Community Workshop & Training Center Inc
- Assets
- $9.5m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 344
- Location
- Peoria, IL
- Founding
- 08/1966
- Data as of
- 06/2024
- EIN
- 37-6057596
Organization Overview
Community Workshop & Training Center Inc is located in Peoria, IL. The organization was established in 1966. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2024, Community Workshop & Training Center Inc employed 344 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Workshop & Training Center 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 06/2024, Community Workshop & Training Center Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $9.8m during the year ending 06/2024. While expenses have increased by 4.7% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR CENTRAL ILLINOIS ORGANIZATION PROVIDES PROGRAMS AND SERVICES TO ADULTS WITH DISABILITIES; ENRICHING THEIR QUALITY OF LIFE, PROMOTING SOCIAL CHANGE, AND OPTIMIZING THEIR POTENTIAL FOR INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND WORKSHOP FOR DISABLED ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Gratton Executive Director | 50 | $134,220 | |
James Croke Chief Operations Officer | 50 | $108,044 | |
Lindsey Birkel Pres | OfficerTrustee | 2 | $0 |
Jamie Mammen Bd Member | Trustee | 1 | $0 |
Larry Resutko Secretary | OfficerTrustee | 1 | $0 |
Tony Lees Treas | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,103 |
| Related organizations | $0 |
| Government grants | $458,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $560,756 |
| Total Program Service Revenue | $3,611,203 |
| Investment income | $503,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,001 |
| Net Income from Fundraising Events | $48,103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,170,637 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,305,854 |
| Pension plan accruals and contributions | $61,961 |
| Other employee benefits | $1,218,629 |
| Payroll taxes | $370,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,962 |
| Fees for services: Accounting | $27,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,323 |
| Advertising and promotion | $38,650 |
| Office expenses | $42,293 |
| Information technology | $112,599 |
| Royalties | $0 |
| Occupancy | $407,953 |
| Travel | $112,732 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,749 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,474 |
| Insurance | $180,172 |
| All other expenses | $0 |
| Total functional expenses | $9,816,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $6,856,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,519,533 |
| 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 | $36,991 |
| Net Land, buildings, and equipment | $1,092,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,505,699 |
| Accounts payable and accrued expenses | $1,267,336 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $65,808 |
| 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 | $1,333,144 |
| Net assets without donor restrictions | $8,052,555 |
| Net assets with donor restrictions | $120,000 |
| 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 | $9,505,699 |