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Nonprofiteer
← VENANGO TRAINING & DEVELOPMENT CENTER INC

Form 990 for tax year 2024

Filed by VENANGO TRAINING & DEVELOPMENT CENTER INC.

Totals

Total revenue
$2,341,261
Total expenses
$2,503,333
Contributions and grants received
$1,799,439
Grants paid
$0
Program service revenue
$464,730
Investment income
$0
Other revenue
$77,092
Total assets, end of year
$1,584,458
Total liabilities, end of year
$986,399
Net assets or fund balances, end of year
$598,059
Program services expenses (Part IX)
$2,456,283
Management and general expenses
$19,529
Fundraising expenses
$27,521
Program service expenses (Part III)
$2,456,283

Program services were 98.1% 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.

  • 1e · Government grants (contributions)

    $1,721,392

  • 1f · All other contributions, gifts and grants

    $78,047

  • 2a · Program service revenue: JANITORIAL

    total $395,700 · related or exempt $395,700

  • 2b · Program service revenue: SUBCONTRACT

    total $69,030 · related or exempt $69,030

  • 8a · Fundraising events: gross income

    $14,691

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $14,691 · excluded $14,691

  • 11a · Other revenue: MISCELLANEOUS

    total $62,401 · related or exempt $62,401

  • 11e · Other revenue, total

    $62,401

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,789 · program services $174,789

  • 7 · Other salaries and wages

    total $1,284,649 · program services $1,269,366 · management and general $15,283

  • 9 · Other employee benefits

    total $315,685 · program services $313,212 · management and general $2,473

  • 11c · Fees: accounting

    total $31,299 · program services $31,225 · management and general $74

  • 12 · Advertising and promotion

    total $7,923 · program services $7,903 · management and general $20

  • 13 · Office expenses

    total $15,374 · program services $15,330 · management and general $44

  • 14 · Information technology

    total $32,132 · program services $32,067 · management and general $65

  • 16 · Occupancy

    total $215,028 · program services $214,753 · management and general $275

  • 17 · Travel

    total $22,690 · program services $22,334 · management and general $356

  • 20 · Interest

    total $3,231 · program services $3,224 · management and general $7

  • 22 · Depreciation, depletion and amortization

    total $32,495 · program services $32,440 · management and general $55

  • 24a · Other expenses: MISCELLANEOUS OPERATING

    total $162,822 · program services $162,822

  • 24b · Other expenses: REPAIR & MAINTENANCE OF

    total $93,212 · program services $92,866 · management and general $346

  • 24c · Other expenses: MISCELLANEOUS PERSONNEL

    total $60,736 · program services $60,581 · management and general $155

  • 24d · Other expenses: SPECIAL EVENTS

    total $27,521 · fundraising $27,521

  • 24e · All other expenses

    total $23,747 · program services $23,371 · management and general $376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,426 · end of year $190,544

  • 4 · Accounts receivable

    beginning of year $324,395 · end of year $338,247

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,788 · end of year $14,929

  • 10a · Land, buildings and equipment: cost or other basis

    $1,595,450

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,263,514

  • 10c · Land, buildings and equipment, net

    beginning of year $350,398 · end of year $331,936

  • 12 · Investments: other securities

    beginning of year $10,000 · end of year $10,000

  • 15 · Other assets

    beginning of year $721,295 · end of year $698,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,418 · end of year $188,661

  • 19 · Deferred revenue

    beginning of year $35,213 · end of year $3,973

  • 23 · Secured mortgages and notes payable

    beginning of year $24,176 · end of year $25,227

  • 25 · Other liabilities

    beginning of year $787,364 · end of year $768,538

  • 27 · Net assets without donor restrictions

    beginning of year $726,066 · end of year $565,403

  • 28 · Net assets with donor restrictions

    beginning of year $34,065 · end of year $32,656

Mission and programs · 2024

Mission

PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS.

  • THE CORPORATION TRAINS THE MENTALLY HANDICAPPED TO ACCEPT RESPONSIBILITY & SECURE EMPLOYMENT THROUGH WORK ACTIVITIES, LIFE SKILLS, SUPPORTED TRAINING EMPLOYMENT PROGRAM & SOCIALIZATION.

    Expenses $2,456,283 · Revenue $2,186,122

As filed on the 2024 return.

Listed in Part VII

  • CHRISTOPHER ZERBE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN R PHILLIPS II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SABOUSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE KEEBLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRYSTA CARSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM POWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELI BUSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SCHWABENBAUER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD WINKLER

    PRESDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE BREAKSTONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA GRONER

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN STUART

    CEO

    Total calculated
    $115,811
    From this org
    $115,811
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALICIA ZACHERL

    CFO

    Total calculated
    $58,978
    From this org
    $58,978
    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
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349311711

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