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Nonprofit · EIN 94-1676464

PORTERVILLE SHELTERED WORKSHOP

Tax-exempt · PORTERVILLE, CA 93257

Financials

$14.8M$11.2M2023$15.5M$10.7M2024
Revenue Expenses · by fiscal year end
Financials of PORTERVILLE SHELTERED WORKSHOP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$15,453,356$10,666,231$4,787,125$31,960,620$802,094$31,158,526
June 30, 2024990$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.

NameTitleHours / weekCompensation
KRISTI NOTTELMANNEXECUTIVE DIRECTOR40$130,512
ELIZABETH TELLEZDIR OF FINANCE40$123,421
RON KILLINGSWORTHDIR OF COMMUNICATI40$118,175
SHAUNA FITTONDIR OF TRANSPORTAT40$112,571
QURSHA CLARKDIR OF BUSINESS40$110,087
JAN MCKINLEYMEMBER
Trustee or director
2$0
LOGAN COUCHMEMBER
Trustee or director
2$0
JUDGE GLADE ROPERMEMBER
Trustee or director
2$0
LAURIE PUGHTreasurer
Trustee or director, Officer
2$0
VAL DEAN CRAIGMEMBER
Trustee or director
2$0
ANTHONY MOORE CPAMEMBER
Trustee or director
2$0
BRENT BORUMMEMBER
Trustee or director
2$0
JULIA INESTROZAMEMBER
Trustee or director, Officer
2$0
TOM CEMOMEMBER
Trustee or director
2$0
CLINT ASHCRAFTVice President
Trustee or director, Officer
2$0
5 more people on this return
NameTitleHours / weekCompensation
AMY KAUFMAN PHDPresident
Trustee or director, Officer
2$0
MILT STOWEMEMBER
Trustee or director
2$0
PAM VOSSMEMBER
Trustee or director
2$0
DENNIS ICKESMEMBER
Trustee or director
2$0
ALLAN BAILEYSecretary
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 17 people
NameTitleHours / weekCompensation
DON SOWERSEXECUTIVE DIRECTOR40$161,327
ELIZABETH TELLEZDIR OF FINANCE40$110,498
JAN MCKINLEYMEMBER
Trustee or director
2$0
GARY DAYMEMBER
Trustee or director
2$0
JUDGE GLADE ROPERMEMBER
Trustee or director, Officer
2$0
LAURIE PUGHTreasurer
Trustee or director, Officer
2$0
VAL DEAN CRAIGMEMBER
Trustee or director
2$0
ANTHONY MOORE CPAMEMBER
Trustee or director
2$0
BRENT BORUMMEMBER
Trustee or director, Officer
2$0
JULIA INESTROZAPresident
Trustee or director
2$0
TOM CEMOMEMBER
Trustee or director
2$0
CLINT ASHCRAFTMEMBER
Trustee or director
2$0
AMY KAUFMAN PHDVice President
Trustee or director
2$0
MILT STOWEMEMBER
Trustee or director
2$0
PAM VOSSMEMBER
Trustee or director
2$0
DENNIS ICKESIMMED PAST PRES
Trustee or director, Officer
2$0
ALLAN BAILEYSecretary
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.

990 for the year ended June 30, 2025

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 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
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

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$11,036,155$10,304,359$22,099,621IRS
990June 2022$12,856,357$10,175,925$20,920,079IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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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