Porterville Sheltered Workshop
- Assets
- $20.9m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 202
- Location
- Porterville, CA
- Founding
- 08/1970
- Data as of
- 06/2022
- EIN
- 94-1676464
Organization Overview
Porterville Sheltered Workshop is located in Porterville, CA. The organization was established in 1970. 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, Porterville Sheltered Workshop employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Porterville 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, Porterville Sheltered Workshop generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. 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 ASSIST INDIVIDUALS WITH DISABILITIES ACHIEVE A MORE INDEPENDENT AND PRODUCTIVE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PORTERVILLE SHELTERED WORKSHOP PROVIDES FOR UP TO 500 CLIENTS A DAY OCCUPATIONAL AND OTHER THERAPY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Sowers Executive Director | 40 | $130,059 | |
Ron Killingsworth Dir Of Bus Svcs | 40 | $107,676 | |
Laura Powell Dir Of Hr | 40 | $105,378 | |
Elizabeth Tellez Dir Of Finance | 40 | $103,660 | |
Carol Ledbetter Dir Of Program Ser | 40 | $93,256 | |
Lance Morris CPA Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,013 |
| Noncash contributions included in lines 1a–1f | $408,392 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,289 |
| Total Program Service Revenue | $9,284,901 |
| Investment income | $276,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $139,470 |
| Net Gain/Loss on Asset Sales | $1,723 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $903,455 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,856,357 |
| 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 | $540,029 |
| Other salaries and wages | $6,147,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,898,331 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $538,626 |
| Travel | $0 |
| 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 | $287,171 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,175,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,601 |
| Savings and temporary cash investments | $2,492,864 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,097,992 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $198,690 |
| Prepaid expenses and deferred charges | $169,215 |
| Net Land, buildings, and equipment | $6,653,587 |
| Investments—publicly traded securities | $3,032,512 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,188,618 |
| Total assets | $20,920,079 |
| Accounts payable and accrued expenses | $297,851 |
| 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 | $688,429 |
| Total liabilities | $986,280 |
| Net assets without donor restrictions | $19,933,799 |
| 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 | $20,920,079 |