Workshops Inc
- Assets
- $5.5m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 411
- Location
- Canton, OH
- Founding
- 04/1969
- Data as of
- 12/2023
- EIN
- 34-1033148
Organization Overview
Workshops Inc is located in Canton, OH. The organization was established in 1969. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2023, Workshops Inc employed 411 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workshops 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 12/2023, Workshops Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $7.3m during the year ending 12/2023. While expenses have increased by 10.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES AND PROMOTE SUPERVISED TRAINING. THE WORKSHOPS, INC. PROVIDES AND PROMOTES TRAINING AND WORK, AS WELL AS ADULT DAY PROGRAMMING, TRANSPORTATION, PLACEMENT GUIDANCE, AND HOMEMAKER PERSONAL CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY SERVICES - PROVIDES ACTIVITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT ARE FUN, DYNAMIC, AND CHALLENGING IN A SAFE AND CARING ENVIRONMENT.
HOMEMAKER PERSONAL CARE - PROVIDES ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOMES WITH PERSONAL CARE SKILLS SUCH AS COOKING, CLEANING AND PERSONAL HYGIENE TO LEARN HOW TO MANAGE DAY-TO-DAY CARE OF THEMSELVES. TRANSPORTATION - PROVIDES TRANSPORTATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ADULT DAY SERVICE, VOCATIONAL REHABILITATION, GROUP EMPLOYMENT, AND INDIVIDUAL EMPLOYMENT.
VOCATIONAL HABILITATION - PROVIDES REHABILITATION AND TRAINING ENABLING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO WORK IN OUR WORKSHOP FACILITIES PROVIDING JANITORIAL, OFFICE, SHREDDING AND LIGHT INDUSTRIAL WORK SUCH AS PACKAGING, COLLATING, AND ASSEMBLY.
GROUP & INDIVIDUAL EMPLOYMENT - PROVIDES REHABILITATION AND TRAINING ENABLING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE PLACED IN OUTSIDE EMPLOYMENT WITH LITTLE OR NO SUPERVISION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Heckert Chief Execut | Officer | 40 | $177,315 |
Michael Kotzalas President | OfficerTrustee | 3 | $0 |
Andrew Allen Trustee | Trustee | 2 | $0 |
Andrew Byler Trustee | Trustee | 2 | $0 |
Deanna Kidwell Trustee | Trustee | 2 | $0 |
Matt Leuenberger Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,379 |
| Total Program Service Revenue | $6,833,640 |
| Investment income | $84,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,693 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,056,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,333 |
| 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. | $177,315 |
| Compensation of current officers, directors, key employees. | $177,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,763,934 |
| Pension plan accruals and contributions | $37,128 |
| Other employee benefits | $424,175 |
| Payroll taxes | $446,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,614 |
| Advertising and promotion | $47,730 |
| Office expenses | $17,706 |
| Information technology | $70,873 |
| Royalties | $0 |
| Occupancy | $281,789 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,897 |
| Insurance | $56,953 |
| All other expenses | $71,015 |
| Total functional expenses | $7,284,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450 |
| Savings and temporary cash investments | $1,541,986 |
| Pledges and grants receivable | $41,540 |
| Accounts receivable, net | $548,806 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,065 |
| Prepaid expenses and deferred charges | $107,406 |
| Net Land, buildings, and equipment | $377,017 |
| Investments—publicly traded securities | $2,803,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,189 |
| Total assets | $5,510,125 |
| Accounts payable and accrued expenses | $366,973 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $366,973 |
| Net assets without donor restrictions | $5,110,311 |
| Net assets with donor restrictions | $32,841 |
| 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 | $5,510,125 |