Employu Inc
- Assets
- $6.8m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 1,076
- Location
- Casselberry, FL
- Founding
- 03/2012
- Data as of
- 12/2023
- EIN
- 45-2586290
Organization Overview
Employu Inc is located in Casselberry, FL. The organization was established in 2012. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2023, Employu Inc employed 1,076 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Employu 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, Employu Inc generated $9.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 35.3% each year . All expenses for the organization totaled $10.0m during the year ending 12/2023. While expenses have increased by 36.0% 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
EMPLOYU IS A DISABILITY EMPLOYMENT SERVICE CREATING AN INCLUSIVE WORKFORCE FOR PEOPLE WITH DISABILITIES THROUGH EDUCATION, EMPOWERMENT AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYU HAS BEEN ASSISTING PERSONS WITH DISABILITIES WITH EMPLOYMENT SINCE 2012.THIS YEAR EMPLOYU ACCEPTED 4,729 NEW REFERRALS FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATIONS DIVISION OF VOCATIONAL REHAB FOR PERMANENT PLACEMENT OR TRANSITIONAL YOUTH SERVICES.THERE WERE 531 ADULTS WITH DISABILITIES WERE PLACED IN APPROPRIATE PERMANENT JOB POSITIONS. THE RETENTION RATE FOR THESE INDIVIDUALS AVERAGED 89 OVER A 90 OR 150 DAY PERIOD. EMPLOYU COMPLETED 1271 ON-THE-JOB TRAININGS AND 250 CLASSES COMPLETED OF 20-HOURS OF JOB READINESS TRAINING. THE TRANSITIONS PROGRAM WORKED WITH 1762 YOUTH IN ON-THE-JOB TRAINING WORK EXPERIENCES AND CLASSROOM TRAINING. PERFORMED 9500 HOURS OF CAREER CAMP SERVICES FOR THE YOUTH.
THE VOCATIONAL EVALUATION PROGRAM COMPLETED 1325 VOCATIONAL EVALUATIONS AND PSYCHOLOGICAL EVALUATIONS FOR PERSONS WITH DISABILITIES DESIGNED TO DETERMINE A SUITABLE VOCATIONAL GOAL AND AN INDIVIDUAL PLAN FOR EMPLOYMENT-IPE THAT WILL LEAD TO A NEW CAREER. IN ADDITION, CAREER COUNSELING INFORMATION AND REFERRAL SERVICES-CCIRS CLASSES WERE CONDUCTED FOR 564 YOUTH AND ADULTS WITH DISABILITIES TO EXPLAIN VOCATIONAL REHABILITATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Bourkney Executive Director | OfficerTrustee | 40 | $208,795 |
Melissa Sherry Director | 40 | $205,545 | |
Janette Saunders Area Manager | 40 | $159,104 | |
Torrie Baker Area Manager | 40 | $149,157 | |
Stephen Kaser Area Manager | 40 | $136,612 | |
Carrie Schulz CFO | Officer | 40 | $131,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,090 |
| Total Program Service Revenue | $9,348,278 |
| Investment income | $68,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,662 |
| 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 | $9,611,882 |
| 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. | $344,397 |
| Compensation of current officers, directors, key employees. | $110,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,805,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $442,657 |
| Payroll taxes | $526,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $390,126 |
| Advertising and promotion | $110,427 |
| Office expenses | $114,033 |
| Information technology | $43,817 |
| Royalties | $0 |
| Occupancy | $634,064 |
| Travel | $368,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,938 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,602 |
| Insurance | $71,365 |
| All other expenses | $0 |
| Total functional expenses | $9,997,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,105 |
| Savings and temporary cash investments | $2,080,079 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,914,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $70,944 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,737 |
| Net Land, buildings, and equipment | $422,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,640,526 |
| Total assets | $6,795,336 |
| Accounts payable and accrued expenses | $32,511 |
| 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 | $1,809,691 |
| Total liabilities | $1,842,202 |
| Net assets without donor restrictions | $4,953,134 |
| 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 | $6,795,336 |