The Work Group is located in Pennsauken, NJ. The organization was established in 1987. According to its NTEE Classification (J99) the organization is classified as: Employment N.E.C., under the broad grouping of Employment and related organizations. As of 06/2022, Work Group employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Work Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Work Group generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WORK GROUP PROVIDES AT-RISK YOUTH IN TRANSITION TO ADULTHOOD WITH THE RESOURCES THEY NEED TO BECOME SELF-DIRECTED, SELF-SUFFICIENT INDIVIDUALS AND PRODUCTIVE, RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WORK GROUP (TWG) IS A PRIVATE, NONPROFIT CORPORATION WHOSE MISSION IS TO EQUIP AT-RISK YOUTH IN TRANSITION TO ADULTHOOD WITH THE SKILLS, EDUCATION, AND CONFIDENCE TO BECOME SELF-DIRECTED, SELF-SUFFICIENT INDIVIDUALS WHO ARE PRODUCTIVE AND RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES. THE WORK GROUP OPERATES THE NJ YOUTH CORPS OF CAMDEN COUNTY, A VOLUNTARY HIGH SCHOOL DIPLOMA AND WORK READINESS PROGRAM FOR OUT OF SCHOOL YOUTH AGES 16 TO 25. YOUTH CORPS PROVIDES HOLISTIC YOUTH DEVELOPMENT CENTERED PROGRAMMING. IN ADDITION TO ACADEMIC INSTRUCTION, THE WORK GROUP PROVIDES PEOPLE WITH WORK READINESS SKILL TRAINING, COMMUNITY BASED SERVICE PROJECTS, LIFE SKILLS TRAINING, FINANCIAL LITERACY, CUSTOMER SERVICE CREDENTIALING, CASE MANAGEMENT, SUPPORTIVE SERVICES, COUNSELING, AND A HOST OF OTHER SERVICES. WE ACCEPT APPROXIMATELY 80 OUT OF SCHOOL YOUTH ANNUALLY WHO AT ADMISSION HAVE MET THE MINIMUM ENTRANCE CRITERIA OF A 6.0 READING AND MATH GRADE LEVEL. MOST OF OUR STUDENTS ARE 16 TO 24 YEARS OF AGE, AND HAVE BEEN OUT OF SCHOOL AT LEAST TWO YEARS. OVER 90% OF OUR YOUTH CORPS STUDENTS ATTENDED SCHOOL IN CAMDEN CITY, ITS STUDENTS ARE BY DEFINITION AMONG THE LEAST PREPARED IN THE STATE. THEIR LACK OF BELIEF IN THE FUTURE IS EXACERBATED BY ALL THE PROBLEMS ASSOCIATED WITH URBAN POVERTY: INADEQUATE HOUSING AND HOMELESSNESS, UNEMPLOYMENT, DRUG AND ALCOHOL ABUSE, VIOLENT CRIME, DYSFUNCTIONAL FAMILY LIFE, NEGATIVE PEER GROUPS AND SO FORTH. THE WORK GROUP FOCUSES ITS ATTENTION ON THE EDUCATION AND EMPLOYMENT OF CAMDEN'S YOUNG ADULTS THROUGH HIGH-QUALITY, WORK-CENTERED ACTIVITIES, BELIEVING THAT HELPING THEM BECOME EFFECTIVE IN THE WORKPLACE IS THE CLEAREST PATH TO ECONOMIC SELF SUFFICIENCY. THE WORK GROUP'S YOUTH CORPS EXPERIENCE IS A RIGOROUS ONE - A FULL-TIME COMBINATION OF ACADEMICS LEADING TO THE GED, WORK EXPERIENCE THROUGH COMMUNITY SERVICE, WORK READINESS TRAINING, AND CAREER DEVELOPMENT COUNSELING. THIS IS A FULL-TIME EIGHT MONTH PROGRAM WHICH RUNS FIVE DAYS A WEEK, SEVEN HOURS A DAY. THE WORK GROUP IS THE ONLY YOUTH SERVICE AGENCY IN THE STATE OF NJ TO RECEIVE NATIONAL RECOGNITION FOR ITS WORK IN THE FIELD. 85% OF ALL ATTENDEES COMPLETE THE EIGHT MONTH PROGRAM AND BETWEEN 85%-90% OF THESE STUDENTS ARE PLACED IN JOBS OR POST SECONDARY EDUCATION AND TRAINING. ONE THIRD OF ALL PARTICIPANTS OBTAIN THEIR GED WHILE IN THE PROGRAM, DOUBLE THE NATIONAL GED PASS RATE. ON AVERAGE, THE WORK GROUP'S YOUTH CORPS PROVIDES MORE THAN 10,000 HOURS OF SERVICE TO THE COMMUNITY EACH YEAR.
