Form 990 for tax year 2024
Filed by PROGRESSIVE WORKSHOP OF ARMSTRONG COUNTY INC.
Totals
- Total revenue
- $4,012,190
- Total expenses
- $4,202,634
- Contributions and grants received
- $325,457
- Grants paid
- $0
- Program service revenue
- $3,564,870
- Investment income
- $50,437
- Other revenue
- $71,426
- Total assets, end of year
- $2,834,666
- Total liabilities, end of year
- $317,539
- Net assets or fund balances, end of year
- $2,517,127
- Program services expenses (Part IX)
- $3,436,842
- Management and general expenses
- $754,429
- Fundraising expenses
- $11,363
- Program service expenses (Part III)
- $3,436,842
Program services were 81.8% 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.
-
1c · Fundraising events
$7,312
-
1e · Government grants (contributions)
$152,790
-
1f · All other contributions, gifts and grants
$165,355
-
2a · Program service revenue: PA OFFICE OF DEV PROGR
total $3,259,436 · related or exempt $3,259,436
-
2b · Program service revenue: PROGRAM SERVICES REVEN
total $272,627 · related or exempt $272,627
-
2c · Program service revenue: THIRD PARTY FEES
total $32,807 · related or exempt $32,807
-
3 · Investment income
total $45,437 · excluded $45,437
-
7a · Gross sales of assets other than inventory
other assets $5,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,000
-
7d · Net gain or loss
total $5,000 · excluded $5,000
-
8a · Fundraising events: gross income
$32,230
-
8a · Fundraising events: contributions included on line 1c
$7,312
-
8b · Fundraising events: direct expenses
$16,872
-
8c · Net income from fundraising events
total $15,358 · excluded $15,358
-
10a · Gross sales of inventory
$64,832
-
10b · Cost of goods sold
$48,700
-
10c · Net income from sales of inventory
total $16,132 · related or exempt $16,132
-
11a · Other revenue: MISCELLANEOUS
total $39,936 · excluded $39,936
-
11e · Other revenue, total
$39,936
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,435 · management and general $112,435
-
7 · Other salaries and wages
total $2,594,903 · program services $2,213,406 · management and general $381,497
-
8 · Pension plan contributions
total $61,141 · program services $54,332 · management and general $6,809
-
9 · Other employee benefits
total $441,515 · program services $362,871 · management and general $78,644
-
10 · Payroll taxes
total $243,771 · program services $201,478 · management and general $42,293
-
11c · Fees: accounting
total $17,750 · program services $14,555 · management and general $3,195
-
11g · Fees: other
total $70,565 · program services $57,863 · management and general $12,702
-
12 · Advertising and promotion
total $17,131 · program services $4,730 · management and general $1,038 · fundraising $11,363
-
13 · Office expenses
total $13,523 · program services $11,089 · management and general $2,434
-
14 · Information technology
total $20,222 · program services $16,582 · management and general $3,640
-
16 · Occupancy
total $200,765 · program services $164,627 · management and general $36,138
-
17 · Travel
total $135,734 · program services $111,302 · management and general $24,432
-
19 · Conferences, conventions and meetings
total $9,639 · program services $7,904 · management and general $1,735
-
22 · Depreciation, depletion and amortization
total $139,157 · program services $114,109 · management and general $25,048
-
23 · Insurance
total $18,160 · program services $14,891 · management and general $3,269
-
24a · Other expenses: MISC. PERSONNEL
total $53,819 · program services $44,132 · management and general $9,687
-
24b · Other expenses: TREATMENT AND SUPPORTIV
total $50,260 · program services $41,213 · management and general $9,047
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,144 · program services $1,758 · management and general $386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,635 · end of year $107,956
-
2 · Savings and temporary cash investments
beginning of year $573,338 · end of year $399,873
-
4 · Accounts receivable
