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← WORKSHOP OF DAVIDSON INCORPORATED

Form 990 for tax year 2024

Filed by WORKSHOP OF DAVIDSON INCORPORATED.

Totals

Total revenue
$2,461,513
Total expenses
$2,041,004
Contributions and grants received
$2,308,270
Grants paid
$0
Program service revenue
$127,656
Investment income
$11,115
Other revenue
$14,472
Total assets, end of year
$2,028,406
Total liabilities, end of year
$75,311
Net assets or fund balances, end of year
$1,953,095
Program services expenses (Part IX)
$1,771,327
Management and general expenses
$269,677
Fundraising expenses
$0
Program service expenses (Part III)
$1,771,327

Program services were 86.8% 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

    $50,294

  • 1e · Government grants (contributions)

    $2,229,546

  • 1f · All other contributions, gifts and grants

    $28,430

  • 2a · Program service revenue: CONSUMERS

    total $108,177 · related or exempt $108,177

  • 2b · Program service revenue: PASS-THRU HOUSING COLL

    total $19,479 · related or exempt $19,479

  • 3 · Investment income

    total $11,588 · related or exempt $11,588

  • 7a · Gross sales of assets other than inventory

    securities $22,827

  • 7b · Less cost or other basis and sales expenses

    securities $23,300

  • 7c · Gain or loss

    securities -$473

  • 7d · Net gain or loss

    total -$473 · related or exempt -$473

  • 10a · Gross sales of inventory

    $46,103

  • 10b · Cost of goods sold

    $33,756

  • 10c · Net income from sales of inventory

    total $12,347 · related or exempt $12,347

  • 11a · Other revenue: CONCESSIONS

    total $2,125 · related or exempt $2,125

  • 11e · Other revenue, total

    $2,125

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,168,385 · program services $964,654 · management and general $203,731

  • 8 · Pension plan contributions

    total $14,713 · program services $12,147 · management and general $2,566

  • 9 · Other employee benefits

    total $104,751 · program services $86,486 · management and general $18,265

  • 10 · Payroll taxes

    total $82,999 · program services $68,527 · management and general $14,472

  • 11c · Fees: accounting

    total $10,598 · program services $10,598

  • 17 · Travel

    total $17,528 · program services $17,528

  • 22 · Depreciation, depletion and amortization

    total $68,944 · program services $63,388 · management and general $5,556

  • 24a · Other expenses: TRANSPORTATION

    total $232,365 · program services $232,365

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $59,163 · program services $54,009 · management and general $5,154

  • 24c · Other expenses: OFFICE SUPPLIES

    total $48,550 · program services $43,308 · management and general $5,242

  • 24d · Other expenses: INSURANCE

    total $46,444 · program services $46,444

  • 24e · All other expenses

    total $186,564 · program services $171,873 · management and general $14,691

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,223,961 · end of year $839,678

  • 4 · Accounts receivable

    beginning of year $169,071 · end of year $300,302

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,173 · end of year $21,301

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

    $1,100,735

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

    $766,534

  • 10c · Land, buildings and equipment, net

    beginning of year $286,827 · end of year $334,201

  • 11 · Investments: publicly traded securities

    end of year $524,651

  • 15 · Other assets

    beginning of year $13,820 · end of year $8,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,093 · end of year $63,279

  • 19 · Deferred revenue

    beginning of year $141,711 · end of year $12,032

  • 27 · Net assets without donor restrictions

    beginning of year $1,505,228 · end of year $1,944,822

  • 28 · Net assets with donor restrictions

    beginning of year $13,820 · end of year $8,273

Mission and programs · 2024

Mission

TO PROVIDE PERSONS WITH DISABILITIES, AND OTHERS AS APPROPRIATE, EMPLOYMENT DEVELOPMENT SKILLS, ACTUAL WORK EXPERIENCES AND APPROPRIATE SUPPORT SERVICES THAT ARE DESIGNED TO EMPOWER INDIVIDUALS, ENHANCE THEIR EMPLOYABILITY AND INCREASE THEIR EFFORTS TO BECOME INDEPENDENT.

Activities or mission (Part I)

TRAINING AND VOCATIONAL REHABILITATION AND GROUP HOUSING FOR PERSONS WITH DISABILITIES.

  • PROVIDED TRAINING AND VOCATIONAL REHABILITATION FOR THE PHYSICALLY AND MENTALLY HANDICAPPED.

    Expenses $1,459,262 · Revenue $25,587

  • PROVIDED GROUP HOUSING FOR THE MENTALLY AND PHYSICALLY DISABLED

    Expenses $312,065 · Revenue $127,656

As filed on the 2024 return.

Listed in Part VII

  • George Hodges

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terri Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Craver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ravin Shah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Clifton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luis Leon Contreras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle De Angelis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kara Cody

    EXECUTIVE DIRECTOR

    Total calculated
    $73,810
    From this org
    $73,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathy Misenheimer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Douglas Meredith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Harris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Olen Easter Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
3 September 2025
IRS schema version
2024v5.2
Source object
202522909349301107

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