North Central Sheltered Workshop
- Assets
- $2.8m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 160
- Location
- Fort Dodge, IA
- Founding
- 06/1979
- Data as of
- 06/2022
- EIN
- 42-0929867
Organization Overview
North Central Sheltered Workshop is located in Fort Dodge, IA. The organization was established in 1979. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, North Central Sheltered Workshop employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central Sheltered Workshop 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 06/2022, North Central Sheltered Workshop generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 8.1% 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
TO PROVIDE OPPORTUNITIES FOR GROWTH AND ACHIEVEMENT FOR PERSONS WITH DISABILITIES WHO FACE BARRIERS TO INDEPENDENCE AND INTEGRATION IN EMPLOYMENT AND DAILY LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OPPORTUNITIES FOR GROWTH AND ACHIEVEMENT FOR PERSONS WITH DISABILITIES WHO FACE BARRIERS TO INDEPENDENCE AND INTEGRATION IN EMPLOYMENT AND DAILY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Jessen Director | Trustee | 0 | $0 |
Dr Rick Salocker Vice President | Trustee | 0 | $0 |
Charlene Kelley Director | Trustee | 0.25 | $0 |
Cameron Nelson President | Trustee | 0.25 | $0 |
Rachell Swanson-Holm Director | Trustee | 0 | $0 |
Bev Larson Treasurer | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $599,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,672 |
| Total Program Service Revenue | $5,482,777 |
| Investment income | $7,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $167,346 |
| 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 | $992 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,257,790 |
| 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 | $4,813,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $305,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,746 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,048 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $225,565 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,921 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $140,034 |
| Total functional expenses | $6,103,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,808,504 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,808,504 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $2,808,504 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,808,504 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Central Sheltered Workshop has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: DAY HABILITATION VAN 2020 | $10,000 |
Endowment Analysis
| Beg. Balance | $170,881 |
| Earnings | $6,814 |
| Net Contributions | $27,343 |
| Ending Balance | $205,038 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Productive Alternatives Inc Fergus Falls, MN | $14,632,824 | $15,833,343 |
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 |
Ability Building Center Inc Rochester, MN | $7,763,544 | $10,721,027 |
Orc Industries Inc La Crosse, WI | $242,922,909 | $45,746,672 |
Bh Services Inc Rapid City, SD | $4,646,829 | $8,554,262 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Open Door Rehabilitation Center Sandwich, IL | $5,637,180 | $7,297,052 |
Minnesota Diversified Industries Inc Minneapolis, MN | $23,803,978 | $9,002,984 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |