Totals
- Total revenue
- $2,150,090
- Total expenses
- $1,962,169
- Contributions and grants received
- $808,360
- Grants paid
- $0
- Program service revenue
- $1,252,115
- Investment income
- $20,834
- Other revenue
- $68,781
- Total assets, end of year
- $3,584,176
- Total liabilities, end of year
- $41,466
- Net assets or fund balances, end of year
- $3,542,710
- Program services expenses (Part IX)
- $1,722,616
- Management and general expenses
- $166,271
- Fundraising expenses
- $73,282
- Program service expenses (Part III)
- $1,722,616
Program services were 87.8% 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
$666,532
-
1f · All other contributions, gifts and grants
$141,828
-
2a · Program service revenue: Contract revenues
total $1,252,115 · related or exempt $1,252,115
-
3 · Investment income
total $20,834 · excluded $20,834
-
6a · Gross rents
real property $21,440
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $21,440
-
6d · Net rental income or loss
total $21,440 · related or exempt $21,440
-
8a · Fundraising events: gross income
$47,341
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $47,341 · excluded $47,341
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,455 · program services $116,367 · management and general $12,297 · fundraising $5,791
-
7 · Other salaries and wages
total $1,064,909 · program services $927,550 · management and general $93,383 · fundraising $43,976
-
8 · Pension plan contributions
total $25,453 · program services $20,737 · management and general $4,194 · fundraising $522
-
9 · Other employee benefits
total $145,091 · program services $118,205 · management and general $23,904 · fundraising $2,982
-
10 · Payroll taxes
total $88,080 · program services $71,759 · management and general $14,512 · fundraising $1,809
-
11c · Fees: accounting
total $39,575 · program services $37,162 · management and general $2,136 · fundraising $277
-
16 · Occupancy
total $103,276 · program services $102,498 · management and general $778
-
17 · Travel
total $20,008 · program services $19,709 · management and general $299
-
19 · Conferences, conventions and meetings
total $17,018 · program services $16,822 · management and general $196
-
22 · Depreciation, depletion and amortization
total $64,876 · program services $64,876
-
23 · Insurance
total $64,989 · program services $59,229 · management and general $5,760
-
24a · Other expenses: Supplies
total $93,961 · program services $91,288 · management and general $2,673
-
24b · Other expenses: Public relations
total $41,964 · program services $23,510 · management and general $680 · fundraising $17,774
-
24c · Other expenses: Postage and shipping
total $33,803 · program services $33,361 · management and general $291 · fundraising $151
-
24d · Other expenses: Equipment rental
total $11,157 · program services $9,252 · management and general $1,905
-
24e · All other expenses
total $13,554 · program services $10,291 · management and general $3,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,002 · end of year $578,377
-
2 · Savings and temporary cash investments
beginning of year $1,282,822 · end of year $1,574,727
-
3 · Pledges and grants receivable
beginning of year $654,738 · end of year $666,532
-
4 · Accounts receivable
beginning of year $90,452 · end of year $131,354
-
8 · Inventories for sale or use
beginning of year $11,852 · end of year $9,905
-
9 · Prepaid expenses and deferred charges
beginning of year $26,097 · end of year $26,178
-
10a · Land, buildings and equipment: cost or other basis
$2,561,849
-
10b · Land, buildings and equipment: accumulated depreciation
$1,964,746
-
10c · Land, buildings and equipment, net
beginning of year $641,308 · end of year $597,103
-
15 · Other assets
beginning of year $221,200 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $49,753 · end of year $24,466
-
19 · Deferred revenue
beginning of year $32,000 · end of year $17,000
-
27 · Net assets without donor restrictions
beginning of year $2,778,980 · end of year $2,876,178
-
28 · Net assets with donor restrictions
beginning of year $654,738 · end of year $666,532
Mission and programs · 2022
Mission
Workshops Empowerment, Inc. enriches lives by helping people with disabilities and other employment barriers achieve their vocational potential.
Activities or mission (Part I)
Helping people with disabilities and other employment barriers achieve their vocational potential.
-
Workshops Empowerment Inc. addresses a full range of vocational services for people who want the opportunity to work and the many benefits that come with having a job - including a sense of identity and belonging, an opportunity to give back to the community and a sense of pride in oneself. Services provided by WE, Inc. include evaluations to determine interests and abilities; services that assist high school students with disabilities transition successfully from high school to work; job readiness training both in a classroom setting and hands-on in a workplace; assistance with resumes and interview prep; job placement assistance; job coaching once a person has found employment; and assistance in sustaining employment as challenges arise. WE, Inc. also offers ongoing employment for at least 60 individuals each year.
Expenses $1,596,197 · Revenue $1,273,555
-
Our new brand, WE Made, creates delicious and useful products for sale while also providing invaluable job readiness and small business skills.
Expenses $126,419
As filed on the 2022 return.
Listed in Part VII
-
Lana Darby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Haley Montgomery
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martha Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Kennemer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Sirmans
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bart Trench
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Braswell Christy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leroy Abrahams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Penfield
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Beck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pam Cook
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Kramer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joel Blackstock
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Paul Trinh
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andy Prewitt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Anoop Mishra
President-Elect
- Total calculated
- $0
- Hours/week
- 2
-
Marta Self
President
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Richards
Director of Finance
- Total calculated
- $71,781
- From this org
- $71,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Crow
Executive Director
- Total calculated
- $62,674
- From this org
- $62,674
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302099349300720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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