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Nonprofiteer
← EMPLOYMENT RESOURCES INCORPORATED

Form 990 for tax year 2025

Filed by EMPLOYMENT RESOURCES INCORPORATED.

Totals

Total revenue
$3,065,352
Total expenses
$3,038,876
Contributions and grants received
$1,366,910
Grants paid
$15,897
Program service revenue
$1,679,493
Investment income
$13,892
Other revenue
$5,057
Total assets, end of year
$1,339,241
Total liabilities, end of year
$638,029
Net assets or fund balances, end of year
$701,212
Program services expenses (Part IX)
$2,588,014
Management and general expenses
$450,862
Fundraising expenses
$0
Program service expenses (Part III)
$2,588,014

Program services were 85.2% 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)

    $1,363,420

  • 1f · All other contributions, gifts and grants

    $3,490

  • 2a · Program service revenue: COUNSELING AND TRAININ

    total $1,281,783 · related or exempt $1,281,783

  • 2b · Program service revenue: DESIGN AND TECHNICAL A

    total $397,710 · related or exempt $397,710

  • 3 · Investment income

    total $13,892 · excluded $13,892

  • 11d · All other revenue

    total $5,057 · excluded $5,057

  • 11e · Other revenue, total

    $5,057

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,897 · program services $15,897

  • 5 · Compensation of officers, directors and key employees

    total $119,409 · program services $100,824 · management and general $18,585

  • 7 · Other salaries and wages

    total $1,767,973 · program services $1,492,810 · management and general $275,163

  • 8 · Pension plan contributions

    total $32,816 · program services $27,709 · management and general $5,107

  • 9 · Other employee benefits

    total $347,347 · program services $293,287 · management and general $54,060

  • 10 · Payroll taxes

    total $144,111 · program services $121,682 · management and general $22,429

  • 11c · Fees: accounting

    total $20,850 · management and general $20,850

  • 11g · Fees: other

    total $233,042 · program services $203,357 · management and general $29,685

  • 13 · Office expenses

    total $82,970 · program services $78,052 · management and general $4,918

  • 14 · Information technology

    total $93,658 · program services $88,107 · management and general $5,551

  • 16 · Occupancy

    total $99,838 · program services $88,840 · management and general $10,998

  • 17 · Travel

    total $38,159 · program services $37,140 · management and general $1,019

  • 19 · Conferences, conventions and meetings

    total $20,794 · program services $19,677 · management and general $1,117

  • 22 · Depreciation, depletion and amortization

    total $783 · program services $661 · management and general $122

  • 23 · Insurance

    total $16,821 · program services $15,824 · management and general $997

  • 24a · Other expenses: DUES AND SUBSCRIPTONS

    total $4,408 · program services $4,147 · management and general $261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,087 · end of year $15,578

  • 2 · Savings and temporary cash investments

    beginning of year $571,945 · end of year $708,518

  • 3 · Pledges and grants receivable

    beginning of year $149,796 · end of year $205,178

  • 4 · Accounts receivable

    beginning of year $143,078 · end of year $79,178

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,820 · end of year $30,517

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

    $177,621

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

    $170,503

  • 10c · Land, buildings and equipment, net

    beginning of year $7,901 · end of year $7,118

  • 15 · Other assets

    beginning of year $385,503 · end of year $293,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,809 · end of year $189,230

  • 19 · Deferred revenue

    beginning of year $6,406 · end of year $126,730

  • 25 · Other liabilities

    beginning of year $421,179 · end of year $322,069

  • 27 · Net assets without donor restrictions

    beginning of year $674,736 · end of year $701,212

Mission and programs · 2025

Mission

SINCE 1990, ERI'S MISSION IS TO PRACTICE AND PROMOTE INNOVATIVE SERVICES TO ADVANCE EMPLOYMENT OPPORTUNITIES, SUPPORT PERSONAL CHOICES, AND ENHANCE THE WELL-BEING OF PEOPLE WITH DISABILITIES. ERI PROVIDES EMPLOYMENT AND BENEFITS COUNSELING, CAREER PLANNING, AND COMMUNITY OUTREACH SERVICES TO PEOPLE WITH DISABILITIES WHO ARE CONSIDERING, PURSUING, OR MAINTAINING EMPLOYMENT. ERI ALSO PROVIDES STATEWIDE CONSULTATION, TRAINING, AND TECHNICAL ASSISTANCE TO EMPLOYERS, HUMAN SERVICE PROFESSIONALS, DISABILITY ADVOCATES, GOVERNMENT AGENCIES, AND THE PUBLIC ON DISABILITY, BENEFITS, EMPLOYMENT, AND RELATED COMMUNITY INCLUSION ISSUES.

  • ERI PROVIDES EMPLOYMENT AND BENEFITS COUNSELING SERVICES TO DANE COUNTY RESIDENTS WITH MENTAL HEALTH NEEDS AND TO YOUTH WITH DEVELOPMENTAL DISABILITIES THROUGH CONTRACTS WITH DANE COUNTY. ERI ALSO DELIVERS SERVICES STATEWIDE THROUGH FUNDING AND PARTNERSHIPS WITH THE WISCONSIN DIVISION OF VOCATIONAL REHABILITATION, LONG-TERM CARE ORGANIZATIONS, THE U.S. SOCIAL SECURITY ADMINISTRATION'S WORK INCENTIVE PLANNING AND ASSISTANCE PROGRAM, AND THE TICKET TO WORK PROGRAM.IN ADDITION TO DIRECT CLIENT SERVICES, ERI PROVIDES CONSULTATION, TRAINING, TECHNICAL ASSISTANCE, AND EDUCATIONAL RESOURCES TO PROFESSIONALS, AGENCIES, EMPLOYERS, AND COMMUNITY PARTNERS. ERI WORKED WITH THE WISCONSIN DEPARTMENT OF HEALTH SERVICES, UNIVERSITIES, AND OTHER STATE AND NATIONAL PARTNERS TO DESIGN, DEVELOP, AND IMPLEMENT EDUCATIONAL MATERIALS, WEBSITES, WEBINARS, AND LEARNING MANAGEMENT SYSTEMS. THESE ACTIVITIES FOCUS ON DISABILITY AND EMPLOYMENT ISSUES, BENEFITS PLANNING, WORK INCENTIVES, AND EVIDENCE-BASED PRACTICES THAT SUPPORT EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.

    Expenses $2,588,014 · Grants $15,897 · Revenue $1,679,493

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pat Schram

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandy Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laurice Lincoln

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Webster

    SECRETARY (FROM JULY 2025)

    Total calculated
    $0
    Hours/week
    1

  • Jay Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Howard Seifert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Skyler King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Froemming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Molfenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Leclaire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Geisinger

    DIRECTOR (FROM SEPT 2025)

    Total calculated
    $0
    Hours/week
    1

  • Teangelo Cargile Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $119,409
    From this org
    $115,827
    From related orgs
    $0
    Other
    $3,582
    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
2025
Filed
14 July 2026
IRS schema version
2025v4.2
Source object
202631979349301863

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