Fontana Resources At Work
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 73
- Location
- Fontana, CA
- Founding
- 04/1966
- Data as of
- 06/2024
- EIN
- 95-2430724
Organization Overview
Fontana Resources At Work is located in Fontana, CA. The organization was established in 1966. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2024, Fontana Resources At Work employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fontana Resources At Work 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 06/2024, Fontana Resources At Work generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES AND SUPPORT TO ADULTS WITH DISABILITIES THAT ENABLE THEM TO OVERCOME BARRIERS TO EMPLOYMENT AND EMPOWER THEM TO MAXIMIZE THEIR EMPLOYMENT POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED TO ADULTS WITH DISABILITIES INCLUDE EVALUATION,TESTING, TRAINING AND SUPERVISED EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Varela Executive Di | Officer | 40 | $76,308 |
David Canfield President | OfficerTrustee | 5 | $0 |
Zach Stewart Vice Preside | OfficerTrustee | 5 | $0 |
Artina Mcintosh Secretary | OfficerTrustee | 5 | $0 |
Dolores Armstead Treasurer | OfficerTrustee | 5 | $0 |
Amy Malone Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,338,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,957 |
| Total Program Service Revenue | $266,116 |
| Investment income | $116,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,733,070 |
| 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. | $76,308 |
| Compensation of current officers, directors, key employees. | $76,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,178,058 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,106 |
| Payroll taxes | $111,077 |
| 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 | $25,776 |
| Advertising and promotion | $0 |
| Office expenses | $2,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $716 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,343 |
| Insurance | $53,690 |
| All other expenses | $77,849 |
| Total functional expenses | $1,922,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,209 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $156,516 |
| 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 | $0 |
| Net Land, buildings, and equipment | $174,932 |
| Investments—publicly traded securities | $1,985,080 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,530,737 |
| Accounts payable and accrued expenses | $69,599 |
| 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 | $0 |
| Total liabilities | $69,599 |
| Net assets without donor restrictions | $2,461,138 |
| 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 | $2,530,737 |