Workforce Connections Inc
- Assets
- $1.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 52
- Location
- La Crosse, WI
- Founding
- 07/1984
- Data as of
- 06/2023
- EIN
- 39-1458247
Organization Overview
Workforce Connections Inc is located in La Crosse, WI. The organization was established in 1984. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2023, Workforce Connections Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workforce Connections 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 06/2023, Workforce Connections Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 1.3% per year over the past 8 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
MISSION: CONNECTING PEOPLE, WORK AND TRAINING. VISION: STRENGTHENING COMMUNITIES THROUGH BUILDING THE WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WIOA PROGRAMS:ADULT PROGRAMS-WCI PROVIDES EMPLOYMENT AND TRAINING SERVICES UNDER TITLE 1 OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) INCLUDING ADULT AND DISLOCATED WORKER GRANTS. THROUGH THESE GRANTS JOB SEEKERS UNDERGO TRAINING AND CAREER PLANNING TO ACHIEVE ECONOMIC SELF-SUFFICIENCY. FOR THE LAST 20 YEARS, THE ORGANIZATION HAS MET OR EXCEEDED ALL STATE PERFORMANCE STANDARDS FOR THE PROGRAM, AND RECENTLY LOCAL STANDARDS HAVE BEEN INCLUDED, AND ARE BEING MET. DISLOCATED WORKER PROGRAMS-WCI PROVIDE EMPLOYMENT AND TRAINING SERVICES UNDER TITLE 1 OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT INCLUDING ADULT AND DISLOCATED WORKER GRANTS. DISLOCATED WORKER PROGRAM -DISLOCATED WORKER GRANTS FOCUS ON CONNECTING INDIVIDUALS WHO HAVE LOST THEIR JOBS AT NO FAULT OF THEIR OWN TO TRAINING AND CAREER PLANNING TO REACH THEIR NEXT CAREER GOAL. FOR THE LAST 20 YEARS, THE ORGANIZATION HAS MET OR EXCEEDED ALL STATE PERFORMANCE STANDARDS FOR THE PROGRAM, AND RECENTLY LOCAL STANDARDS HAVE BEEN INCLUDED, AND ARE BEING MET.
WISCONSIN WORKS (W-2) ASSISTS INDIVIDUALS IN MEETING HIS/HER EMPLOYMENT & CAREER GOALS. INDIVIDUALIZED SERVICES ARE PROVIDED TO EACH PARTICIPANT THROUGH WORKFORCE CONNECTIONS STAFF, PARTNER AGENCIES, AND WISCONSIN JOB CENTERS. EACH PARTICIPANT RECEIVES THE HELP THEY NEED TO DEVELOP CLEAR EMPLOYMENT GOALS AND THE GUIDANCE AND SUPPORT NEEDED TO EXPERIENCE EMPLOYMENT SUCCESS.
OTHER PROGRAMS:THE FOODSHARE EMPLOYMENT & TRAINING (FSET) PROGRAM IS A NO-COST PROGRAM THAT HELPS FOOD SHARE RECIPIENTS BUILD THEIR JOB SKILLS AND FIND EMPLOYMENT. ADULTS NEEDING TO MEET THE WORK REQUIREMENT CAN PARTICIPATE IN FSET TO CONTINUE TO RECEIVE FOOD SHARE BENEFITS. FOSTER GRANDPARENT PROGRAM- THE FOSTER GRANDPARENT PROGRAM PLACES ADULT VOLUNTEERS 55 AND OLDER IN SCHOOLS TO SERVE AS ROLE MODELS, TUTORS, AND FRIENDS TO CHILDREN WITH EXCEPTIONAL NEEDS WHO WOULD BENEFIT FROM THE ONE-ON-ONE ATTENTION A FOSTER GRANDPARENT CAN OFFER. THE PROGRAM PROVIDES A WAY FOR VOLUNTEERS TO STAY ACTIVE BY TUTORING CHILDREN IN READING AND MATH.THE WISCONSIN SENIOR EMPLOYMENT (WISE/ TITLE- V) PROGRAM PROVIDES OLDER ADULTS, AGE 55 AND OLDER, WITH TRAINING AND PART-TIME, PAID WORK EXPERIENCE IN COMMUNITY SERVICE ORGANIZATIONS. THE ON-THE-JOB EXPERIENCE HELPS TO DEVELOP AND IMPROVE SKILLS NECESSARY FOR PERMANENT EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Boland Chairperson (thru 11/22) | OfficerTrustee | 1 | $0 |
Doug Billings Vice Chairperson | OfficerTrustee | 1 | $0 |
Dimitar Dzikov Secretary/treasurer | OfficerTrustee | 1 | $0 |
Matt Bainer Director | Trustee | 1 | $0 |
Nick Goins Director | Trustee | 1 | $0 |
Bradey Schleis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,908,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,908,417 |
| Total Program Service Revenue | $0 |
| Investment income | $9,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,924,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $418,381 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $262,007 |
| Compensation of current officers, directors, key employees. | $20,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,189,949 |
| Pension plan accruals and contributions | $79,716 |
| Other employee benefits | $258,636 |
| Payroll taxes | $114,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $720 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,527 |
| Advertising and promotion | $0 |
| Office expenses | $75,611 |
| Information technology | $24,339 |
| Royalties | $0 |
| Occupancy | $62,623 |
| Travel | $27,935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,209 |
| Interest | $2,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,297 |
| Insurance | $11,648 |
| All other expenses | $121,178 |
| Total functional expenses | $3,028,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,628 |
| Savings and temporary cash investments | $440,864 |
| Pledges and grants receivable | $536,192 |
| Accounts receivable, net | $151,605 |
| 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 | $72,424 |
| Net Land, buildings, and equipment | $24,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,870 |
| Other assets | $174,251 |
| Total assets | $1,480,398 |
| Accounts payable and accrued expenses | $196,310 |
| Grants payable | $0 |
| Deferred revenue | $20,932 |
| 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 | $174,251 |
| Unsecured mortgages and notes payable | $23,202 |
| Other liabilities | $59,895 |
| Total liabilities | $474,590 |
| Net assets without donor restrictions | $899,881 |
| Net assets with donor restrictions | $105,927 |
| 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 | $1,480,398 |