2025-01-27T10:29:04-08:00 2024-06-30 820467399 Rudd & Company PLLC 1040 Pier View Drive Idaho Falls ID 83402 990 2023-07-01 820303456 DEVELOPMENT WORKSHOP INC DEVE 2085241550 555 WEST 25TH STREET IDAHO FALLS ID 83402 RECIA COTA VP OF FINANCE 2025-01-27 true true SCOTT BOND P00211925 2085299276 2023 2025-03-06 01:10:19Z X 555 WEST 25TH STREET IDAHO FALLS ID 83402 4728771 false X WWW.DWINC.ORG X ID To assist individuals who have a disability, or who are disadvantaged, to recognize and to achieve their chosen level of economic and social independence. 18 17 209 500 44207 43207 436425 125360 3949734 3788595 20650 21939 571976 568914 4978785 4504808 0 0 3618510 3473872 0 0 1257640 1216314 4876150 4690186 102635 -185378 6460052 6130395 1277750 1133471 5182302 4996924 To assist individuals who have a disability, or who are disadvantaged, to recognize and to achieve their chosen level of economic and social independence. false false 2128952 2290155 Rehab department provides professional counseling and training in the areas of evaluation, in-house employment, work placement, work activities, school programs, etc. for individuals with disabilities and people who are disadvantaged. 1872152 1498440 Industrial services and manufacturing is responsible for commercial type activities offered by DWI. Services include janitorial and administration support services. Services also include the use of injection molding and other equipment to provide products for assembly and opportunity for work for individuals with disabilities and people who are disadvantaged. Associated costs are in cost of goods sold. 4001104 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 209 true true true false false false false false false 0 false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false X X recia cota 2085241550 555 WEST 25TH STREET IDAHO FALLS ID 83401 MCKAYLA MATLACK PRESIDENT/CEO 50.00 0.00 X 65506 0 0 STEVE HOLT FISC COM CHAIR 1.00 0.00 X 0 0 0 TERRI HILL PERS COM MEMBER 1.00 0.00 X 0 0 0 ERIC CHRISTENSEN FISC COM MEMBER 1.00 0.00 X 0 0 0 TODD DEVRIES PAST CHAIR 1.00 0.00 X X 0 0 0 JANICE SEARGENT COM ENG CHAIR 1.00 0.00 X 0 0 0 RECIA COTA VP OF FINANCE 40.00 0.00 X 0 0 0 DENNIS WILKINSON Chairman 1.00 0.00 X X 0 0 0 ANGELICA GUZMAN FISCAL MEMBER 1.00 0.00 X 0 0 0 JON BONNETT Vice Chair 1.00 0.00 X 0 0 0 DAVID MECHAM COM ENG MEMBER 1.00 0.00 X 0 0 0 CHAD JOHNSON PERSON CHAIR 1.00 0.00 X 0 0 0 JERALD RAYMOND COM ENG MEMBER 1.00 0.00 X 0 0 0 TERESA CLAWSON Secretary 1.00 0.00 X X 0 0 0 AMY CICILIOT FISC COM MEMBER 1.00 0.00 X 0 0 0 DIANE BLYTHE COM ENG MEMBER 1.00 0.00 X 0 0 0 CALEB COLE COM ENG MEMBER 1.00 0.00 X 0 0 0 BENNY GARCIA COM ENG MEMBER 1.00 0.00 X 0 0 0 65506 0 false false false 0 6237 76078 43045 125360 DEPT OF VOCATIONAL REHAB 624310 37776 37776 EXTENDED EMPLOYMENT SERV 624310 249675 249675 MEDICAID TITLE 19 624310 1971105 1971105 OTHER INCOME 900099 31599 31599 SERVICE CONTRACTS 900099 1498440 1498440 3788595 21489 21489 0 0 63100 18893 44207 44207 44207 450 450 450 450 0 0 645450 205070 440380 440380 OTHER INCOME 84327 84327 84327 4504808 4335241 44207 0 0 0 0 65506 65506 0 2764648 2426818 337830 0 432983 375068 57915 210735 181731 29004 11346 11346 0 0 0 0 0 0 0 0 0 0 14437 14437 3530 2114 1416 0 0 94421 68387 26034 0 129514 116887 12627 0 DUES & SUBSCRIPTIONS 243877 226774 17103 REPAIRS & MAINTENANCE 99664 89321 10343 VEHICLE MAINTENANCE 92191 89865 2326 OTHER EXPENSES 88374 66156 22218 438960 343546 95414 4690186 4001104 689082 0 1457366 1090096 0 0 353567 499452 0 0 0 383544 338579 37146 51150 8708458 4677760 4087000 4030698 0 0 0 0 141429 120420 6460052 6130395 415258 363809 718868 680244 143624 89418 1277750 1133471 X 5182302 4996924 5182302 4996924 6460052 6130395 -185378 X false true X true false X 127932 32015 576561 431648 119123 1287279 0 0 127932 32015 576561 431648 119123 1287279 0 1287279 6496 5381 1676 13640 21489 48682 0 0 1335961 0.96360 0.96990 X 1036187 1036187 4914163 2044899 2869264 71352 71352 2686756 2561509 125247 4030698 current portion of least liability 44404 Finance lease Libility 45014 89418 Form 990, Part VI, Section B, Line 11b The audit report was presented to the Board of Directors and management. The board of directors has assigned management with the responsibility of ensuring that Form 990 is accurately prepared and timely filed. A copy of Form 990 was made available to the Board of Directors for review.Management works closely with its auditor and tax preparer to prepare Form 990. Management provides the information, both financial and non-financial, necessary to prepare the form. Management is provided a complete copy of Form 990 to review and sign. The return is not filed until this review is complete and the necessary signature is obtained. Form 990, Part VI, Section B, Line 12c ANNUALLY THE POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS. POTENTIAL CONFLICTS ARE REPORTED AND THOSE ISSUES ARE MONITORED TO ASSIST BOARD MEMBERS IN COMPLIANCE. IF A CONCERN IS RAISED, THE BOARD WILL HOLD A HEARING TO INVESTIGATE ANY ALLEGED VIOLATIONS OF THIS POLICY. UPON DETERMINATION THAT A VIOLATION HAS OCCURRED, THE BOARD WILL TAKE ACTION TO CORRECT OR REMEDY THE VIOLATION AND COMMUNICATE WITH ALL PARTIES INVOLVED. Form 990, Part VI, Section B, Line 15b The Executive Committee reviews the data from salary surveys of like not-for-profits in the state, Department of Labor data for companies of like size. With input from the full board, the Executive Committee conducts an evaluation of individuals involved. This process concludes with the authorization of the compensation of the positions involved. Minutes are taken contemporaneously of the deliberations and outcome of the salary setting. Form 990, Part VI, Section C, Line 19 Development Workshop, Inc. makes its information available to the public in the following ways:1.) Annual meeting to present results of operations2.) Financial statements are prepared monthly and available upon request.3.) Individual requests to review governing documents and policy/procedure manuals, can be made at the office.4.) Form 990 and the annual audit are available on the company website at DWINC.org