Wisconsin Regional Training Partnership Inc
- Assets
- $4.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Milwaukee, WI
- Founding
- 05/1999
- Data as of
- 12/2022
- EIN
- 39-1838210
Organization Overview
Wisconsin Regional Training Partnership Inc is located in Milwaukee, WI. The organization was established in 1999. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Wisconsin Regional Training Partnership Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Regional Training Partnership 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, Wisconsin Regional Training Partnership Inc generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 years. 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
TO DEVELOP SERVICES AND TRAINING PROGRAMS FOR AREA EMPLOYERS TO EXPAND EMPLOYMENT OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES INCLUDE OUTREACH, RECRUITMENT, ORIENTATION, ASSESSMENT, DIRECT PLACEMENT, ESSENTIAL SKILLS AND PRE-EMPLOYMENT TRAINING; AND OCCUPATIONAL TRAINING, PLACEMENT AND FOLLOW UP.
INDUSTRY SERVICES INCLUDE WORKPLACE MENTORING; ON-THE-JOB TRAINING; TECHNICAL ASSISTANCE; RECRUITMENT STRATEGIES; LABOR MANAGEMENT TEAM BUILDING; NEEDS ASSESSMENTS AND ANALYSIS.
TRIADA EMPLOYMENT SERVICES - TEMPORARY STAFFING AGENCY: TRIADA SERVES A WIDE RANGE OF MANUFACTURING, CONSTRUCTION, AND EMERGING SECTOR EMPLOYERS BY PROVIDING COST EFFECTIVE ALTERNATIVES, INCLUDING RECRUITING, SCREENING, AND STAFFING SERVICES. TRIADA PROVIDES SKILLED TRAINED WORKERS ANOTHER AVENUE TO GAIN EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Rainey Co-Chair | OfficerTrustee | 1 | $0 |
Robert Rayburn Treasurer | OfficerTrustee | 1 | $0 |
Dan Bukiewicz Secretary | OfficerTrustee | 1 | $0 |
Mark Kessenich Director | Trustee | 1 | $0 |
Henry Hurt Director | Trustee | 1 | $0 |
Tony Neira Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,575 |
| Membership dues | $0 |
| Fundraising events | $30,000 |
| Related organizations | $328,728 |
| Government grants | $2,095,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,802 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,792,340 |
| Total Program Service Revenue | $689,310 |
| Investment income | $769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,820 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,564,360 |
| 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. | $295,225 |
| Compensation of current officers, directors, key employees. | $93,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,292,662 |
| Pension plan accruals and contributions | $119,785 |
| Other employee benefits | $245,464 |
| Payroll taxes | $128,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,585 |
| Fees for services: Other | $754,840 |
| Advertising and promotion | $106,292 |
| Office expenses | $41,791 |
| Information technology | $77,956 |
| Royalties | $0 |
| Occupancy | $110,702 |
| Travel | $30,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,359 |
| Insurance | $36,343 |
| All other expenses | $100,834 |
| Total functional expenses | $3,931,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $905,909 |
| Savings and temporary cash investments | $78,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,054,097 |
| 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 | $22,937 |
| Net Land, buildings, and equipment | $2,217,648 |
| Investments—publicly traded securities | $69,416 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,979 |
| Total assets | $4,416,540 |
| Accounts payable and accrued expenses | $282,621 |
| Grants payable | $0 |
| Deferred revenue | $45,019 |
| 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 | $1,037,214 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,359 |
| Total liabilities | $1,435,213 |
| Net assets without donor restrictions | $2,822,845 |
| Net assets with donor restrictions | $158,482 |
| 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 | $4,416,540 |