Workforce Resource
Workforce Resource reported $9.0 million in revenue and $9.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.73 went to program services, $7.29 to management and general costs and $0.98 to fundraising. Its largest source of revenue was contributions and grants: 99.7% of the total. Government grants made up 99.6%. The highest compensation it reported for one person was $104,613 (CEO (TERMED 11/2024)). Revenue rose 3% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.8MFor context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $9.0MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.7% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.3% | 10.9% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.7% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 99.6% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.2% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $104,613 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.07% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.1 | 8.1 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseWisconsin works (w-2) programs: Workforce Resource, inc. Is contracted with the state of wisconsin department of children and families to operate wisconsin works (w-2) programs in ashland, barron, bayfield, burnett, chippewa, clark, douglas, dunn, eau claire, iron, pierce, polk, rusk, st. Croix, sawyer, and washburn counties.the goal of wisconsin works (w-2) is to provide necessary and appropriate services to prepare individuals to work, and to obtain and maintain viable, self-sustaining employment, which will promote economic growth. W-2 is designed to ensure that everyone in wisconsin…
Other programs:the independent living program provides services to youth who are aging out of foster care. The program was awarded region 6 in 2024 - now have region 6 & region 7fast forward grants focus on industry training and basic job skills
Food share employment and training (fset):the fset program is an employment and training program operated as part of the federal supplemental nutrition assistance program (snap), which is known as foodshare (fs) in wisconsin. Both fs and its fset component are administered by the wisconsin department of health services (dhs).according to the federal food and nutrition act of 2008, the purpose of fset is to provide fs members with opportunities to gain skills, training and experience needed to improve employment prospects and reduce reliance on fs benefits. The program also offers fs members a…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO (TERMED 11/2024) Officer, 40.00 hrs/week | $98,584 | $0 | $6,029 | $104,613 |
| CEO Officer, 40.00 hrs/week | $76,882 | $0 | $6,327 | $83,209 |
| COO Officer, 40.00 hrs/week | $75,092 | $0 | $5,328 | $80,420 |
0 people received more than $100,000 in reportable compensation from Workforce Resource (Part VII, line 2). Compensation of current officers, directors and key employees totaled $268K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5154
- Volunteers Part I, line 610
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| INTEGRITEK It services | $346,605 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Workforce Resource totaling $5,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Workforce Resource's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Workforce Resource, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Workforce Resource spent in FY2025, $91.73 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Jobs with Justice Education FundWashington, DC · revenue $5.5M · programs 69.8% · 2025
- HIRE360Chicago, IL · revenue $10M · programs 88.0% · FY2025
- Skills for ChicagoChicago, IL · revenue $5.0M · programs 83.2% · 2024
- Haywood Vocational OpportunitiesWaynesville, NC · revenue $10M · programs 79.3% · FY2025
- Pasco Hernando Workforce BoardBrooksville, FL · revenue $10M · programs 93.5% · FY2025
Questions people ask
How much of Workforce Resource's spending goes to programs?
In the fiscal year ending June 30, 2025, Workforce Resource reported that 91.7% of its $9.8 million in expenses went to program services, 7.3% to management and general and 1.0% to fundraising (Form 990, Part IX).
How much does Workforce Resource pay its top executive?
The largest total compensation Workforce Resource reported for one person in the fiscal year ending June 30, 2025 was $104,613, for the role of CEO (TERMED 11/2024) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Workforce Resource get its money?
Of $9.0 million in revenue in the fiscal year ending June 30, 2025, 99.7% came from contributions and grants (including 99.6% from government grants) and 0.2% from program service revenue (Form 990, Part VIII).
Is Workforce Resource a registered charity?
The IRS lists EIN 39-1455735 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349310848 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501299349300515 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431309349304148 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321169349301467 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201379349301200 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349305072 · read the filing
All filings for EIN 39-1455735: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.