Valley Sheltered Workshop Inc
- Assets
- $1.3m
- Revenue
- $146.5k
- Investments
- $0.0
- Employees
- 28
- Location
- Batavia, IL
- Founding
- 08/1975
- Data as of
- 12/2020
- 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 12/2020, Valley Sheltered Workshop Inc employed 28 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 12/2020, Valley Sheltered Workshop Inc generated $146.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $170.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. 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
2020
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 |
|---|---|---|---|
Victor Dietz Board President | Officer | 1 | $0 |
Jack Lynch Treasurer | Officer | 1 | $0 |
Louis Kreppert Secretary | Officer | 1 | $0 |
Alexander Donat Board Member | Officer | 1 | $0 |
Jack Goblet Board Member | Officer | 1 | $0 |
Wc Miller III Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,254 |
| Related organizations | $0 |
| Government grants | $35,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,252 |
| Noncash contributions included in lines 1a–1f | $3,865 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,518 |
| Total Program Service Revenue | $45,957 |
| Investment income | $26,033 |
| 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 | $146,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,764 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,494 |
| Compensation of current officers, directors, key employees. | $72,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,615 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,238 |
| Office expenses | $495 |
| Information technology | $2,303 |
| Royalties | $0 |
| Occupancy | $6,616 |
| 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 | $5,686 |
| Insurance | $6,582 |
| All other expenses | $0 |
| Total functional expenses | $170,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,405 |
| Savings and temporary cash investments | $78,280 |
| 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 | $94,889 |
| Investments—publicly traded securities | $1,082,198 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,293,772 |
| Accounts payable and accrued expenses | $3,364 |
| 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 | $3,364 |
| 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 | $1,290,408 |
| Total liabilities and net assets/fund balances | $1,293,772 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Valley Sheltered Workshop Inc has recieved totaling $30,859.
| Awarding Organization | Amount |
|---|---|
Dunham Foundation Aurora, IL PURPOSE: PROGRAM SUPPORT | $18,900 |
Batavia Community Chest Batavia, IL | | $6,300 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Endowment Analysis
| Beg. Balance | $824,624 |
| Earnings | $63,523 |
| Ending Balance | $927,375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alphapointe Kansas City, MO | $66,593,380 | $65,983,959 |
Trivium Life Services Council Bluffs, IA | $13,038,100 | $26,578,682 |
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Opportunity Enterprises Inc Valparaiso, IN | $17,973,324 | $20,835,387 |
Industries For The Blind And Visually Impaired Inc West Allis, WI | $80,204,002 | $10,367,576 |
Lambs Farm Inc Libertyville, IL | $23,504,581 | $13,032,908 |
Orc Industries Inc La Crosse, WI | $242,922,909 | $45,746,672 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Bi-County Services Inc Bluffton, IN | $7,324,940 | $7,807,647 |
Open Door Rehabilitation Center Sandwich, IL | $5,637,180 | $7,297,052 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |