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Employer Identification Number 36-2646411

THE WORKSHOP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE WORKSHOP
Employer identification number (EIN):36-2646411
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:339900
401k Pension/Benefits registration THE WORKSHOP 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DISABILITIES IN JO DAVIESS COUNTY, ILLINOIS. THE WORKSHOP IS ACTIVELY COMMITTED TO DEVELOPING, MAINTAINING, AND EXPANDING COUNTY BASED SERVICES FOR INDIVIDUALS WITH DISABILITIES.
Number of Employees143
Number of Volunteers0
Year Formed1961

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,476,814
Program Service Revenue from current yearUSD $ 1,388,256
Investment Income from prior yearUSD $ 546,902
Investment Income from current yearUSD $ 188,536
Other Revenue from prior yearUSD $ 76,090
Other Revenue from current yearUSD $ 52,910
Gross receipts from all sourcesUSD $ 2,922,400
Net assets / fund balances at end of fiscal yearUSD $ 7,701,582
Net assets / fund balances at beginning of fiscal yearUSD $ 7,353,514
Total liabilities at end of fiscal yearUSD $ 123,634
Total liabilities at beginning of fiscal yearUSD $ 137,125
Total assets at end of fiscal yearUSD $ 7,825,216
Total assets at beginning of fiscal yearUSD $ 7,490,639
Revenues less expenses for current yearUSD $ -240,941
Revenues less expenses for previous yearUSD $ 191,986
Total expenses for current yearUSD $ 2,091,725
Total expenses for previous yearUSD $ 2,246,306
Other expenses in current yearUSD $ 580,145
Other expenses in previous yearUSD $ 602,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,511,580
Employee salary and benefits paid in previous yearUSD $ 1,644,101
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,850,784
Total revenue in previous fiscal yearUSD $ 2,438,292
Contributions and grants from current yearUSD $ 221,082
Contributions and grants from previous yearUSD $ 338,486
Gross income from fundraising eventsUSD $ 37,701
Total of other revenueUSD $ 10,869
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,171,552
Program Service Revenue from current yearUSD $ 1,476,814
Investment Income from prior yearUSD $ 343,661
Investment Income from current yearUSD $ 546,902
Other Revenue from prior yearUSD $ 27,936
Other Revenue from current yearUSD $ 76,090
Gross receipts from all sourcesUSD $ 2,555,493
Net assets / fund balances at end of fiscal yearUSD $ 7,353,514
Net assets / fund balances at beginning of fiscal yearUSD $ 7,825,777
Total liabilities at end of fiscal yearUSD $ 137,125
Total liabilities at beginning of fiscal yearUSD $ 521,323
Total assets at end of fiscal yearUSD $ 7,490,639
Total assets at beginning of fiscal yearUSD $ 8,347,100
Revenues less expenses for current yearUSD $ 191,986
Revenues less expenses for previous yearUSD $ 766,245
Total expenses for current yearUSD $ 2,246,306
Total expenses for previous yearUSD $ 2,653,698
Other expenses in current yearUSD $ 602,205
Other expenses in previous yearUSD $ 643,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,644,101
Employee salary and benefits paid in previous yearUSD $ 2,009,872
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,438,292
Total revenue in previous fiscal yearUSD $ 3,419,943
Contributions and grants from current yearUSD $ 338,486
Contributions and grants from previous yearUSD $ 1,876,794
Gross income from fundraising eventsUSD $ 32,524
Total of other revenueUSD $ 31,107
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,249,038
Program Service Revenue from current yearUSD $ 1,171,552
Investment Income from prior yearUSD $ 312,418
Investment Income from current yearUSD $ 343,661
Other Revenue from prior yearUSD $ 20,385
Other Revenue from current yearUSD $ 27,936
Gross receipts from all sourcesUSD $ 3,880,556
Net assets / fund balances at end of fiscal yearUSD $ 7,825,777
Net assets / fund balances at beginning of fiscal yearUSD $ 6,805,075
Total liabilities at end of fiscal yearUSD $ 521,323
Total liabilities at beginning of fiscal yearUSD $ 1,161,952
Total assets at end of fiscal yearUSD $ 8,347,100
Total assets at beginning of fiscal yearUSD $ 7,967,027
Revenues less expenses for current yearUSD $ 766,245
Revenues less expenses for previous yearUSD $ -360,610
Total expenses for current yearUSD $ 2,653,698
Total expenses for previous yearUSD $ 2,768,564
Other expenses in current yearUSD $ 643,826
Other expenses in previous yearUSD $ 632,670
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,009,872
Employee salary and benefits paid in previous yearUSD $ 2,135,894
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,419,943
