Community Work Services Inc
- Assets
- $983.7k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Madison, WI
- Founding
- 05/1985
- Data as of
- 12/2022
- EIN
- 39-1498287
Organization Overview
Community Work Services Inc is located in Madison, WI. The organization was established in 1985. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2022, Community Work Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Work Services 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 12/2022, Community Work Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CWS PROVIDES COMMUNITY-BASEDEMPLOYMENT SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, INCLUDING JOB DEVELOPMENT, PLACEMENT, ON-THE-JOB TRAINING, AND RETENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CWS COLLABORATED WITH OVER 89 EMPLOYERS IN DANE COUNTY, WISCONSIN TO PROVIDE COMMUNITY-BASED EMPLOYMENT TO 79 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE 79 CLIENTS DISPLAYED THE FOLLOWING DISABILITIES OR COMBINATIONS THEREOF INCLUDING: AUTISM, COGNITIVE DISABILITIES, VISUAL OR HEARING DISABILITIES, CEREBRAL PALSY, EPILEPSY, AUTISM, BRAIN INJURY, CHRONIC MENTAL ILLNESS AND MILD TO SEVERE PHYSICAL LIMITATIONS AND/OR BEHAVIORAL CHALLENGES. IN 2022, CWS HAS A JOB RETENTION RATE OF OVER 98%. CWS HAS MAINTAINED A JOB RETENTION RATE FOR ITS CLIENTS OF OVER 95% FOR THE PAST 29 YEARS. IN ADDITION, IN 2022, OVER 98% OF CWS CLIENTS WERE EMPLOYED IN PAID JOBS IN THE COMMUNITY. BASED ON CLIENTS NEEDS, CWS OFFERS DIFFERENT LEVELS OF ONGOING SUPPORT INCLUDING: CONTINUOUS ON-SITE SUPPORT (27 CLIENTS), TO DAILY (31 CLIENTS) WEEKLY (11 CLIENTS), MONTHLY (10 CLIENTS) CONTACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kay Mussey President | OfficerTrustee | 1 | $0 |
Eileen Ahearn Vice President/secretary | OfficerTrustee | 1 | $0 |
Paul Karch Treasurer | OfficerTrustee | 1 | $0 |
Randy Sarver Member | Trustee | 1 | $0 |
Paul Harrison Member | Trustee | 1 | $0 |
Alice Udvari-Solner Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,095 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,667 |
| Total Program Service Revenue | $1,222,681 |
| Investment income | $1,060 |
| 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 | $1,747,075 |
| 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. | $137,047 |
| Compensation of current officers, directors, key employees. | $81,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $980,415 |
| Pension plan accruals and contributions | $49,116 |
| Other employee benefits | $139,960 |
| Payroll taxes | $75,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,052 |
| Advertising and promotion | $0 |
| Office expenses | $7,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,819 |
| Travel | $21,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,112 |
| All other expenses | $591 |
| Total functional expenses | $1,491,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,548 |
| Savings and temporary cash investments | $230,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $465,610 |
| 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 | $27,039 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,509 |
| Total assets | $983,715 |
| Accounts payable and accrued expenses | $31,068 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,872 |
| Total liabilities | $56,940 |
| Net assets without donor restrictions | $926,775 |
| 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 | $983,715 |