Nonprofit · EIN 39-1540523
WORK PLUS INCORPORATED
Tax-exempt · MADISON, WI 53718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $662,889 | $677,899 | -$15,010 | $930,604 | $320,231 | $610,373 |
| December 31, 2024 | 990 | $624,395 | $659,933 | -$35,538 | $986,496 | $361,771 | $624,725 |
| December 31, 2023 | 990 | $601,511 | $662,043 | -$60,532 | $1,041,071 | $381,594 | $659,477 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,826
- Program service revenue
- $589,521
- Investment income
- $21,217
- Net rental income
- $49,634
- Other revenue
- $50,325
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,845
- Other salaries and wages
- $356,053
- Salaries, compensation and benefits (total)
- $553,398
- Professional fundraising fees
- $0
- Accounting fees
- $36,757
- Occupancy
- $20,796
- Travel
- $24,309
- Depreciation
- $9,659
- Program services (functional)
- $443,393
- Management and general (functional)
- $234,506
Balance sheet and other
- Total assets, start of year
- $986,496
- Total assets, end of year
- $930,604
- Total liabilities, end of year
- $320,231
- Net assets, end of year
- $610,373
- Land, buildings and equipment
- $308,034
- Publicly traded securities
- $11,407
- Net assets without donor restrictions
- $600,638
- Net assets with donor restrictions
- $9,735
- Gross unrelated business income
- $26,393
- Gross receipts
- $706,850
- Employees
- 13
- Volunteers
- 6
- Year formed
- 1985
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN SCHOEPP | EXECUTIVE DIRECTOR Officer | 40 | $69,091 | $21,754 |
| ROBERT SAWICKI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF SEHMER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE AUSTIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CASSIE HOPKINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KYLE VON RUDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD BENSMAN | DIRECTOR (THRU APR 2025) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN SCHOEPP | EXECUTIVE DIRECTOR Officer | 40 | $93,566 | $40,163 |
| ROBERT SAWICKI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF SEHMER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KYLE VON RUDEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRAD BENSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIE HOPKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN SCHOEPP | EXECUTIVE DIRECTOR Officer | 40 | $84,496 | $34,998 |
| ROBERT SAWICKI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF SEHMER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KYLE VON RUDEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA WARNER | SECRETARY (THRU JAN) Trustee or director, Officer | 1 | $0 | $0 |
| BRAD BENSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIE HOPKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2318 VONDRON RD, MADISON, WI 53718-6734
- Principal officer (990 for 2025)
- KATHLEEN SCHOEPP, 2318 VONDRON RD, MADISON, WI 537186734
- Signed the 990
- KATHLEEN SCHOEPP, EXECUTIVE DIRECTOR
- Phone
- (608) 238-6018
- Website
- WORKPLUS.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
WORK PLUS, INCORPORATED IS DEDICATED AND PROUD TO PROVIDE EMPLOYMENT AND SUPPORT SERVICES TO ADULTS WITH DISABILITIES IN WISCONSIN COMMUNITIES. IT IS OUR BELIEF AND PASSION THAT EVERYONE HAS THE RIGHT TO WORK REGARDLESS OF THEIR INDIVIDUAL CHALLENGE AND SHOULD HAVE THE SUPPORT NECESSARY TO ACHIEVE THEIR INDIVIDUAL GOALS.
Program accomplishments
- IN 2025, WORK PLUS SAW A CONTINUED REDUCTION IN SERVICES DUE TO THE FEE FOR SERVICE MODEL OF PAYMENT WITH FAMILY CARE AND IRIS PROGRAMS. WORK PLUS PROVIDED SERVICES TO 38 INDIVIDUALS, 35 INDIVIDUALS WERE EMPLOYED AT MINIMUM WAGE OR HIGHER. COLLECTIVELY WE WORKED WITH OVER 48 DIFFERENT EMPLOYERS/BUSINESSES IN THE COMMUNITY. WAGES EARNED WERE SPENT IN THE COMMUNITIES IN WHICH THE INDIVIDUALS LIVED. SERVICES INCLUDED BUT WERE NOT LIMITED TO JOB DEVELOPMENT, JOB COACHING, CASE MANAGEMENT, SUPPORTED LIVING, AND DAILY LIVING SKILLS TRAINING. WE CONTINUE TO BE DEDICATED TO HELPING INDIVIDUALS RETURN TO WORK AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. OUR ORGANIZATION RECOGNIZES AND RESPECTS AN INDIVIDUAL'S RIGHT TO MAKE CHOICES. WE ARE COMMITTED TO THE DEVELOPMENT AND PROVISION OF SERVICES THAT MEET THE COGNITIVE, PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE INDIVIDUALS WE SERVE. WORK PLUS IS A COMMUNITY-BASED ORGANIZATION. OUR MOST SIGNIFICANT ACTIVITY IS ASSISTING INDIVIDUALS WITH DISABILITIES IN SECURING COMPETITIVE PAID EMPLOYMENT WITH COMMUNITY BASED EMPLOYERS AND BEING CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.Expenses $443,393 · revenue $589,521
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1540523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J300)
- Assets (IRS master file)
- $930,604
- Income (IRS master file)
- $706,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $662,889 | $677,899 | $930,604 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $624,395 | $659,933 | $986,496 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $601,511 | $662,043 | $1,041,071 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $587,030 | $642,964 | $1,109,437 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1540523).
Questions about WORK PLUS INCORPORATED
- What is the EIN of WORK PLUS INCORPORATED?
- The employer identification number (EIN) of WORK PLUS INCORPORATED is 39-1540523.
- Is WORK PLUS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to WORK PLUS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORK PLUS INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WORK PLUS INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORK PLUS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WORK PLUS INCORPORATED?
- The 990 for the year ended December 31, 2025 names KATHLEEN SCHOEPP.
- Who are the officers and directors of WORK PLUS INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $69,091 (KATHLEEN SCHOEPP, EXECUTIVE DIRECTOR).
- How much revenue does WORK PLUS INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $662,889, expenses of $677,899 and total assets of $930,604 at year end.
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