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Nonprofiteer
← WISCONSIN REGIONAL TRAINING PARTNERSHIP INC

Form 990 for tax year 2023

Filed by WISCONSIN REGIONAL TRAINING PARTNERSHIP INC.

Totals

Total revenue
$6,204,138
Total expenses
$4,179,483
Contributions and grants received
$5,887,159
Grants paid
$354,061
Program service revenue
$190,377
Investment income
$2,896
Other revenue
$123,706
Total assets, end of year
$6,334,247
Total liabilities, end of year
$1,315,982
Net assets or fund balances, end of year
$5,018,265
Program services expenses (Part IX)
$3,199,024
Management and general expenses
$980,459
Fundraising expenses
$0
Program service expenses (Part III)
$3,199,024

Program services were 76.5% 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.

  • 1a · Federated campaigns

    $27,982

  • 1c · Fundraising events

    $55,000

  • 1d · Related organizations

    $317,678

  • 1e · Government grants (contributions)

    $3,131,230

  • 1f · All other contributions, gifts and grants

    $2,355,269

  • 2a · Program service revenue: TESTING CENTER REVENUE

    total $115,044 · related or exempt $115,044

  • 2b · Program service revenue: CONSULTING FEES

    total $50,000 · related or exempt $50,000

  • 2c · Program service revenue: TRAINING FEES

    total $14,690 · related or exempt $14,690

  • 2d · Program service revenue: TRIADA EMPLOYMENT SERV

    total $10,643 · related or exempt $10,643

  • 3 · Investment income

    total $2,896 · excluded $2,896

  • 8a · Fundraising events: gross income

    $51,373

  • 8a · Fundraising events: contributions included on line 1c

    $55,000

  • 8b · Fundraising events: direct expenses

    $26,929

  • 8c · Net income from fundraising events

    total $24,444 · excluded $24,444

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $99,262 · related or exempt $2,820 · excluded $96,442

  • 11e · Other revenue, total

    $99,262

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $354,061 · program services $354,061

  • 5 · Compensation of officers, directors and key employees

    total $359,882 · program services $245,972 · management and general $113,910

  • 7 · Other salaries and wages

    total $1,614,955 · program services $1,118,678 · management and general $496,277

  • 8 · Pension plan contributions

    total $153,316 · program services $105,344 · management and general $47,972

  • 9 · Other employee benefits

    total $370,038 · program services $229,553 · management and general $140,485

  • 10 · Payroll taxes

    total $131,505 · program services $102,506 · management and general $28,999

  • 11f · Fees: investment management

    total $2,281 · management and general $2,281

  • 11g · Fees: other

    total $96,096 · program services $27,394 · management and general $68,702

  • 12 · Advertising and promotion

    total $111,639 · program services $106,976 · management and general $4,663

  • 13 · Office expenses

    total $19,843 · program services $26,403 · management and general -$6,560

  • 14 · Information technology

    total $216,476 · program services $212,677 · management and general $3,799

  • 16 · Occupancy

    total $90,402 · program services $89,937 · management and general $465

  • 17 · Travel

    total $48,467 · program services $36,818 · management and general $11,649

  • 20 · Interest

    total $42,532 · program services $39,076 · management and general $3,456

  • 22 · Depreciation, depletion and amortization

    total $86,808 · program services $79,326 · management and general $7,482

  • 23 · Insurance

    total $35,059 · program services $30,331 · management and general $4,728

  • 24a · Other expenses: PARTICIPANT SUPPLIES

    total $137,916 · program services $137,222 · management and general $694

  • 24b · Other expenses: EXTERNAL TRAINERS

    total $110,874 · program services $110,874

  • 24c · Other expenses: TELEPHONE EXPENSE

    total $45,477 · program services $43,927 · management and general $1,550

  • 24d · Other expenses: MEMBERSHIP AND SUBSCRIP

    total $33,015 · program services $7,799 · management and general $25,216

  • 24e · All other expenses

    total $118,841 · program services $94,150 · management and general $24,691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $905,909 · end of year $1,017,347