Total revenue in previous fiscal yearUSD $ 2,407,954
Contributions and grants from current yearUSD $ 1,876,794
Contributions and grants from previous yearUSD $ 826,113
Gross income from fundraising eventsUSD $ 21,752
Total of other revenueUSD $ 2,100
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,119,709
Program Service Revenue from current yearUSD $ 1,249,038
Investment Income from prior yearUSD $ 485,597
Investment Income from current yearUSD $ 312,418
Other Revenue from prior yearUSD $ 24,997
Other Revenue from current yearUSD $ 20,385
Gross receipts from all sourcesUSD $ 2,867,334
Net assets / fund balances at end of fiscal yearUSD $ 6,805,075
Net assets / fund balances at beginning of fiscal yearUSD $ 7,605,607
Total liabilities at end of fiscal yearUSD $ 1,161,952
Total liabilities at beginning of fiscal yearUSD $ 491,455
Total assets at end of fiscal yearUSD $ 7,967,027
Total assets at beginning of fiscal yearUSD $ 8,097,062
Revenues less expenses for current yearUSD $ -360,610
Revenues less expenses for previous yearUSD $ 130,750
Total expenses for current yearUSD $ 2,768,564
Total expenses for previous yearUSD $ 2,659,450
Other expenses in current yearUSD $ 632,670
Other expenses in previous yearUSD $ 676,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,135,894
Employee salary and benefits paid in previous yearUSD $ 1,982,856
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,407,954
Total revenue in previous fiscal yearUSD $ 2,790,200
Contributions and grants from current yearUSD $ 826,113
Contributions and grants from previous yearUSD $ 159,897
Gross income from fundraising eventsUSD $ 3,746
Total of other revenueUSD $ 2,099
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,083,410
Program Service Revenue from current yearUSD $ 2,119,709
Investment Income from prior yearUSD $ 801,200
Investment Income from current yearUSD $ 485,597
Other Revenue from prior yearUSD $ 25,476
Other Revenue from current yearUSD $ 24,997
Gross receipts from all sourcesUSD $ 3,158,716
Net assets / fund balances at end of fiscal yearUSD $ 7,605,607
Net assets / fund balances at beginning of fiscal yearUSD $ 7,474,082
Total liabilities at end of fiscal yearUSD $ 491,455
Total liabilities at beginning of fiscal yearUSD $ 480,119
Total assets at end of fiscal yearUSD $ 8,097,062
Total assets at beginning of fiscal yearUSD $ 7,954,201
Revenues less expenses for current yearUSD $ 130,750
Revenues less expenses for previous yearUSD $ 663,769
Total expenses for current yearUSD $ 2,659,450
Total expenses for previous yearUSD $ 2,414,886
Other expenses in current yearUSD $ 676,594
Other expenses in previous yearUSD $ 634,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,982,856
Employee salary and benefits paid in previous yearUSD $ 1,780,541
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,790,200
Total revenue in previous fiscal yearUSD $ 3,078,655
Contributions and grants from current yearUSD $ 159,897
Contributions and grants from previous yearUSD $ 168,569
Gross income from fundraising eventsUSD $ 21,582
Total of other revenueUSD $ 5,030
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,888,826
Program Service Revenue from current yearUSD $ 2,083,410
Investment Income from prior yearUSD $ 489,993
Investment Income from current yearUSD $ 801,200
Other Revenue from prior yearUSD $ 21,998
Other Revenue from current yearUSD $ 25,476
Gross receipts from all sourcesUSD $ 3,475,350
Net assets / fund balances at end of fiscal yearUSD $ 7,474,082
Net assets / fund balances at beginning of fiscal yearUSD $ 5,983,456
Total liabilities at end of fiscal yearUSD $ 480,119
Total liabilities at beginning of fiscal yearUSD $ 471,636
Total assets at end of fiscal yearUSD $ 7,954,201
Total assets at beginning of fiscal yearUSD $ 6,455,092
Revenues less expenses for current yearUSD $ 663,769
Revenues less expenses for previous yearUSD $ 434,491
Total expenses for current yearUSD $ 2,414,886
Total expenses for previous yearUSD $ 2,135,979
Other expenses in current yearUSD $ 634,345
Other expenses in previous yearUSD $ 531,002
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,780,541
Employee salary and benefits paid in previous yearUSD $ 1,604,977
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,078,655
Total revenue in previous fiscal yearUSD $ 2,570,470
Contributions and grants from current yearUSD $ 168,569
Contributions and grants from previous yearUSD $ 169,653
Gross income from fundraising eventsUSD $ 30,638
Total of other revenueUSD $ 2,012
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,885,940
Program Service Revenue from current yearUSD $ 1,888,826
