FORWARD SERVICE CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FORWARD SERVICE CORPORATION (EIN 39-1342890)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-21
- IRS object ID
- 201740529349300714
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-21T11:50:36-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8700 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391342890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forward Service Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORW | BusinessNameControlTxt |
| Phone | 6082443526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 American Parkway No 301 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KAMIN | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6082443526 | PhoneNum |
| Signature | 2017-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Hemming | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2017-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marcia Christiansen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 American Parkway No 301 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,551,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSC-CORP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Helping individuals realize a larger sense of possibility about the person they can become. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 614 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $1,689,344 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,211,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,750,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,594,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $966,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,531,525 | PYOtherRevenueAmt |
| CY Other Revenue | $1,689,344 | CYOtherRevenueAmt |
| PY Total Revenue | $22,338,081 | PYTotalRevenueAmt |
| CY Total Revenue | $28,406,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,086,362 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,685,236 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,008,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,259,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,457,739 | PYOtherExpensesAmt |
| CY Other Expenses | $3,721,387 | CYOtherExpensesAmt |
| PY Total Expenses | $24,552,539 | PYTotalExpensesAmt |
| CY Total Expenses | $28,666,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,214,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$260,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,097,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,093,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,173,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,212,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,923,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,881,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Forward Service Corporation's mission is to transform lives by helping individuals realize a larger sense of possibility about the person they can become.Forward Service Corporation provides employment, training and support services that spark a transformation in the lives of those we serve. The organization's slate of services provides adults and youth a bridge to education and employment opportunities, and businesses a bridge to a qualified and skilled workforce. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,092,369 | ExpenseAmt |
| Grant | $5,259,945 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Employment and Training - Forward Service Corporation offers a wide range of services to help adults develop the skills, attitudes and commitment necessary to fulfill their educational and employment goals and succeed in today's world of work. Employment services include: career awareness, career counseling, occupational skills training, job placement, paid and unpaid work experience (such as internships, apprenticeships and job shadowing), resume and cover letter development, interview prep, job coaching, work-readiness skill development, life skills and leadership development. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $903,715 | ExpenseAmt |
| Grant | $185,748 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Youth - Forward Service Corporation offers a wide range of services to help young people develop the skills, attitudes and commitment necessary to fulfill their educational goals and succeed in today's world of work. Employment services for youth include: career awareness, career counseling, occupational skills training, paid and unpaid work experience (such as internships, apprenticeships and job shadowing), resume and cover letter development, interview prep, job coaching, work-readiness skill development, life skills and leadership development and job placement. Educational services include: academic and cultural enrichment activities, problem-based learning, ACT prep, financial aid application assistance, study skills training, mentoring, tutoring, basic education instruction leading to completion of secondary school and post-secondary education prep and support. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,308 | ExpenseAmt |
| Grant | $239,543 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Housing - Thousands of people become homeless across Wisconsin every year including an increasing number of families with children. Forward Service Corporation's Housing programs are there to help people secure stable housing where they can start on the path to a brighter future.Forward Service Corporation provides homeless assistance through a continuum of care system designed to address the critical problem of homelessness through a coordinated community-based process of identifying needs and building a system to address those needs. Underpinning this approach is the understanding that homelessness is not merely a lack of shelter but rather the result of a variety of underlying unmet needs - physical, economic and social. As part of the organization's continuum of care system, Forward Service Corporation administers the Supportive Housing Program, local funding resources designated for housing assistance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,478,392 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 593 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 614 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE KAMIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082443526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 American Parkway Suite 301 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gina Frank | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $300 | $0 | $0 | ||