  • 2 · Savings and temporary cash investments

    beginning of year $78,554 · end of year $2,000,000

  • 3 · Pledges and grants receivable

    end of year $783,312

  • 4 · Accounts receivable

    beginning of year $1,054,097 · end of year $164,668

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,937 · end of year $12,063

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

    $3,267,176

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

    $1,112,184

  • 10c · Land, buildings and equipment, net

    beginning of year $2,217,648 · end of year $2,154,992

  • 11 · Investments: publicly traded securities

    beginning of year $69,416 · end of year $105,413

  • 15 · Other assets

    beginning of year $67,979 · end of year $96,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,621 · end of year $204,473

  • 19 · Deferred revenue

    beginning of year $45,019 · end of year $158,201

  • 23 · Secured mortgages and notes payable

    beginning of year $1,037,214 · end of year $856,368

  • 25 · Other liabilities

    beginning of year $70,359 · end of year $96,940

  • 27 · Net assets without donor restrictions

    beginning of year $2,822,845 · end of year $4,781,316

  • 28 · Net assets with donor restrictions

    beginning of year $158,482 · end of year $236,949

Mission and programs · 2023

Mission

WRTP IS A 501(C)3 NONPROFIT WORKFORCE INTERMEDIARY DEDICATED TO CONNECTING PEOPLE TO FAMILYSUSTAINING JOBS. OUR MISSION IS TO ENHANCE THE ABILITY OF PUBLIC AND PRIVATE SECTOR ORGANIZATIONS TO RECRUIT, DEVELOP, AND RETAIN A MORE DIVERSE, QUALIFIED WORKFORCE IN CONSTRUCTION, MANUFACTURING AND EMERGING SECTORS OF THE REGIONAL ECONOMY.

Activities or mission (Part I)

TO DEVELOP SERVICES AND TRAINING PROGRAMS FOR AREA EMPLOYERS TO EXPAND EMPLOYMENT OPPORTUNITIES.

  • EMPLOYMENT SERVICES INCLUDE OUTREACH, RECRUITMENT, ORIENTATION, ASSESSMENT, DIRECT PLACEMENT, ESSENTIAL SKILLS AND PRE-EMPLOYMENT TRAINING; AND OCCUPATIONAL TRAINING, PLACEMENT AND FOLLOW UP.

    Expenses $2,916,724 · Grants $354,061 · Revenue $167,864

  • INDUSTRY SERVICES INCLUDE WORKPLACE MENTORING; ON-THE-JOB TRAINING; TECHNICAL ASSISTANCE; RECRUITMENT STRATEGIES; LABOR MANAGEMENT TEAM BUILDING; NEEDS ASSESSMENTS AND ANALYSIS.

    Expenses $270,548 · Revenue $14,690

  • TRIADA EMPLOYMENT SERVICES - TEMPORARY STAFFING AGENCY: TRIADA SERVES A WIDE RANGE OF MANUFACTURING, CONSTRUCTION, AND EMERGING SECTOR EMPLOYERS BY PROVIDING COST EFFECTIVE ALTERNATIVES, INCLUDING RECRUITING, SCREENING, AND STAFFING SERVICES. TRIADA PROVIDES SKILLED TRAINED WORKERS ANOTHER AVENUE TO GAIN EMPLOYMENT.

    Expenses $11,752 · Revenue $10,643

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

Listed in Part VII

  • Robert Rayburn

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Bukiewicz

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Kessenich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Henry Hurt

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tony Neira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Breitlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jonathan Kowalski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephanie Bloomingdale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeannie Lauret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kilah Engelke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Decorah Gordon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brad Dorff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jac Weitzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Glynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Mambu Rasch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Preisler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Blumer

    PRESIDENT / CEO

    Total calculated
    $215,471
    From this org
    $173,569
    From related orgs
    $0
    Other
    $41,902
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $159,069
    Bonus
    $10,000
    Other
    $4,500
    Deferred
    $17,641
    Nontaxable benefits
    $24,261
    Filer's total
    $215,471

  • Toni White

    COO

    Total calculated
    $144,412
    From this org
    $120,110
    From related orgs
    $0
    Other
    $24,302
    Hours/week
    38 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TRIADA EMPLOYMENT SERVICES LLC

    TEMPORARY EMPLOYMENT · WI · income $0 · assets $244,707

    Directly controlled by WRTP

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349313946

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