM IS A TRAINING STRATEGY GEARED TOWARD LOCAL EMPLOYERS AND JOB SEEKERS TO PUT DISLOCATED WORKERS BACK TO WORK EARNING A WAGE WHILE RECEIVING TRAINING. In fiscal year 2016 this program served 1,467 participants.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,110,820ExpenseAmt
Grant$726,301GrantAmt
Revenue$2,445RevenueAmt
DescYouth activities seek to increase the attainment of basic skills, work readiness, or occupational skills, and secondary diplomas or other credentials. A person is eligible to receive services under youth activities if they are between the ages of fourteen and twenty-one at the time of enrollment and demonstrate at least one of the following barriers to employment: deficient in basic literacy skills, a school dropout, homeless, a runaway, a foster child, pregnant or parenting, offender, or an individual who requires additional assistance to complete an educational program or to secure and hold employment. The organization served approximately 219 participants in youth activities during the year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$901,816ExpenseAmt
Grant$328,796GrantAmt
Revenue$0RevenueAmt
DescSkills Wisconsin is an initiative to improve Industry-Driven Worker Training Services by implementing a new online business client management tool (Salesforce) and expand coordination among Workforce Development Boards (WDBs) and economic development entities to improve the way that job seekers are attracted and matched to employment with emerging, expanding and anchor businesses across the state, and to expand career pathway training via Wisconsin Technical College system efforts to meet the needs of target industries.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$744,092ExpenseAmt
Grant$270,919GrantAmt
Revenue$0RevenueAmt
DescThe organization's special projects consist of limited-term programs (usually one to three years) that focus on specific objectives and/or target populations. These programs included the Windows to Work program, which provides case management services to help participants search for and secure employment to ensure successful reintegration into the community after release from Oakhill Correctional Facility. Other special projects include Local Youth Apprenticeship and Wisconsin Fast Forward grants. The organization served 424 participants through special projects during the year.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$744,092TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$270,919TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,580,933TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee75EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 Line1Patricia SchrammBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6082499001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13513 Anderson Street Suite 104AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Turina Bakken
member1.00Yes (X)$0$0$0
Dave Branson
member1.00Yes (X)$0$0$0
Melanie Bruins
Member1.00Yes (X)$0$0$0
Marcia Christiansen
member1.00Yes (X)$0$0$0
Edward Clarke
Member1.00Yes (X)$0$0$0
Kathy Collins
member (Thru December)1.00Yes (X)$0$0$0
Karen Dettinger
Member (Thru December)1.00Yes (X)$0$0$0
Paul Dietmann
Member1.00Yes (X)$0$0$0
Kevin Dundlach
Member1.00Yes (X)$0$0$0
Nancy Elsing
Member1.00Yes (X)$0$0$0
Alex Fralin
Member1.00Yes (X)$0$0$0
Randy Guttenberg
Member1.00Yes (X)$0$0$0
Richard Hands
Member1.00Yes (X)$0$0$0
Fred Hebert
Member (Thru December)1.00Yes (X)$0$0$0
Matthew Hurtienne
Member1.00Yes (X)$0$0$0
T Lindsay Jones
Member1.00Yes (X)$0$0$0
Robert Kellerman
Member1.00Yes (X)$0$0$0
John Lalor
Member1.00Yes (X)$0$0$0
Nicolas Lampone
Member1.00Yes (X)$0$0$0
Francis Langer
Member1.00Yes (X)$0$0$0
Joseph Ledger
member1.00Yes (X)$0$0$0
Barb LeDuc
Member1.00Yes (X)$0$0$0
Steve Lewis
Member (Thru March)1.00Yes (X)$0$0$0
Jim Martinez
Member (Thru December)1.00Yes (X)$0$0$0
Ann McNeary
Member1.00Yes (X)$0$0$0
Leslie Mirkin
Member (Thru December)1.00Yes (X)$0$0$0
Melissa Montey
Member1.00Yes (X)$0$0$0
Bill Orth
Member (Thru December)1.00Yes (X)$0$0$0
Mary Pasholk
Member (Thru December)1.00Yes (X)$0$0$0
David Phillips
Member1.00Yes (X)$0$0$0
Brian Pulford
Member1.00Yes (X)$0$0$0
Ryan Pulvermacher
Member1.00Yes (X)$0$0$0
David Robinson
Member1.00Yes (X)$0$0$0
Steven Rush
member1.00Yes (X)$0$0$0
Lynn Severson
member1.00Yes (X)$0$0$0
Diana Shinall
member (Thru December)1.00Yes (X)$0$0$0
Susan Sutter
member (Thru December)1.00Yes (X)$0$0$0
Clay Tschillard
member (Thru March)1.00Yes (X)$0$0$0
Terrance Webb
Member (Thru December)1.00Yes (X)$0$0$0
Alan Langeteig
chair1.00Yes (X)$0$0$0Yes (X)
Laura Cataldo
secretary1.00Yes (X)$0$0$0Yes (X)
Kathy Cromey
treasurer1.00Yes (X)$0$0$0Yes (X)
Pam Christenson
chair-Elect1.00Yes (X)$0$0$0Yes (X)
HOWARD TEETER
Past Chair1.00Yes (X)$0$0$0Yes (X)
Patricia Schramm
CEO/Executive Director40.00$101,699$0$28,659Yes (X)
Lameece Tyne
Finance Director40.00$76,829$0$24,785Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,528TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IMPAQ International
10420 Little Patuxent Parkway SuitColumbiaMD21044Consulting Services$173,914
Integrity Staffing Solutions
750 Shipyard Drive Suite 300WilmingtonDE19801IT Services$117,183
