Nonprofit · EIN 82-0303456
DEVELOPMENT WORKSHOP INC
Tax-exempt · IDAHO FALLS, ID 83402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,554,585 | $4,464,093 | $90,492 | $6,209,532 | $1,122,116 | $5,087,416 |
| June 30, 2024 | 990 (amended) | $4,504,808 | $4,690,186 | -$185,378 | $6,130,395 | $1,133,471 | $4,996,924 |
| June 30, 2023 | 990 | $4,978,785 | $4,876,150 | $102,635 | $6,460,052 | $1,277,750 | $5,182,302 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $293,100
- of which government grants
- $17,627
- Program service revenue
- $3,506,520
- Investment income
- $42,536
- Net rental income
- $109,013
- Net gain from sales of assets
- $22,702
- Net income from sales of inventory
- $413,345
- Other revenue
- $712,429
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,166
- Other salaries and wages
- $2,568,191
- Salaries, compensation and benefits (total)
- $3,306,140
- Professional fundraising fees
- $0
- Occupancy
- $14,400
- Travel
- $14,803
- Depreciation
- $223,860
- Program services (functional)
- $3,705,315
- Management and general (functional)
- $758,778
Balance sheet and other
- Total assets, start of year
- $6,130,395
- Total assets, end of year
- $6,209,532
- Total liabilities, end of year
- $1,122,116
- Net assets, end of year
- $5,087,416
- Land, buildings and equipment
- $4,165,969
- Net assets without donor restrictions
- $5,087,416
- Gross unrelated business income
- $109,013
- Gross receipts
- $4,845,641
- Employees
- 197
- Volunteers
- 500
- State of legal domicile
- ID
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MCKAYLA MATLACK | PRESIDENT/CEO Trustee or director | 50 | $70,626 |
| RECIA COTA | VP OF FINANCE Trustee or director | 40 | $53,540 |
| STEVE HOLT | FISC COM CHAIR Trustee or director | 1 | $0 |
| TERRI HILL | PROGRAMS COMMIT Trustee or director | 1 | $0 |
| ERIC CHRISTENSEN | FISC COM MEMBER Trustee or director | 1 | $0 |
| BENJAMIN FUHRIMAN | Comm Eng Member Trustee or director | 0 | $0 |
| JANICE SEARGENT | COM ENG CHAIR Trustee or director | 1 | $0 |
| HENRY SHIN | Fiscal Comm Mem Trustee or director | 0 | $0 |
| DENNIS WILKINSON | Past Chair, BoD Trustee or director, Officer | 1 | $0 |
| ANGELICA GUZMAN | Com Eng Member Trustee or director | 1 | $0 |
| JON BONNETT | BoD Chairperson Trustee or director | 1 | $0 |
| CHAD JOHNSON | PERSONNEL CHAIR Trustee or director | 1 | $0 |
| TERESA CLAWSON | Chairman Trustee or director, Officer | 1 | $0 |
| AMY CICILIOT | BOD SECRETARY Trustee or director | 1 | $0 |
| DIANE BLYTHE | COM ENG MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALEB COLE | COM ENG MEMBER Trustee or director | 1 | $0 |
| BENNY GARCIA | COM ENG MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MCKAYLA MATLACK | PRESIDENT/CEO Trustee or director | 50 | $65,506 |
| STEVE HOLT | FISC COM CHAIR Trustee or director | 1 | $0 |
| TERRI HILL | PERS COM MEMBER Trustee or director | 1 | $0 |
| ERIC CHRISTENSEN | FISC COM MEMBER Trustee or director | 1 | $0 |
| TODD DEVRIES | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| JANICE SEARGENT | COM ENG CHAIR Trustee or director | 1 | $0 |
| RECIA COTA | VP OF FINANCE Trustee or director | 40 | $0 |
| DENNIS WILKINSON | Chairman Trustee or director, Officer | 1 | $0 |
| ANGELICA GUZMAN | FISCAL MEMBER Trustee or director | 1 | $0 |
| JON BONNETT | Vice Chair Trustee or director | 1 | $0 |
| DAVID MECHAM | COM ENG MEMBER Trustee or director | 1 | $0 |
| CHAD JOHNSON | PERSON CHAIR Trustee or director | 1 | $0 |
| JERALD RAYMOND | COM ENG MEMBER Trustee or director | 1 | $0 |
| TERESA CLAWSON | Secretary Trustee or director, Officer | 1 | $0 |
| AMY CICILIOT | FISC COM MEMBER Trustee or director | 1 | $0 |
| DIANE BLYTHE | COM ENG MEMBER Trustee or director | 1 | $0 |
| CALEB COLE | COM ENG MEMBER Trustee or director | 1 | $0 |
| BENNY GARCIA | COM ENG MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MCKAYLA M MATLACK | PRESIDENT/CEO Officer | 50 | $74,647 |
| GREGORY BARNES | BOARD MEMBER Trustee or director | 1 | $0 |
| JANICE SEARGENT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRUCE TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELICA GUZMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JON BONNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID MECHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAD JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JERALD RAYMOND | BOARD MEMBER Trustee or director | 1 | $0 |
| TERESA CLAWSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHIE HENDRIX | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD DEVRIES | VICE CHAIR Officer | 1 | $0 |
| GERALD SEARLE | FISCAL CHAIR Officer | 1 | $0 |
| KAREN LEDBETTER | President Officer | 1 | $0 |
| KELLY MCCAIN | Chairman Officer | 1 | $0 |
| DENNIS WILKINSON | Secretary Officer | 1 | $0 |
| RECIA COTA | VP OF FINANCE Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 555 W 25TH ST, IDAHO FALLS, ID 83402-4527
- Signed the 990
- RECIA COTA, VP OF FINANCE
- Phone
- (208) 524-1550
- Website
- WWW.DWINC.ORG
- Return prepared by
- RUDD & COMPANY PLLC
Mission
To assist individuals who have a disability, or who are disadvantaged, to recognize and to achieve their chosen level of economic and social independence.
Program accomplishments
- 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.Expenses $2,029,403 · revenue $2,163,511
- 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.Expenses $1,675,912 · revenue $1,343,009
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0303456
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J330)
- Assets (IRS master file)
- $6,209,532
- Income (IRS master file)
- $4,845,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,554,585 | $4,464,093 | $6,209,532 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,504,808 | $4,690,186 | $6,130,395 | XML |
| 990 | June 2023 | $4,978,785 | $4,876,150 | $6,460,052 | XML |
| 990 | June 2022 | $5,175,513 | $4,829,343 | $6,602,659 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 82-0303456).
Questions about DEVELOPMENT WORKSHOP INC
- What is the EIN of DEVELOPMENT WORKSHOP INC?
- The employer identification number (EIN) of DEVELOPMENT WORKSHOP INC is 82-0303456.
- Is DEVELOPMENT WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to DEVELOPMENT WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENT WORKSHOP INC 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 DEVELOPMENT WORKSHOP INC 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 DEVELOPMENT WORKSHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DEVELOPMENT WORKSHOP INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $70,626 (MCKAYLA MATLACK, PRESIDENT/CEO).
- How much revenue does DEVELOPMENT WORKSHOP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,554,585, expenses of $4,464,093 and total assets of $6,209,532 at year end.
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