Kaskaskia Workshop Inc
- Assets
- $12.7m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 279
- Location
- Centralia, IL
- Founding
- 06/1970
- Data as of
- 06/2024
- EIN
- 37-0914558
Organization Overview
Kaskaskia Workshop Inc is located in Centralia, IL. The organization was established in 1970. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2024, Kaskaskia Workshop Inc employed 279 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaskaskia Workshop 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 06/2024, Kaskaskia Workshop Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $8.1m during the year ending 06/2024. While expenses have increased by 2.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED ON A HUMANITARIAN PHILOSOPHY, THE ORGANIZATIONS PRIMARY PURPOSES INCLUDE; PROMOTING THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED, DEVELOPING PROGRAMS FOR PERSONS WITH DISABILITIES, AND TO DEVELOP A BETTER UNDERSTANDING OF INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL TRAINING PROGRAM - PROVIDES INDIVIDUAL INSTRUCTION TO DEVELOPMENTALLY DISABLED ADULTS IN HELPING THEM TO FUNCTION MORE INDEPENDENTLY.
RESIDENTIAL SERVICES - PROVIDES HOUSING FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHERE TRAINING, PERSONAL CARE, AND INDEPENDENT SKILLS ARE PROVIDED.
ADULT SERVICES - PROVIDING OF VARIOUS SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, INCLUDING INSTRUCTION OF BASIC WORK SKILLS, VOCATIONAL DEVELOPMENT SKILLS, AND SUPPORT OF THE INDIVIDUAL AND FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Hamilton Executive Director | Officer | 30 | $97,959 |
Suzan Tyberendt Secretarytreasurer | Trustee | 0.25 | $0 |
Amy Chamberlain Director | Trustee | 0.25 | $0 |
Shelley Williams Director | Trustee | 0.25 | $0 |
Bo Baer President | Trustee | 0.25 | $0 |
Linda Dekalb Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $406,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,757 |
| Total Program Service Revenue | $8,154,126 |
| Investment income | $121,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,700 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,110,212 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,199,029 |
| Pension plan accruals and contributions | $600,000 |
| Other employee benefits | $585,484 |
| Payroll taxes | $394,685 |
| Fees for services: Management | $175,312 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,979 |
| Advertising and promotion | $0 |
| Office expenses | $63,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $226,695 |
| Travel | $26,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,578 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,516 |
| Insurance | $41,274 |
| All other expenses | $96,030 |
| Total functional expenses | $8,147,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,625 |
| Savings and temporary cash investments | $8,369,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,932,301 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $109,957 |
| Net Land, buildings, and equipment | $2,316,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,730,069 |
| Accounts payable and accrued expenses | $1,292,151 |
| 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 | $0 |
| Total liabilities | $1,292,151 |
| Net assets without donor restrictions | $11,437,918 |
| Net assets with donor restrictions | $0 |
| 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 | $12,730,069 |