Community Work Services Inc
- Assets
- $755.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Madison, WI
- Founding
- 05/1985
- Data as of
- 12/2021
- 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 12/2021, Community Work Services Inc employed 28 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 12/2021, Community Work Services Inc 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 5.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 4.1% 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
2021
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 70 EMPLOYERS IN DANE COUNTY, WISCONSIN TO PROVIDE COMMUNITY-BASED EMPLOYMENT TO 78 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE 78 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 2021, CWS HAS A JOB RETENTION RATE OF 98.7%. CWS HAS MAINTAINED A JOB RETENTION RATE FOR ITS CLIENTS OF OVER 95% FOR THE PAST 28 YEARS. IN ADDITION, IN 2021, 98.7% 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 (32 CLIENTS), TO DAILY (25 CLIENTS) WEEKLY (7 CLIENTS), MONTHLY (14 CLIENTS) CONTACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Cutler Executive Director | Officer | 32 | $57,376 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,401 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $446,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,950 |
| Total Program Service Revenue | $824,020 |
| Investment income | $997 |
| 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 | $1,354,927 |
| 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. | $72,320 |
| Compensation of current officers, directors, key employees. | $5,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $792,472 |
| Pension plan accruals and contributions | $40,860 |
| Other employee benefits | $137,802 |
| Payroll taxes | $57,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,924 |
| Advertising and promotion | $0 |
| Office expenses | $6,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,521 |
| Travel | $10,611 |
| 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 | $7,957 |
| All other expenses | $0 |
| Total functional expenses | $1,185,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,904 |
| Savings and temporary cash investments | $329,196 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,781 |
| 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 | $13,524 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,050 |
| Total assets | $755,455 |
| Accounts payable and accrued expenses | $23,868 |
| 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 | $0 |
| Total liabilities | $23,868 |
| Net assets without donor restrictions | $731,587 |
| 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 | $755,455 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Work Services Inc has recieved totaling $103,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $53,000 |
Roger I And Ruth B Macfarlane Foundation Los Angeles, CA PURPOSE: PROVIDES COMMUNITY BASED EMPLOYMENT SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES INCLUDING JOB DEVELOPMENT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Work Skills Corporation Brighton, MI | $12,915,306 | $19,905,891 |
Epic Peoria, IL | $12,938,374 | $20,980,141 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Cedar Valley Services Inc Austin, MN | $19,653,627 | $16,645,958 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
New Horizons Rehabilitation Services Inc Auburn Hills, MI | $18,392,704 | $14,428,866 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
Opportunities Inc Of Jefferson County Fort Atkinson, WI | $79,445,205 | $15,358,946 |
Proact Inc Eagan, MN | $22,369,538 | $14,695,525 |
Opportunity Development Centers Inc Wisconsin Rapids, WI | $10,220,285 | $10,954,753 |
Merrick Inc Vadnais Heights, MN | $10,586,883 | $11,695,877 |