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Nonprofiteer
← NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC

Form 990 for tax year 2024

Filed by NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC.

Totals

Total revenue
$1,641,762
Total expenses
$1,561,289
Contributions and grants received
$1,128,431
Grants paid
$253,231
Program service revenue
$482,450
Investment income
$11
Other revenue
$30,870
Total assets, end of year
$495,266
Total liabilities, end of year
$370,420
Net assets or fund balances, end of year
$124,846
Program services expenses (Part IX)
$1,190,186
Management and general expenses
$371,103
Fundraising expenses
$0
Program service expenses (Part III)
$1,190,186

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,109,250

  • 1f · All other contributions, gifts and grants

    $19,181

  • 2a · Program service revenue: FEES FOR SERVICES

    total $482,450 · related or exempt $482,450

  • 3 · Investment income

    total $11 · excluded $11

  • 11d · All other revenue

    total $30,870 · excluded $30,870

  • 11e · Other revenue, total

    $30,870

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,360 · program services $160,360

  • 2 · Grants to domestic individuals

    total $92,871 · program services $92,871

  • 5 · Compensation of officers, directors and key employees

    total $79,628 · program services $49,216 · management and general $30,412

  • 7 · Other salaries and wages

    total $708,417 · program services $529,399 · management and general $179,018

  • 8 · Pension plan contributions

    total $33,966 · program services $24,939 · management and general $9,027

  • 9 · Other employee benefits

    total $169,782 · program services $124,661 · management and general $45,121

  • 10 · Payroll taxes

    total $60,373 · program services $44,328 · management and general $16,045

  • 11b · Fees: legal

    total $22 · management and general $22

  • 11c · Fees: accounting

    total $24,150 · management and general $24,150

  • 11g · Fees: other

    total $19,167 · program services $2,283 · management and general $16,884

  • 12 · Advertising and promotion

    total $398 · management and general $398

  • 13 · Office expenses

    total $38,948 · program services $36,598 · management and general $2,350

  • 14 · Information technology

    total $28,848 · program services $19,858 · management and general $8,990

  • 16 · Occupancy

    total $75,613 · program services $62,355 · management and general $13,258

  • 17 · Travel

    total $21,785 · program services $19,191 · management and general $2,594

  • 19 · Conferences, conventions and meetings

    total $10,142 · program services $10,142

  • 22 · Depreciation, depletion and amortization

    total $939 · program services $939

  • 23 · Insurance

    total $32,947 · program services $12,907 · management and general $20,040

  • 24a · Other expenses: PRINTING AND PUBLICATIO

    total $139 · program services $139

  • 24e · All other expenses

    total $2,794 · management and general $2,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,640 · end of year $5,594

  • 2 · Savings and temporary cash investments

    beginning of year $27,438 · end of year $44,973

  • 3 · Pledges and grants receivable

    beginning of year $110,976 · end of year $190,042

  • 4 · Accounts receivable

    beginning of year $16,420 · end of year $59,040

  • 10a · Land, buildings and equipment: cost or other basis

    $125,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $125,544

  • 10c · Land, buildings and equipment, net

    beginning of year $939 · end of year $0

  • 15 · Other assets

    beginning of year $242,070 · end of year $195,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,936 · end of year $135,635

  • 24 · Unsecured notes and loans payable

    beginning of year $5,000 · end of year $38,118

  • 25 · Other liabilities

    beginning of year $242,520 · end of year $196,667

  • 27 · Net assets without donor restrictions

    beginning of year $24,027 · end of year $124,846

Mission and programs · 2024

Mission

OUR MISSION AT NORTHWEST CEP IS TO CREATE CONNECTIONS THAT WILL EMPOWER INDIVIDUALS AND GROUPS TO DRIVE WORKFORCE AND COMMUNITY GROWTH.

Activities or mission (Part I)

PROVIDE WORKFORCE DEVELOPMENT SERVICES FOR THE CITIZENS AND BUSINESSES IN NORTHWEST WI REGION.

  • EMPLOYMENT AND TRAINING - HELP PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE. ALSO, PROVIDE JOB TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND OTHERS FACING BARRIERS TO EMPLOYMENT.

    Expenses $1,190,186 · Grants $253,231 · Revenue $482,450

As filed on the 2024 return.

Listed in Part VII

  • William Kacvinsky

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Willingham

    VICE-CHAIR

    Total calculated
    $780
    From this org
    $780
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Kopisch

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Emmett Byrne

    BOARD MEMBER

    Total calculated
    $715
    From this org
    $715
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Elizabeth Franek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Fickbohn

    BOARD MEMBER

    Total calculated
    $650
    From this org
    $650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Charlie Glazman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Gordon

    BOARD MEMBER

    Total calculated
    $715
    From this org
    $715
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rolland Thums

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Wedwick

    BOARD MEMBER

    Total calculated
    $715
    From this org
    $715
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dee Gokee-Rindal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Stephan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Kariainen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Olsgard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Youngs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Muse

    EXECUTIVE DIRECTOR (THRU AUG 2024)

    Total calculated
    $77,314
    From this org
    $63,599
    From related orgs
    $0
    Other
    $13,715
    Hours/week
    38

  • Skyler Dural-Eder

    EXECUTIVE DIRECTOR (FROM AUG 2024)

    Total calculated
    $73,369
    From this org
    $66,990
    From related orgs
    $0
    Other
    $6,379
    Hours/week
    38

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
13 April 2026
IRS schema version
2024v5.5
Source object
202641039349301624

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