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Nonprofiteer
← THE WORK GROUP

Form 990 for tax year 2023

Filed by THE WORK GROUP.

Totals

Total revenue
$1,858,014
Total expenses
$1,972,888
Contributions and grants received
$1,367,603
Grants paid
$0
Program service revenue
$450,537
Investment income
$24
Other revenue
$39,850
Total assets, end of year
$1,087,010
Total liabilities, end of year
$424,167
Net assets or fund balances, end of year
$662,843
Program services expenses (Part IX)
$1,879,811
Management and general expenses
$93,077
Fundraising expenses
$0
Program service expenses (Part III)
$1,879,811

Program services were 95.3% 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.

  • 1a · Federated campaigns

    $50,000

  • 1e · Government grants (contributions)

    $993,618

  • 1f · All other contributions, gifts and grants

    $323,985

  • 2a · Program service revenue: FEE FOR SERVICE JOE'S PLACE

    total $158,857 · related or exempt $158,857

  • 2b · Program service revenue: CAMDEN COUNTY GRANT COUNSELLI

    total $110,126 · related or exempt $110,126

  • 2c · Program service revenue: NOPE GRANT

    total $92,005 · related or exempt $92,005

  • 2d · Program service revenue: NJ CAP

    total $89,549 · related or exempt $89,549

  • 3 · Investment income

    total $24 · related or exempt $24

  • 6a · Gross rents

    real property $14,400

  • 6b · Less rental expenses

    real property $7,648

  • 6c · Rental income or loss

    real property $6,752

  • 6d · Net rental income or loss

    total $6,752 · unrelated business $6,752

  • 11a · Other revenue: PHILADELPHIA FOUNDATION GRANT

    total $20,000 · related or exempt $20,000

  • 11b · Other revenue: HAMILTON FOUNDATION GRANT

    total $13,000 · related or exempt $13,000

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $98 · related or exempt $98

  • 11e · Other revenue, total

    $33,098

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $193,271 · program services $190,882 · management and general $2,389

  • 7 · Other salaries and wages

    total $878,614 · program services $868,176 · management and general $10,438

  • 8 · Pension plan contributions

    total $18,179 · program services $15,917 · management and general $2,262

  • 9 · Other employee benefits

    total $94,965 · program services $91,890 · management and general $3,075

  • 10 · Payroll taxes

    total $95,984 · program services $93,626 · management and general $2,358

  • 11c · Fees: accounting

    total $85,653 · program services $82,413 · management and general $3,240

  • 11g · Fees: other

    total $98,665 · program services $96,591 · management and general $2,074

  • 13 · Office expenses

    total $54,381 · program services $43,226 · management and general $11,155

  • 14 · Information technology

    total $99,231 · program services $93,262 · management and general $5,969

  • 16 · Occupancy

    total $124,760 · program services $100,913 · management and general $23,847

  • 17 · Travel

    total $45,858 · program services $36,932 · management and general $8,926

  • 19 · Conferences, conventions and meetings

    total $62,063 · program services $62,063

  • 20 · Interest

    total $20,860 · program services $12,411 · management and general $8,449

  • 22 · Depreciation, depletion and amortization

    total $24,616 · program services $18,367 · management and general $6,249

  • 23 · Insurance

    total $1,266 · program services $1,266

  • 24a · Other expenses: UNIFORMS

    total $19,298 · program services $19,298

  • 24b · Other expenses: EDUCATIONAL SUPPLIES

    total $12,127 · program services $12,127

  • 24c · Other expenses: ORGANIZATION EVENTS

    total $11,819 · program services $11,753 · management and general $66

  • 24d · Other expenses: TESTING FEES

    total $9,927 · program services $9,927

  • 24e · All other expenses

    total $21,351 · program services $18,771 · management and general $2,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,524 · end of year $93,429

  • 2 · Savings and temporary cash investments

    beginning of year $272,111 · end of year $4,368

  • 3 · Pledges and grants receivable

    beginning of year $185,738 · end of year $191,653

  • 4 · Accounts receivable

    beginning of year $40,195 · end of year $36,949

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,286 · end of year $31,404

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

    $1,685,207

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

    $971,296

  • 10c · Land, buildings and equipment, net

    beginning of year $258,254 · end of year $713,911

  • 15 · Other assets

    beginning of year $65,206 · end of year $15,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,340 · end of year $90,750

  • 23 · Secured mortgages and notes payable

    beginning of year $126,257 · end of year $333,417

  • 27 · Net assets without donor restrictions

    beginning of year $604,770 · end of year $623,636

  • 28 · Net assets with donor restrictions

    beginning of year $172,947 · end of year $39,207

Mission and programs · 2023

Mission

THE WORK GROUP PROVIDES AT-RISK YOUTH IN TRANSITION TO ADULTHOOD WITH THE RESOURCES THEY NEED TO BECOME SELF-DIRECTED, SELF-SUFFICIENT INDIVIDUALS AND PRODUCTIVE, RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES.

