Developmental Center & Workshop Inc
- Assets
- $1.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Keyser, WV
- Founding
- 12/1972
- Data as of
- 06/2021
- EIN
- 55-0527698
Organization Overview
Developmental Center & Workshop Inc is located in Keyser, WV. The organization was established in 1972. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Developmental Center & 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 06/2021, Developmental Center & Workshop Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERED WORKSHOP, PROVIDING EVALUATION, INSTRUCTION, TRAINING AND EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION-PROVIDING SHELTERED EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS.
DAY TREATMENT-PROVIDING EVALUATION,INSTRUCTION,AND TRAINING FOR PHYSICALLY,EMOTIONALLY,MENTALLY,AND CULTURALLY DEPRIVED INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Hood President | OfficerTrustee | 1 | $0 |
Eric Whittacre Trea | OfficerTrustee | 1 | $0 |
Michelle House Sec | OfficerTrustee | 1 | $0 |
Jennifer Ochoa Director | Trustee | 1 | $0 |
Gary Ack Director | Trustee | 1 | $0 |
Trina Runner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,963 |
| Total Program Service Revenue | $1,643,139 |
| Investment income | $3,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $634 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$568 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,960,203 |
| 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 | $1,299,684 |
| Pension plan accruals and contributions | $22,000 |
| Other employee benefits | $34,881 |
| Payroll taxes | $108,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,859 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $237 |
| Office expenses | $7,411 |
| Information technology | $7,256 |
| Royalties | $0 |
| Occupancy | $26,805 |
| Travel | $28,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,958 |
| Insurance | $32,035 |
| All other expenses | $6,187 |
| Total functional expenses | $1,696,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,056 |
| Savings and temporary cash investments | $662,403 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,168 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $606 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $189,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,467,533 |
| Accounts payable and accrued expenses | $141,514 |
| 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 | $141,514 |
| Net assets without donor restrictions | $1,326,019 |
| 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 | $1,467,533 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Developmental Center & Workshop Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Us Wind Force Foundation Inc Petersburg, WV PURPOSE: PURCHASE OF COMMERCIAL SHREDDER | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Of Southern Maryland Prince Frederick, MD | $20,252,712 | $23,758,996 |
United Community Independence Programs Inc Meadville, PA | $12,839,930 | $19,323,193 |
Bradley Center Pittsburgh, PA | $22,521,384 | $19,532,666 |
Buckeye Community Services Incorporated Jackson, OH | $11,917,792 | $19,993,213 |
The Arc Northern Chesapeake Region Incorporated Aberdeen, MD | $17,653,773 | $22,151,170 |
Delta Community Supports Inc Blue Bell, PA | $7,750,223 | $19,575,334 |
Reginald S Lourie Center For Infants And Young Children Gaithersburg, MD | $4,393,649 | $15,942,732 |
Soar 365 Richmond, VA | $23,580,904 | $17,622,374 |
The Arc Of Cumberland And Perry Counties Carlisle, PA | $17,945,922 | $17,632,843 |
Penn Mar Organization Inc Freeland, MD | $15,758,065 | $17,303,398 |
Shadowfax Corporation York, PA | $15,313,318 | $15,683,877 |
Mercer County Behavioral Health Commission Inc Mercer, PA | $12,214,107 | $15,908,236 |