NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC: Form 990, tax year 2015
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- Organization
- NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC (EIN 39-1202378)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-27
- IRS object ID
- 201740589349300519
- 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 | 2017-02-27T11:53:54-06:00 | 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 | 391202378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Wisconsin Concentrated | BusinessNameLine1Txt |
| Business Name Line2 | Employment Program Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7156829141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 3rd Street West No 200 | AddressLine1Txt |
| City | Ashland | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffery Muse | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7156829141 | PhoneNum |
| Signature | 2017-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jean Christensen | PreparerPersonNm |
| PTIN | P00368719 | 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 | Jeffery Muse | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 3rd Street West No 200 | AddressLine1Txt |
| City | Ashland | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,028,494 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nwcep.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | To provide workforce development services for the citizens & businesses in Northwest Wisconsin Region counties. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,099,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,873,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $154,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $594 | PYInvestmentIncomeAmt |
| CY Investment Income | $569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,310,515 | PYTotalRevenueAmt |
| CY Total Revenue | $4,028,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,965,314 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,626,028 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,654,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,826,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $636,310 | PYOtherExpensesAmt |
| CY Other Expenses | $574,231 | CYOtherExpensesAmt |
| PY Total Expenses | $4,256,017 | PYTotalExpensesAmt |
| CY Total Expenses | $4,026,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $653,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $273,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To strengthen the economy of Northwest Wisconsin, by providing effective and efficient workforce development services to businesses and workers. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,925,774 | ExpenseAmt |
| Grant | $1,256,030 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Job Training & Employment - Adult Workforce Investment Act, Occupational Safety and Health Administration and H-1B Core Education Program grant dollars provide job seeking assistance, job training, career development, employer training, employment assistance, job placement and job retention assistance for adults in Northwest Wisconsin. Northwest Wisconsin Concentrated Employment Program, Inc. had 378 clients enrolled. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $967,103 | ExpenseAmt |
| Grant | $205,063 | GrantAmt |
| Revenue | $154,750 | RevenueAmt |
| Desc | Job Training & Employment - OTHERProvide Workforce Sectors Training: Training of targeted industry specific workers, job training and job placement services for disabled adults and youth, including training for incumbent workers. Northwest Wisconsin Concentrated Employment Program, Inc. had 41 clients enrolled. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $663,215 | ExpenseAmt |
| Grant | $81,770 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Job Training & Employment - YouthWorkforce Investment Act, Area Health Education Center, Local Youth Apprenticeship and CREX Camp grant dollars provide job training, career development, youth mentoring services, employment assistance and job readiness training for at risk youth in Northern Wisconsin. Northwest Wisconsin Concentrated Employment Program, Inc. had 197 clients enrolled. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,189 | ExpenseAmt |
| Grant | $83,165 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Job Training & Employment - Dislocated WorkerWorkforce Investment Act and National Emergency Grant - On the Job Training grant dollars provide assistance to laid off workers by providing training assistance, career change counseling and career development services, job seeking assistance and job retention assistance to dislocated workers in Northwest Wisconsin. Northwest Wisconsin Concentrated Employment Program, Inc. had 41 clients enrolled. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $228,189 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $83,165 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,784,281 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Maryann Ledin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7156829141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 3rd street West Suite 200 | AddressLine1Txt |
| City | ashland | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Emmett Byrne | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Glazman | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Delores Gokee-Rindal | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Goodwin | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Jesunas | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dee Kittleson | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Muse | ||||||
| board member (Thru May) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Pinardi | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Pluemer | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Pocernich | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Sather | ||||||
| board member (Thru April) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rollie Thums | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Voight | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Williamson | ||||||
| Board member | 1.00 | Yes (X) | $780 | $0 | $0 | |
| William Kacvinsky | ||||||
| chairperson | 1.00 | Yes (X) | $780 | $0 | $0 | Yes (X) |
| David Willingham | ||||||
| Vice-Chairperson | 1.00 | Yes (X) | $845 | $0 | $0 | Yes (X) |
| douglas finn | ||||||
| Vice-Chairperson | 1.00 | Yes (X) | $715 | $0 | $0 | Yes (X) |
| Thomas Mackie | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| lewis martin | ||||||
| secretary | 1.00 | Yes (X) | $1,040 | $0 | $0 | Yes (X) |
| Mari Kay-Nabozny | ||||||
| Chief Executive Officer | 37.50 | $75,190 | $0 | $23,236 | Yes (X) | |
| Brad Gingras | ||||||
| Executive Director (Thru June) | 37.50 | $74,267 | $0 | $8,815 | Yes (X) | |
| Maryann Ledin | ||||||
| Finance Director | 37.50 | $43,789 | $0 | $9,434 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Essentia Health | |||||
| 502 E Second Street | Duluth | MN | 55805 | OTJ Training Services | $199,158 |
| St Vincent Hospital | |||||
| 835 S Van Buren Street | Green Bay | WI | 54301 | OTJ Training Services | $134,791 |
| Ministry St Joseph's Hospital | |||||
| 611 St Joseph Avenue | Marshfield | WI | 54449 | OTJ Training Services | $112,401 |
| Agnesian HealthCare | |||||
| 430 E Division Street | Fond du lac | WI | 54935 | OTJ Training Services | $109,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,796,608 | GovernmentGrantsAmt |
| All Other Contributions | $76,567 | AllOtherContributionsAmt |
| Total Contributions | $3,873,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charges for Services | Desc |
| Business | 561300 | BusinessCd |
| Total Revenue Column | $154,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $154,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569 | TotalRevenueColumnAmt |
| Exclusion | $569 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,028,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $569 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,419 | TotalAmt |
