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← EMPLOYMENT RESOURCES INCORPORATED

Form 990 for tax year 2023

Filed by EMPLOYMENT RESOURCES INCORPORATED.

Totals

Total revenue
$3,189,763
Total expenses
$3,111,783
Contributions and grants received
$1,293,824
Grants paid
$60,155
Program service revenue
$1,878,734
Investment income
$8,989
Other revenue
$8,216
Total assets, end of year
$1,436,023
Total liabilities, end of year
$729,694
Net assets or fund balances, end of year
$706,329
Program services expenses (Part IX)
$2,706,748
Management and general expenses
$405,035
Fundraising expenses
$0
Program service expenses (Part III)
$2,706,748

Program services were 87.0% 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)

    $1,287,668

  • 1f · All other contributions, gifts and grants

    $6,156

  • 2a · Program service revenue: COUNSELING AND TRAININ

    total $1,878,734 · related or exempt $1,878,734

  • 3 · Investment income

    total $8,989 · excluded $8,989

  • 11d · All other revenue

    total $8,216 · excluded $8,216

  • 11e · Other revenue, total

    $8,216

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,992 · program services $49,992

  • 2 · Grants to domestic individuals

    total $10,163 · program services $10,163

  • 5 · Compensation of officers, directors and key employees

    total $123,975 · program services $109,626 · management and general $14,349

  • 7 · Other salaries and wages

    total $1,793,647 · program services $1,586,043 · management and general $207,604

  • 8 · Pension plan contributions

    total $36,879 · program services $32,610 · management and general $4,269

  • 9 · Other employee benefits

    total $293,189 · program services $259,254 · management and general $33,935

  • 10 · Payroll taxes

    total $169,001 · program services $149,440 · management and general $19,561

  • 11c · Fees: accounting

    total $18,778 · management and general $18,778

  • 11g · Fees: other

    total $233,935 · program services $155,215 · management and general $78,720

  • 13 · Office expenses

    total $86,845 · program services $86,176 · management and general $669

  • 14 · Information technology

    total $96,993 · program services $90,581 · management and general $6,412

  • 16 · Occupancy

    total $110,463 · program services $97,271 · management and general $13,192

  • 17 · Travel

    total $47,572 · program services $47,500 · management and general $72

  • 19 · Conferences, conventions and meetings

    total $14,525 · program services $13,798 · management and general $727

  • 22 · Depreciation, depletion and amortization

    total $1,739 · program services $1,656 · management and general $83

  • 23 · Insurance

    total $15,666 · program services $14,630 · management and general $1,036

  • 24a · Other expenses: BAD DEBT

    total $5,430 · management and general $5,430

  • 24b · Other expenses: DUES AND SUBSCRIPTONS

    total $2,991 · program services $2,793 · management and general $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,777 · end of year $52,951

  • 2 · Savings and temporary cash investments

    beginning of year $517,988 · end of year $606,215

  • 3 · Pledges and grants receivable

    beginning of year $95,362 · end of year $159,450

  • 4 · Accounts receivable

    beginning of year $176,751 · end of year $100,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,094 · end of year $25,240

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

    $177,621

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

    $168,936

  • 10c · Land, buildings and equipment, net

    beginning of year $5,555 · end of year $8,685

  • 15 · Other assets

    beginning of year $645,460 · end of year $483,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $210,671 · end of year $213,569

  • 19 · Deferred revenue

    beginning of year $6,406 · end of year $6,406

  • 25 · Other liabilities

    beginning of year $649,561 · end of year $509,719

  • 27 · Net assets without donor restrictions

    beginning of year $628,349 · end of year $706,329

Mission and programs · 2023

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) IS A NONPROFIT ORGANIZATION DEDICATED TO ENHANCING THE EMPLOYMENT AND INDEPENDENT LIVING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. ERI SERVED OVER 2,750 TEENS AND ADULTS IN 2023 WITH EMPLOYMENT COUNSELING, WORK INCENTIVES BENEFITS COUNSELING, TICKET TO WORK SERVICES, DRIVING ASSESSMENTS, AND BENEFITS APPLICATION ASSISTANCE. ADDITIONALLY, THROUGH CONTRACTS WITH UNIVERSITIES AND GOVERNMENTAL AGENCIES, ERI CREATED SPECIALIZED TRAININGS, WEBSITES, AND RESOURCES THAT ADVANCE BEST PRACTICES FOR EMPLOYMENT SERVICES AND SUPPORT FOR BUSINESSES TO PROMOTE DIVERSE WORKPLACES. THESE TRAININGS AND RESOURCES REACHED MORE THAN 150,000 PEOPLE IN 2023. ERI'S INNOVATIVE APPROACH TO PROVISION OF DIRECT SERVICES, AS WELL AS CONTRACTED WEB, TRAINING, AND DESIGN EXPERTISE EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR WORK, HEALTH, AND INDEPENDENT LIVING GOALS, POSITIVELY IMPACTING THEIR QUALITY OF LIFE.

    Expenses $2,706,748 · Grants $60,155 · Revenue $1,878,734

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandy Hall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dale Verstagen

    VICE PRESIDENT (THRU MID DEC)

    Total calculated
    $0
    Hours/week
    1

  • Howard Seifert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cheryl McIlquham

    TREASURER (THRU MID-DEC)

    Total calculated
    $0
    Hours/week
    1

  • Steve Webster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Rowley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurice Lincoln

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Anderson

    DIRECTOR (FROM DEC)

    Total calculated
    $0
    Hours/week
    1

  • Roy Froemming

    DIRECTOR (FROM DEC)

    Total calculated
    $0
    Hours/week
    1

  • Pat Schram

    DIRECTOR (FROM MARCH)

    Total calculated
    $0
    Hours/week
    1

  • Nancy Molfenter

    DIRECTOR (FROM DEC)

    Total calculated
    $0
    Hours/week
    1

  • Scott Ritter

    DIRECTOR (FROM OCT)

    Total calculated
    $0
    Hours/week
    1

  • Beth Wroblewski

    EXECUTIVE DIRECTOR

    Total calculated
    $123,975
    From this org
    $112,363
    From related orgs
    $0
    Other
    $11,612
    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

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202432139349300643

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