Work Activity Center
- Assets
- $6.7m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 208
- Location
- West Valley City, UT
- Founding
- 01/1963
- Data as of
- 06/2021
- EIN
- 87-0255186
Organization Overview
Work Activity Center is located in West Valley City, UT. The organization was established in 1963. 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 06/2021, Work Activity Center employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Work Activity Center 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, Work Activity Center generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WORK ACTIVITY CENTER ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES BY ACTIVELY PROVIDING COMMUNITY OPPORTUNITIES FOR INDEPENDENCE AND INDIVIDUAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WORK ACTIVITY CENTER PROVIDES TRAINING, SUPERVISED RESIDENTIAL LIVING, OUTSIDE SUPPORTED EMPLOYMENT OPPORTUNITIES, IN-HOUSE WORK OPPORTUNITIES, COMMUNITY ACTIVITIES, AND OTHER ACTIVITIES FOR ADULTS WITH DISABILITIES. THE WORK ACTIVITY CENTER'S DAY PROGRAMS PROVIDE PRE-VOCATIONAL, VOCATIONAL AND EMPLOYMENT SKILLS AS WELL AS SPECIALIZED HEALTH AND SAFETY AND SPECIALIZED ART TRAINING TO AN AVERAGE OF 70 CLIENTS. THE PROGRAMS ALSO PROVIDE COMMUNITY ACCESS AND INTEGRATION OPPORTUNITIES THAT ARE CUSTOMIZED TO THE INDIVIDUALS' WANTS AND NEEDS. THE WORK ACTIVITY CENTER'S RESIDENTIAL PROGRAM PROVIDES 24-HOUR SUPPORT IN APARTMENTS LOCATED THROUGHOUT THE SALT LAKE VALLEY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AS WELL AS HOURLY SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO RESIDE INDEPENDENTLY IN THE SALT LAKE VALLEY.
THE WORK ACTIVITY CENTER IS THE PARENT COMPANY OF COVENANT EMPLOYMENT SERVICES WHOSE MISSION IS TO ASSIST INDIVIDUALS TO INCREASE INDEPENDENCE BY OVERCOMING WORK RELATED BARRIERS. COVENANT'S EMPLOYMENT SPECIALISTS WORK ONE-ON-ONE WITH THE CUSTOMER BY HELPING THEM WITH PRE-JOB PLACEMENT ACTIVITIES, SUCH AS RESUME BUILDING, HELPING THEM FIND EMPLOYMENT AND POST-JOB PLACEMENT ACTIVITIES TO HELP THEM RETAIN THEIR JOB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
E Kathryn Mcconaughy Executive Di | Officer | 40 | $124,564 |
Karen Danner Secretary | OfficerTrustee | 2.5 | $0 |
Keith Jepsen President | OfficerTrustee | 2.5 | $0 |
Kevin Hutchinson Trustee | Trustee | 2.5 | $0 |
Mary Ware Trustee | Trustee | 2.5 | $0 |
Kathleen Warner Trustee | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,560,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,980,131 |
| Total Program Service Revenue | $780,488 |
| Investment income | $67,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,437 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,835,828 |
| 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. | $142,969 |
| Compensation of current officers, directors, key employees. | $21,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,968,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,553 |
| Payroll taxes | $166,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,179 |
| Fees for services: Accounting | $15,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,066 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,727 |
| Advertising and promotion | $0 |
| Office expenses | $105,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,547 |
| Travel | $138,913 |
| 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 | $164,330 |
| Insurance | $90,077 |
| All other expenses | $31,271 |
| Total functional expenses | $3,489,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $720 |
| Savings and temporary cash investments | $2,056,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $295,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,898 |
| Prepaid expenses and deferred charges | $57,887 |
| Net Land, buildings, and equipment | $1,299,174 |
| Investments—publicly traded securities | $2,879,183 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,684 |
| Total assets | $6,735,922 |
| Accounts payable and accrued expenses | $301,738 |
| 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 | $597,769 |
| Total liabilities | $899,507 |
| Net assets without donor restrictions | $5,508,364 |
| Net assets with donor restrictions | $328,051 |
| 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 | $6,735,922 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Work Activity Center has recieved totaling $48,564.
| Awarding Organization | Amount |
|---|---|
Sorenson Legacy Foundation Midvale, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $14,400 |
Joan And Tim Fenton Family Foundation Holladay, UT PURPOSE: GENERAL SUPPORT | $11,922 |
David Kelby Johnson Memorial Foundation Salt Lake City, UT PURPOSE: TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY ACTIVELY PROVIDING COMMUNITY OPPORTUNITIES FOR INDEPENDENCE AND INDIVIDUAL GROWTH. | $10,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: AN OUTDOOR FITNESS CENTER FOR PEOPLE WITH DISABILITIES | $8,000 |
Henry W & Leslie M Eskuche Charitable Foundation Portland, OR PURPOSE: ENRICH THE LIVES OF PEOPLE WITH DISABILITIES | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $242 |
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New Vista Ranch Inc Las Vegas, NV | $8,315,201 | $8,699,438 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |
Pinal-Gila Council For Senior Citizens Casa Grande, AZ | $3,956,289 | $5,753,841 |
Quality Connections Incorporated Flagstaff, AZ | $3,679,742 | $5,829,429 |
Freedom Service Dogs Inc Englewood, CO | $14,711,649 | $5,898,261 |
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