Porterville Sheltered Workshop
- Assets
- $21.6m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 204
- Location
- Porterville, CA
- Founding
- 08/1970
- Data as of
- 06/2021
- 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 06/2021, Porterville Sheltered Workshop employed 204 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 06/2021, Porterville Sheltered Workshop generated $11.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $9.7m during the year ending 06/2021. 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
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 | $121,514 | |
Steven Ramsey Dir Of Transp. | 40 | $103,850 | |
Ron Killingsworth Dir Of Bus Svcs | 40 | $102,867 | |
Laura Powell Dir Of Hr | 40 | $100,607 | |
Elizabeth Tellez Dir Of Finance | 40 | $98,446 | |
Judge Glade Roper Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,628 |
| Noncash contributions included in lines 1a–1f | $343,972 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $640,296 |
| Total Program Service Revenue | $9,721,704 |
| Investment income | $24,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $133,280 |
| Net Gain/Loss on Asset Sales | $195,081 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $683,792 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,666,708 |
| 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 | $6,383,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,061,511 |
| 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 | $396,674 |
| 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 | $278,860 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,732,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,054 |
| Savings and temporary cash investments | $4,553,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $973,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $300,866 |
| Prepaid expenses and deferred charges | $179,065 |
| Net Land, buildings, and equipment | $6,378,862 |
| Investments—publicly traded securities | $2,981,073 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,138,309 |
| Total assets | $21,585,886 |
| Accounts payable and accrued expenses | $333,996 |
| Grants payable | $0 |
| Deferred revenue | $47,139 |
| 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 | $1,626,750 |
| Other liabilities | $694,355 |
| Total liabilities | $2,702,240 |
| Net assets without donor restrictions | $18,883,646 |
| 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 | $21,585,886 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Porterville Sheltered Workshop has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Toolworks San Francisco, CA | $11,700,041 | $20,564,981 |
Desert Haven Enterprises Lancaster, CA | $5,503,572 | $10,942,775 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
Porterville Sheltered Workshop Porterville, CA | $21,585,886 | $11,666,708 |
Momentum Work Inc Carpinteria, CA | $6,654,476 | $10,203,264 |
Vocational Visions Mission Viejo, CA | $8,528,961 | $8,323,346 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
California Vocations Inc Chico, CA | $7,807,839 | $6,041,454 |
Marie Mills Center Inc Tillamook, OR | $4,279,474 | $3,452,768 |
Sunrise Enterprises Of Roseburg Inc Roseburg, OR | $4,418,823 | $3,592,398 |
Goodwill Service Connection Inc Stockton, CA | $1,055,436 | $2,463,026 |
New Day Enterprises La Grande, OR | $2,824,814 | $2,654,475 |