beginning of year $224,663 · end of year $279,672
-
8 · Inventories for sale or use
beginning of year $16,166 · end of year $14,994
-
9 · Prepaid expenses and deferred charges
beginning of year $19,940 · end of year $19,514
-
10a · Land, buildings and equipment: cost or other basis
$2,187,818
-
10b · Land, buildings and equipment: accumulated depreciation
$1,629,203
-
10c · Land, buildings and equipment, net
beginning of year $604,782 · end of year $558,615
-
11 · Investments: publicly traded securities
beginning of year $1,245,259 · end of year $1,388,305
-
15 · Other assets
beginning of year $125,679 · end of year $65,737
-
17 · Accounts payable and accrued expenses
beginning of year $234,003 · end of year $260,592
-
19 · Deferred revenue
beginning of year $42,379
-
25 · Other liabilities
beginning of year $117,204 · end of year $56,947
-
27 · Net assets without donor restrictions
beginning of year $2,024,869 · end of year $1,961,041
-
28 · Net assets with donor restrictions
beginning of year $552,007 · end of year $556,086
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS: (1) TO PROVIDE TRAINING FACILITIES, PLACEMENT PROGRAMS AND RELATED ACTIVITIES FOR PERSONS WHO APPEAR TO BE ABLE TO PROFIT FROM THE HABILITATION PROGRAMS OF THE WORKSHOP. (2) TO PROVIDE EXTENDED TRAINING FOR INDIVIDUALS WHO CONTINUE TO DEVELOP SKILLS, BEHAVIORS, AND ATTITUDES WHICH ASSIST THEM IN BECOMING MORE INDEPENDENT AND EMPLOYABLE AND TO PROVIDE THESE SERVICES IN ACCORDANCE WITH PRINCIPLES OF "EVERYDAY LIVES" WHICH ENABLES INDIVIDUALS TO PARTICIPATE IN TRAINING AND ACTIVITIES AS THEY CHOSE. (3) TO CONDUCT BUSINESS AND RECEIVE FUNDS IN ORDER TO ACCOMPLISH PURPOSES ADOPTED BY THE CORPORATION.THE PROGRESSIVE WORKSHOP PROVIDES JOB SKILL TRAINING, REHABILITATION SERVICES, AND ADULT EDUCATION SERVICES IN AN EFFORT TO DEVELOP, IMPROVE AND ENHANCE PERSONAL SELF-SATISFACTION AND CONTRIBUTIONS TO THE COMMUNITY. IN ADDITION, THE WORKSHOP PROVIDES JOB DEVELOPMENT AND JOB COACHING FOR THOSE INDIVIDUALS WHO ARE WORK-READY, OR WHO HAVE SECURED JOBS WITHIN THE COMMU
Activities or mission (Part I)
TO PROVIDE JOB SKILL TRAINING, REHABILITATION SERVICES, AND ADULT EDUCATION SERVICES IN AN EFFORT TO DEVELOP, IMPROVE AND ENHANCE PERSONAL SELF-SATISFACTION AND CONTRIBUTIONS TO THE COMMUNITY.
-
THE ORGANIZATION CONTINUED TO PROVIDE JOB SKILL TRAINING TO APPROXIMATELY 126 INDIVIDUALS. DURING THE FISCAL YEAR 2025, THE ORGANIZATION HAD 22 INDIVIDUALS START THE PROGRAM AND 10 INDIVIDUALS WITHDRAW FROM SERVICES. THE ORGANIZATION CONTINUED TO SUPPORT INDIVIDUALS PLACED INTO COMPETITIVE EMPLOYMENT SITUATIONS. OTHERS WHO ARE WORKING IN THE COMMUNITY ATTEND THE WORKSHOP SOME HOURS IN ORDER TO MAINTAIN AND IMPROVE JOB SKILLS AS WELL AS INTERACTION WITH OTHERSSERVICES OFFERED INCLUDE: SUPPORTED EMPLOYMENT, TRANSITIONAL WORK SERVICES, PRE-VOCATIONAL (CPS) AND ADULT TRAINING FACILITY.THE ADULT ACHIEVEMENT CENTER (AAC) WAS OPENED IN MARCH OF 2017. THIS PROGRAM TARGETS INDIVIDUAL RANGING FROM 18-30 YEARS OLD WHO ARE NOT READY TO BE ENROLLED IN ONE OF OUR OTHER SERVICES OFFERED. IN SEPTEMBER 2024 A SECOND ADULT ACHIEVEMENT CENTER OFFICIALLY OPENED IN LEECHBURG PA, WHICH TARGETS YOUNG ADULTS DESCRIBED ABOVE. AS OF TODAY WE HAVE 8 INDIVIDUALS WHO ATTEND EITHER FULL-TIME OR PART-TIME.THROUGH ITS PRE-VOCATIONAL SERVICES, PWAC MAINTAINS A FULL PRODUCTION FACILITY THAT PROVIDES BUSINESSES THROUGHOUT THE GREATER PITTSBURGH AREA AND BEYOND WITH SUB-CONTRACT SERVICES. PRE-VOCATIONAL TRAINING WAS PROVIDED ON MANY JOBS FOR WHICH TRAINEES EARNED WAGES BASED ON PIECE RATES. THEIR EARNINGS PROVIDED THEM WITH AN OPPORTUNITY TO BECOME PART OF THE COMMUNITY THROUGH REALIZATION OF PURCHASING POWER, GAINING INDEPENDENCE AND SELF-RELIANCE. IN ADDITION, THERE WAS TRAINING ON JOB SEEKING SKILLS AND SUPPORT PROVIDED TO INDIVIDUALS INVOLVED IN COMMUNITY EMPLOYMENT. TRAINEES CONTINUED TO REQUEST ACCESS TO SERVICES AND PARTICIPATE IN WORK AND OTHER ACTIVITIES OUTSIDE THE WORK ENVIRONMENT THROUGH