Form 990 for tax year 2022

Totals

Total revenue

$6,611,834

Total expenses

$6,533,429

Contributions and grants received

$6,490,550

Grants paid

$5,192,219

Program service revenue

$118,401

Investment income

$0

Other revenue

$2,883

Total assets, end of year

$923,528

Total liabilities, end of year

$775,107

Net assets or fund balances, end of year

$148,421

Program services expenses (Part IX)

$6,065,036

Management and general expenses

$442,820

Fundraising expenses

$25,573

Program service expenses (Part III)

$6,065,036

Program services were 92.8% 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.

Mission and programs · 2022

• WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) ADULT AND DISLOCATED WORKERS PROGRAMS SEEK TO IMPROVE EMPLOYMENT, RETENTION, AND EARNINGS OF WIOA PARTICIPANTS AND INCREASE THEIR EDUCATIONAL AND OCCUPATIONAL SKILL ATTAINMENT, THEREBY IMPROVING THE QUALITY OF THE WORKFORCE, REDUCING WELFARE DEPENDENCY, AND ENHANCING NATIONAL PRODUCTIVITY AND COMPETITIVENESS. IN FISCAL YEAR 2023 THIS PROGRAM SERVED 645 PARTICIPANTS.

  Expenses $3,641,737 · Grants $3,118,618 · Revenue $118,401

• THE ORGANIZATION'S SPECIAL PROJECTS THAT FOCUS ON SPECIFIC OBJECTIVES AND/OR TARGET POPULATIONS. THESE PROGRAMS INCLUDE THE WINDOWS TO WORK PROGRAM, WHICH PROVIDES CASE MANAGEMENT SERVICES TO HELP PARTICIPANTS SEARCH FOR AND SECURE EMPLOYMENT TO ENSURE SUCCESSFUL REINTEGRATION INTO THE COMMUNITY AFTER RELEASE. OTHER SPECIAL PROJECTS ALSO INCLUDE LOCAL YOUTH APPRENTICESHIP, PRE-APPRENTICESHIP AND REGISTERED APPRENTICESHIP WORK, RURAL HEALTHCARE GRANT PARTICIPANTS AND WAI PARTICIPANTS. THE ORGANIZATION SERVED 1548 PARTICIPANTS THROUGH SPECIAL PROJECTS DURING THE YEAR.

  Expenses $1,149,734 · Grants $1,085,239

• YOUTH ACTIVITIES SEEK TO INCREASE THE ATTAINMENT OF BASIC SKILLS, WORK READINESS, OR OCCUPATIONAL SKILLS, AND SECONDARY DIPLOMAS OR OTHER CREDENTIALS. A PERSON IS ELIGIBLE TO RECEIVE SERVICES UNDER YOUTH ACTIVITIES IF THEY ARE BETWEEN THE AGES OF FOURTEEN AND TWENTY-ONE AT THE TIME OF ENROLLMENT AND DEMONSTRATE AT LEAST ONE OF THE FOLLOWING BARRIERS TO EMPLOYMENT: DEFICIENT IN BASIC LITERACY SKILLS, A SCHOOL DROPOUT, HOMELESS, A RUNAWAY, A FOSTER CHILD, PREGNANT OR PARENTING, OFFENDER, OR AN INDIVIDUAL WHO REQUIRES ADDITIONAL ASSISTANCE TO COMPLETE AN EDUCATIONAL PROGRAM OR TO SECURE AND HOLD EMPLOYMENT. THE ORGANIZATION SERVED APPROXIMATELY 192 PARTICIPANTS IN YOUTH ACTIVITIES DURING THE YEAR.

  Expenses $751,703 · Grants $582,067

• INDEPENDENT LIVING PROGRAM SEEKS TO ENGAGE A NETWORK OF SERVICE RESOURCES TO MEET THE TRANSITION NEEDS OF YOUNG PEOPLE EXITING FOSTER CARE AND TRANSITIOING INTO ADULT LIVING. THE SUPPORTS AND SERVICES ARE DESIGNED TO HELP ELIGIBLE YOUTH COMPLETE HIGH SCHOOL, TRANSITION TO POST SECONDARY EDUCATION, OR TO OBTAIN AND MAINTAIN EMPLOYMENT AND BASIC NEEDS. THE ORGAIZATION SERVED 144 YOUNG ADULTS IN THE REGION DURING THE PROGRAM YEAR.

  Expenses $521,862 · Grants $406,295

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• EMPLOYMENT AND TRAINING ASSOCIATION INC

  $0

  CASE MANAGEMENT SERVICES

• OPPORTUNITIES INC OF JEFFERSON COUNTY

  $0

  CASE MANAGEMENT SERVICES

• SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD INC

  $0

  CASE MANAGEMENT SERVICES

• FORWARD CAREERS

  $0

  CASE MANAGEMENT SERVICES

• DANE COUNTY SCHOOL CONSORTIUM

  $0

  CASE MANAGEMENT SERVICES

• MADISON AREA TECHNICAL COLLEGE

  $0

  CASE MANAGEMENT SERVICES

• OPERATION FRESH START INC

  $0

  CASE MANAGEMENT SERVICES

• MORAINE PARK TECHNICAL COLLEGE

  $0

  CASE MANAGEMENT SERVICES

• JOHNSON CREEK SCHOOL DISTRICT

  $0

  CASE MANAGEMENT SERVICES

• CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC

  $0

  CASE MANAGEMENT SERVICES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

29 January 2024

IRS schema version

2022v5.0

Source object

202431179349301618

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.