THE WORK GROUP IS A NEW JERSEY LICENSED SUBSTANCE ABUSE AND BEHAVIORAL HEALTH CENTER FOR INDIVIDUALS 16 YEARS OLD AND OLDER. THE WORK GROUP PROVIDES COUNSELING, GROUP COUNSELING, IOP LEVEL OF CARE, AND MEDICATION SUPPORT. AT THE CURRENT TIME, THE FOCUS IS ON MEDICAID ELIGIBLE PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lori Godorov Executive Di | Officer | 40 | $106,520 |
Casey S Johnson Clinical Dir | Officer | 40 | $78,277 |
Chisom Emeto Finance Dire | Officer | 40 | $61,575 |
Mike Moynihan Board Member | Trustee | 1 | $0 |
Lou Rosner ESQ Board Member | Trustee | 1 | $0 |
Mariellen O'brien Board Treasu | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $57,500 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,087,419 |
All other contributions, gifts, grants, and similar amounts not included above | $30,590 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,175,509 |
Total Program Service Revenue | $180,639 |
Investment income | $19 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,360,037 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $239,845 |
Compensation of current officers, directors, key employees. | $46,538 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $477,333 |
Pension plan accruals and contributions | $18,307 |
Other employee benefits | $109,684 |
Payroll taxes | $84,503 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,623 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $23,298 |
Advertising and promotion | $0 |
Office expenses | $31,942 |
Information technology | $50,575 |
Royalties | $0 |
Occupancy | $84,009 |
Travel | $29,349 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $37,715 |
Interest | $3,287 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,681 |
Insurance | $1,873 |
All other expenses | $21,608 |
Total functional expenses | $1,297,764 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $37,620 |
Savings and temporary cash investments | $144,495 |
Pledges and grants receivable | $265,117 |
Accounts receivable, net | $23,855 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $27,192 |
Net Land, buildings, and equipment | $275,339 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $910 |
Total assets | $774,528 |
Accounts payable and accrued expenses | $88,511 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $69,583 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $158,094 |
Net assets without donor restrictions | $577,198 |
Net assets with donor restrictions | $39,236 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $774,528 |
Over the last fiscal year, we have identified 3 grants that The Work Group has recieved totaling $72,504.
Awarding Organization | Amount |
---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $57,500 |
C P A C Pennsauken, NJ PURPOSE: social services | $14,830 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Organization Name | Assets | Revenue |
---|---|---|
Job Haines Home For Aged People Bloomfield, NJ | $0 | $13,992,218 |
National Employment Law Project New York, NY | $36,945,539 | $28,468,776 |
Southcentral Workforce Investment Board Harrisburg, PA | $3,804,661 | $12,566,907 |
True North Flexstaff Inc Westbury, NY | $18,448,140 | $27,215,805 |
New York Building Congress Inc New York, NY | $3,066,059 | $4,826,595 |
Careers Through Culinary Arts Program Inc New York, NY | $2,830,215 | $5,233,513 |
Encyclopaedia Iranica Foundation Inc New York, NY | $22,477,016 | $2,010,229 |
Fuel Merchants Association Of New Jersey Cranford, NJ | $2,186,994 | $1,562,085 |
Workforce Professionals Traininginstitute New York, NY | $1,114,908 | $1,988,483 |
Jewelers Vigilance Committee Inc New York, NY | $4,420,545 | $1,098,238 |
The Work Group Pennsauken, NJ | $774,528 | $1,360,037 |
Techbuffalo Inc Buffalo, NY | $1,135,908 | $870,650 |