| Cheryl Kryshak | ||||||||
| DIRECTOR (thru November) | 1.00 | 1.00 | Yes (X) | $200 | $0 | $0 | ||
| Ned Lloyd | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $100 | $0 | $0 | ||
| Richard McGregory | ||||||||
| DIRECTOR (thru February) | 1.00 | 1.00 | Yes (X) | $200 | $0 | $0 | ||
| Rick Parks | ||||||||
| DIRECTOR (thru November) | 1.00 | 1.00 | Yes (X) | $300 | $0 | $0 | ||
| Tom Rewolinski | ||||||||
| dIRECTOR | 1.00 | 1.00 | Yes (X) | $300 | $0 | $0 | ||
| Steve Riege | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $300 | $0 | $0 | ||
| Marla Ripp-Fischer | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $400 | $0 | $0 | ||
| Teresita Torrence | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott VanderSanden | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Russ Denk | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $400 | $0 | $0 | Yes (X) | |
| Peggy Meyers | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $400 | $0 | $0 | Yes (X) | |
| Steve Mentel | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $200 | $0 | $0 | Yes (X) | |
| Carolyn Stanford-Taylor | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $300 | $0 | $0 | Yes (X) | |
| MARCIA CHRISTIANSEN | ||||||||
| Chief Executive Officer | 20.00 | 20.00 | $105,908 | $105,907 | $20,272 | Yes (X) | ||
| MICHELLE KAMIN | ||||||||
| Chief Financial Officer | 20.00 | 20.00 | $88,244 | $88,244 | $16,752 | Yes (X) | ||
| LISA OMEN | ||||||||
| Chief Operations Officer | 40.00 | $162,123 | $0 | $10,205 | Yes (X) | |||
| Sandra Beckwith | ||||||||
| Chief Human Resource Officer | 20.00 | 20.00 | $77,968 | $77,967 | $28,604 | Yes (X) | ||
| Anthony Dziedzic | ||||||||
| Director of Operations | 40.00 | $109,283 | $0 | $19,048 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $546,926 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $272,118 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reach Dane | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2096 Red Arrow Trail | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Child Care Services | ServicesDesc |
| Compensation | $117,155 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,326,123 | GovernmentGrantsAmt |
| All Other Contributions | $424,307 | AllOtherContributionsAmt |
| Total Contributions | $25,750,430 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,036,369 | TotalRevenueColumnAmt |
| Exclusion | $1,036,369 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,576 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,565 | SecuritiesAmt |
| Other | $994 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$68,989 | SecuritiesAmt |
| Other | -$994 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,983 | TotalRevenueColumnAmt |
| Exclusion | -$69,983 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,689,344 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,689,344 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,689,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,406,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,689,344 | UnrelatedBusinessRevenueAmt |
| Exclusion | $966,386 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,685,236 | TotalAmt |
| Program Services | $5,685,236 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,537 | TotalAmt |
| Program Services | $710,291 | ProgramServicesAmt |
| Management And General | $82,306 | ManagementAndGeneralAmt |
| Fundraising | $2,940 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,698,598 | TotalAmt |
| Program Services | $11,785,307 | ProgramServicesAmt |
| Management And General | $1,860,000 | ManagementAndGeneralAmt |
| Fundraising | $53,291 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,649 | TotalAmt |
| Program Services | $243,256 | ProgramServicesAmt |
| Management And General | $163,410 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,061,648 | TotalAmt |
| Program Services | $2,319,168 | ProgramServicesAmt |
| Management And General | $734,257 | ManagementAndGeneralAmt |
| Fundraising | $8,223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,340 | TotalAmt |
| Program Services | $1,151,623 | ProgramServicesAmt |
| Management And General | $140,236 | ManagementAndGeneralAmt |
| Fundraising | $4,481 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,115 | TotalAmt |
| Management And General | $50,708 | ManagementAndGeneralAmt |
| Fundraising | $4,407 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,851 | TotalAmt |
| Management And General | $24,851 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,544 | TotalAmt |
| Program Services | $101,252 | ProgramServicesAmt |
| Management And General | $62,887 | ManagementAndGeneralAmt |
| Fundraising | $22,405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,151 | TotalAmt |
| Program Services | $31,720 | ProgramServicesAmt |
| Management And General | $13,210 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,429 | TotalAmt |
| Program Services | $607,731 | ProgramServicesAmt |
| Management And General | $198,527 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,937 | TotalAmt |
| Program Services | $7,201 | ProgramServicesAmt |
| Management And General | $13,681 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,884 | TotalAmt |
| Program Services | $1,200,703 | ProgramServicesAmt |
| Management And General | $185,099 | ManagementAndGeneralAmt |
