FORWARD CAREERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FORWARD CAREERS INC (EIN 39-1657328)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-04
IRS object ID: 202600639349300235
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-04T14:36:59-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391657328	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FORWARD CAREERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FORW	BusinessNameControlTxt
Phone	2626957885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2607 N GRANDVIEW BLVD 140	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53188	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CINDY SIMONS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2626957885	PhoneNum
Signature	2026-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MITCH DAVIS CPA	PreparerPersonNm
PTIN	P01273382	PTIN
Phone	6082744020	PhoneNum
Preparation	2026-03-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CINDY SIMONS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2607 N GRANDVIEW BLVD 140	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53188	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,321,779	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FORWARDCAREERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	FORWARD CAREERS PROVIDES CAREER GUIDANCE, JOB SKILLS TRAINING, EMPLOYMENT CONNECTIONS, AND SUPPORTIVE SERVICES TO ASSIST INDIVIDUALS THAT ARE UNEMPLOYED OR UNDEREMPLOYED FROM AGES 14 AND ABOVE. ADDITIONALLY, A WIDE VARIETY OF TALENT ATTRACTION, RETENTION AND BUSINESS CLOSURE SERVICES ARE PROVIDED TO SMALL, MID-SIZE AND LARGE EMPLOYERS ACROSS ALL INDUSTRIES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,991,362	PYContributionsGrantsAmt
CY Contributions Grants	$2,258,444	CYContributionsGrantsAmt
PY Program Service Revenue	$55,223	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,000	CYProgramServiceRevenueAmt
PY Investment Income	$13,881	PYInvestmentIncomeAmt
CY Investment Income	$15,335	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,060,466	PYTotalRevenueAmt
CY Total Revenue	$2,321,779	CYTotalRevenueAmt
PY Grants And Similar Paid	$222,817	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$366,141	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,040,881	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$892,265	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$782,997	PYOtherExpensesAmt
CY Other Expenses	$1,062,487	CYOtherExpensesAmt
PY Total Expenses	$2,046,695	PYTotalExpensesAmt
CY Total Expenses	$2,320,893	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,771	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$886	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,569,211	TotalAssetsBOYAmt
Total Assets EOY	$1,613,004	TotalAssetsEOYAmt
Total Liabilities BOY	$440,706	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$483,613	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,128,505	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,129,391	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FORWARD CAREERS, INC. (FORWARD CAREERS) IS A 501(C)(3) NONPROFIT WITH OVER 30 YEARS OF ADMINISTERING AND IMPLEMENTING JOB TRAINING PROGRAMS ACROSS SOUTHEAST WISCONSIN. OUR MISSION IS TO DEVELOP A THRIVING WORKFORCE AND STRONG ECONOMY BY BEING THE PREFERRED SOURCE FOR CAREER EXPLORATION, EDUCATION AND SKILLS TRAINING, AND EMPLOYMENT CONNECTIONS TO EVERY PERSON AND BUSINESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$642,358	ExpenseAmt
Grant	$53,469	GrantAmt
Revenue	$0	RevenueAmt
Desc	ADMINISTERING THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM. THE WIOA ADULT, DISLOCATED WORKER, YOUTH AND RAPID RESPONSE PROGRAMS ARE DESIGNED TO HELP JOB SEEKERS ACCESS EMPLOYMENT, EDUCATION, TRAINING AND SUPPORTIVE SERVICES TO SUCCEED IN THE LABOR MARKET AND TO MATCH EMPLOYERS WITH THE SKILLS WORKERS THEY NEED TO COMPLETE IN THE GLOBAL ECONOMY. THE ADULT PROGRAM SERVED APPROXIMATELY 87 CLIENTS, THE DISLOCATED WORKER PROGRAM SERVED APPROXIMATELY 46 CLIENTS, AND THE YOUTH PROGRAM SERVED APPROXIMATELY 73 CLIENTS WITH CAREER PLANNING, BASIC SKILLS TRAINING, JOB SEARCH ASSISTANCE, JOB SEARCH SKILLS, AND IN-DEMAND EMPLOYER-LINKED TRAINING. THE RAPID RESPONSE PROGRAM ACTIVITIES INCLUDE PRESENTATIONS OF AVAILABLE RESOURCES AND TRAINING OPPORTUNITIES TO GROUPS OF WORKERS FACING LAYOFFS OR THEIR COMPANY IS HAVING A LARGE DOWNSIZING OF THEIR WORKFORCE OR COMPLETE CLOSER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$491,653	ExpenseAmt
Grant	$277,181	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE NEXT (NURSING. EQUITY. EXPANSION. TRAINING.) PROGRAM TACKLES THE NEED FOR MORE NURSES AND OTHER HEALTHCARE RELATED OCCUPATIONS THROUGH A MULTI-FACETED APPROACH OF OCCUPATIONAL SKILLS TRAINING, ON-THE-JOB TRAINING, WORK EXPERIENCES, AND INCUMBENT WORKER TRAINING. THIS IS A MULTI-YEAR PROGRAM, AND HAS SERVED APPROXIMATELY 94 CLIENTS DURING THE PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$345,044	ExpenseAmt
Grant	$7,691	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE QUEST GRANT FOCUSES ON TRAINING INDIVIDUALS TO ADDRESS THE ACCESSIBILITY OF EARLY CHILDHOOD EDUCATION. FORWARD CAREERS PROVIDES OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCES, ON-THE-JOB TRAINING, AND SUPPORTS TO ENRICH THE SUPPLY OF PROFICIENT CHILDCARE WORKERS. THIS IS A MULTI-YEAR PROGRAM, AND HAS SERVED APPROXIMATELY 64 CLIENTS DURING THE PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$550,874	ExpenseAmt
Grant	$27,800	GrantAmt
Revenue	$48,000	RevenueAmt
Desc	PROVIDING VARIOUS JOB PLACEMENT, EMPLOYMENT TRAINING, JOB FAIRS, AND OTHER SIMILAR PROGRAM SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$550,874	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$27,800	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$48,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,029,929	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	31	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	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	JOSEPH STARRETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2626957885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2607 N GRANDVIEW BLVD STE 140	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53188	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE HOLTAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCISCO SANCHEZ
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS CARMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RASHI KHOSLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAMI MARTIN
DIRECTOR (FROM JANUARY 2025)	1.00	Yes (X)		$0	$0	$0
CINDY SIMONS
PRESIDENT & CEO	40.00		Yes (X)	$134,899	$0	$8,094
JOSEPH STARRETT
CONTROLLER/TREASURER/SECRETARY	40.00		Yes (X)	$92,250	$0	$5,535