Investment Income from prior yearUSD $ 206,992
Investment Income from current yearUSD $ 489,993
Other Revenue from prior yearUSD $ 13,346
Other Revenue from current yearUSD $ 21,988
Gross receipts from all sourcesUSD $ 2,893,869
Net assets / fund balances at end of fiscal yearUSD $ 5,983,456
Net assets / fund balances at beginning of fiscal yearUSD $ 5,367,075
Total liabilities at end of fiscal yearUSD $ 471,636
Total liabilities at beginning of fiscal yearUSD $ 453,516
Total assets at end of fiscal yearUSD $ 6,455,092
Total assets at beginning of fiscal yearUSD $ 5,820,591
Revenues less expenses for current yearUSD $ 434,481
Revenues less expenses for previous yearUSD $ 179,973
Total expenses for current yearUSD $ 2,135,979
Total expenses for previous yearUSD $ 2,098,572
Other expenses in current yearUSD $ 531,002
Other expenses in previous yearUSD $ 566,348
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,604,977
Employee salary and benefits paid in previous yearUSD $ 1,532,224
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,570,460
Total revenue in previous fiscal yearUSD $ 2,278,545
Contributions and grants from current yearUSD $ 169,653
Contributions and grants from previous yearUSD $ 172,267
Gross income from fundraising eventsUSD $ 18,334
Total of other revenueUSD $ 9,257
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,925,165
Program Service Revenue from current yearUSD $ 1,885,940
Investment Income from prior yearUSD $ 264,084
Investment Income from current yearUSD $ 206,992
Other Revenue from prior yearUSD $ 2,457
Other Revenue from current yearUSD $ 13,346
Gross receipts from all sourcesUSD $ 4,369,445
Net assets / fund balances at end of fiscal yearUSD $ 5,367,075
Net assets / fund balances at beginning of fiscal yearUSD $ 5,418,261
Total liabilities at end of fiscal yearUSD $ 453,516
Total liabilities at beginning of fiscal yearUSD $ 464,271
Total assets at end of fiscal yearUSD $ 5,820,591
Total assets at beginning of fiscal yearUSD $ 5,882,532
Revenues less expenses for current yearUSD $ 179,973
Revenues less expenses for previous yearUSD $ 381,011
Total expenses for current yearUSD $ 2,098,572
Total expenses for previous yearUSD $ 1,989,289
Other expenses in current yearUSD $ 566,348
Other expenses in previous yearUSD $ 583,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,532,224
Employee salary and benefits paid in previous yearUSD $ 1,405,445
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,278,545
Total revenue in previous fiscal yearUSD $ 2,370,300
Contributions and grants from current yearUSD $ 172,267
Contributions and grants from previous yearUSD $ 178,594
Gross income from fundraising eventsUSD $ 14,879
Total of other revenueUSD $ 4,840
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,745,677
Program Service Revenue from current yearUSD $ 1,925,165
Investment Income from prior yearUSD $ 429,378
Investment Income from current yearUSD $ 264,084
Other Revenue from prior yearUSD $ 20,261
Other Revenue from current yearUSD $ 2,457
Gross receipts from all sourcesUSD $ 3,799,411
Net assets / fund balances at end of fiscal yearUSD $ 5,418,261
Net assets / fund balances at beginning of fiscal yearUSD $ 5,082,835
Total liabilities at end of fiscal yearUSD $ 464,271
Total liabilities at beginning of fiscal yearUSD $ 457,203
Total assets at end of fiscal yearUSD $ 5,882,532
Total assets at beginning of fiscal yearUSD $ 5,540,038
Revenues less expenses for current yearUSD $ 381,011
Revenues less expenses for previous yearUSD $ -170,982
Total expenses for current yearUSD $ 1,989,289
Total expenses for previous yearUSD $ 2,533,827
Other expenses in current yearUSD $ 583,844
Other expenses in previous yearUSD $ 1,131,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,405,445
Employee salary and benefits paid in previous yearUSD $ 1,402,296
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,370,300
Total revenue in previous fiscal yearUSD $ 2,362,845
Contributions and grants from current yearUSD $ 178,594
Contributions and grants from previous yearUSD $ 167,529
Total of other revenueUSD $ 2,457

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362646411

USA Location Address
ATSB, PO BOX 938
DUBUQUE
IA
52004
Date first seen: 2010-07-09
Date last seen: 2024-06-30
USA Mailing Address
ATSB, PO BOX 938
DUBUQUE
IA
52004
Date first seen: 2010-07-09
Date last seen: 2024-06-30
USA Location Address
ATSB
DUBUQUE
IA
52001
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
706 S WEST STREET
PO BOX 6087
GALENA
IL
61036
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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