| Fundraising | $8,082 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,118 | TotalAmt |
| Program Services | $486,718 | ProgramServicesAmt |
| Management And General | $77,699 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,599 | TotalAmt |
| Program Services | $70,141 | ProgramServicesAmt |
| Management And General | $23,889 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,210 | TotalAmt |
| Fundraising | $32,210 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,656 | TotalAmt |
| Program Services | $8,233 | ProgramServicesAmt |
| Management And General | $162,201 | ManagementAndGeneralAmt |
| Fundraising | $2,222 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,983 | TotalAmt |
| Management And General | $88,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD EXPENSE | $134,837 | $134,837 | ||
| Membership Dues | $42,118 | $2,214 | $39,904 | |
| Subscriptions/Pubs | $27,822 | $2,185 | $24,342 | $1,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,133 | TotalAmt |
| Program Services | $5,566 | ProgramServicesAmt |
| Management And General | $3,923 | ManagementAndGeneralAmt |
| Fundraising | $17,644 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,666,395 | TotalAmt |
| Program Services | $24,478,392 | ProgramServicesAmt |
| Management And General | $4,025,103 | ManagementAndGeneralAmt |
| Fundraising | $162,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,302 | BOYAmt |
| EOY | $261,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,382 | BOYAmt |
| EOY | $171,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,358 | BOYAmt |
| EOY | $2,899,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,974 | BOYAmt |
| EOY | $12,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,809 | BOYAmt |
| EOY | $358,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $971,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $316,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,440 | BOYAmt |
| EOY | $655,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,518 | BOYAmt |
| EOY | $2,043,061 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,207,746 | BOYAmt |
| EOY | $4,548,302 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,536 | BOYAmt |
| EOY | $144,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,097,065 | BOYAmt |
| EOY | $11,093,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,597 | BOYAmt |
| EOY | $668,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,515 | BOYAmt |
| EOY | $54,129 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $990,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,112 | BOYAmt |
| EOY | $2,212,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,923,953 | BOYAmt |
| EOY | $8,881,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,923,953 | BOYAmt |
| EOY | $8,881,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,097,065 | BOYAmt |
| EOY | $11,093,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$260,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$108,582 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $326,544 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,320,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,920,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,696,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,211,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,750,430 | CurrentTaxYearAmt |
| Total | $92,899,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,320,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,920,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,696,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,211,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,750,430 | CurrentTaxYearAmt |
| Total | $92,899,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,899,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,316,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,531,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,369 | CurrentTaxYearAmt |
| Total | $4,510,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,409,954 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $971,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,016 | DepreciationAmt |
| Book Value | $655,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $655,053 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARY | Desc |
| Book Value | $4,548,302 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,548,302 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany Payable | Desc |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,298,572 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$108,582 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$108,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,407,154 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$994 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$994 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,406,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,667,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $994 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $994 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,666,395 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,666,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Forward Service Corporation 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. Forward Service Corporation HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| Part XI, Line 4b - Other Adjustments: | Loss on sale of equipment -994. |
| Part XII, Line 2d - Other Adjustments: | Loss on sale of equipment 994. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE TO ADULTS IN TRAINING AND EMPLOYMENT SERVICES | 16824 | $5,259,945 |
| Assistance to Youth in Training and Employment and Education Services | 670 | $185,748 |
| Housing Assistance | 271 | $239,543 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING RELATIONSHIPs WITH PARTICIPANTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE TO EACH PARTICIPANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCIA CHRISTIANSEN | ||||||||||||||
