Pantheon Industries Inc
- Assets
- $2.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 344
- Location
- Nashotah, WI
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 39-1458096
Organization Overview
Pantheon Industries Inc is located in Nashotah, WI. The organization was established in 1985. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Pantheon Industries Inc employed 344 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pantheon Industries 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 12/2021, Pantheon Industries Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PANTHEON INDUSTRIES IS TO PROVIDE A FULL SPECTRUM OF OPPORTUNITES FOR APPROPRIATE EMPLOYMENT OPTIONS FOR INDIVIDUALS WITH DISABILITIES THAT WILL BENEFIT BOTH THEM AND THE COMMUNITY. PANTHEON'S PRIMARY GOAL IS TO ESTABLISH PROGRAM SERVICES THAT DEVELOP CAPABILITES AND POTENTIALS, AS WELL AS ENHANCE PHYSICAL, EMOTIONAL, AND SOCIAL EXPERIENCES. WE ACCOMPLISH THIS THROUGH SUPPORT AND TRAINING BY CONCERNED AND CARING STAFF WORKING COOPERATIVELY WITH CLIENT-EMPLOYEES, FAMILIES/GUARDIANS, REFERRING AGENCIES, OTHER SERVICE PROVIDERS, AND THE COMMUNITY. PANTHEON EMPHASIZES POSSIBILITES RATHER THAN LIMITATIONS IN RESPONDING TO THE NEEDS OF EACH INDIVIDUAL. WE CONTINUALLY RE-EVALUATE CURRENT SERVICES AND DEVELOP NEW PROGRAMS. PANTHEON VALUES RESPONSIVENESS, FLEXIBILITY, AND THE WILLINGNESS TO ACCEPT CHALLENGES TO MEET BOTH THE CURRENT AND FUTURE NEEDS OF THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
902 - NASHOTAH LOCATION 2021 SAW A RETURN TO NEAR PRE-PANDEMIC LEVELS OF CLIENT PARTICIPATION AND SERVICE PROVISION. DURING THE YEAR, 144 CLIENTS RECEIVED PRE-VOCATIONAL, TRANSPORTATION AND JOB READINESS INSTRUCTION SERVICES. THERE WAS AN INCREASE IN THE VARIETY AND AMOUNT OF TASKS THE CLIENTS WERE ABLE TO WORK ON DUE TO INCREASED OUTSOURCING RELATIONSHIPS. THE PROGRAM WAS ALSO FOUND IN COMPLIANCE WITH ALL HCBS REQUIREMENTS. 917 - VOCATIONAL DEVELOPMENT CENTER (VDC) 2021 WAS A CHALLENGING YEAR FOR THE VDC, AS THERE WAS A SIGNIFICANT CONTINUATION OF COVID-19 PANDEMIC RESTRICTIONS THAT LIMITED ACCESS TO WORK AND SUPPORT SERVICES IN THE COMMUNITY. AS THE YEAR PROGRESSED, PANTHEON DID SEE AN INCREASE IN SERVICES AND SOME EXPANSION OF OUR HIGH SCHOOL PARTNERSHIP PROGRAMS. THROUGH OUR DIVISION OF VOCATIONAL REHABILITATION CONTRACT, WE WORKED WITH 85 CLIENTS. THE LONG TERM SUPPORTS DIVISION OF THE VDC PROVIDED SUPPORT TO 55 CLIENTS, AND THE HIGH SCHOOL TRANSITION PROGRAM SAW US WORK WITH ANOTHER 25. 927 - NEW BERLIN LOCATION 2021 SAW A RETURN TO NEAR PRE-PANDEMIC LEVELS OF CLIENT PARTICIPATION AND SERVICE PROVISION. DURING THE YEAR, 95 CLIENTS RECEIVED PRE-VOCATIONAL, TRANSPORTATION AND JOB READINESS INSTRUCTION SERVICES. THERE WAS AN INCREASE IN THE VARIETY AND AMOUNT OF TASKS THE CLIENTS WERE ABLE TO WORK ON DUE TO INCREASED OUTSOURCING RELATIONSHIPS. THE PROGRAM WAS ALSO FOUND IN COMPLIANCE WITH ALL HCBS REQUIREMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Martin Executive Di | Officer | 40 | $109,437 |
Jorge Benavente Vice Preside | OfficerTrustee | 1 | $0 |
Geoff Clouthier President | OfficerTrustee | 1 | $0 |
Jack Gordon Director | Trustee | 1 | $0 |
Larry Kau Director | Trustee | 1 | $0 |
Scott Pompe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $492,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,322 |
| Total Program Service Revenue | $2,932,518 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,547,701 |
| 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. | $139,138 |
| Compensation of current officers, directors, key employees. | $15,305 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,806,278 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $146,173 |
| Payroll taxes | $145,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,042 |
| Advertising and promotion | $4,503 |
| Office expenses | $132,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,076 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,092 |
| Insurance | $116,635 |
| All other expenses | $1,090 |
| Total functional expenses | $3,161,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $613,444 |
| Savings and temporary cash investments | $17,685 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $346,938 |
| 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 | $4,390 |
| Net Land, buildings, and equipment | $997,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,979,881 |
| Accounts payable and accrued expenses | $184,366 |
| 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 | $1,356,256 |
| Unsecured mortgages and notes payable | $10,016 |
| Other liabilities | $0 |
| Total liabilities | $1,550,638 |
| Net assets without donor restrictions | $429,243 |
| 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 | $1,979,881 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pantheon Industries Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Baird Foundation Inc Milwaukee, WI PURPOSE: HEALTH AND HUMAN SERVICES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Productive Alternatives Inc Fergus Falls, MN | $14,632,824 | $15,833,343 |
Industries For The Blind And Visually Impaired Inc West Allis, WI | $80,204,002 | $10,367,576 |
Lambs Farm Inc Libertyville, IL | $23,504,581 | $13,032,908 |
Ability Building Center Inc Rochester, MN | $7,763,544 | $10,721,027 |
Orc Industries Inc La Crosse, WI | $242,922,909 | $45,746,672 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
Svrc Industries Inc Saginaw, MI | $26,910,154 | $10,824,855 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Open Door Rehabilitation Center Sandwich, IL | $5,637,180 | $7,297,052 |
Minnesota Diversified Industries Inc Minneapolis, MN | $23,803,978 | $9,002,984 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |
Peoria Production Shop Inc Peoria, IL | $26,236,836 | $5,188,185 |