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PROMOTE 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.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.3M
Program Spending
76%
of total expenses go to program services
Total Contributions
$368.2K
Total Expenses
▼$2.1M
Total Assets
$8.3M
Total Liabilities
▼$175.4K
Net Assets
$8.1M
Officer Compensation
→$72.1K
Other Salaries
$1.2M
Investment Income
$437K
Fundraising
▼$14.6K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.3M | $368.2K | $2.1M | $8.3M | $8.1M |
| 2022 | $2.4M | $338.5K | $2.2M | $7.5M | $7.4M |
| 2021 | $3.4M | $1.9M | $2.7M | $8.3M | $7.8M |
| 2020 | $2.4M | $826.1K | $2.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alyssa Havens | Executive Director | 40 | $72.8K | $0 | $0 | $72.8K |
| Lynn Berning | Chairperson | 1 | $0 | $0 | $0 | $0 |
| George Rett | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Susan Mcbride | Secretary | 1 | $0 | $0 | $0 | $0 |
| Cynthia Laity | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
Alyssa Havens
Executive Director
$72.8K
Hrs/Wk
40
Compensation
$72.8K
Related Orgs
$0
Other
$0
Lynn Berning
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Rett
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Mcbride
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Laity
Vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Wilmarth | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ed Ersfeldt | Board Member | 1 | $0 | $0 | $0 | $0 |
| Garrett Hahn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gordy Montgomery | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Wood | Board Member | 1 | $0 | $0 | $0 | $0 |
| Karen Gardner | Board Member |
David Wilmarth
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Ersfeldt
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Garrett Hahn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $8M |
| $6.8M |
| 2019 | $2.8M | $159.9K | $2.7M | $8.1M | $7.6M |
| 2018 | $3.1M | $168.6K | $2.4M | $8M | $7.5M |
| 2017 | $2.6M | $169.7K | $2.1M | $6.5M | $6M |
| 2016 | $2.3M | $172.3K | $2.1M | $5.8M | $5.4M |
| 2015 | $2.4M | $178.6K | $2M | $5.9M | $5.4M |
| 2014 | $2.4M | $167.5K | $2.5M | $5.5M | $5.1M |
| 2013 | $2.7M | $810.8K | $2M | $5.3M | $5.1M |
| 2012 | $2.5M | $831.1K | $2M | $4.7M | $4.2M |
| 2011 | $2.5M | $751.9K | $2M | $4.2M | $3.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Laura Kuzniar | Board Member | 1 | $0 | $0 | $0 | $0 |
| Terry Korth | Board Member | 1 | $0 | $0 | $0 | $0 |
Gordy Montgomery
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Wood
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Gardner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Kuzniar
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terry Korth
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0