Form 990 for tax year 2024
Filed by SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD INC.
Totals
- Total revenue
- $6,122,227
- Total expenses
- $5,851,889
- Contributions and grants received
- $5,704,952
- Grants paid
- $1,949,575
- Program service revenue
- $356,306
- Investment income
- $60,969
- Other revenue
- $0
- Total assets, end of year
- $2,838,613
- Total liabilities, end of year
- $754,193
- Net assets or fund balances, end of year
- $2,084,420
- Program services expenses (Part IX)
- $5,300,200
- Management and general expenses
- $551,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,300,200
Program services were 90.6% 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)
$5,704,952
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $356,306 · related or exempt $356,306
-
3 · Investment income
total $60,969 · excluded $60,969
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $679,288 · program services $679,288
-
2 · Grants to domestic individuals
total $1,270,287 · program services $1,270,287
-
5 · Compensation of officers, directors and key employees
total $133,829 · program services $18,680 · management and general $115,149
-
7 · Other salaries and wages
total $2,510,140 · program services $2,317,325 · management and general $192,815
-
8 · Pension plan contributions
total $101,551 · program services $88,070 · management and general $13,481
-
9 · Other employee benefits
total $343,592 · program services $253,947 · management and general $89,645
-
10 · Payroll taxes
total $196,077 · program services $174,645 · management and general $21,432
-
11b · Fees: legal
total $3,095 · management and general $3,095
-
11c · Fees: accounting
total $18,950 · management and general $18,950
-
11g · Fees: other
total $68,854 · program services $42,415 · management and general $26,439
-
12 · Advertising and promotion
total $10,157 · program services $10,157
-
13 · Office expenses
total $119,634 · program services $104,125 · management and general $15,509
-
14 · Information technology
total $82,282 · program services $73,371 · management and general $8,911
-
16 · Occupancy
total $121,882 · program services $107,278 · management and general $14,604
-
17 · Travel
total $78,114 · program services $73,792 · management and general $4,322
-
19 · Conferences, conventions and meetings
total $15,118 · program services $12,712 · management and general $2,406
-
22 · Depreciation, depletion and amortization
total $39,079 · program services $36,491 · management and general $2,588
-
23 · Insurance
total $15,700 · program services $800 · management and general $14,900
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $44,260 · program services $36,817 · management and general $7,443
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,000 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,139,274 · end of year $1,648,404
-
3 · Pledges and grants receivable
beginning of year $827,397 · end of year $805,330
-
4 · Accounts receivable
beginning of year $166,947 · end of year $140,788
-
9 · Prepaid expenses and deferred charges
beginning of year $48,908 · end of year $33,770
-
10a · Land, buildings and equipment: cost or other basis
$316,504
-
10b · Land, buildings and equipment: accumulated depreciation
$167,639
-
10c · Land, buildings and equipment, net
beginning of year $163,099 · end of year $148,865
-
15 · Other assets
beginning of year $146,140 · end of year $61,456
-
17 · Accounts payable and accrued expenses
beginning of year $450,943 · end of year $399,121
-
19 · Deferred revenue
beginning of year $327,523 · end of year $291,504
-
25 · Other liabilities
beginning of year $149,217 · end of year $63,568
-
27 · Net assets without donor restrictions
beginning of year $1,814,082 · end of year $2,084,420
Mission and programs · 2024
Mission
PROVIDE A COLLABORATIVE TALENT DEVELOPMENT SYSTEM WITHIN THE REGION.
Activities or mission (Part I)
TO PROVIDE A COLLABORATIVE TALENT DEVELOPMENT SYSTEM WITHIN THE REGION.
-
THE FOODSHARE EMPLOYMENT AND TRAINING (FSET) PROGRAM PROVIDES SERVICES TO PREPARE INDIVIDUALS FOR THE WORLD OF WORK WITH THE GOAL THAT THEY MIGHT OBTAIN AND MAINTAIN VIABLE, SELF-SUSTAINING EMPLOYMENT THEREBY ALLOWING THEM TO REMAIN ELIGIBLE FOR THEIR FOOD SHARE BENEFITS OR WEAN THEMSELVES OFF THOSE BENEFITS ENTIRELY. SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD SERVED 1,022 PARTICIPANTS DURING THE YEAR.
Expenses $1,667,915 · Grants $496,485
-
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. 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. SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD SERVED 780 PARTICIPANTS DURING THE YEAR.
Expenses $1,400,289 · Grants $1,076,228
-
PATHWAY HOME - PATHWAY HOME PROVIDES ELIGIBLE INCARCERATED INDIVIDUALS IN STATE CORRECTIONAL FACILITIES OR LOCAL OR COUNTY JAILS WITH WORKFORCE SERVICES PRIOR TO RELEASE AND CONTINUES SERVICES AFTER RELEASE BY TRANSITIONING THE PARTICIPANTS INTO REENTRY PROGRAMS IN THE COMMUNITIES IN WHICH THEY WILL RETURN. THIS GRANT IS JOB-DRIVEN AND BUILDS CONNECTIONS TO LOCAL EMPLOYERS THAT WILL ENABLE TRANSITIONING OFFENDERS TO SECURE EMPLOYMENT BY ENSURING PARTICIPANTS ARE PREPARED TO MEET THE NEEDS OF THEIR LOCAL LABOR MARKETS WITH THE SKILLS VALUED BY EMPLOYERS. SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD SERVED 465 PARTICIPANTS DURING THE YEAR.
Expenses $741,675 · Grants $295,191
-
Expenses $1,490,321 · Grants $81,671 · Revenue $356,306
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARIA LAUCK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH KRUSE
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WILLIAMS
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES OTTERSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LISA OMEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LINDA HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON AARUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IVAN COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIENNE WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER FIFRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL LIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELA KAKDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY MARX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY PIERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEOFF FRICKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYLON GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY LANTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW MARCOTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY SANTAS
DIRECTOR (THRU MAY)
- Total calculated
- $0
- Hours/week
- 1
-
KENDAL GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN TOUTANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON MURRAY
DIRECTOR (FROM MAY)
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA SUDA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $135,974
- From this org
- $95,627
- From related orgs
- $0
- Other
- $40,347
- 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
-
$574,799
EMPLOYMENT AND TRAINING TO ADULTS, DISLOCATED WORKERS, AND YOUTH
-
PH2 GRANT
-
PH2 GRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513569349301566
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