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Nonprofit · EIN 36-2646411

THE WORKSHOP

Tax-exempt · GALENA, IL 61036

Financials

$1.9M$2.1M2022$2.3M$2.1M2023$2.8M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of THE WORKSHOP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,765,898$2,359,096$406,802$9,108,919$178,701$8,930,218
June 30, 2024990$2,282,080$2,131,288$150,792$8,290,667$175,432$8,115,235
June 30, 2023990$1,850,784$2,091,725-$240,941$7,825,216$123,634$7,701,582
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$441,529
of which government grants
$189,194
Program service revenue
$1,654,290
Investment income
$657,476
Other revenue
$12,603

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$78,921
Other salaries and wages
$1,405,594
Salaries, compensation and benefits (total)
$1,769,836
Professional fundraising fees
$0
Occupancy
$116,885
Depreciation
$117,467
Program services (functional)
$1,812,317
Management and general (functional)
$546,779

Balance sheet and other

Total assets, start of year
$8,290,667
Total assets, end of year
$9,108,919
Total liabilities, end of year
$178,701
Net assets, end of year
$8,930,218
Land, buildings and equipment
$1,457,156
Publicly traded securities
$6,421,474
Net assets without donor restrictions
$8,915,635
Net assets with donor restrictions
$14,583
Gross receipts
$2,774,490
Employees
107
Volunteers
0
Year formed
1961
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALYSSA HAVENSEXECUTIVE DIRECTOR
Officer
40$78,921
KAREN GARDNERBOARD MEMBER
Trustee or director
1$0
LAURA KUZNIARBOARD MEMBER
Trustee or director
1$0
LYNN BERNINGBOARD MEMBER
Trustee or director
1$0
TERRY KORTHBOARD MEMBER
Trustee or director
1$0
GORDY MONTGOMERYBOARD MEMBER
Trustee or director
1$0
GARRETT HAHNBOARD MEMBER
Trustee or director
1$0
ED ERSFELDTBOARD MEMBER
Trustee or director
1$0
DAVID WILMARTHBOARD MEMBER
Trustee or director
1$0
GEORGE RETTTREASURER
Officer
1$0
SUSAN MCBRIDESECRETARY
Officer
1$0
CYNTHIA LAITYVICE CHAIRPERSON
Officer
1$0
JEFFREY WOODCHAIRPERSON
Officer
1$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
ALYSSA HAVENSEXECUTIVE DIRECTOR
Officer
40$72,805
KAREN GARDNERBOARD MEMBER
Trustee or director
1$0
LAURA KUZNIARBOARD MEMBER
Trustee or director
1$0
TERRY KORTHBOARD MEMBER
Trustee or director
1$0
GORDY MONTGOMERYBOARD MEMBER
Trustee or director
1$0
GARRETT HAHNBOARD MEMBER
Trustee or director
1$0
ED ERSFELDTBOARD MEMBER
Trustee or director
1$0
DAVID WILMARTHBOARD MEMBER
Trustee or director
1$0
JEFFREY WOODBOARD MEMBER
Trustee or director
1$0
LYNN BERNINGCHAIRPERSON
Officer
1$0
GEORGE RETTTREASURER
Officer
1$0
SUSAN MCBRIDESECRETARY
Officer
1$0
CYNTHIA LAITYVICE CHAIRPERSON
Officer
1$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
ALYSSA HAVENSEXECUTIVE DIRECTOR
Officer
40$69,071
KAREN GARDNERBOARD MEMBER
Trustee or director
1$0
LAURA KUZNIARBOARD MEMBER
Trustee or director
1$0
TERRY KORTHBOARD MEMBER
Trustee or director
1$0
GORDY MONTGOMERYBOARD MEMBER
Trustee or director
1$0
GARRETT HAHNBOARD MEMBER
Trustee or director
1$0
ED ERSFELDTBOARD MEMBER
Trustee or director
1$0
DAVID WILMARTHBOARD MEMBER
Trustee or director
1$0
JEFFERY WOODBOARD MEMBER
Trustee or director
1$0
PEG TONNECHAIRPERSON
Officer
1$0
GEORGE RETTTREASURER
Officer
1$0
SUSAN MCBRIDESECRETARY
Officer
1$0
CYNTHIA LAITYVICE CHAIRPERSON
Officer
1$0

Address and contacts

Address (IRS master file)
706 S WEST ST, GALENA, IL 61036-2544
Principal officer (990 for 2024)
ALYSSA HAVENS, 706 S WEST STREET, GALENA, IL 61036
Signed the 990
ALYSSA HAVENS, EXECUTIVE DIRECTOR
Phone
(815) 777-2211
Return prepared by
O'CONNOR BROOKS & CO PC

Mission

PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DISABILITIES IN JO DAVIESS COUNTY, ILLINOIS. THE WORKSHOP IS ACTIVELY COMMITTED TO DEVELOPING, MAINTAINING, AND EXPANDING COUNTY BASED SERVICES FOR INDIVIDUALS WITH DISABILITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • CONSUMER PROGRAMS HELP INDIVIDUALS REACH THEIR MAXIMUM LEVEL OF FUNCTIONING ABILITIES IN WORK, RECREATIONAL, AND SOCIAL SETTINGS. IN ADDITION, SERVICES ARE PROVIDED TO ENCOURAGE PERSONAL GROWTH AND STRONG WORK ETHIC.
    Expenses $1,812,317 · revenue $1,654,290

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-2646411
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J330)
Assets (IRS master file)
$9,108,919
Income (IRS master file)
$2,774,490

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,765,898$2,359,096$9,108,919XML
990June 2024$2,282,080$2,131,288$8,290,667XML
990June 2023$1,850,784$2,091,725$7,825,216XML
990June 2022$2,438,292$2,246,306$7,490,639IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2646411).

Questions about THE WORKSHOP

What is the EIN of THE WORKSHOP?
The employer identification number (EIN) of THE WORKSHOP is 36-2646411.
Is THE WORKSHOP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to THE WORKSHOP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE WORKSHOP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE WORKSHOP due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE WORKSHOP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THE WORKSHOP?
The 990 for the year ended June 30, 2025 names ALYSSA HAVENS.
Who are the officers and directors of THE WORKSHOP?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $78,921 (ALYSSA HAVENS, EXECUTIVE DIRECTOR).
How much revenue does THE WORKSHOP have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,765,898, expenses of $2,359,096 and total assets of $9,108,919 at year end.

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