Form 990 for tax year 2024

Filed by EMPLOYMENT RESOURCES INCORPORATED.

Totals

Total revenue: $3,105,085
Total expenses: $3,136,678
Contributions and grants received: $1,207,239
Grants paid: $9,602
Program service revenue: $1,881,765
Investment income: $12,835
Other revenue: $3,246
Total assets, end of year: $1,300,130
Total liabilities, end of year: $625,394
Net assets or fund balances, end of year: $674,736
Program services expenses (Part IX): $2,629,868
Management and general expenses: $506,810
Fundraising expenses: $0
Program service expenses (Part III): $2,629,868

Program services were 83.8% 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.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$1,205,824
1f · All other contributions, gifts and grants

$1,415
2a · Program service revenue: COUNSELING AND TRAININ

total $1,881,765 · related or exempt $1,881,765
3 · Investment income

total $12,835 · excluded $12,835
11d · All other revenue

total $3,246 · excluded $3,246
11e · Other revenue, total

$3,246

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $9,602 · program services $9,602
5 · Compensation of officers, directors and key employees

total $144,353 · program services $120,436 · management and general $23,917
7 · Other salaries and wages

total $1,841,184 · program services $1,536,128 · management and general $305,056
8 · Pension plan contributions

total $33,727 · program services $28,139 · management and general $5,588
9 · Other employee benefits

total $354,603 · program services $295,850 · management and general $58,753
10 · Payroll taxes

total $150,972 · program services $125,958 · management and general $25,014
11b · Fees: legal

total $878 · management and general $878
11c · Fees: accounting

total $19,150 · management and general $19,150
11g · Fees: other

total $225,531 · program services $195,390 · management and general $30,141
13 · Office expenses

total $73,085 · program services $68,106 · management and general $4,979
14 · Information technology

total $85,458 · program services $79,637 · management and general $5,821
16 · Occupancy

total $109,571 · program services $87,209 · management and general $22,362
17 · Travel

total $39,864 · program services $38,570 · management and general $1,294
19 · Conferences, conventions and meetings

total $28,047 · program services $25,673 · management and general $2,374
22 · Depreciation, depletion and amortization

total $784 · program services $654 · management and general $130
23 · Insurance

total $15,708 · program services $14,638 · management and general $1,070
24a · Other expenses: CREDIT LOSSES

total $4,161 · program services $3,878 · management and general $283

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $52,951 · end of year $11,087
2 · Savings and temporary cash investments

beginning of year $606,215 · end of year $571,945
3 · Pledges and grants receivable

beginning of year $159,450 · end of year $149,796
4 · Accounts receivable

beginning of year $100,285 · end of year $143,078
9 · Prepaid expenses and deferred charges

beginning of year $25,240 · end of year $30,820
10a · Land, buildings and equipment: cost or other basis

$177,621
10b · Land, buildings and equipment: accumulated depreciation

$169,720
10c · Land, buildings and equipment, net

beginning of year $8,685 · end of year $7,901
15 · Other assets

beginning of year $483,197 · end of year $385,503
17 · Accounts payable and accrued expenses

beginning of year $213,569 · end of year $197,809
19 · Deferred revenue

beginning of year $6,406 · end of year $6,406
25 · Other liabilities

beginning of year $509,719 · end of year $421,179
27 · Net assets without donor restrictions

beginning of year $706,329 · end of year $674,736

Mission and programs · 2024

Mission

ERI PRACTICES AND PROMOTES INNOVATIVE SERVICES THAT ADVANCE EMPLOYMENT OPPORTUNITIES, SUPPORT PERSONAL CHOICES, AND ENHANCE THE WELL-BEING OF INDIVIDUALS WITH DISABILITIES ACROSS WISCONSIN.

