Forward Service Corporation
- Assets
- $19.1m
- Revenue
- $27.8m
- Investments
- $3.0m
- Employees
- 339
- Location
- Madison, WI
- Founding
- 06/1980
- Data as of
- 06/2022
- EIN
- 39-1342890
Organization Overview
Forward Service Corporation is located in Madison, WI. The organization was established in 1980. 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 06/2022, Forward Service Corporation employed 339 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forward Service Corporation 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 06/2022, Forward Service Corporation generated $27.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $25.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING INDIVIDUALS REALIZE A LARGER SENSE OF POSSIBILITY ABOUT THE PERSON THEY CAN BECOME.
Describe the Organization's Program Activity:
EMPLOYMENT AND TRAINING - FORWARD SERVICE CORPORATION OFFERS A WIDE RANGE OF SERVICES TO HELP ADULTS DEVELOP THE SKILLS, ATTITUDES AND COMMITMENT NECESSARY TO FULFILL THEIR EDUCATIONAL AND EMPLOYMENT GOALS AND SUCCEED IN TODAY'S WORLD OF WORK. EMPLOYMENT SERVICES INCLUDE: CAREER AWARENESS, CAREER COUNSELING, OCCUPATIONAL SKILLS TRAINING, JOB PLACEMENT, PAID AND UNPAID WORK EXPERIENCE (SUCH AS INTERNSHIPS, APPRENTICESHIPS AND JOB SHADOWING), RESUME AND COVER LETTER DEVELOPMENT, INTERVIEW PREP, JOB COACHING, WORK-READINESS SKILL DEVELOPMENT, LIFE SKILLS AND LEADERSHIP DEVELOPMENT.
YOUTH - FORWARD SERVICE CORPORATION OFFERS A WIDE RANGE OF SERVICES TO HELP YOUNG PEOPLE DEVELOP THE SKILLS, ATTITUDES AND COMMITMENT NECESSARY TO FULFILL THEIR EDUCATIONAL GOALS AND SUCCEED IN TODAY'S WORLD OF WORK. EMPLOYMENT SERVICES FOR YOUTH INCLUDE: CAREER AWARENESS, CAREER COUNSELING, OCCUPATIONAL SKILLS TRAINING, PAID AND UNPAID WORK EXPERIENCE (SUCH AS INTERNSHIPS, APPRENTICESHIPS AND JOB SHADOWING), RESUME AND COVER LETTER DEVELOPMENT, INTERVIEW PREP, JOB COACHING, WORK-READINESS SKILL DEVELOPMENT, LIFE SKILLS AND LEADERSHIP DEVELOPMENT AND JOB PLACEMENT. EDUCATIONAL SERVICES INCLUDE: ACADEMIC AND CULTURAL ENRICHMENT ACTIVITIES, PROBLEM-BASED LEARNING, ACT PREP, FINANCIAL AID APPLICATION ASSISTANCE, STUDY SKILLS TRAINING, MENTORING, TUTORING, BASIC EDUCATION INSTRUCTION LEADING TO COMPLETION OF SECONDARY SCHOOL AND POST-SECONDARY EDUCATION PREP AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Christiansen Chief Executive Officer | Officer | 20 | $334,407 |
Lisa Omen Chief Operations Officer | 40 | $212,778 | |
Michelle Szabrowicz Chief Financial Officer | Officer | 20 | $205,476 |
Anthony Dziedzic Director Of Operations | 40 | $114,256 | |
Sara Jackson Chief Information Officer | 40 | $109,424 | |
Brian Covey Director Of Operations | 40 | $107,113 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Great Lakes And Services Supportive Services | 6/29/22 | $165,550 |
Reach Dane Child Care Services | 6/29/22 | $184,773 |
Dane County Supportive Services | 6/29/22 | $469,286 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,367,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $749,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,117,248 |
| Total Program Service Revenue | $0 |
| Investment income | $57,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,791,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,473,197 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $605,848 |
| Compensation of current officers, directors, key employees. | $95,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,635,060 |
| Pension plan accruals and contributions | $620,593 |
| Other employee benefits | $2,871,878 |
| Payroll taxes | $987,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,481 |
| Fees for services: Accounting | $19,276 |
| Fees for services: Lobbying | $16,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,604 |
| Advertising and promotion | $0 |
| Office expenses | $888,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,534,613 |
| Travel | $189,466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,162 |
| Insurance | $73,205 |
| All other expenses | $2,789 |
| Total functional expenses | $25,673,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,417,683 |
| Savings and temporary cash investments | $42,650 |
| Pledges and grants receivable | $4,206,095 |
| Accounts receivable, net | $9,338 |
| 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 | $434,779 |
| Net Land, buildings, and equipment | $286,504 |
| Investments—publicly traded securities | $2,590,347 |
| Investments—other securities | $2,976,168 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,544 |
| Total assets | $19,094,108 |
| Accounts payable and accrued expenses | $1,287,769 |
| Grants payable | $0 |
| Deferred revenue | $60,296 |
| 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 | $79,594 |
| Total liabilities | $1,427,659 |
| Net assets without donor restrictions | $17,666,449 |
| 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 | $19,094,108 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Forward Service Corporation has recieved totaling $725,585.
| Awarding Organization | Amount |
|---|---|
North Central Wisconsin Workforce Development Board Stevens Point, WI PURPOSE: Career planning for WIOA Adult and Youth programs | $657,391 |
Otto Bremer Trust St Paul, MN PURPOSE: LOANER LAPTOPS | $46,194 |
Little Rapids Corporation Egan Family Foundation Inc Green Bay, WI PURPOSE: GENERAL APPEAL | $12,000 |
Oshkosh Area United Way Inc Oshkosh, WI PURPOSE: CONNECTIONS TO SUCCESS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Cred Inc Chicago, IL | $17,202,053 | $26,234,950 |
Forward Service Corporation Madison, WI | $19,094,108 | $27,791,768 |
National Able Network Inc Chicago, IL | $7,162,262 | $25,138,071 |
Mdi Commercial Services Minneapolis, MN | $12,235,145 | $20,998,249 |
Supporting Families Together Association Inc Madison, WI | $1,243,761 | $19,699,760 |
Chicago Urban League Chicago, IL | $6,767,284 | $15,691,423 |
Cara Program Chicago, IL | $15,165,260 | $11,673,454 |
Rural Minnesota Cep Inc Detroit Lakes, MN | $2,024,791 | $10,325,488 |
Minnesota Assistance Council For Veterans Saint Paul, MN | $12,934,970 | $10,768,734 |
H I R E D Minneapolis, MN | $1,685,532 | $8,749,042 |
Southeastern Minnesota Private Industry Council Inc Rochester, MN | $868,120 | $8,914,255 |
Mayors Youth Empowerment Program Iowa City, IA | $6,304,962 | $7,071,387 |