Valley Sheltered Workshop Inc
- Assets
- $1.2m
- Revenue
- $448.3k
- Investments
- $0.0
- Employees
- 35
- Location
- Batavia, IL
- Founding
- 08/1975
- Data as of
- 12/2022
- EIN
- 36-2595884
Organization Overview
Valley Sheltered Workshop Inc is located in Batavia, IL. The organization was established in 1975. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2022, Valley Sheltered Workshop Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Sheltered Workshop 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 12/2022, Valley Sheltered Workshop Inc generated $448.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $218.5k during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
VALLEY SHELTERED WORKSHOP PROVIDES TRAINING AND REHABILITATION THROUGH A WORK PROGRAM TO DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED ADULT INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VALLEY SHELTERED WORKSHOP PROVIDES TRAINING AND REHABILITATION THROUGH A WORK PROGRAM FOR DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED ADULT INDIVIDUALS WHICH RESULTED IN PROVIDING DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Jones Board President | Officer | 1 | $0 |
Elizabeth Dunphy Board Member | Officer | 1 | $0 |
Louis Kreppert Secretary | Officer | 1 | $0 |
Jennifer Leisner Board Member | Officer | 1 | $0 |
Wc Miller Board Member | Officer | 1 | $0 |
Thomas Weidner Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,034 |
| Related organizations | $0 |
| Government grants | $6,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,812 |
| Total Program Service Revenue | $65,784 |
| Investment income | $309,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $448,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $53,750 |
| Compensation of current officers, directors, key employees. | $53,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,521 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,480 |
| Fees for services: Management | $907 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $830 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,186 |
| Office expenses | $21,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,530 |
| Travel | $530 |
| 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 | $1,756 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $218,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,873 |
| Savings and temporary cash investments | $26,899 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $98,498 |
| Investments—publicly traded securities | $1,067,204 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,238,474 |
| Accounts payable and accrued expenses | $4,966 |
| 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 | $4,966 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,233,508 |
| Total liabilities and net assets/fund balances | $1,238,474 |