2015-12-18T10:11:15-06:00 2015-06-30 351968635 KOEHLER RUXER WALKER & CO LLC 9000 KEYSTONE CROSSING SUITE 600 INDIANAPOLIS IN 46240 990 2014-07-01 141892402 WORKFORCE INC WORK 3175321367 1125 BROOKSIDE AVE NO D12 INDIANAPOLIS IN 46202 GREGG KEESLING PRESIDENT 3175321367 2015-12-18 1 JIM WALKER CPA JD P00159492 3178483727 2014 2016-03-07 17:11:31Z GREGG KEESLING 754 N SHERMAN DRIVE INDIANPOLIS IN 46201 3328111 0 X WWW.WORK-FORCE-INC.COM X 2003 IN TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE. 13 12 0 13 0 0 2151035 1743742 3357721 1584369 5720 0 0 0 5514476 3328111 0 0 0 0 3190920 2029799 0 0 24376 2245856 1611247 5436776 3641046 77700 -312935 1673671 2053689 1181506 1874459 492165 179230 X TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE. 0 0 2941501 1584369 WORKFORCE, INC. FOCUSES ON A TRIPLE BOTTOM LINE TO MEASURE SUCCESS: SOCIAL, ENVIRONMENTAL, AND ECONOMIC. THE MISSION GOALS ARE TO EMPLOY AND TRAIN FORMERLY INCARCERATED INDIVIDUALS, REINTEGRATE THOSE INDIVIDUALS INTO THE COMMUNITY AS PRODUCTIVE MEMBERS SUPPORTING THEIR FAMILIES, AND TO IMPROVE THE ENVIRONMENT THROUGH RECYCLING.RECIDIVISM IS REDUCED WHEN A FORMERLY INCARCERATED INDIVIDUAL RECEIVES SUPPORT, TRAINING AND SKILLS SO THAT ENTRY INTO SOCIETY IS SUCCESSFUL. THE NATIONAL RECIDIVISM RATE RANGES FROM 35% TO 65%. THE RECIDIVISM RATE FOR WORKFORCE, INC. 250 PARTICIPANTS IN FISCAL 2014-2015 WAS 14.5%; A SIGNIFICANT DIFFERENCE. THE RATE DROPS EVEN MORE AS THE INDIVIDUAL PROGRESSES THROUGH THE PROGRAM AND REAPS ITS BENEFITS. IN ADDITION TO THE DIRECT BENEFIT TO THE INDIVIDUAL, THE PROGRAM ALSO CONTRIBUTES TO PUBLIC SAFETY, INCREASES TAX REVENUE DUE TO INCREASED EMPLOYMENT, INCREASES FAMILY SUPPORT PAYMENTS, REDUCES THE OVERCROWDING IN PRISONS AND LESSENS THE DRAIN ON THE PUBLIC DUE TO THE COST OF INMATE INCARCERATION AND AID TO FAMILIES WITHOUT WAGE EARNERS.THE WORKFORCE, INC. PROGRAM IS PARTIALLY FUNDED BY REVENUE GENERATED THROUGH THE RECYCLING OF ELECTRONICS, METALS AND PLASTICS. DISCARDING ELECTRONIC WASTE CONTAINING LEAD, MERCURY, AND ARSENIC INTO LANDFILLS LEADS TO CONTAMINATION OF GROUNDWATER AND POTENTIAL SERIOUS HEALTH PROBLEMS. DISCARDING ELECTRONIC WASTE CREATES LASTING DAMAGE TO OUR ENVIRONMENT AND THE PUBLIC HEALTH. IN THE MOST RECENT YEAR, WORKFORCE, INC. PROCESSED OVER ELEVEN MILLION POUNDS OF ELECTRONIC WASTE, WHICH KEPT IT OUT OF THE LANDFILLS.WORKFORCE INC. PROCESSED 225,000 POUNDS OF CIRCUIT BOARDS,754,000 POUNDS OF COPPER,96,000 POUNDS OF ALUMINUM, 1,580,000 POUNDS OF STEEL,2,658,000 POUNDS OF PLASTIC AND 1,086,000 POUNDS OF PAPER/CARDBOARD THEN SOLD TO LOCAL MANUFACTURERS SO THE FORMER WASTE WOULD BE REPURPOSED. FOUR THOUSAND METRIC TONS OF CO2 EMISSIONS WERE AVOIDED BY WORKFORCE, INC. RECYCLING EFFORTS, WHICH IS EQUIVALENT TO THE ANNUAL EMISSIONS OF ALMOST FIVE THOUSAND PASSENGER VEHICLES. ON AVERAGE, ENERGY USED TO MANUFACTURE GOODS FROM RECYCLED MATERIALS IS 58% LESS THAN THOSE MADE FROM VIRGIN MATERIALS. 2941501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IN X MR GREGG KEESLING 3175321367 1125 BROOKSIDE AVE SUITE D12 INDIANAPOLIS IN 46202 DAVID WEINSCHROTT BOARD MEMBER 0.00 X X 0 0 0 GREGG KEESLING PRESIDENT 40.00 X 95985 0 0 JON KESSEN BOARD MEMBER 0.00 X 0 0 0 BARATO BRITT BOARD MEMBER 0.00 X 0 0 0 DORAN MORELAND BOARD MEMBER 0.00 X 0 0 0 JUDGE PATRICIA RILEY BOARD MEMBER 0.00 X 0 0 0 ANGELA CARR KLITZSCH BOARD MEMBER 0.00 X 0 0 0 LORI WRIGHT BOARD MEMBER 0.00 X 0 0 0 SCOTT MONTROSS BOARD MEMBER 0.00 X 0 0 0 RICHARD GREENWALD BOARD MEMBER 0.00 X 0 