Lapeer Team Work Inc
- Assets
- $3.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 152
- Location
- Lapeer, MI
- Founding
- 09/1989
- Data as of
- 09/2023
- EIN
- 38-2836254
Organization Overview
Lapeer Team Work Inc is located in Lapeer, MI. The organization was established in 1989. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 09/2023, Lapeer Team Work Inc employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lapeer Team 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 09/2023, Lapeer Team Work Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.4m during the year ending 09/2023. While expenses have increased by 5.4% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSESS, TRAIN, AND INTEGRATE PERSONS WITH DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM EMPLOYMENT POTENTIAL IN THE COMMUNITY.
Describe the Organization's Program Activity:
MOBILE WORK CREW - SUPPORTS, TRAINS, AND INTEGRATES PERSONS WITH DISABILITIES THROUGH A COMMUNITY BASED WORK TRAINING PROGRAM. THIS PROGRAM PROVIDES A RATIO OF ONE STAFF PER FOUR CONSUMERS ON A CREW.
EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS.
RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
MOBILE MANUFACTURING CREW - COMMUNITY BASED MANUFACTURING PRE-VOCATIONAL SKILL BUILDING SERVICES PROVIDED AT LOCAL MANUFACTURING PARTNERS' FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marie Zettle Executive Di | Officer | 60 | $77,934 |
Martin Howrylak Board Member | Trustee | 2.5 | $0 |
Jeannene Koprowski Board Member | Trustee | 2.5 | $0 |
Carol Pariseau Board Member | Trustee | 2.5 | $0 |
Christa Simmonds Board Member | Trustee | 2.5 | $0 |
Tracey Walker Board Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,857 |
| Total Program Service Revenue | $1,851,631 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,907 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,858 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,175,561 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,622,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $123,286 |
| Payroll taxes | $129,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,804 |
| Advertising and promotion | $2,248 |
| Office expenses | $41,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,437 |
| Travel | $1,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,750 |
| Interest | $23,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,607 |
| Insurance | $63,234 |
| All other expenses | $22,104 |
| Total functional expenses | $2,355,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $894,891 |
| Savings and temporary cash investments | $52,603 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,956 |
| 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 | $5,365 |
| Net Land, buildings, and equipment | $1,926,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,784 |
| Other assets | $0 |
| Total assets | $3,011,379 |
| Accounts payable and accrued expenses | $177,220 |
| 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 | $649,847 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,140 |
| Total liabilities | $835,207 |
| Net assets without donor restrictions | $2,176,172 |
| 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 | $3,011,379 |