Western Wisconsin Workforce Development Board INC

Tax-deductible

La Crosse, WI501(c)(3)Since 2000Mutual/MembershipEIN 39-2018064

To collaborate, interact and coordinate a network of training resources and support services that provide and retain a well-skilled labor force for employers in western wisconsin

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Run by 24 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $15K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$122K
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-39% vs prior year
Spent
$1.2M
To programs
99%
Net assets
$68K
By yearFY2020–FY2024
Revenue
$1.3M
FY2024▼ -39%
Revenue by fiscal year
FY2020$1.0M
FY2021$1.0M
FY2022$1.1M
FY2023$1.7M
FY2024$2.2M
FY2024$1.3M
Expenses
$1.2M
FY2024▼ -40%
Expenses by fiscal year
FY2020$991K
FY2021$1.0M
FY2022$1.3M
FY2023$1.7M
FY2024$2.1M
FY2024$1.2M
Net assets
$68K
FY2024▲ +7%
Net assets by fiscal year
FY2020$41K
FY2021$38K
FY2022−$22K
FY2023$73K
FY2024$64K
FY2024$68K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Exemption reinstated (2010-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Aug 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $1.2M Management & general 1% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

24 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Melisa Myers’s $61K as Executive Director is at the 62nd percentile of top reported officer pay among 306 $1–10M mutual/membership nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2022FY2021FY2020
Melisa Myers$60,795$58,300$4,615
Jessie Quinn$50,565$46,121—
Julie Mitchell——$45,716
Jessie Foss——$41,820

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Western Wisconsin Workforce Development Board INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects employers with training and support to build a skilled workforce.

Provided by the organization

This section is blank until Western Wisconsin Workforce Development Board INC claims this page.

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1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01

Provide employment and training services under title 1 of the workforce innovation and opportunity act (wioa) including adult, dislocated worker, special response grants, national emergency grants programs related to on-the-job training and other types of individualized training to disadvantaged adults and dislocated workers.

$1.2Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 6 grants · $1.9M · 2019–2022
Workforce Connections INCWI · FY2022$576,515
Western Technical CollegeFY2022$131,904
Workforce Connections INCWI · FY2020$519,644
Western Technical CollegeFY2020$95,643
Workforce Connections INCWI · FY2019$477,962
Western Technical CollegeFY2019$80,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$30K
Other incomeLn 4–11$892
Money outPt IX
$1.2M
Ln 25
Programscol B$1.2M
Managementcol C$12K
Owns and owesPt X
$68K
net assets · Ln 32
Cash and savingsLn 1–2$68K
Total assetsLn 16$190K
LiabilitiesLn 26$122K
PeoplePt VI, VII
24
listed · VII A
PaidVII A0
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$30K
Investment incomeLn 3$122
Other incomeLn 4–11$892
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$31K
SavingsLn 2$37K
Cash and savings togetherLn 1–2$68K
Land, buildings, equipmentLn 10c$36K
Other assetsLn 15$319
Total assetsLn 16$190K
LiabilitiesLn 26$122K
Net assetsLn 32$68K
OperationsPt I, VI
EmployeesI 59
VolunteersI 624
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2−$2K$68K
Land, buildings, equipmentLn 10c$45K$36K
Total assetsLn 16$234K$190K
LiabilitiesLn 26$258K$122K
Net assetsLn 32−$25K$68K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$327K$327K
Pension plan contributionsLn 8$13K$13K
Other employee benefitsLn 9$53K$53K
Payroll taxesLn 10$27K$27K
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$395K$395K
Office expensesLn 13$33K$33K
OccupancyLn 16$62K$62K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$709$709
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$297K$297K
Total functional expensesLn 25$1.2M$1.2M$12K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.2M$2.1M$99K$64K 990 PDF
FY2023 $1.7M$1.7M$13K$73K 990 PDF
FY2022 $1.1M$1.3M−$196K−$22K 990 PDF
FY2021 $1.0M$1.0M−$3K$38K 990 PDF
FY2020 $1.0M$991K$12K$41K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,336,277 across 7 lines filed
VIII-1e Government grants$1,304,858
VIII-1h Total contributions, gifts and grants$1,304,858
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $30,405$30,405
VIII-3 Investment incomeExcluded from tax $122$122
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $892$892
VIII-12 Total revenueRelated to mission $31,297 · Unrelated business $0 · Excluded from tax $122$1,336,277
Part IX · Statement of functional expenses $1,245,247 across 14 lines filed
IX-7 Other salaries and wagesPrograms $326,759$326,759
IX-8 Pension plan contributionsPrograms $13,016$13,016
IX-9 Other employee benefitsPrograms $53,282$53,282
IX-10 Payroll taxesPrograms $26,641$26,641
IX-11c Accounting feesManagement $12,408$12,408
IX-11g Other fees for servicesPrograms $394,868$394,868
IX-13 Office expensesPrograms $32,918$32,918
IX-16 OccupancyPrograms $62,129$62,129
IX-17 TravelPrograms $6,431$6,431
IX-19 Conferences, conventions and meetingsPrograms $4,741$4,741
IX-20 InterestPrograms $709$709
IX-22 Depreciation, depletion and amortizationPrograms $8,948$8,948
IX-23 InsurancePrograms $5,224$5,224
IX-24 Other expenses (24a–d)Programs $297,173$297,173
IX-25 Total functional expensesPrograms $1,232,839 · Management $12,408 · Fundraising $0$1,245,247
Part X · Balance sheet $189,971 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year −$1,501$30,869
X-2 Savings and temporary cash investments$37,122
X-3 Pledges and grants receivableStart of year $1,186$1,186
X-4 Accounts receivableStart of year $188,643$84,684
X-10c Land, buildings and equipment, netStart of year $44,740$35,791
X-15 Other assetsStart of year $459$319
X-16 Total assetsStart of year $233,527$189,971
X-17 Accounts payable and accrued expensesStart of year $193,023$61,800
X-25 Other liabilitiesStart of year $34,049$43,640
X-26 Total liabilitiesStart of year $258,151$121,557
X-28 Net assets with donor restrictionsStart of year −$24,624$68,414
X-32 Total net assets or fund balancesStart of year −$24,624$68,414
X-33 Total liabilities and net assetsStart of year $233,527$189,971
Part XI · Reconciliation of net assets $68,414 net assets at year end
XI-1 Total revenue$1,336,277
XI-2 Total expenses$1,245,247
XI-3 Revenue less expenses$91,030
XI-4 Net assets at start of year−$24,624
XI-8 Prior period adjustments$2,008
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$68,414

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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