NonprofitsThe Workshop

Employment

The Workshop

GALENA, IL

Total revenue

$2.3M

Total expenses

$2.1M

Net assets

$8.1M

Grants received

$166K

9 grants

EIN

362646411

Tax year

2023

Mission

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.

Financials

FY 2023

Revenue

Contributions & grants$368K
Program service revenue$1.4M
Investment income$437K
Other revenue$32K
Total revenue$2.3M

Expenses

Grants paid
Salaries & benefits$1.5M
Fundraising
Other expenses$588K
Total expenses$2.1M
Total assets$8.3M
Net assets$8.1M

People

13 listed

NameRoleCompensation

ALYSSA HAVENS

EXECUTIVE DIRECTOR

Board

$73K

40 hrs/wk

LAURA KUZNIAR

BOARD MEMBER

Board

1 hrs/wk

TERRY KORTH

BOARD MEMBER

Board

1 hrs/wk

GORDY MONTGOMERY

BOARD MEMBER

Board

1 hrs/wk

GARRETT HAHN

BOARD MEMBER

Board

1 hrs/wk

ED ERSFELDT

BOARD MEMBER

Board

1 hrs/wk

KAREN GARDNER

BOARD MEMBER

Board

1 hrs/wk

JEFFREY WOOD

BOARD MEMBER

Board

1 hrs/wk

LYNN BERNING

CHAIRPERSON

Board

1 hrs/wk

GEORGE RETT

TREASURER

Board

1 hrs/wk

SUSAN MCBRIDE

SECRETARY

Board

1 hrs/wk

CYNTHIA LAITY

VICE CHAIRPERSON

Board

1 hrs/wk

DAVID WILMARTH

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$25K
VOCATIONAL PROGRAMMINGFOR DISABLED
2024
$25K
DISABLED SENIORS PROGRAM
2023
$25K
DISABLED SENIORS PROGRAM
2022
$28K
DISABLED SENIORS PROGRAM
2021
$28K
DISABLED SENIORS PROGRAM
2020
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$150
Matching Gifts
2020
$50
Matching Gifts
2020

Funded by

$166K from 4 funders · 9 grants · 2020–2024

United Way Of Dubuque Area Tri-States

$131K · 5 grants · 2020–2024

Chubb Charitable Foundation

$200 · 2 grants · 2020

Details

EIN362646411
NTEE codeJ330
Subsection03
Ruling date1979-08
Formed1961
Employees113
Volunteers0
THE WORKSHOP — Mission, Financials & Grants Received | Grantivo