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← NORTH CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD

Form 990 for tax year 2023

Filed by NORTH CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD.

Totals

Total revenue
$2,852,765
Total expenses
$2,849,478
Contributions and grants received
$2,835,348
Grants paid
$2,011,514
Program service revenue
$7,524
Investment income
$9,893
Other revenue
$0
Total assets, end of year
$1,290,624
Total liabilities, end of year
$401,044
Net assets or fund balances, end of year
$889,580
Program services expenses (Part IX)
$2,604,886
Management and general expenses
$244,592
Fundraising expenses
$0
Program service expenses (Part III)
$2,604,886

Program services were 91.4% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,832,008

  • 1f · All other contributions, gifts and grants

    $3,340

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Job Fair registration

    total $2,475 · related or exempt $2,475 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Furniture rent

    total $5,049 · related or exempt $5,049 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,893 · related or exempt $9,893 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,408,622 · program services $1,408,622

  • 2 · Grants to domestic individuals

    total $602,892 · program services $602,892

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $119,345 · program services $0 · management and general $119,345 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $351,092 · program services $320,513 · management and general $30,579 · fundraising $0

  • 8 · Pension plan contributions

    total $16,030 · program services $11,943 · management and general $4,087 · fundraising $0

  • 9 · Other employee benefits

    total $129,402 · program services $105,004 · management and general $24,398 · fundraising $0

  • 10 · Payroll taxes

    total $31,435 · program services $22,263 · management and general $9,172 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $35 · program services $0 · management and general $35 · fundraising $0

  • 11c · Fees: accounting

    total $20,650 · program services $537 · management and general $20,113 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,392 · program services $4,975 · management and general $417 · fundraising $0

  • 13 · Office expenses

    total $24,857 · program services $18,643 · management and general $6,214 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $69,908 · program services $60,785 · management and general $9,123 · fundraising $0

  • 17 · Travel

    total $22,251 · program services $14,172 · management and general $8,079 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,417 · program services $0 · management and general $1,417 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,479 · program services $3,479 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,139 · program services $5,376 · management and general $1,763 · fundraising $0

  • 24a · Other expenses: Contractual

    total $28,120 · program services $22,351 · management and general $5,769 · fundraising $0

  • 24b · Other expenses: Dues/membership

    total $4,946 · program services $1,247 · management and general $3,699 · fundraising $0

  • 24c · Other expenses: training

    total $1,925 · program services $1,601 · management and general $324 · fundraising $0

  • 24d · Other expenses: all other expenses

    total $541 · program services $483 · management and general $58 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $661,667 · end of year $275,151

  • 3 · Pledges and grants receivable

    beginning of year $214,244 · end of year $653,420

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

    $34,176

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

    $23,448

  • 10c · Land, buildings and equipment, net

    beginning of year $14,207 · end of year $10,728

  • 11 · Investments: publicly traded securities

    beginning of year $303,317 · end of year $351,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,552 · end of year $226,431

  • 19 · Deferred revenue

    beginning of year $170,598 · end of year $174,613

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $837,285 · end of year $888,580

  • 28 · Net assets with donor restrictions

    beginning of year $1,000 · end of year $1,000

Mission and programs · 2023

Mission

NCWWDB leads, innovates, and supports the development and retention of a skilled workforce.

Activities or mission (Part I)

SIGNIFICANT ACTIVITIES: Administering Workforce Innovation and Opportunity Act (WIOA) funds in the North Central Wisconsin Workforce Development Area.

  • Services include providing training and education funding as well as support and case management services to eligible participants during the fiscal year which ended on June 30, 2024

    Expenses $2,595,953 · Grants $2,011,514 · Revenue $2,850,290

  • Job Fairs and Conferences

    Expenses $8,933 · Revenue $2,475

As filed on the 2023 return.

Listed in Part VII

  • Jane Spencer

    Executive Director

    Total calculated
    $126,506
    From this org
    $106,510
    From related orgs
    $0
    Other
    $19,996
    Hours/week
    50

  • Ron Zimmerman

    Vice Chairman

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ron Karl

    Director

    Total calculated
    $100
    From this org
    $100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tim Norlin

    Director

    Total calculated
    $50
    From this org
    $50
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Angela Close

    Director

    Total calculated
    $50
    From this org
    $50
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paula Erickson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thad Brockman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Al Chaney

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • David Eckmann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Herold

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Kinsella

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Matt Murphy

    Secretary-Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Patty Noland

    Director

    Total calculated
    $0
    Hours/week
    1

  • Casey Nye

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jolene Peet

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kris Porter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane Sennholz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Sobczak

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tait Strand

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andy Thompson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anthony Negani

    Director

    Total calculated
    $0
    Hours/week
    1

  • Luke Kramer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brad Gast

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Eberhardt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Conney Edmonson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jodi Gruhn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Higgins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eva Scheppa

    Director

    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

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521299349303042

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