Revolution Workshop
- Assets
- $3.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 174
- Location
- Chicago, IL
- Founding
- 11/2017
- Data as of
- 12/2023
- EIN
- 82-2354651
Organization Overview
Revolution Workshop is located in Chicago, IL. The organization was established in 2017. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2023, Revolution Workshop employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Revolution 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 12/2023, Revolution Workshop generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $3.5m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REVOLUTION WORKSHOP IS A SOCIAL ENTERPRISE THAT PROVIDES CARPENTRY AND WOODWORKING WORKFORCE DEVELOPMENT FOR UNEMPLOYED OR UNDEREMPLOYED PEOPLE IN PARTNERSHIP WITH AREA BUSINESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARPENTRY AND WOODWORKING WORKFORCE DEVELOPMENT PROGRAMS FOR UNEMPLOYED OR UNDEREMPLOYED PEOPLE IN PARTNERSHIP WITH AREA BUSINESSES.
WOOD WORKING ENTERPRISE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel Rodriguez Ex Officio Executive Director | OfficerTrustee | 40 | $117,375 |
Mary Person Board President | Trustee | 2 | $0 |
Scott Simpson Vice Chair | OfficerTrustee | 2 | $0 |
Shahara Byford Secretary | OfficerTrustee | 2 | $0 |
Regan Brewer Johnson Board Member | OfficerTrustee | 2 | $0 |
Sequane Lawrence Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,709,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,298,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,008,148 |
| Total Program Service Revenue | $137,484 |
| Investment income | $38,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,857 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,261,685 |
| 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 | $1,799,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,821 |
| Payroll taxes | $147,829 |
| Fees for services: Management | $149,027 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57,401 |
| Office expenses | $84,315 |
| Information technology | $72,149 |
| Royalties | $0 |
| Occupancy | $154,875 |
| Travel | $36,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,081 |
| Interest | $4,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,009 |
| Insurance | $30,623 |
| All other expenses | $0 |
| Total functional expenses | $3,484,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,344 |
| Savings and temporary cash investments | $1,154,506 |
| Pledges and grants receivable | $561,160 |
| Accounts receivable, net | $900 |
| 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 | $7,999 |
| Net Land, buildings, and equipment | $1,756,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,742,524 |
| Accounts payable and accrued expenses | $222,880 |
| 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 | $316,089 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $538,969 |
| Net assets without donor restrictions | $2,491,888 |
| Net assets with donor restrictions | $711,667 |
| 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 | $3,742,524 |