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$5,974,466GovernmentGrantsAmt
Total Contributions$5,974,466TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescYouth Activity RevenueDesc
Business624100BusinessCd
Total Revenue Column$2,445TotalRevenueColumnAmt
Related Or Exempt Func Income$2,445RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,445TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,976,911TotalRevenueColumnAmt
Related Or Exempt Func Income$2,445RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,146,215TotalAmt
Program Services$2,146,215ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,244,119TotalAmt
Program Services$1,244,119ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,206TotalAmt
Program Services$79,906ProgramServicesAmt
Management And General$142,982ManagementAndGeneralAmt
Fundraising$13,318FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$516,172TotalAmt
Program Services$398,893ProgramServicesAmt
Management And General$101,977ManagementAndGeneralAmt
Fundraising$15,302FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,922TotalAmt
Program Services$37,080ProgramServicesAmt
Management And General$13,303ManagementAndGeneralAmt
Fundraising$1,539FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$116,035TotalAmt
Program Services$97,853ProgramServicesAmt
Management And General$14,742ManagementAndGeneralAmt
Fundraising$3,440FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,151TotalAmt
Program Services$31,429ProgramServicesAmt
Management And General$15,939ManagementAndGeneralAmt
Fundraising$2,783FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,588TotalAmt
Program Services$11,843ProgramServicesAmt
Management And General$4,745ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$501,247TotalAmt
Program Services$501,247ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,452TotalAmt
Program Services$2,367ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,474TotalAmt
Program Services$65,739ProgramServicesAmt
Management And General$19,735ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,081TotalAmt
Program Services$7,603ProgramServicesAmt
Management And General$2,478ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,714TotalAmt
Program Services$84,785ProgramServicesAmt
Management And General$27,929ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,133TotalAmt
Program Services$7,695ProgramServicesAmt
Management And General$3,438ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,987TotalAmt
Program Services$13,920ProgramServicesAmt
Management And General$5,067ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,472TotalAmt
Program Services$4,310ProgramServicesAmt
Management And General$2,162ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Training & Project Cost$805,726$805,726
strATEGIC PLANNING$22,000$15,215$6,785

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,801TotalAmt
Program Services$24,988ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,980,495TotalAmt
Program Services$5,580,933ProgramServicesAmt
Management And General$363,180ManagementAndGeneralAmt
Fundraising$36,382FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,428BOYAmt
EOY$55,664EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$774,092BOYAmt
EOY$818,301EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,656BOYAmt
EOY$2,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,836BOYAmt
EOY$21,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,637BOYAmt
EOY$4,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$847,649BOYAmt
EOY$901,758EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$783,580BOYAmt
EOY$852,848EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,575BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$795,155BOYAmt
EOY$852,848EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,494BOYAmt
EOY$48,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,494BOYAmt
EOY$48,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$847,649BOYAmt
EOY$901,758EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,584ReconcilationRevenueExpnssAmt
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$4,783,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,424,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,264,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,452,514CurrentTaxYearMinus1YearAmt
Current Tax Year$5,974,466CurrentTaxYearAmt
Total$27,899,918TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,783,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,424,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,264,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,452,514CurrentTaxYearMinus1YearAmt
Current Tax Year$5,974,466CurrentTaxYearAmt
Total$27,899,918TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,899,918PublicSupportTotal170Amt
Total Support$27,899,918TotalSupportAmt
Gross Receipts Rltd Activities$12,705GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,061OtherCostOrOtherBasisAmt
Depreciation$6,636DepreciationAmt
Book Value$4,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,738OtherCostOrOtherBasisAmt