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$227,149	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,629	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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	MORAINE PARK TECHNICAL COLLEGE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1940	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54936	ZIPCd

Field	Value	IRS element (for citing)
Services	EDUCATIONAL SERVICES	ServicesDesc
Compensation	$131,034	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$73,275	FederatedCampaignsAmt
Government Grants	$1,916,078	GovernmentGrantsAmt
All Other Contributions	$269,091	AllOtherContributionsAmt
Total Contributions	$2,258,444	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	561300	BusinessCd
Total Revenue Column	$48,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,335	TotalRevenueColumnAmt
Exclusion	$15,335	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,321,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,335	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$192,657	TotalAmt
Program Services	$192,657	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$173,484	TotalAmt
Program Services	$173,484	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,828	TotalAmt
Program Services	$123,805	ProgramServicesAmt
Management And General	$121,023	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$518,716	TotalAmt
Program Services	$410,776	ProgramServicesAmt
Management And General	$107,940	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,101	TotalAmt
Program Services	$17,545	ProgramServicesAmt
Management And General	$2,556	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,674	TotalAmt
Program Services	$51,066	ProgramServicesAmt
Management And General	$1,608	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,946	TotalAmt
Program Services	$48,895	ProgramServicesAmt
Management And General	$7,051	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,100	TotalAmt
Management And General	$18,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,790	TotalAmt
Program Services	$1,585	ProgramServicesAmt
Management And General	$205	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,447	TotalAmt
Program Services	$20,814	ProgramServicesAmt
Management And General	$4,633	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,572	TotalAmt
Program Services	$19,408	ProgramServicesAmt
Management And General	$13,164	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,045	TotalAmt
Program Services	$65,438	ProgramServicesAmt
Management And General	$9,607	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,170	TotalAmt
Program Services	$13,745	ProgramServicesAmt
Management And General	$425	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,553	TotalAmt
Program Services	$6,523	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$42	TotalAmt
Program Services	$37	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,395	TotalAmt
Program Services	$10,805	ProgramServicesAmt
Management And General	$1,590	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,990	TotalAmt
Program Services	$13,070	ProgramServicesAmt
Management And General	$1,920	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PARTICIPANT TRAININGS	$858,974	$858,974
DUES AND SUBSCRIPTIONS	$2,409	$1,302	$1,107

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,320,893	TotalAmt
Program Services	$2,029,929	ProgramServicesAmt
Management And General	$290,964	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,033	BOYAmt
EOY	$96,542	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$621,814	BOYAmt
EOY	$730,736	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$464,063	BOYAmt
EOY	$423,705	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,830	BOYAmt
EOY	$15,536	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$128,465	BOYAmt
EOY	$117,353	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,156	BOYAmt
EOY	$17,928	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,325	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,500	BOYAmt
EOY	$34,298	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$222,350	BOYAmt
EOY	$176,906	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,569,211	BOYAmt
EOY	$1,613,004	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$212,374	BOYAmt
EOY	$292,957	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,525	BOYAmt
EOY	$11,720	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$223,807	BOYAmt
EOY	$178,936	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$440,706	BOYAmt
EOY	$483,613	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,029,524	BOYAmt
EOY	$983,618	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,981	BOYAmt
EOY	$145,773	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,128,505	BOYAmt
EOY	$1,129,391	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,569,211	BOYAmt
EOY	$1,613,004	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$886	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	$1,694,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,164,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,042,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,991,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,258,444	CurrentTaxYearAmt
Total	$10,151,621	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,694,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,164,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,042,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,991,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,258,444	CurrentTaxYearAmt
Total	$10,151,621	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,151,621	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,335	CurrentTaxYearAmt
Total	$37,393	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,189,014	TotalSupportAmt
Gross Receipts Rltd Activities	$604,194	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99630	PublicSupportCY170Pct
Public Support PY170	0.99730	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,102	OtherCostOrOtherBasisAmt
Depreciation	$12,959	DepreciationAmt
Book Value	$18,143	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,521	OtherCostOrOtherBasisAmt
Depreciation	$12,366	DepreciationAmt
Book Value	$16,155	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,298	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE RIGHT-OF-USE ASSET	$164,349
FINANCE LEASE RIGHT-OF-USE ASSET	$12,557

