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Nonprofiteer
← LABOR EDUCATION & TRAINING CENTER INC

Form 990 for tax year 2022

Filed by LABOR EDUCATION & TRAINING CENTER INC.

Totals

Total revenue
$1,042,944
Total expenses
$1,043,124
Contributions and grants received
$1,042,132
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$812
Total assets, end of year
$102,380
Total liabilities, end of year
$100,654
Net assets or fund balances, end of year
$1,726
Program services expenses (Part IX)
$943,503
Management and general expenses
$99,621
Fundraising expenses
$0
Program service expenses (Part III)
$943,503

Program services were 90.4% 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.

  • 1e · Government grants (contributions)

    $1,042,132

  • 11d · All other revenue

    total $812 · excluded $812

  • 11e · Other revenue, total

    $812

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,811 · program services $113,995 · management and general $2,816

  • 7 · Other salaries and wages

    total $513,612 · program services $500,243 · management and general $13,369

  • 8 · Pension plan contributions

    total $51,361 · program services $49,799 · management and general $1,562

  • 9 · Other employee benefits

    total $184,351 · program services $179,552 · management and general $4,799

  • 10 · Payroll taxes

    total $50,107 · program services $48,803 · management and general $1,304

  • 11c · Fees: accounting

    total $18,842 · management and general $18,842

  • 11g · Fees: other

    total $48,620 · program services $450 · management and general $48,170

  • 13 · Office expenses

    total $4,052 · program services $3,823 · management and general $229

  • 16 · Occupancy

    total $27,729 · program services $26,849 · management and general $880

  • 17 · Travel

    total $13,111 · program services $13,057 · management and general $54

  • 20 · Interest

    total $856 · program services $408 · management and general $448

  • 23 · Insurance

    total $8,826 · program services $4,212 · management and general $4,614

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $2,114 · program services $1,008 · management and general $1,106

  • 24b · Other expenses: CAREER SERVICES

    total $1,903 · program services $908 · management and general $995

  • 24c · Other expenses: TRAINING

    total $829 · program services $396 · management and general $433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $11,661

  • 3 · Pledges and grants receivable

    beginning of year $78,110 · end of year $90,719

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,668 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,872 · end of year $100,654

  • 27 · Net assets without donor restrictions

    beginning of year $1,906 · end of year $1,726

Mission and programs · 2022

Mission

ASSIST DISLOCATED WORKERS VIA ASSESSMENT, CASE MANAGEMENT, REFERRAL TO EMPLOYMENT AND TRAINING PROGRAMS, AND ASSISTANCE WITH JOB PLACEMENT IN THE STATE OF WISCONSIN. PERFORMANCE MEASURES WERE MET OR EXCEEDED BASED UPON MEASURES SET BY THE GRANTING AGENCIES.

Activities or mission (Part I)

ASSIST DISLOCATED WORKERS AND ECONOMICALLY DISADVANTAGED ADULTS AND YOUTH VIA ASSESSMENT, CASE MANAGEMENT, REFERRAL TO EMPLOYMENT AND TRAINING PROGRAMS AND ASSISTANCE WITH JOB PLACEMENT IN THE STATE OF WISCONSIN.

  • WORKFORCE INVESTMENT OPPORTUNITIES ACT FUNDS ARE UTILIZED TO PROVIDE OUTREACH AND CASE MANAGEMENT SERVICES TO ASSIST, TRAIN AND PLACE DISLOCATED WORKERS AND ECONOMICALLY DISADVANTAGED YOUTH AND ADULTS INTO EMPLOYMENT. THESE SERVICES ARE PROVIDED WITHIN THE EXISTING JOB CENTERS ESTABLISHED IN THE STATE OF WISCONSIN.

    Expenses $943,503

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

Listed in Part VII

  • Brad Schwanda

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Childers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Diann Fechter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Wilcox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Kiesling

    EXECUTIVE DIRECTOR

    Total calculated
    $102,456
    From this org
    $78,117
    From related orgs
    $0
    Other
    $24,339
    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
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202400619349300850

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