| Chief Executive Officer | $97,795 | $97,795 | $7,500 | $7,500 | $613 | $612 | $6,834 | $6,834 | $3,302 | $3,302 | $116,044 | $116,043 | $0 | $0 |
| MICHELLE KAMIN | ||||||||||||||
| Chief Financial Officer | $80,612 | $80,612 | $7,000 | $7,000 | $632 | $632 | $5,073 | $5,073 | $3,303 | $3,303 | $96,620 | $96,620 | $0 | $0 |
| LISA OMEN | ||||||||||||||
| Chief Operations Officer | $160,923 | $0 | $0 | $0 | $1,200 | $0 | $3,600 | $0 | $6,605 | $0 | $172,328 | $0 | $0 | $0 |
| Sandra Beckwith | ||||||||||||||
| Chief Human Resource Officer | $72,596 | $72,595 | $4,740 | $4,739 | $632 | $633 | $4,560 | $4,559 | $9,742 | $9,743 | $92,270 | $92,269 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Organization made the following changes to the bylaws during the fiscal year: -Method of Election: The Executive Committee of the Board of Directors shall nominate individuals of the Board of Directors. -Term of Office: Terms of Directors shall be staggered to minimize the number of Directors that turn over in one (1) year. -Removal: Not less than seven (7) days written notice shall be required for any meeting at which the removal of a Director is to be discussed and/or approved. -Vacancies: In the event a vacancy occurs in the Board of Directors from any cause, an interim Director shall be nominated by the Executive Committee. -Informal Action by Directors: May be taken without a meeting if a consent in writing setting forth the action so taken shall be signed by two-thirds (2/3) of the Directors entitled to vote with respect to the subject matter thereof. -Compensation: Directors of the corporation may receive compensation for personal services rendered which are reasonable and necessary to carrying out the tax-exempt purposes of the corporation. -Compensation: In addition, Directors may receive reimbursement for actual expenses incurred in connection with corporation matters. -Conflict of Interest: In addition, her or she shall not use his or her personal influence to affect the outcome of the matter. -The Chair: The Chair shall call and preside at all meetings of the Board of Directors, shall be, ex officio, a voting member of all committees, and shall appoint all committee members of the Board of Directors. -The Secretary: The secretary shall: formally certify that minutes taken by a staff member are correct, see that all notices are duly given in accordance with the provisions of these Bylaws or as required by law, in generally perform all duties incident to the office of secretary and such other duties as from time to time may be assigned by the Chair or by the Board of Directors. -Written Request: A Director or Officer who seeks indemnification under section 5.01 or 5.02 shall make a written request to the Chief Financial Officer of the corporation. -By the Directors: These bylaws may be altered, amended or repealed with proper notice that the purpose of the meeting is to consider a proposed amendment and new bylaws may be adopted by the board of directors at any regular or special meeting thereof. -Presumption of Assent: Effect of Attendance of Participation: A director's attendance at or participation in a meeting waives any required notice of the meeting unless the director upon arriving at the meeting or before the vote on a matter not noticed in conformity with this chapter, the articles of incorporation or the bylaws objects to lack of notice and does not thereafter vote for or assent to the objected action. |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE. FORM 990 IS THEN BROUGHT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING with the internal revenue service. |
| Form 990, Part VI, Section B, line 12c | Board members and officers are asked annually to complete and sign a conflict of interest policy form declaring conflicts, if any. Conflicts of interest will be monitored and should be reported immediately upon an individual's discovery to their supervisor if an employee, or the board if a board member. An individual with a conflict of interest is prohibited from participating in the governing body's deliberations and decisions regarding the transaction. |
| Form 990, Part VI, Section B, line 15 | The Chief Executive Officer's salary is reviewed and approved annually by the board of directors personnel/executive committee and then the full board of directors. Comparative data is obtained and reviewed by the committee when they deem necessary. Chief Program Officer and Chief Financial Officer salaries' are reviewed and approved by the Chief Executive Officer and Human Resource Director. The Human Resource Director reviews salary market surveys from three sources each year for comparative data. Comparative data was last reviewed in 2016. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part VII: | MARCIA CHRISTIANSEN, MICHELLE KAMIN and Sandra Beckwith SPLIT THEIR TIME WORKING FOR THE ORGANIZATION AND ITS WHOLLY OWNED SUBSIDIARY. THEIR COMPENSATON IS PAID BY THE ORGANIZATION WHICH IS REIMBURSED BY THE SUBSIDIARY FOR ITS SHARE OF THE COST OF COMPENSATION AND BENEFITS. |
| Form 990, Part XI, line 9: | CHANGE IN INVESTMENT IN AMERICAN BUSINESS RESOURCE CORPORATION 326,544. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BUSINESS RESOURCE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 American Parkway Suite 301 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391599285 | EIN |
| Primary Activities | TEMPORARY EMPLOYMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forward Service Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $34,644,792 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,006,346 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN BUSINESS RESOURCES CORPORATION | ||
| N | $177,130 | Cost |
| AMERICAN BUSINESS RESOURCES CORPORATION | ||
| O | $1,340,649 | Cost |
| AMERICAN BUSINESS RESOURCES CORPORATION | ||
| Q | $171,565 | cost |
| aMERICAN BUSINESS RESOURCES CORPORATION | ||
| F | $876,000 | cost |
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