2024-02-08T14:47:20-06:00 2023-05-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2022-06-01 610956156 WORKWELL INDUSTRIES INC WORK 5027727383 3401 JEWELL AVE LOUISVILLE KY 402122139 KENYA FREEMAN PRESIDENT 5027727383 2024-02-08 1 KENYA FREEMAN 999009999 1 GREG JACKSON CPA P00077314 5029923500 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENYA FREEMAN 3401 JEWELL AVE LOUISVILLE KY 402122139 3754419 0 X WWW.WORKWELLINDUSTRIES.COM X CORPORATION 1980 KY THE ORGANIZATION PROVIDES EMPLOYMENT OPPORTUNITIES AND TRAINING FOR MENTALLY AND PHYSICALLY CHALLENGED PERSONS. 12 11 133 0 0 0 692894 557365 3077163 2530761 166 11088 539191 622770 4309414 3721984 0 0 0 0 1767788 1843760 0 9000 40117 1433698 1681700 3201486 3534460 1107928 187524 3015250 3246243 1352350 1395819 1662900 1850424 TO CREATE JOBS FOR INDIVIDUALS WITH DISABILITIES, HOMELESS INDIVIDUALS, REFUGEES, AND ECONOMICALLY CHALLENGED INDIVIDUALS IN AN INTEGRATED INDUSTRIALIZED ENVIRONMENT. 0 0 2879919 3157883 WORKWELL INDUSTRIES STRIVES TO TRAIN ALL EMPLOYEES ON A REGULAR BASIS. IT IS NOT UNCOMMON THAT A PERSON WORKS ON SEVERAL DIFFERENT JOBS DURING A SHIFT. WORKWELL INDUSTRIES HAS APPROXIMATELY 9 PERMANENT EMPLOYEES. APPROXIMATELY 124 INDIVIDUALS WHO ARE MISSION RELATED ARE SERVED. THE MAJORITY OF EXPENSES FOR THESE PROGRAMS ARE PAYROLL RELATED. WORKWELL INDUSTRIES HAS A DEPARTMENT OF LABOR CERTIFICATION THAT ENABLES PAYMENT TO CERTAIN INDIVIDUALS BELOW MINIMUM WAGE. SEVERAL INDIVIDUALS QUALIFY FOR THIS PROGRAM. THE REMAINDER OF THE INDIVIDUALS ARE PAID AT MINMUM WAGE OR ABOVE. 2879919 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 133 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 KY X COMPANY OFFICIALS 5027727383 3401 JEWELL AVE LOUISVILLE KY 402122139 KENYA FREEMAN PRESIDENT/CEO 40.00 X X 153947 0 3600 MIKE TAYLOR IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 THOMAS WOBBE CHAIRMAN 1.00 X X 0 0 0 BRAD BAKER TREASURER 1.00 X X 0 0 0 MARTY WALTHERS DIRECTOR 1.00 X 0 0 0 NELSON AUGE DIRECTOR 1.00 X 0 0 0 TODD RUSH VICE-CHAIRMAN 1.00 X X 0 0 0 CRAIG SCHERMAN AD HOC MEMBER 1.00 X 0 0 0 CINDY SPRINGER AD HOC MEMBER 1.00 X 0 0 0 SHANNON ALEXANDER DIRECTOR 1.00 X 0 0 0 LARRY COOMES DIRECTOR 1.00 X 0 0 0 BILL ZOELLER DIRECTOR 1.00 X 0 0 0 153947 0 3600 1 0 1 0 0 87839 442016 27510 557365 CONTRACTED SERVICES 812900 2530761 2530761 2530761 11088 11088 614365 0 614365 614365 614365 28083 87839 32435 -4352 -4352 MISCELLANEOUS 900099 12757 12757 12757 3721984 3157883 0 6736 X 157547 157547 1494866 1353442 123264 18160 5100 4233 867 54360 48107 6253 131887 109466 22421 11000 11000 122935 122935 9000 9000 403756 403256 500 57964 57964 24202 24202 39898 39898 350231 342375 7856 3417 3417 974 974 38991 37041 1950 182150 173043 9107 22950 19615 3335 SUPPLIES 226105 226105 REPAIRS & MAINTENANCE 61194 58134 3060 EQUIPMENT RENTAL 48455 48455 FREIGHT COSTS 32712 32712 54766 23935 17874 12957 3534460 2879919 614424 40117 471802 560301 450163 209721 284265 629673 51477 50002 4329738 2533192 1757543 1796546 3015250 3246243 144066 325024 68815 13550 1128412 1057245 11057 0 1352350 1395819 X 1662900 1850424 1662900 1850424 3015250 3246243 187524 0 X 0 1 X 0 0 X 150685 117365 134447 129994 115349 647840 3951968 3713335 3054402 3618160 3145126 17482991 4102653 3830700 3188849 3748154 3260475 18130831 0 0 0 18130831 61 166 11088 11315 61 166 11088 11315 17476 9798 12083 12757 52114 4120190 3840498 3200932 3748320 3284320 18194260 0.99650 0.99790 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 1586102 1030729 555373 1584994 812538 772456 1018642 689925 328717 1796546 X 3721984 0 3721984 0 3721984 3534460 0 3534460 0 3534460 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GOLF SCRAMBLE 115922 87839 28083 18620 9463 4352 115922 87839 28083 18620 9463 4352 32435 -4352 1 X 0 0 0 0 0 0 0 0 0 KENYA FREEMAN PRESIDENT/CEO 153947 0 0 0 0 0 0 0 3600 0 157547 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES PAYROLL, HUMAN RESOURCE FUNCTIONS AND FINANCIAL REPORTS. ALL REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND REPORTED BACK TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF AND WHEN THE ORGANIZATION HAS A CONFLICT OF INTEREST IT IS REVIEWED BY THE EXECUTIVE COMMITTEE. RECOMMENDATIONS ARE MADE BY THE EXECUTIVE COMMITTEE TO THE FULL BOARD OF DIRECTORS AND VOTED ON BY THE BOARD. A QUORUM IS NEEDED BEFORE A POLICY BECOMES ENACTED. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN WITH THE INPUT OF THE EXECUTIVE COMMITTEE, REVIEWS THE PRESIDENTS SALARY AND MAKES THE PRESIDENTS COMPENSATION DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 386,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,257. SECURITY: PROGRAM SERVICE EXPENSES 16,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,999. MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.