Employ Milwaukee Inc
- Assets
- $5.4m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 948
- Location
- Milwaukee, WI
- Founding
- 08/1993
- Data as of
- 06/2021
- EIN
- 39-1636835
Organization Overview
Employ Milwaukee Inc is located in Milwaukee, WI. The organization was established in 1993. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2021, Employ Milwaukee Inc employed 948 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Employ Milwaukee 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 06/2021, Employ Milwaukee Inc generated $18.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $16.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Employ Milwaukee Inc has awarded 156 individual grants totaling $36,577,549. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILD A STRONG WORKFORCE DEVELOPMENT SYSTEM TO ENSURE A SKILLED AND PRODUCTIVE WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES - EMPLOY MILWAUKEE'S ADULT SERVICES WERE ABLE TO PROVIDE SERVICES TO 6,203 CLIENTS DURING THE YEAR FOR CASE MANAGEMENT AT CAREER OPPORTUNITY CENTERS TO INCLUDE ASSESSMENT AND REFERRALS FOR SUPPORTIVE, INTENSIVE, AND TRAINING PROGRAMS.
YOUTH SERVICES - EMPLOY MILWAUKEE'S YOUTH SERVICES PROVIDED SERVICES TO 4,154 YOUTH BETWEEN THE AGES OF 14 AND 21 TO HELP THEM STAY IN SCHOOL, PREPARE FOR WORK, AND FIND A JOB. IN ADDITION, EMPLOY MILWAUKEE INCREASED SERVICES TO AT-RISK AND OUT-OF-SCHOOL YOUTH FOCUSED ON INCREASING THE AVAILABILITY OF INTEGRATED LEARNING OPPORTUNITIES.
DISLOCATED WORKER SERVICES - EMPLOY MILWAUKEE'S DISLOCATED WORKER SERVICES PROVIDED CLIENT SERVICES TO 229 WORKERS IN MILWAUKEE COUNTY WHO WERE LAID OFF FROM THEIR JOBS, FACING LAYOFFS, OR WERE DISPLACED HOMEMAKERS. SERVICES INCLUDE VOCATIONAL ASSESSMENT AND COUNSELING, OCCUPATIONAL TRAINING, ADULT BASIC EDUCATION, AND OTHER VITAL SERVICES, INCREASING THE CLIENTS' SUCCESS IN GAINFUL EMPLOYMENT.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chytania Brown President And CEO | Officer | 40 | $104,225 |
Peter Coffaro Chief Program Officer (thru October 2020) | Officer | 40 | $94,992 |
Lowell Raven Chief Financial Officer | Officer | 40 | $82,109 |
Andres Gonzalez Secretary | OfficerTrustee | 1 | $0 |
Donald Layden Chairperson | OfficerTrustee | 1 | $0 |
John Kissinger Vice Chairperson And Treas | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boys & Girls Clubs Of Greater Milwaukee Career Planning And Training | 6/29/21 | $477,418 |
Uncom Career Planning | 6/29/21 | $363,259 |
Triada Employment Services Llc Payroll Services Re: Training | 6/29/21 | $581,267 |
Maximus Inc Career Planning And Training | 6/29/21 | $386,552 |
Wisconsin Regional Training Partnership Training | 6/29/21 | $351,633 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,337,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,829,625 |
| Total Program Service Revenue | $1,257,630 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,972 |
| Net Gain/Loss on Asset Sales | $1,992,714 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,087,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,756,632 |
| Grants and other assistance to domestic individuals. | $1,039,850 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $321,469 |
| Compensation of current officers, directors, key employees. | $321,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,294,840 |
| Pension plan accruals and contributions | $178,923 |
| Other employee benefits | $640,425 |
| Payroll taxes | $249,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,541 |
| Fees for services: Accounting | $26,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,617,780 |
| Advertising and promotion | $30,009 |
| Office expenses | $87,408 |
| Information technology | $165,917 |
| Royalties | $0 |
| Occupancy | $234,908 |
| Travel | $749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,389 |
| Interest | $45,978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,428 |
| Insurance | $103,205 |
| All other expenses | $0 |
| Total functional expenses | $15,980,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $1,326,474 |
| Pledges and grants receivable | $1,957,637 |
| Accounts receivable, net | $963,802 |
| 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 | $13,585 |
| Net Land, buildings, and equipment | $6,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,081,843 |
| Total assets | $5,350,025 |
| Accounts payable and accrued expenses | $2,342,663 |
| Grants payable | $0 |
| Deferred revenue | $62,463 |
| 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 | $300,000 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $1,173,465 |
| Total liabilities | $3,928,591 |
| Net assets without donor restrictions | $877,071 |
| Net assets with donor restrictions | $544,363 |
| 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 | $5,350,025 |
Grants Awarded
Over the last fiscal year, Employ Milwaukee Inc has awarded $3,756,632 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
MAXIMUS INC PURPOSE: WORKFORCE INVESTMENT ACT ADULT & DISLOCATED WORKER ACTIVITIES | $524,859 |
EQUUS WORKFORCE SOLUTIONS PURPOSE: WORKFORCE INVESTMENT ACT ADULT & DISLOCATED WORKER ACTIVITIES | $523,189 |
Milwaukee, WI PURPOSE: WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES | $499,780 |
DYNAMIC WORKFORCE SOLUTIONS PURPOSE: WORKFORCE INVESTMENT ACT ADULT ACTIVITIES | $418,932 |
Milwaukee, WI PURPOSE: WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES | $409,321 |
CENTER FOR SELF-SUFFICIENCY INC PURPOSE: WORKFORCE INVESTMENT ACT ADULT ACTIVITIES | $387,872 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Employ Milwaukee Inc has recieved totaling $135,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: REDUCING BARRIERS TO EMPLOYMENT | $80,000 |
Careerworks Inc Seattle, WA PURPOSE: BANKWORK$ | $30,000 |
Kelben Foundation Inc Milwaukee, WI PURPOSE: EMPLOYMENT SERVICE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Imagine The Possibilities Inc Maquoketa, IA | $31,709,924 | $54,097,733 |
Operating Engineers Local 150 Apprenticeship Fund Countryside, IL | $65,849,227 | $38,699,525 |
W E Upjohn Unemployment Trustee Corporation Kalamazoo, MI | $279,939,178 | $28,869,507 |
Pierce-Pepin Cooperative Services Ellsworth, WI | $45,602,496 | $18,833,383 |
Alternative Services Inc Livonia, MI | $7,366,865 | $19,260,282 |
Employ Milwaukee Inc Milwaukee, WI | $5,350,025 | $18,087,018 |
Berrien-Cass-Vanburen Workforce Development Board Inc Benton Harbor, MI | $2,581,468 | $13,721,312 |
Ibew Local 701 Vacation Fund Warrenville, IL | $3,565,124 | $11,822,716 |
Wisconsin Operating Engineers Skill Improvement And Apprenticeship Fun Pewaukee, WI | $22,671,605 | $11,410,505 |
Iuoe & Assoc General Contractors Of Mn Apprentship & Training Program Hinckley, MN | $26,199,271 | $8,702,467 |
Apprentice And Journeymen Education And Training Trust Fund U/A 130 Chicago, IL | $39,945,456 | $7,959,512 |
International Union Of Operating Engineers Local 324 Health & Welfa Troy, MI | $11,444,859 | $7,479,654 |