Totals
- Total revenue
- $1,038,000
- Total expenses
- $1,033,750
- Contributions and grants received
- $1,037,755
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $245
- Other revenue
- $0
- Total assets, end of year
- $772,677
- Total liabilities, end of year
- $9,268
- Net assets or fund balances, end of year
- $763,409
- Program services expenses (Part IX)
- $782,915
- Management and general expenses
- $130,713
- Fundraising expenses
- $120,122
- Program service expenses (Part III)
- $782,915
Program services were 75.7% 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.
-
1f · All other contributions, gifts and grants
$1,037,755
-
3 · Investment income
total $245 · excluded $245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,095 · program services $186,633 · management and general $38,731 · fundraising $38,731
-
7 · Other salaries and wages
total $395,525 · program services $346,870 · fundraising $48,655
-
9 · Other employee benefits
total $39,754 · program services $37,566 · fundraising $2,188
-
10 · Payroll taxes
total $47,949 · program services $40,777 · management and general $774 · fundraising $6,398
-
11c · Fees: accounting
total $21,679 · management and general $21,679
-
11g · Fees: other
total $136,058 · program services $81,667 · management and general $54,391
-
12 · Advertising and promotion
total $5,666 · program services $5,666
-
13 · Office expenses
total $11,209 · program services $10,978 · management and general $231
-
14 · Information technology
total $19,138 · program services $19,138
-
16 · Occupancy
total $35,531 · program services $29,090 · management and general $1,878 · fundraising $4,563
-
17 · Travel
total $4,261 · program services $4,261
-
19 · Conferences, conventions and meetings
total $1,199 · program services $1,199
-
22 · Depreciation, depletion and amortization
total $2,474 · program services $2,474
-
23 · Insurance
total $3,255 · management and general $3,255
-
24a · Other expenses: FUNDRAISING
total $19,587 · fundraising $19,587
-
24b · Other expenses: DRUG TESTING
total $4,716 · management and general $4,716
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,090 · program services $2,090
-
24d · Other expenses: MEMBERSHIP FEES
total $2,088 · program services $2,088
-
24e · All other expenses
total $17,476 · program services $12,418 · management and general $5,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,565 · end of year $111,611
-
2 · Savings and temporary cash investments
beginning of year $509,499 · end of year $538,251
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $108,000
-
4 · Accounts receivable
beginning of year $16,535 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $6,522
-
10a · Land, buildings and equipment: cost or other basis
$36,621
-
10b · Land, buildings and equipment: accumulated depreciation
$28,328
-
10c · Land, buildings and equipment, net
beginning of year $8,407 · end of year $8,293
-
17 · Accounts payable and accrued expenses
beginning of year $28,847 · end of year $9,268
-
27 · Net assets without donor restrictions
beginning of year $609,159 · end of year $655,409
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $108,000
Mission and programs · 2023
Mission
JOBSWORK MKE, INC HAS BEEN FORMED TO HELP INDIVIDUALS LIFT THEMSELVES OUT OF POVERTY TO SELF-SUFFICIENCY THROUGH EMPLOYMENT, INCLUDING BY, BUT NOT LIMITED TO, (A) PROVIDING COMPREHENSIVE JOB READINESS AND (B) SUPPORTING THE DEVELOPMENT AND GROWTH OF MILWAUKEE'S SMALL INNER CITY BUSINESSES THAT PROVIDE EMPLOYMENT OPPORTUNITIES FOR THOSE LIVING IN THE NEIGHBORHOODS IN WHICH THE BUSINESSES ARE LOCATED. THE PRIMARY GOAL IS TO CREATE JOB OPPORTUNITIES FOR CHRONICALLY UNEMPLOYED INDIVIDUALS WHO ARE MOTIVATED TO CHANGE THEIR CIRCUMSTANCES. JOBSWORK MKE, INC DOES SO BY BRINGING TOGETHER THE MILWAUKEE BUSINESS COMMUNITY AND NONPROFIT COMMUNITY TO SERVE THE UNEMPLOYED RESIDENTS OF MILWAUKEE'S INNER CITY NEIGHBORHOODS.
-
THE PRIMARY GOAL IS TO CREATE JOB OPPORTUNITIES FOR CHRONICALLY UNEMPLOYED INDIVIDUALS WHO ARE MOTIVATED TO CHANGE THEIR CIRCUMSTANCES. JOBSWORK MKE, INC DOES SO BY BRINGING TOGETHER THE MILWAUKEE BUSINESS COMMUNITY AND NONPROFIT COMMUNITY TO SERVE THE UNEMPLOYED RESIDENTS OF MILWAUKEE'S INNER CITY NEIGHBORHOODS.
Expenses $782,915
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William G KruglerWILLIAM G KRUGLER
BOARD CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Kathryn M BuonoKATHRYN M BUONO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Al OrrAL ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Michelle Townsend De LopezPASTOR MICHELLE TOWNSEND DE LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio ButtsANTONIO BUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SabljakMATTHEW SABLJAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BlueCHERYL BLUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonnie WilbertSONNIE WILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael AdamsMICHAEL ADAMS
PRESIDENT
- Total calculated
- $154,924
- From this org
- $123,188
- From related orgs
- $0
- Other
- $31,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,188
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,736
- Filer's total
- $154,924
-
Rodney MoutryRODNEY MOUTRY
OFFICER, VP OF MKE ANCHOR COLLAB
- Total calculated
- $109,171
- From this org
- $109,171
- From related orgs
- $0
- Other
- $0
- 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. 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442439349301314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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