Nonprofit · EIN 94-1676464
PORTERVILLE SHELTERED WORKSHOP
Tax-exempt · PORTERVILLE, CA 93257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,453,356 | $10,666,231 | $4,787,125 | $31,960,620 | $802,094 | $31,158,526 |
| June 30, 2024 | 990 | $14,798,014 | $11,162,738 | $3,635,276 | $26,450,176 | $748,578 | $25,701,598 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,486,370
- of which government grants
- $2,072,736
- Program service revenue
- $11,880,794
- Investment income
- $1,030,952
- Net rental income
- $158,852
- Net gain from sales of assets
- $131,878
- Net income from sales of inventory
- -$194,104
- Other revenue
- $55,240
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $6,833,649
- Salaries, compensation and benefits (total)
- $9,079,763
- Professional fundraising fees
- $0
- Occupancy
- $471,907
- Depreciation
- $212,708
- Program services (functional)
- $8,510,557
- Management and general (functional)
- $2,155,674
Balance sheet and other
- Total assets, start of year
- $26,450,176
- Total assets, end of year
- $31,960,620
- Total liabilities, end of year
- $802,094
- Net assets, end of year
- $31,158,526
- Land, buildings and equipment
- $6,775,161
- Publicly traded securities
- $5,039,350
- Net assets without donor restrictions
- $31,158,526
- Gross receipts
- $18,020,577
- Employees
- 258
- Year formed
- 1962
- State of legal domicile
- CA
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 |
|---|---|---|---|
| KRISTI NOTTELMANN | EXECUTIVE DIRECTOR | 40 | $130,512 |
| ELIZABETH TELLEZ | DIR OF FINANCE | 40 | $123,421 |
| RON KILLINGSWORTH | DIR OF COMMUNICATI | 40 | $118,175 |
| SHAUNA FITTON | DIR OF TRANSPORTAT | 40 | $112,571 |
| QURSHA CLARK | DIR OF BUSINESS | 40 | $110,087 |
| JAN MCKINLEY | MEMBER Trustee or director | 2 | $0 |
| LOGAN COUCH | MEMBER Trustee or director | 2 | $0 |
| JUDGE GLADE ROPER | MEMBER Trustee or director | 2 | $0 |
| LAURIE PUGH | Treasurer Trustee or director, Officer | 2 | $0 |
| VAL DEAN CRAIG | MEMBER Trustee or director | 2 | $0 |
| ANTHONY MOORE CPA | MEMBER Trustee or director | 2 | $0 |
| BRENT BORUM | MEMBER Trustee or director | 2 | $0 |
| JULIA INESTROZA | MEMBER Trustee or director, Officer | 2 | $0 |
| TOM CEMO | MEMBER Trustee or director | 2 | $0 |
| CLINT ASHCRAFT | Vice President Trustee or director, Officer | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY KAUFMAN PHD | President Trustee or director, Officer | 2 | $0 |
| MILT STOWE | MEMBER Trustee or director | 2 | $0 |
| PAM VOSS | MEMBER Trustee or director | 2 | $0 |
| DENNIS ICKES | MEMBER Trustee or director | 2 | $0 |
| ALLAN BAILEY | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON SOWERS | EXECUTIVE DIRECTOR | 40 | $161,327 |
| ELIZABETH TELLEZ | DIR OF FINANCE | 40 | $110,498 |
| JAN MCKINLEY | MEMBER Trustee or director | 2 | $0 |
| GARY DAY | MEMBER Trustee or director | 2 | $0 |
| JUDGE GLADE ROPER | MEMBER Trustee or director, Officer | 2 | $0 |
| LAURIE PUGH | Treasurer Trustee or director, Officer | 2 | $0 |
| VAL DEAN CRAIG | MEMBER Trustee or director | 2 | $0 |
| ANTHONY MOORE CPA | MEMBER Trustee or director | 2 | $0 |
| BRENT BORUM | MEMBER Trustee or director, Officer | 2 | $0 |
| JULIA INESTROZA | President Trustee or director | 2 | $0 |
| TOM CEMO | MEMBER Trustee or director | 2 | $0 |
| CLINT ASHCRAFT | MEMBER Trustee or director | 2 | $0 |
| AMY KAUFMAN PHD | Vice President Trustee or director | 2 | $0 |
| MILT STOWE | MEMBER Trustee or director | 2 | $0 |
| PAM VOSS | MEMBER Trustee or director | 2 | $0 |
| DENNIS ICKES | IMMED PAST PRES Trustee or director, Officer | 2 | $0 |
| ALLAN BAILEY | Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 194 W POPLAR AVE, PORTERVILLE, CA 93257-5327
- Principal officer (990 for 2024)
- AMY KAUFMAN PHD, 194 W POPLAR AVE, PORTERVILLE, CA 93257
- Signed the 990
- PAMELA GRUBER, Executive Dir.
- Phone
- (559) 784-1399
- Return prepared by
- Pine Pedroncelli & Aguilar Inc
Mission
TO ASSIST INDIVIDUALS WITH DISABILITIES ACHIEVE A MORE INDEPENDENT AND PRODUCTIVE LIFE.
Program accomplishments
- PORTERVILLE SHELTERED WORKSHOP PROVIDES FOR UP TO 500 CLIENTS A DAY OCCUPATIONAL AND OTHER THERAPY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.Expenses $8,510,557
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
- 94-1676464
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $31,960,620
- Income (IRS master file)
- $18,020,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $11,036,155 | $10,304,359 | $22,099,621 | IRS |
| 990 | June 2022 | $12,856,357 | $10,175,925 | $20,920,079 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PORTERVILLE SHELTERED WORKSHOP
- What is the EIN of PORTERVILLE SHELTERED WORKSHOP?
- The employer identification number (EIN) of PORTERVILLE SHELTERED WORKSHOP is 94-1676464.
- Is PORTERVILLE SHELTERED WORKSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to PORTERVILLE SHELTERED WORKSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTERVILLE SHELTERED 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 PORTERVILLE SHELTERED 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 PORTERVILLE SHELTERED 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 PORTERVILLE SHELTERED WORKSHOP?
- The 990 for the year ended June 30, 2025 names AMY KAUFMAN PHD.
- Who are the officers and directors of PORTERVILLE SHELTERED WORKSHOP?
- The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $130,512 (KRISTI NOTTELMANN, EXECUTIVE DIRECTOR).
- How much revenue does PORTERVILLE SHELTERED WORKSHOP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,453,356, expenses of $10,666,231 and total assets of $31,960,620 at year end.
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