Integrated Community Work Inc
- Assets
- $2.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 46
- Location
- Madison, WI
- Founding
- 08/1994
- Data as of
- 12/2023
- EIN
- 39-1633242
Organization Overview
Integrated Community Work Inc is located in Madison, WI. The organization was established in 1994. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Integrated Community Work Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Community Work 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 12/2023, Integrated Community Work Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 11.5% per year over the past 9 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
TO PROVIDE AN ARRAY OF SUPPORTEDEMPLOYMENT ACTIVITIES TO ADULT RESIDENTS OF DANE COUNTY WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT: SERVED APPROXIMATELY 70 CLIENTS, SERVICE INCLUDES INDIVIDUAL ASSESSMENT JOB DEVELOPMENT, ON-THE-JOB TRAINING AND ALL NECESSARY CONTINUING SUPPORT. OUR CLIENTELE WILL ALWAYS REQUIRE SOME AMOUNT OF ASSISTANCE TO BE SUCCESSFULLY EMPLOYED. ON-THE-JOB TRAINING INCLUDES BOTH WORK AND WORK RELATED SKILLS. WORK RELATED SKILLS INCLUDE RELATIONS WITH COWORKERS AND SUPERVISORS, APPROPRIATE USE OF BREAK TIMES, BUDGETING MONEY AND USE OF SUCH COMMUNITY RESOURCES AS BANKS, LIBRARIES AND SHOPPING AREAS. WE WORK WITH EMPLOYEES TO PROVIDE A GOOD JOB MATCH AND ENSURE THE QUALITY OF THE WORK. RECENT CONSUMER AND EMPLOYER SATISFACTION SURVEYS SHOW A HIGH DEGREE OF SATISFACTION WITH OUR SERVICE. WE COORDINATED OUR SERVICE WITH OTHER VOCATIONAL PROGRAM PROVIDERS, RESIDENTIAL PROVIDERS, THE MADISON PUBLIC SCHOOL SYSTEM, DANE COUNTY PERSONNEL, THE DEPT OF VOCATIONAL REHABILITATION AND MEDICAL PROVIDERS THROUGH REGULAR MEETINGS AND FREQUENT TELEPHONE CONTACT. IN ADDITION, OUR STAFF MEET WITH OTHERS IN THE FIELD THROUGH MEMBERSHIP IN PROFESSIONAL ORGANIZATIONS, ATTENDANCE AT CONFERENCES AND PARTICIPATION IN JOINT TRAINING EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cody Kruesel Executive Director | Officer | 40 | $97,296 |
Joseph L Davis President | OfficerTrustee | 1 | $0 |
Nancy Mclean Secretary | OfficerTrustee | 1 | $0 |
Elena Thomas-Tomczak Treasurer | OfficerTrustee | 1 | $0 |
Richard Entenmann Director | Trustee | 1 | $0 |
Thom Byerly 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 | $65 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65 |
| Total Program Service Revenue | $1,693,518 |
| Investment income | $10,866 |
| 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 | $1,704,635 |
| 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. | $115,631 |
| Compensation of current officers, directors, key employees. | $5,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $972,566 |
| Pension plan accruals and contributions | $73,288 |
| Other employee benefits | $168,771 |
| Payroll taxes | $83,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,793 |
| Fees for services: Accounting | $35,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,021 |
| Advertising and promotion | $0 |
| Office expenses | $4,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,360 |
| Travel | $119,354 |
| 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 | $2,460 |
| Insurance | $9,345 |
| All other expenses | $620 |
| Total functional expenses | $1,650,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $842,035 |
| Savings and temporary cash investments | $553,637 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $777,140 |
| 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 | $21,473 |
| Net Land, buildings, and equipment | $6,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,106 |
| Total assets | $2,235,951 |
| Accounts payable and accrued expenses | $68,382 |
| 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 | $35,958 |
| Total liabilities | $104,340 |
| Net assets without donor restrictions | $2,131,611 |
| 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 | $2,235,951 |