Activities or mission (Part I)

EMPLOYMENT RESOURCES, INC. (ERI) PROVIDES EMPLOYMENT AND BENEFITS COUNSELING, AND COMMUNITY OUTREACH SERVICES TO PEOPLE WITH DISABILITIES WHO ARE CONSIDERING OR PURSUING EMPLOYMENT. ERI ALSO OFFERS STATEWIDE CONSULTATION, TRAINING, AND TECHNICAL ASSISTANCE TO EMPLOYERS, HUMAN SERVICE PROFESSIONALS, DISABILITY ADVOCATES, GOVERNMENT AGENCIES, AND THE PUBLIC REGARDING DISABILITY AND EMPLOYMENT ISSUES.

EMPLOYMENT RESOURCES, INC. (ERI) PROVIDES DIRECT CLIENT SERVICES RELATED TO BENEFITS COUNSELING, EMPLOYMENT COUNSELING, YOUTH CAREER PLANNING, AND PRE-DRIVING ASSESSMENTS TO CLIENTS WITH DISABILITIES THROUGHOUT WISCONSIN. CONTRACTS WITH DANE COUNTY FUND EMPLOYMENT AND BENEFITS COUNSELING SERVICES TO DANE COUNTY RESIDENTS WITH MENTAL HEALTH NEEDS AND TO YOUTH WITH DEVELOPMENTAL DISABILITIES. THE WISCONSIN DIVISION OF VOCATIONAL REHABILITATION, LONG-TERM CARE ORGANIZATIONS, THE U.S.SOCIAL SECURITY ADMINISTRATION'S WORK INCENTIVE PLANNING & ASSISTANCE PROGRAM AND TICKET TO WORK PROGRAM FUND SERVICES THROUGHOUT THE STATE OF WISCONSIN. ERI ALSO WORKED WITH THE WISCONSIN DEPARTMENT OF HEALTH SERVICES, UNIVERSITIES, AND OTHER PARTNERS ON STATE AND NATIONAL LEVELS. THESE EFFORTS INCLUDED THE DESIGN, DEVELOPMENT AND IMPLEMENTATION OF EDUCATIONAL MATERIALS, WEBSITES, WEBINARS, AND LEARNING MANAGEMENT SYSTEMS. TOPICAL AREAS RELATE TO PEOPLE WITH DISABILITIES AND EMPLOYMENT, AS WELL AS EVIDENCE-BASED PRACTICES IN THIS FIELD.

Expenses $2,629,868 · Grants $9,602 · Revenue $1,881,765

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Pat SchramPAT SCHRAM

PRESIDENT & SECRETARY (FROM SEP)

Total calculated

$0

Hours/week

1
Sandy HallSANDY HALL

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Laurice LincolnLAURICE LINCOLN

TREASURER

Total calculated

$0

Hours/week

1
Scott RitterSCOTT RITTER

SECRETARY (THRU AUGUST)

Total calculated

$0

Hours/week

1
Linda RowleyLINDA ROWLEY

DIRECTOR (THRU MID-DEC)

Total calculated

$0

Hours/week

1
Jackie HallJACKIE HALL

DIRECTOR

Total calculated

$0

Hours/week

1
Jay AndersonJAY ANDERSON

DIRECTOR

Total calculated

$0

Hours/week

1
Roy FroemmingROY FROEMMING

DIRECTOR

Total calculated

$0

Hours/week

1
Howard SeifertHOWARD SEIFERT

DIRECTOR

Total calculated

$0

Hours/week

1
Nancy MolfenterNANCY MOLFENTER

DIRECTOR

Total calculated

$0

Hours/week

1
Steve WebsterSTEVE WEBSTER

DIRECTOR

Total calculated

$0

Hours/week

1
Beth WroblewskiBETH WROBLEWSKI

EXECUTIVE DIRECTOR (THRU MID-DEC)

Total calculated

$121,110

From this org

$111,690

From related orgs

$0

Other

$9,420

Hours/week

40
Teangelo Cargile JrTEANGELO CARGILE JR

EXECUTIVE DIRECTOR (FROM OCT)

Total calculated

$23,243

From this org

$20,616

From related orgs

$0

Other

$2,627

Hours/week

40

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: 2024
Filed: 28 April 2025
IRS schema version: 2024v5.1
Source object: 202501199349301125

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