  • THE WORK GROUP (TWG) IS A PRIVATE, NONPROFIT CORPORATION WHOSE MISSION IS TO EQUIP AT-RISK YOUTH IN TRANSITION TO ADULTHOOD WITH THE SKILLS, EDUCATION, AND CONFIDENCE TO BECOME SELF-DIRECTED, SELF-SUFFICIENT INDIVIDUALS WHO ARE PRODUCTIVE AND RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES. THE WORK GROUP OPERATES THE NJ YOUTH CORPS OF CAMDEN COUNTY, A VOLUNTARY HIGH SCHOOL DIPLOMA AND WORK READINESS PROGRAM FOR OUT OF SCHOOL YOUTH AGES 16 TO 25. YOUTH CORPS PROVIDES HOLISTIC YOUTH DEVELOPMENT CENTERED PROGRAMMING. IN ADDITION TO ACADEMIC INSTRUCTION, THE WORK GROUP PROVIDES PEOPLE WITH WORK READINESS SKILL TRAINING, COMMUNITY BASED SERVICE PROJECTS, LIFE SKILLS TRAINING, FINANCIAL LITERACY, CUSTOMER SERVICE CREDENTIALING, CASE MANAGEMENT, SUPPORTIVE SERVICES, COUNSELING, AND A HOST OF OTHER SERVICES. WE ACCEPT APPROXIMATELY 80 OUT OF SCHOOL YOUTH ANNUALLY WHO AT ADMISSION HAVE MET THE MINIMUM ENTRANCE CRITERIA OF A 6.0 READING AND MATH GRADE LEVEL. MOST OF OUR STUDENTS ARE 16 TO 24 YEARS OF AGE, AND HAVE BEEN OUT OF SCHOOL AT LEAST TWO YEARS. OVER 90% OF OUR YOUTH CORPS STUDENTS ATTENDED SCHOOL IN CAMDEN CITY, ITS STUDENTS ARE BY DEFINITION AMONG THE LEAST PREPARED IN THE STATE. THEIR LACK OF BELIEF IN THE FUTURE IS EXACERBATED BY ALL THE PROBLEMS ASSOCIATED WITH URBAN POVERTY: INADEQUATE HOUSING AND HOMELESSNESS, UNEMPLOYMENT, DRUG AND ALCOHOL ABUSE, VIOLENT CRIME, DYSFUNCTIONAL FAMILY LIFE, NEGATIVE PEER GROUPS AND SO FORTH. THE WORK GROUP FOCUSES ITS ATTENTION ON THE EDUCATION AND EMPLOYMENT OF CAMDEN'S YOUNG ADULTS THROUGH HIGH-QUALITY, WORK-CENTERED ACTIVITIES, BELIEVING THAT HELPING THEM BECOME EFFECTIVE IN THE WORKPLACE IS THE CLEAREST PATH TO ECONOMIC SELF SUFFICIENCY. THE WORK GROUP'S YOUTH CORPS EXPERIENCE IS A RIGOROUS ONE - A FULL-TIME COMBINATION OF ACADEMICS LEADING TO THE GED, WORK EXPERIENCE THROUGH COMMUNITY SERVICE, WORK READINESS TRAINING, AND CAREER DEVELOPMENT COUNSELING. THIS IS A FULL-TIME EIGHT MONTH PROGRAM WHICH RUNS FIVE DAYS A WEEK, SEVEN HOURS A DAY. THE WORK GROUP IS THE ONLY YOUTH SERVICE AGENCY IN THE STATE OF NJ TO RECEIVE NATIONAL RECOGNITION FOR ITS WORK IN THE FIELD. 85% OF ALL ATTENDEES COMPLETE THE EIGHT MONTH PROGRAM AND BETWEEN 85%-90% OF THESE STUDENTS ARE PLACED IN JOBS OR POST SECONDARY EDUCATION AND TRAINING. ONE THIRD OF ALL PARTICIPANTS OBTAIN THEIR GED WHILE IN THE PROGRAM, DOUBLE THE NATIONAL GED PASS RATE. ON AVERAGE, THE WORK GROUP'S YOUTH CORPS PROVIDES MORE THAN 10,000 HOURS OF SERVICE TO THE COMMUNITY EACH YEAR.

    Expenses $1,337,263

  • THE WORK GROUP IS A NEW JERSEY LICENSED SUBSTANCE ABUSE AND BEHAVIORAL HEALTH CENTER FOR INDIVIDUALS 16 YEARS OLD AND OLDER. THE WORK GROUP PROVIDES COUNSELING, GROUP COUNSELING, IOP LEVEL OF CARE, AND MEDICATION SUPPORT. AT THE CURRENT TIME, THE FOCUS IS ON MEDICAID ELIGIBLE PARTICIPANTS.

    Expenses $542,548 · Revenue $450,537

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Godorov

    EXECUTIVE DI

    Total calculated
    $129,830
    From this org
    $106,809
    From related orgs
    $0
    Other
    $23,021
    Hours/week
    40

  • Casey S Johnson

    CLINICAL DIR

    Total calculated
    $107,356
    From this org
    $78,330
    From related orgs
    $0
    Other
    $29,026
    Hours/week
    40

  • Chisom Emeto

    FINANCE DIRE

    Total calculated
    $20,277
    From this org
    $15,185
    From related orgs
    $0
    Other
    $5,092
    Hours/week
    40

  • Lou Rosner Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mariellen O'Brien

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Angel Osorio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Rodriguea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Rosen

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Zachary Sams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202540499349302024

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