Totals
- Total revenue
- $4,261,685
- Total expenses
- $3,484,274
- Contributions and grants received
- $4,008,148
- Grants paid
- $0
- Program service revenue
- $137,484
- Investment income
- $38,109
- Other revenue
- $77,944
- Total assets, end of year
- $3,742,524
- Total liabilities, end of year
- $538,969
- Net assets or fund balances, end of year
- $3,203,555
- Program services expenses (Part IX)
- $2,758,303
- Management and general expenses
- $529,243
- Fundraising expenses
- $196,728
- Program service expenses (Part III)
- $2,758,303
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,709,743
-
1f · All other contributions, gifts and grants
$2,298,405
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Woodworking Products
total $137,484 · related or exempt $137,484 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $38,109 · related or exempt $0 · unrelated business $0 · excluded $38,109
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$109,852
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$32,995
-
8c · Net income from fundraising events
total $76,857 · unrelated business $0 · excluded $76,857
-
11d · All other revenue
total $1,087 · related or exempt $1,087 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,087
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,799,788 · program services $1,539,193 · management and general $146,052 · fundraising $114,543
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $153,821 · program services $134,310 · management and general $16,326 · fundraising $3,185
-
10 · Payroll taxes
total $147,829 · program services $127,015 · management and general $11,615 · fundraising $9,199
-
11a · Fees: management
total $149,027 · program services $100,499 · management and general $0 · fundraising $48,528
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $31,810 · program services $0 · management and general $31,810 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $57,401 · program services $0 · management and general $57,401 · fundraising $0
-
13 · Office expenses
total $84,315 · program services $25,234 · management and general $54,383 · fundraising $4,698
-
14 · Information technology
total $72,149 · program services $13,829 · management and general $54,510 · fundraising $3,810
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $154,875 · program services $95,498 · management and general $56,755 · fundraising $2,622
-
17 · Travel
total $36,070 · program services $23,788 · management and general $12,282 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,081 · program services $5,778 · management and general $1,303 · fundraising $0
-
20 · Interest
total $4,202 · program services $0 · management and general $4,202 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $41,009 · program services $1,791 · management and general $39,218 · fundraising $0
-
23 · Insurance
total $30,623 · program services $0 · management and general $20,480 · fundraising $10,143
-
24a · Other expenses: Trainee Stipends
total $248,957 · program services $248,957 · management and general $0 · fundraising $0
-
24b · Other expenses: Alumni Initiatives, Bridges Services, Social Support
total $146,824 · program services $141,003 · management and general $5,821 · fundraising $0
-
24c · Other expenses: Meals and Catering
total $66,225 · program services $49,140 · management and general $17,085 · fundraising $0
-
24d · Other expenses: Program Supplies, Tools, equipment, books
total $252,268 · program services $252,268 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,295 · end of year $261,344
-
2 · Savings and temporary cash investments
beginning of year $671,396 · end of year $1,154,506
-
3 · Pledges and grants receivable
beginning of year $463,000 · end of year $561,160
-
4 · Accounts receivable
beginning of year $10,754 · end of year $900
-
9 · Prepaid expenses and deferred charges
beginning of year $3,113 · end of year $7,999
-
10a · Land, buildings and equipment: cost or other basis
$1,853,455
-
10b · Land, buildings and equipment: accumulated depreciation
$96,840
-
10c · Land, buildings and equipment, net
beginning of year $1,327,643 · end of year $1,756,615
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $207,057 · end of year $222,880
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $316,089
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,184,477 · end of year $2,491,888
-
28 · Net assets with donor restrictions
beginning of year $241,667 · end of year $711,667
Mission and programs · 2023
Mission
Revolution Workshop is an Illinois nonprofit corporation and a social enterprise that provides carpentry and woodworking workforce development for unemployed or underemployed people in partnership with area businesses. The organization delivers financial independence and careers through skills, hope, and resilience.
Activities or mission (Part I)
Revolution Workshop is a social enterprise that provides carpentry and woodworking workforce development for unemployed or underemployed people in partnership with area businesses.
-
Carpentry and woodworking workforce development programs for unemployed or underemployed people in partnership with area businesses.
Expenses $2,180,877
-
Wood Working Enterprise Program
Expenses $577,426 · Revenue $137,484
As filed on the 2023 return.
Listed in Part VII
-
Manuel Rodriguez
Ex Officio Executive Director
- Total calculated
- $117,375
- From this org
- $117,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Person
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Scott Simpson
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Shahara Byford
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Regan Brewer Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sequane Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cristina De La Rosa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joe Koppers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Luther Mason
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Miller
Board Member Emeritus
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421659349301807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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