Work Plus Incorporated
- Assets
- $1.0m
- Revenue
- $601.5k
- Investments
- $4.7k
- Employees
- 13
- Location
- Madison, WI
- Founding
- 05/1986
- Data as of
- 12/2023
- EIN
- 39-1540523
Organization Overview
Work Plus Incorporated is located in Madison, WI. The organization was established in 1986. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2023, Work Plus Incorporated employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Work Plus Incorporated 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, Work Plus Incorporated generated $601.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $662.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VOCATIONAL SERVICES TO PERSONS WITH DISABILITIES WITHIN THE DANE COUNTY AREA.
Describe the Organization's Program Activity:
IN 2023, WORK PLUS SAW A CONTINUED REDUCTION IN SERVICES DUE TO THE FEE FOR SERVICE MODEL OF PAYMENT WITH FAMILY CARE AND IRIS PROGRAMS. WORK PLUS PROVIDED SERVICES TO 41 INDIVIDUALS, 35 INDIVIDUALS WERE EMPLOYED AT MINIMUM WAGE OR HIGHER. COLLECTIVELY WE WORKED WITH OVER 45 DIFFERENT EMPLOYERS/BUSINESSES IN THE COMMUNITY. WAGES EARNED WERE SPENT IN THE COMMUNITIES IN WHICH THE INDIVIDUALS LIVED. SERVICES INCLUDED BUT WERE NOT LIMITED TO JOB DEVELOPMENT, JOB COACHING, CASE MANAGEMENT, SUPPORTED LIVING, AND DAILY LIVING SKILLS TRAINING. WE CONTINUE TO BE DEDICATED TO HELPING INDIVIDUALS RETURN TO WORK AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. OUR ORGANIZATION RECOGNIZES AND RESPECTS AN INDIVIDUAL'S RIGHT TO MAKE CHOICES. WE ARE COMMITTED TO THE DEVELOPMENT AND PROVISION OF SERVICES THAT MEET THE COGNITIVE, PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE INDIVIDUALS WE SERVE. WORK PLUS IS A COMMUNITY-BASED ORGANIZATION. OUR MOST SIGNIFICANT ACTIVITY IS ASSISTING INDIVIDUALS WITH DISABILITIES IN SECURING COMPETITIVE PAID EMPLOYMENT WITH COMMUNITY BASED EMPLOYERS AND BEING CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Sawicki President | OfficerTrustee | 1 | $0 |
Jeff Sehmer Vice President | OfficerTrustee | 1 | $0 |
Kyle Von Ruden Treasurer | OfficerTrustee | 1 | $0 |
Melissa Warner Secretary (thru Jan) | OfficerTrustee | 1 | $0 |
Brad Bensman Director | Trustee | 1 | $0 |
Bonnie Austin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340 |
| Total Program Service Revenue | $574,994 |
| Investment income | $14,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,237 |
| 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 | $601,511 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $258 |
| 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. | $119,494 |
| Compensation of current officers, directors, key employees. | $17,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $346,637 |
| Pension plan accruals and contributions | $7,107 |
| Other employee benefits | $40,238 |
| Payroll taxes | $31,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,248 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,937 |
| Advertising and promotion | $0 |
| Office expenses | $10,600 |
| Information technology | $1,059 |
| Royalties | $0 |
| Occupancy | $17,947 |
| Travel | $21,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,450 |
| Interest | $3,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,000 |
| Insurance | $2,475 |
| All other expenses | $0 |
| Total functional expenses | $662,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $657,959 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,533 |
| 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 | $1,650 |
| Net Land, buildings, and equipment | $340,204 |
| Investments—publicly traded securities | $8,989 |
| Investments—other securities | $4,736 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,041,071 |
| Accounts payable and accrued expenses | $46,334 |
| 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 | $333,426 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,834 |
| Total liabilities | $381,594 |
| Net assets without donor restrictions | $649,742 |
| Net assets with donor restrictions | $9,735 |
| 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 | $1,041,071 |