Depreciation$9,738DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,425TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,976,911TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,976,911RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,976,911TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,980,495TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,980,495ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,980,495TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Employment and Training Association Inc
1819 Aberg AveMadisonWI53704391309391501(c)(3)$692,367case management services
Opportunities Inc of Jefferson County
200 E Cramer StFort AtkinsonWI53538391078133501(c)(3)$433,619case management services
Southwest Wisconsin Workforce Development Board Inc
PO Box 656PlattevilleWI53818391451363501(c)(3)$5,762Business Services
Madison Metropolitan School District
545 W Dayton StMadisonWI53703396003202City of Madison$80,901case management services
Waukesha-Ozaukee-Washington Workforce Development Inc
892 Main Street Ste APewaukeeWI53072391657328501(c)(3)$28,826Business Services
Fox Valley Workforce Development Board Inc
1401 McMahon RdNeenahWI54956391571085City of Kenosha$12,216Business Services
Bay Area Workforce Development Board Inc
317 W Walnut StGreen BayWI54303391490219501(c)(3)$4,189Business Services
North Central Wisconsin Workforce Development Board
3118 Post Rd Ste AStevens POintWI54481391453475501(c)(3)$28,860Business Services
Northwest Wisconsin Concentrated Employment Program Inc
422 3rd St W STE 200ashlandWI54806391202378501(c)(3)$37,243Business Services
Kenosha County
1010 56th stkenoshaWI53140396005707City of Kenosha$23,941Business Services
wisconsin economic development corporation
201 W Washington AvemadisonWI53707451832104State of WI$8,000Business Services
Wisconsin workforce development association
401 Technology Dr EMenomonieWI54751263715781501(c)(3)$83,328Business Services
Western Workforce Development Board
402 N 8th StreetLa CrosseWI54601392018064501(c)(3)$18,334Business Services
Dane County School Consortium
5301 Monona Dr Rm 205MononaWI53716390988596Dane County$240,699Case Management Services
Watertown Unified School District
111 Dodge StWatertownWI53094264493719City of Watertown$101,276Case Management Services
The Urban League of Greater Madison
2222 S Park St Ste 200MadisonWI53713391098146501(c)(3)$89,000Case Management Services
Vera Court Neighborhood Center Inc
614 Vera CtMadisonWI53704391945609501(c)(3)$76,313Case Management Services
Construction Training Inc
1602 S Park St Rm 110MadisonWI53715352309160501(c)(3)$35,292Business Services
Madison Area Technical College
1701 Wright StMadisonWI53704391086718State of WI$118,627Business Services
Operation Fresh Start Inc
1925 Winnebago StmadisonWI53701237108090501(c)(3)$27,422Case Management Services
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE FOR TUITION, BOOKS, AND OTHER CAREER ASSISTANCEGrantTypeTxt
Recipient2131RecipientCnt
Cash Grant$1,244,119CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationProcedures to monitor the use of grants include on-site monitoring visits during the year, review of annual audit reports of the grantees, and constant communication with grantees. On-site visits include reviews of files and are compared with information entered in the shared database, procedural reviews and discussions with management. Program personnel review activity of the grant recipients on an on-going basis by reviewing activity in the shared database and review of various financial and program reports required of the grantees. Grants to individuals require authorization by case managers and supporting documentation prior to payment being made. There are a large amount of grants to individuals that are to pay for tuition and books, these are normally paid directly to the institution and the organization is listed on account.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The return is provided to the Finance Director and CEO/Executive Director for review. In turn, the draft is then provided to members of the Executive Committee, which consists of voting members, for review before filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cAll officers, directors, key employees, and employees of Workforce Development Board of South Central Wisconsin are covered under the organization's conflict of interest policy. Officers, Directors, key employees, and employees are to disclose interest that may lead to a conflict and are required to sign a conflict of interest statement annually. The interested party must fully disclose any potential conflicts and completely recuse him/herself from the discussion and any related vote.
Form 990, Part VI, Section B, line 15The Executive Committee annually conducts an evaluation of the CEO/Executive Director and approves compensation as part of the annual budget process which requires a vote of the Executive Committee. The Board has utilized salary survey information compiled by the State of Wisconsin specially for Workforce Development Board key employees. This study was last conducted in 2016. The CEO/Executive Director follows the same process for the other executive positions within the organization. A vote by the Executive Committee is required for all compensation included within the corporate budget.
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.