CPS COMMUNITY BASED SERVICES. COMMUNITY PARTICIPATION SUPPORT (CPS) (STARTED IN JULY 19) PROVIDES OPPORTUNITIES AND SUPPORT FOR COMMUNITY INCLUSION AND BUILDING INTEREST IN AND DEVELOPING SKILLS AND POTENTIAL FOR COMPETITIVE INTEGRATED EMPLOYMENT. CLIENTS AND TRAINEES ENROLLED IN CPS SPEND APPROXIMATELY 25% OF THEIR TIME IN THE COMMUNITY, WHERE THEY CAN ATTEND VOLUNTEER OPPORTUNITIES, COMMUNITY EVENTS AND MUCH MORE. SERVICES ARE PROVIDED BASED ON THE PERSON'S INDIVIDUAL SUPPORT PLAN (ISP). EACH PERSON'S TEAM WORKS TOGETHER WITH THE INDIVIDUAL TO DEVELOP OUTCOMES AND PRIORITIES FOR COMMUNITY INTEGRATION ACTIVITIES BASED ON THE STRENGTHS AND PREFERENCES OF THE INDIVIDUAL. INDIVIDUALS AND FAMILIES CAN CHOOSE THE TYPE AND AMOUNT OF SERVICE PARTICIPATION THAT IS SUPPORTED THROUGH THE ISP PROCESS. TRANSPORTATION TO CPS ACTIVITIES IS PROVIDED BY PWAC. SINCE THE IMPLEMENTATION OF CPS, OUR CLIENTS AND TRAINEES HAVE EXPERIENCED MANY NEW OPPORTUNITIES IN THE COMMUNITY! HERE ARE JUST A FEW EXAMPLES :YARNICK'S FARM OAKMONT BAKERY SAM'S CLUB HARRISON HILLS PARK KING'S LANES ALAMEDA KITTANNING AND FORD CITY LIBRARIES SMICKSBURG FARMS AND SHOPPES COMPARISON SHOPPING AT LOCAL GROCERY STORES RINGING BELLS FOR THE SALVATION ARMY BINGO BOWLING LIVING TREASURES SCIENCE CENTER MUSEUMS - VOLUNTEERING AT LOCAL FOOD BANKS AND MORE! TRANSITIONAL WORK/ SMALL GROUP EMPLOYMENT SERVICES DO WORK AND TRAINING BASED IN THE COMMUNITY. THERE ARE APPROXIMATELY UP TO 60 TRAINEES IN THIS PROGRAM. TRAINEES ENROLLED IN SGE WORK IN THE COMMUNITY UNDER STAFF SUPERVISION AT A 1:2-3 RATIO OR A 1:1 RATIO AND EARN AN HOURLY WAGE OF $7.75 HOUR. TRAINEES ENROLLED IN SGE HAVE GAINED THE SKILLSET NEEDED TO WORK IN MANY TYPES OF ENVIRONMENTS. FOR EXAMPLE, TRAINEES TRAVEL TO A BUSINESS'S LOCATION AND ASSIST WITH A PROJECT THAT NEEDS ADDITIONAL MANPOWER OR CAN REGULARLY ASSIST AN EMPLOYER WITH ONGOING NEEDS. TRAINEES WORK IN SUCH LOCATIONS AS RESTAURANTS, HOTELS, MANUFACTURING FACILITIES, HOSPITALS, AND MANY MORE.THE WORKSHOP AGAIN PARTICIPATED IN A "DAY OF GIVING" NOW SPONSORED THROUGH NEXTIER BANK AND THE ACCF. WE RECEIVED SOME MATCHING FUNDS FOR DONATIONS THAT WERE RECEIVED ON THE DESIGNATED DATE.WE CONTINUED TO REVIEW AND IMPLEMENT POLICIES THAT WILL PROVIDE ADDITIONAL TRAINING AND HAVE 2 PEOPLE INVOICED IN ACCOUNTING TASKS.THE BOARD OF DIRECTORS CONTINUES TO MEET ON A MONTHLY BASIS, AND WE HAD A COUPLE OF NEW INDIVIDUALS JOIN THE BOARD. DURING MEETINGS THEY REVIEW ACTIVITIES, FINANCIAL STATUS AND GENERAL PROGRAMS.
Expenses $3,436,842 · Revenue $3,581,002
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe FelschowJOE FELSCHOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy FordAMY FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James SwastJAMES SWAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda KurucLINDA KURUC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KennedyNANCY KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee WalkerLEE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luann FrerotteLUANN FREROTTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gene HughesGENE HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin SnowJUSTIN SNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dina BlakeDINA BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris EvansCHRIS EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn SibleyLYNN SIBLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris YanoffCHRIS YANOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sonie MervisSONIE MERVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rob WattROB WATT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
L Michelle ReeferL MICHELLE REEFER
CEO
- Total calculated
- $111,376
- From this org
- $103,398
- From related orgs
- $0
- Other
- $7,978
- 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
- 4 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600639349301200
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