Northwest Wisconsin Concentrated Employment Program Inc
- Assets
- $614.4k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 118
- Location
- Ashland, WI
- Founding
- 02/1975
- Data as of
- 06/2021
- EIN
- 39-1202378
Organization Overview
Northwest Wisconsin Concentrated Employment Program Inc is located in Ashland, WI. The organization was established in 1975. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2021, Northwest Wisconsin Concentrated Employment Program Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Wisconsin Concentrated Employment Program Inc 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 06/2021, Northwest Wisconsin Concentrated Employment Program Inc generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Northwest Wisconsin Concentrated Employment Program Inc has awarded 27 individual grants totaling $1,590,600. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WORKFORCE DEVELOPMENT SERVICES FOR THE CITIZENS & BUSINESSES IN NORTHWEST WISCONSIN REGION COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT AND TRAINING - HELP PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE. ALSO, PROVIDE JOB TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND OTHERS FACING BARRIERS TO EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari Kay-Nabozny Chief Executive Officer | Officer | 37.5 | $78,673 |
Jeffery Muse Executive Director | Officer | 37.5 | $72,764 |
David Willingham Vice-Chairperson | OfficerTrustee | 1 | $3,864 |
William Kacvinsky Chairperson | OfficerTrustee | 1 | $1,942 |
Thomas Gordon Board Member | Trustee | 1 | $1,451 |
Emmett Byrne Board Member | Trustee | 1 | $1,295 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Essentia Health Otj Training Services | 6/29/16 | $199,158 |
St Vincent Hospital Otj Training Services | 6/29/16 | $134,791 |
Ministry St Joseph's Hospital Otj Training Services | 6/29/16 | $112,401 |
Agnesian Healthcare Otj Training Services | 6/29/16 | $109,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,603,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,648,475 |
| Total Program Service Revenue | $267,288 |
| Investment income | $313 |
| 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 | $2,927,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $81,777 |
| Grants and other assistance to domestic individuals. | $250,082 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,030 |
| Compensation of current officers, directors, key employees. | $126,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,506,251 |
| Pension plan accruals and contributions | $69,255 |
| Other employee benefits | $259,191 |
| Payroll taxes | $107,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,700 |
| Fees for services: Accounting | $90,089 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,352 |
| Advertising and promotion | $640 |
| Office expenses | $200,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,704 |
| Travel | $70,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,756 |
| Insurance | $53,795 |
| All other expenses | $0 |
| Total functional expenses | $2,957,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,029 |
| Savings and temporary cash investments | $107,162 |
| Pledges and grants receivable | $278,718 |
| Accounts receivable, net | $16,070 |
| 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 | $21,214 |
| Net Land, buildings, and equipment | $12,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $614,399 |
| Accounts payable and accrued expenses | $170,416 |
| Grants payable | $0 |
| Deferred revenue | $90,579 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $10,816 |
| Other liabilities | $0 |
| Total liabilities | $271,811 |
| Net assets without donor restrictions | $342,588 |
| Net assets with donor restrictions | $0 |
| 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 | $614,399 |
Grants Awarded
Over the last fiscal year, Northwest Wisconsin Concentrated Employment Program Inc has awarded $81,777 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
La Crosse, WI PURPOSE: ACA NAVIGATOR SUBGRANT | $50,473 |
Menomonie, WI PURPOSE: ACA NAVIGATOR SUBGRANT | $31,304 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Wisconsin Concentrated Employment Program Inc has recieved totaling $31,027.
| Awarding Organization | Amount |
|---|---|
Northwest Wisconsin Workforce Investment Board Inc Ashland, WI PURPOSE: PROGRAM SUPPORT | $31,027 |