Work Training Center For The Handicapped Inc
- Assets
- $4.6m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 176
- Location
- Chico, CA
- Founding
- 06/1970
- Data as of
- 06/2022
- EIN
- 94-1540883
Organization Overview
Work Training Center For The Handicapped Inc is located in Chico, CA. The organization was established in 1970. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Work Training Center For The Handicapped Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Work Training Center For The Handicapped 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 06/2022, Work Training Center For The Handicapped Inc generated $6.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WORK TRAINING CENTER FOR THE HANDICAPPED, INC ("WTC") IS TO ASSIST AND SUPPORT PEOPLE WITH DISABILITIES AS THEY ACHIEVE INCREASED INDEPENDENCE IN WORK AND LEISURE, AND TO ENHANCE THE QUALITY OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAM - WTC OPERATED FOUR DAY PROGRAMS, 2 EACH IN CHICO, AND OROVILLE, CALIFORNIA. THESE PROGRAMS PROVIDE LEARNING OPPORTUNITIES, ACTIVITIES THAT INVOLVE COMMUNITY-BASED OUTINGS, AND SPECIALIZED PHYSICAL THERAPY FOR MORE SIGNIFICANTLY CHALLENGED CLIENTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.INDEPENDENT LIVING SERVICES - AS A PURCHASED SERVICE BY THE REGIONAL CENTER, WTC PROVIDES OPERATIONAL LIVING SUPPORT SERVICES THAT ALLOW HIGHER FUNCTIONING INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY TO CONTINUE TO LIVE IN THEIR HOME AND EXPERIENCE MANY COMMUNITY-BASED ACTIVITIES. THESE SERVICES ARE PROVIDED ON A ONE-TO-ONE BASIS BASED UPON A DEFINED NUMBER OF HOURS AUTHORIZED ON A MONTHLY BASIS BY THE REGIONAL CENTER.COMMUNITY EMPLOYMENT SERVICES - WORKING ONE-ON-ONE WITH CLIENTS WHO EXPRESS AN INTEREST IN WORKING IN THEIR COMMUNITY, THE WTC OPERATES A JOB DEVELOPMENT AND SEARCH OPERATION TO IDENTIFY AND PLACE INDIVIDUALS IN JOBS IN THEIR LOCAL COMMUNITIES.DURING THE 2021-2022 FISCAL PERIOD, THESE PROGRAMS SUPPORTED BETWEEN 250 TO 300 INDIVIDUALS TOWARDS INDEPENDENCE AND MEANINGFUL CONTRIBUTIONS TO THE COMMUNITY.
WORK ACTIVITY PROGRAM - WTC PROVIDES WORK ACTIVITIES FOR HIGHER FUNCTIONING CLIENTS IN THE AREAS OF LANDSCAPE MAINTENANCE, RECYCLING OPERATIONS, AND JANITORIAL SERVICES. OPERATING EITHER INDIVIDUALLY, OR IN CREWS, THE CLIENTS FULFILL CONTRACT OPPORTUNITIES TO PROVIDE THESE SERVICES TO LOCAL BUSINESSES AND THE PUBLIC.DURING THE 2021-2022 FISCAL PERIOD, THESE PROGRAMS SUPPORTED BETWEEN 15 AND 20 INDIVIDUALS TOWARDS INDEPENDENCE AND MEANINGFUL CONTRIBUTIONS TO THE COMMUNITY.
TRANSPORTATION SERVICES - OPERATING UNDER CONTRACT TO THE REGIONAL CENTER, WTC PROVIDES TRANSPORTATION SERVICES TO PICK UP AND DELIVER CLIENTS FROM THEIR PLACES OF ABODE TO THE VARIOUS PROGRAMS OF WTC EMPLOYMENT OR ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Mcclung President | OfficerTrustee | 0.75 | $0 |
Jason Schwenkler Vp/treasurer | OfficerTrustee | 0.75 | $0 |
Deb Royat Secretary | OfficerTrustee | 0.75 | $0 |
Charlie Boales Director | Trustee | 0.75 | $0 |
Francine Sherman Director | Trustee | 0.75 | $0 |
Drew Lopez Director | Trustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Billson Construction Company Inc Maintenance | 6/29/21 | $202,602 |
Telepacific Communication It | 6/29/21 | $245,951 |
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 | $24,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,090 |
| Total Program Service Revenue | $6,208,102 |
| Investment income | $11,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,210 |
| Net Gain/Loss on Asset Sales | -$13,096 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,484 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,341,615 |
| 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. | $179,910 |
| Compensation of current officers, directors, key employees. | $179,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,324,729 |
| Pension plan accruals and contributions | $52,584 |
| Other employee benefits | $359,795 |
| Payroll taxes | $333,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,546 |
| Fees for services: Accounting | $39,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,814 |
| Fees for services: Other | $74,516 |
| Advertising and promotion | $33,498 |
| Office expenses | $869,585 |
| Information technology | $221,953 |
| Royalties | $0 |
| Occupancy | $207,849 |
| Travel | $287,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,914 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,519 |
| Insurance | $132,806 |
| All other expenses | $18,500 |
| Total functional expenses | $6,761,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,625 |
| Savings and temporary cash investments | $623,657 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $967,189 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $94,146 |
| Prepaid expenses and deferred charges | $113,193 |
| Net Land, buildings, and equipment | $1,948,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $263,328 |
| Total assets | $4,552,320 |
| Accounts payable and accrued expenses | $500,456 |
| 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 | $1,121,217 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,621,673 |
| Net assets without donor restrictions | $2,920,647 |
| Net assets with donor restrictions | $10,000 |
| 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 | $4,552,320 |