Peoria Production Shop Inc
- Assets
- $26.2m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 304
- Location
- Peoria, IL
- Founding
- 07/1953
- Data as of
- 03/2022
- EIN
- 37-0716125
Organization Overview
Peoria Production Shop Inc is located in Peoria, IL. The organization was established in 1953. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 03/2022, Peoria Production Shop Inc employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peoria Production Shop Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Peoria Production Shop Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $6.0m during the year ending 03/2022. While expenses have increased by 12.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMPLOYMENT OPPORTUNITIES ENABLING INDIVIDUALS WITH DISABILITIES TO ACHIEVE FINANCIAL AND SOCIAL INDEPENDENCE REGARDLESS OF AGE, SEX, RACE, CREED OR ECONOMIC STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING- PROVIDES TRAINING & REHABILITATION OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES IN A SHELTERED WORKSHOP ENVIRONMENT. NUMBER OF INDIVIDUALS WITH DISABILITIES BENEFITTED THIS YEAR WAS 168.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Laturno President & CEO | Officer | 40 | $200,379 |
James Smith Director Of Operations | 40 | $139,080 | |
Elizabeth Dailey CFO | 40 | $132,334 | |
Pamela Creager Hr Direct | 40 | $132,293 | |
Amanda Campbell Treasurer | Officer | 0.5 | $0 |
S Linn Perkins Chairman | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,021,711 |
| Investment income | $304,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $137,684 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,691,067 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,188,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $780,221 |
| Compensation of current officers, directors, key employees. | $117,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,838,275 |
| Pension plan accruals and contributions | $280,881 |
| Other employee benefits | $0 |
| Payroll taxes | $132,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,636 |
| Fees for services: Other | $207,901 |
| Advertising and promotion | $93,020 |
| Office expenses | $64,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $74,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,597 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,192 |
| Insurance | $20,251 |
| All other expenses | $68,634 |
| Total functional expenses | $6,007,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $20,070 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,048,004 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,932,315 |
| Prepaid expenses and deferred charges | $248,379 |
| Net Land, buildings, and equipment | $4,192,098 |
| Investments—publicly traded securities | $9,386,528 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $409,442 |
| Total assets | $26,236,836 |
| Accounts payable and accrued expenses | $6,439,316 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $385,010 |
| Total liabilities | $6,824,326 |
| Net assets without donor restrictions | $19,402,510 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,236,836 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peoria Production Shop Inc has recieved totaling $352.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $352 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Opportunity Enterprises Inc Valparaiso, IN | $17,973,324 | $20,835,387 |
Industries For The Blind And Visually Impaired Inc West Allis, WI | $80,204,002 | $10,367,576 |
Lambs Farm Inc Libertyville, IL | $23,504,581 | $13,032,908 |
Orc Industries Inc La Crosse, WI | $242,922,909 | $45,746,672 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Bi-County Services Inc Bluffton, IN | $7,324,940 | $7,807,647 |
Open Door Rehabilitation Center Sandwich, IL | $5,637,180 | $7,297,052 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |
Peoria Production Shop Inc Peoria, IL | $26,236,836 | $5,188,185 |
Avenues To Independence Park Ridge, IL | $1,564,674 | $5,960,525 |