Pantheon Industries Inc
- Assets
- $2.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 329
- Location
- Nashotah, WI
- Founding
- 08/1985
- Data as of
- 12/2023
- EIN
- 39-1458096
Organization Overview
Pantheon Industries Inc is located in Nashotah, WI. The organization was established in 1985. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2023, Pantheon Industries Inc employed 329 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pantheon Industries 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 12/2023, Pantheon Industries Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PANTHEON INDUSTRIES IS A 501(C)(3) NON-PROFIT ORGANIZATION WHICH STRIVES TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE THEIR FULL POTENTIAL THROUGH A VARIETY OF EMPLOYMENT OPPORTUNITIES. WE BELIEVE THAT IN MEANINGFUL WORK LIES DIGNITY AND SELF-WORTH, WHICH IS WHY WE EMPHASIZE POSSIBILITIES OVER LIMITATIONS. THE MISSION OF PANTHEON INDUSTRIES IS TO PROVIDE A FULL SPECTRUM OF OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. WE BELIEVE THAT ALL INDIVIDUALS, REGARDLESS OF ABILITY LEVEL, HAVE THE RIGHT TO PARTICIPATE IN MEANINGFUL EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
902 - NASHOTAH LOCATION NASHOTAH PROVIDED PREVOCATIONAL SERVICES TO 131 CLIENTS DURING THE YEAR. THIS ALSO INCLUDED JOB READINESS INSTRUCTION, SELF-ASSESSMENT AND SELF- DETERMINATION TRAINING ALONG WITH PEER MENTORING SERVICES. THERE WAS A RECORD NUMBER OF NEW CONTRACTS AND JOBS AVAILABLE IN A VARIETY OF SKILL REQUIREMENTS TO MEET THE NEEDS OF ALL CLIENTS PARTICIPATING. 917 - VOCATIONAL DEVELOPMENT CENTER (VDC) THE VOCATIONAL DEVELOPMENT CENTER (VDC) PROVIDED SERVICES TO OVER 250 INDIVIDUALS IN A VARIETY OF CAPACITIES. THESE WERE PRIMARILY DONE THROUGH OUR DIVISION OF VOCATIONAL REHABILITATION (DVR) PARTNERSHIPS, BUT WE ALSO SAW AN INCREASE IN DIRECT PARTNERSHIP WITH VARIOUS SCHOOL DISTRICTS IN WAUKESHA COUNTY. A NEW DIVISION OF THE VDC, LONG TERM SUPPORTS, WAS CREATED AND STAFFED TO IDENTIFY THIS GROWING AREA OF NEED. 927 - NEW BERLIN LOCATION NEW BERLIN PROVIDED PREVOCATIONAL SERVICES TO 102 CLIENTS DURING THE YEAR. THIS ALSO INCLUDED JOB READINESS INSTRUCTION, SELF-ASSESSMENT AND SELF- DETERMINATION TRAINING ALONG WITH PEER MENTORING SERVICES. THERE WAS A RECORD NUMBER OF NEW CONTRACTS AND JOBS AVAILABLE IN A VARIETY OF SKILL REQUIREMENTS TO MEET THE NEEDS OF ALL CLIENTS PARTICIPATING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Martin Executive Di | Officer | 40 | $141,334 |
Jorge Benavente Vice Preside | OfficerTrustee | 1 | $0 |
Geoff Clouthier President | OfficerTrustee | 1 | $0 |
Jack Gordon Director | Trustee | 1 | $0 |
Larry Kau Director | Trustee | 1 | $0 |
Scott Pompe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,886 |
| Total Program Service Revenue | $3,630,346 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,787,766 |
| 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. | $168,410 |
| Compensation of current officers, directors, key employees. | $18,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,088,787 |
| Pension plan accruals and contributions | $18,454 |
| Other employee benefits | $283,925 |
| Payroll taxes | $168,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,244 |
| Advertising and promotion | $7,693 |
| Office expenses | $117,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,622 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,567 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,885 |
| Insurance | $119,236 |
| All other expenses | $560 |
| Total functional expenses | $3,684,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,703 |
| Savings and temporary cash investments | $30,127 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $394,941 |
| 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 | $24,531 |
| Net Land, buildings, and equipment | $1,091,753 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,698 |
| Total assets | $2,358,753 |
| Accounts payable and accrued expenses | $127,113 |
| 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 | $1,265,764 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,391 |
| Total liabilities | $1,472,268 |
| Net assets without donor restrictions | $886,485 |
| 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 | $2,358,753 |