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$176,906	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$166,379
FINANCE LEASE LIABILITY	$12,557

Field	Value	IRS element (for citing)
Total Liability	$178,936	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,321,779	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,321,779	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,321,779	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,320,893	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,320,893	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,320,893	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
MORAINE PARK TECHNICAL COLLEGE
235 N NATIONAL AVE	FOND DU LAC	WI	54936	391088212	GOV'T	$181,174	$0	SUBAWARD FOR NEXT GRANT
UNIVERSITY OF WISCONSIN OSHKOSH
800 ALGOMA BLVD	OSHKOSH	WI	54901	391805963	GOV'T	$11,483	$0	SUBAWARD FOR NEXT GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SUPPORTIVE SERVICES AND STIPENDS TO INDEPENDENT LIVING PARTICIPANTS	19	$8,683
SUPPORTIVE SERVICES TO WINDOWS TO WORK PARTICIPANTS	14	$10,537
SUPPORTIVE SERVICES TO WIOA PARTICIPANTS	65	$53,469
SUPPORTIVE SERVICES TO PATHWAY HOME PARTICIPANTS	11	$8,580
SUPPORTIVE SERVICES TO NEXT PARTICIPANTS	67	$84,524
SUPPORTIVE SERVICES TO QUEST PARTICIPANTS	32	$7,690

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL SUBAWARDEES ARE REQUIRED TO SUBMIT PERIODIC FINANCIAL REPORTS TO REPORT EXPENDITURE ACTIVITY ON THEIR GRANT AND TO REQUEST REIMBURSEMENT OF COSTS INCURRED. EACH PERIODIC FINANCIAL REPORT IS REVIEWED BY MULTIPLE STAFF FOR COMPLIANCE WITH ALL PROVISIONS OF THE CONTRACT BEFORE BEING APPROVED FOR PAYMENT. ALL SUBAWARDEES ARE REQUIRED TO PROVIDE A COPY OF THEIR AUDIT REPORT ANNUALLY. FISCAL MONITORING OF SUBCONTRACTORS IS DONE ANNUALLY. PROGRAMMATIC MONITORING IS ALSO DONE ANNUALLY FOR ALL SUBAWARDEES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 AND ALL SCHEDULES AND ATTACHMENTS ARE MAILED TO THE BOARD OF DIRECTORS PRIOR TO THE SPECIAL MEETING CONDUCTED FOR THE REVIEW AND APPROVAL OF THE FORM 990. AT THE MEETING, THE FORM IS DISCUSSED, ALL QUESTIONS BY THE BOARD ARE ADDRESSED AND APPROVAL IS GIVEN TO THE CONTROLLER TO FILE THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS DEFINED IN THE ORGANIZATION'S EMPLOYEE HANDBOOK WHICH IS GIVEN TO EVERY NEW EMPLOYEE DURING EMPLOYEE ORIENTATION. ALL POLICIES INCLUDED IN THE HANDBOOK ARE COVERED. ALL EMPLOYEES ARE RESPONSIBLE FOR KNOWING AND COMPLYING WITH ALL COMPANY POLICIES, AND SUPERVISORY STAFF ARE RESPONSIBLE FOR MONITORING COMPLIANCE OF THEIR STAFF WITH COMPANY POLICIES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED. ANY POTENTIAL CONFICT OF INTEREST MUST BE DISCLOSED TO THE PRESIDENT & CEO OR EXECUTIVE ASSISTANT. ANY PERSON INVOLVED IN A CONFLICT OF INTEREST WILL NOT BE ALLOWED TO PARTICIPATE IN THE TRANSACTION OR APPROVAL PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT & CEO ANNUALLY SUBMITS A DETAILED SUMMARY OF THEIR AND ORGANIZATION'S OVERALL ACCOMPLISHMENT DURING THE YEAR TO THE BOARD'S PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE IS COMPRISED OF THREE INDEPENDENT BOARD MEMBERS. THE COMMITTEE MEMBERS MEET IN A CLOSED SESSION TO REVIEW AND DISCUSS THE SUMMARY OF ACCOMPLISHMENTS. AN EVALUATION SCORECARD WHICH INCLUDES NUMERICAL SCORING IN SIX KEY EVALUATION CRITERIA AREAS AND WRITTEN COMMENTS IS PREPARED.
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.