Work Plus Incorporated
- Assets
- $1.1m
- Revenue
- $949.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Madison, WI
- Founding
- 05/1986
- Data as of
- 12/2020
- 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 12/2021, Work Plus Incorporated employed 17 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 12/2020, Work Plus Incorporated generated $949.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $777.3k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMPLOYMENT & SUPPORT SERVICES TO ADULTS WITH DISABILITIES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WORK PLUS SAW A CONTINUED REDUCTION IN SERVICES DUE TO THE COVID PANDEMIC. WE CONTINUED TO SUPPORT AND PROVIDE SERVICES TO INDIVIDUALS WORKING ON THE FRONT LINES AS ESSENTIAL WORKERS, AND TO THOSE INDIVIDUALS WHOSE EMPLOYERS REMAINED OPEN AND WERE NOT WORKING REMOTELY. 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 AND PROVIDED OVER 18,000 HOURS OF SUPPORT. 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 |
|---|---|---|---|
Kathleen Schoepp Executive Director | Officer | 42 | $83,281 |
Kyle Von Ruden Treasurer | OfficerTrustee | 1 | $0 |
Melissa Warner Secretary | OfficerTrustee | 1 | $0 |
Jeff Sehmer Vice President | OfficerTrustee | 1 | $0 |
Robert Sawicki President | OfficerTrustee | 1 | $0 |
Brad Bensman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,419 |
| Investment income | $939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,457 |
| 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 | $949,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,820 |
| Payroll taxes | $37,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,288 |
| Information technology | $2,630 |
| Royalties | $0 |
| Occupancy | $24,913 |
| Travel | $19,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,316 |
| Insurance | $3,280 |
| All other expenses | $0 |
| Total functional expenses | $777,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,038 |
| Savings and temporary cash investments | $151,906 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,309 |
| 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 | $1,383 |
| Investments—publicly traded securities | $13,391 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,079,745 |
| Accounts payable and accrued expenses | $53,413 |
| 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 | $510,697 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,538 |
| Total liabilities | $631,648 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $448,097 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Work Plus Incorporated has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Thresholds Chicago, IL | $94,634,488 | $99,875,195 |
Challenge Unlimited Inc Alton, IL | $19,551,518 | $27,029,176 |
Jewish Vocational Service And Community Workshop Southfield, MI | $31,465,191 | $20,848,047 |
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 |