| Program Services | $308,419 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,609 | TotalAmt |
| Program Services | $1,317,609 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,235 | TotalAmt |
| Management And General | $228,235 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,051 | TotalAmt |
| Program Services | $1,150,051 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,826 | TotalAmt |
| Program Services | $86,826 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,171 | TotalAmt |
| Program Services | $225,171 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,091 | TotalAmt |
| Program Services | $136,091 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,900 | TotalAmt |
| Program Services | $14,900 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,353 | TotalAmt |
| Program Services | $19,353 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,992 | TotalAmt |
| Program Services | $34,480 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,671 | TotalAmt |
| Program Services | $132,950 | ProgramServicesAmt |
| Management And General | $4,721 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,238 | TotalAmt |
| Program Services | $35,238 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,894 | TotalAmt |
| Program Services | $82,919 | ProgramServicesAmt |
| Management And General | $2,975 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,894 | TotalAmt |
| Program Services | $113,894 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,810 | TotalAmt |
| Program Services | $13,779 | ProgramServicesAmt |
| Management And General | $3,031 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,122 | TotalAmt |
| Program Services | $13,122 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Board Expense | $45,258 | $45,258 |
| Dues & Subscriptions | $42,405 | $42,405 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,694 | TotalAmt |
| Program Services | $11,816 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,026,633 | TotalAmt |
| Program Services | $3,784,281 | ProgramServicesAmt |
| Management And General | $242,352 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,706 | BOYAmt |
| EOY | $84,912 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,248 | BOYAmt |
| EOY | $157,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,481 | BOYAmt |
| EOY | $177,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,571 | BOYAmt |
| EOY | $28,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,403 | BOYAmt |
| EOY | $6,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,212 | BOYAmt |
| EOY | $17,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,621 | BOYAmt |
| EOY | $472,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,484 | BOYAmt |
| EOY | $170,718 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,587 | BOYAmt |
| EOY | $7,676 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,059 | BOYAmt |
| EOY | $15,385 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,947 | BOYAmt |
| EOY | $2,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,077 | BOYAmt |
| EOY | $196,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,544 | BOYAmt |
| EOY | $275,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,544 | BOYAmt |
| EOY | $275,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,621 | BOYAmt |
| EOY | $472,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,861 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,406,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,680,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,565,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,099,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,873,175 | CurrentTaxYearAmt |
| Total | $17,624,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,406,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,680,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,565,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,099,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,873,175 | CurrentTaxYearAmt |
| Total | $17,624,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,624,914 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569 | CurrentTaxYearAmt |
| Total | $2,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,627,879 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $934,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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 | $186,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,420 | DepreciationAmt |
| Book Value | $17,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,494 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,028,494 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,028,494 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,028,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,026,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,026,633 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,026,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | In order to account for any uncertain tax positions, ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of 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 the tax position is not recognized in the financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Fox Valley Workforce Development Board Inc | ||||||||
| 1401 McMahon Drive | Neenah | WI | 54956 | 391571085 | 501(c)(3) | $68,447 | H1B Subgrant | |
| North Central Wisconsin Workforce Development Board | ||||||||
| 3118 Post Road Suite A | Stevens Point | WI | 54481 | 391453475 | 501(c)(3) | $40,561 | H1B Subgrant | |
| Workforce Connections Inc | ||||||||
| 2615 East Avenue South | La Crosse | WI | 54601 | 391458247 | 501(c)(3) | $88,052 | ACA Navigator Subgrant | |
| Workforce Resource Inc | ||||||||
| 401 Technology Drive East Suite 100 | Menomonie | WI | 54751 | 391455735 | 501(c)(3) | $98,907 | ACA Navigator Subgrant | 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Job Training & Employment Assistance to program participants. | GrantTypeTxt |
| Recipient | 616 | RecipientCnt |
| Cash Grant | $1,317,609 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization maintains records and follows compliance standards of the funding source. Participants must be eligible for programs. Individual case managers determine eligibility and monitor all payments. Payments are tied to participants through a software program developed specifically for that purpose. Authorization for payments are made separately by non-case managers before checks go out. Accounting software breaks out payments by individual grants. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Finance Committee, A subcommittee of the board of directors reviews the form 990 and approves it prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Each director, staff, or applicant for funding shall disclose, on prescribed forms, any conflict of interest pertaining to any act or transaction of the Board prior to the Board addressing said act or transaction. Annually, each director must provide a written update to the disclosure statement. The staff shall provide disclosure updates to all directors on an annual basis. The conflict shall be disclosed at the meeting in which said act or transaction is being addressed and the conflict and resolution (if applicable) should be noted in the minutes. The Board, if necessary, shall hold a discussion regarding the conflict. Any director having a conflict shall not participate in any discussion or voting relative to such items. Said director may remove him/herself from the meeting room while the item is discussed by the Board. |
| Form 990, Part VI, Section B, line 15 | Compensation packages from other related organizations are compared to the Organization's compensation. A compensation review is done by Wisconsin Workforce Development Association and was last conducted in April 2011. The organization uses that data for compensation reviews of the Executive Director and other key employees. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available at board meetings or upon request. |
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