0 0 RENEE SWEANY BOARD MEMBER 0.00 X 0 0 0 GARY MEYER BOARD MEMBER 0.00 X 0 0 0 GARY HOFMEISTER BOARD MEMBER 0.00 X 0 0 0 95985 0 0 0 0 0 0 0 826083 917659 1743742 RECYCLE SALES 541900 1252427 1252427 SERVICES 541900 326442 326442 OTHER INCOME 541900 5500 5500 1584369 3328111 1584369 0 0 X 95985 95985 1596372 1464735 114148 17489 71460 65902 4820 738 265982 245293 17940 2749 10463 9649 706 108 160793 148286 10845 1662 15355 15355 45717 45717 113744 72391 41353 58426 58426 CONTRACT SERVICES AND P 548927 245356 303571 DISPOSAL FEES 108177 108177 WORKERS COMPENSATION IN 96103 88628 6482 993 WASTE REMOVAL/UTILITIES 71374 71374 382168 325725 55806 637 3641046 2941501 675169 24376 339741 205311 8085 14667 238758 172418 32318 29614 1989362 370805 1012548 1618557 42221 13122 1673671 2053689 200874 110611 706735 731524 273897 1032324 1181506 1874459 X 492165 3768 175462 492165 179230 1673671 2053689 -312935 0 X 0 1 X 1 1 1 X 677036 2038702 4126928 2151035 1743742 10737443 677036 2038702 4126928 2151035 1743742 10737443 10737443 350 155365 19921 50693 5500 231829 10969272 9120451 0.97890 0.96680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324738 68270 256468 1664624 302535 1362089 1618557 CREDIT CARD PAYABLE 10990 CAPITAL LEASE OBLIGATION 616702 CURRENT PORTION OF CAPITAL LEASE OBLIGATION 135910 ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 98776 CURRENT PORTION OF LONG TERM DEBT 121024 LINE OF CREDIT 48922 1032324 3328111 0 3328111 0 3328111 3641046 0 3641046 0 3641046 JANNETT KEESLING WIFE OF PRESIDENT JANNETT IS PRESIDENT OF KEYS TO WORK WHICH IS A STAFFING AGENCY THAT FREQUENTLY WORKS WITH EX FELONS. KEYS TO WORK HAS OFTEN REFERRED CLIENTS TO WORKFORCE AND AT TIMES HELPS WITH PROCESSING OF THESE CLIENTS IN ORDER FOR THEM TO BECOME EMPLOYED AT THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY PRESIDENT GREG KEESLING AND AVAILABLE TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS AND COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE IN THE OFFICE OR UPON REQUEST OF ANY CITIZEN. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 71,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,004. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 69,570. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,225. PAYROLL ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 47,795. MANAGEMENT AND GENERAL EXPENSES 3,496. FUNDRAISING EXPENSES 536. TOTAL EXPENSES 51,827. FUEL: PROGRAM SERVICE EXPENSES 33,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,283. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 28,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,175. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 26,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,528. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,480. MANAGEMENT AND GENERAL EXPENSES 19,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,197. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,806. UNIFORMS: PROGRAM SERVICE EXPENSES 9,362. MANAGEMENT AND GENERAL EXPENSES 5,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,524. TELEPHONE: PROGRAM SERVICE EXPENSES 9,033. MANAGEMENT AND GENERAL EXPENSES 661. FUNDRAISING EXPENSES 101. TOTAL EXPENSES 9,795. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,456. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,372. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,192. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,688. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407.