Sheltered Work Activity Program INC FY2024 filing

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The organization provides residential and vocational support for persons with developmental disabilities.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 73-1148788) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $123K a year · 2% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
1.4 mo
of spending, in cash
1.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$357K
10% of total assets
Liabilities are 10% of assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
4 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$5.6M
-11% vs prior year
Spent
$6.1M
To programs
88%
Net assets
$3.2M
By yearFY2020–FY2025
Revenue
$5.6M
FY2024▼ -11%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.7M
FY2021$5.9M
FY2022$6.4M
FY2023$6.3M
FY2024$5.6M
FY2025$6.0M
Expenses
$6.1M
FY2024▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.7M
FY2021$5.9M
FY2022$5.7M
FY2023$6.1M
FY2024$6.1M
FY2025$5.6M
Net assets
$3.2M
FY2024▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$2.8M
FY2022$3.5M
FY2023$3.7M
FY2024$3.2M
FY2025$3.5M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $5.4M Management & general 12% · $718K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
See Sheltered Work Activity Program INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps adults with developmental disabilities live independently and find jobs.

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1 program · $5.4M · in their own filed words · FY2023
01

The organization provides residential and vocataional support for persons with developmental disabilities.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 73-1148788) · Dispute this line
$5.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Gifts and grantsLn 1h$5.0M
Fees for servicesLn 2g$545K
Other incomeLn 4–11$48K
Money outPt IX
$6.1M
Ln 25
Programscol B$5.4M
Managementcol C$718K
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$734K
Total assetsLn 16$3.5M
LiabilitiesLn 26$357K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.0M
Government grantsLn 1e$5.0M
Fees for servicesLn 2g$545K
Other incomeLn 4–11$48K
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
CashLn 1$734K
Cash and savings togetherLn 1–2$734K
Accounts receivableLn 4$486K
Prepaid expenses and deferred chargesLn 9$36K
Land, buildings, equipmentLn 10c$2.0M
Other assetsLn 15$251K
Total assetsLn 16$3.5M
LiabilitiesLn 26$357K
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 5265
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.6M$734K
Land, buildings, equipmentLn 10c$1.8M$2.0M
Total assetsLn 16$4.2M$3.5M
LiabilitiesLn 26$453K$357K
Net assetsLn 32$3.7M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.9M$3.4M$462K
Other employee benefitsLn 9$298K$245K$53K
Payroll taxesLn 10$299K$263K$36K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$86K$86K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$182K$182K
InterestLn 20$13K$13K
Depreciation, depletion and amortizationLn 22$216K$216K
InsuranceLn 23$173K$168K$5K
Other expenses (24a–d)Ln 24$914K$857K$57K
All other expensesLn 24e$88K$88K
Total functional expensesLn 25$6.1M$5.4M$718K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $6.0M$5.6M$384K$3.5M 990 PDF
FY2024 ViewingFiled with the IRS May 14, 2025 $5.6M$6.1M−$546K$3.2M 990 PDF
FY2023Filed with the IRS Feb 15, 2024 $6.3M$6.1M$230K$3.7M 990 PDF
FY2022Filed with the IRS Dec 14, 2022 $6.4M$5.7M$655K$3.5M 990 PDF
FY2021Filed with the IRS Jan 7, 2022 $5.9M$5.9M−$12K$2.8M 990 PDF
FY2020Filed with the IRS Jan 21, 2021 $5.7M$5.7M$24K$2.1M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $5,597,842 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,343,968$5,004,911
I-9 Program service revenuePrior year $929,672$544,544
I-10 Investment income$0
I-11 Other revenuePrior year $40,132$48,387
I-12 Total revenuePrior year $6,313,772$5,597,842
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,479,878$4,462,393
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,603,866$1,681,328
I-18 Total expensesPrior year $6,083,744$6,143,721
I-19 Revenue less expensesPrior year $230,028−$545,879
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,597,842 across 5 lines filed
VIII-1e Government grants$5,004,911
VIII-1h Total contributions, gifts and grants$5,004,911
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $544,544$544,544
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $48,387$48,387
VIII-12 Total revenueRelated to mission $592,931 · Unrelated business $0 · Excluded from tax $0$5,597,842
Part IX · Statement of functional expenses $6,143,721 across 12 lines filed
IX-7 Other salaries and wagesPrograms $3,403,992 · Management $461,764$3,865,756
IX-9 Other employee benefitsPrograms $245,113 · Management $52,823$297,936
IX-10 Payroll taxesPrograms $263,021 · Management $35,680$298,701
IX-11b Legal feesManagement $6,530$6,530
IX-11c Accounting feesManagement $86,154$86,154
IX-12 Advertising and promotionPrograms $2,841$2,841
IX-13 Office expensesPrograms $181,849$181,849
IX-20 InterestManagement $13,026$13,026
IX-22 Depreciation, depletion and amortizationPrograms $215,982$215,982
IX-23 InsurancePrograms $168,139 · Management $5,059$173,198
IX-24 Other expenses (24a–d)Programs $857,245 · Management $56,623$913,868
IX-24e All other expensesPrograms $87,880$87,880
IX-25 Total functional expensesPrograms $5,426,062 · Management $717,659 · Fundraising $0$6,143,721
Part X · Balance sheet $3,516,167 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,554,639$733,801
X-4 Accounts receivableStart of year $564,496$486,080
X-9 Prepaid expenses and deferred chargesStart of year $82,099$35,767
X-10c Land, buildings and equipment, netStart of year $1,782,158$2,009,188
X-15 Other assetsStart of year $174,414$251,331
X-16 Total assetsStart of year $4,157,806$3,516,167
X-17 Accounts payable and accrued expensesStart of year $251,640$101,335
X-23 Secured mortgages and notes payableStart of year $197,317$251,862
X-25 Other liabilitiesStart of year $3,864$3,864
X-26 Total liabilitiesStart of year $452,821$357,061
X-27 Net assets without donor restrictionsStart of year $3,704,985$3,159,106
X-32 Total net assets or fund balancesStart of year $3,704,985$3,159,106
X-33 Total liabilities and net assetsStart of year $4,157,806$3,516,167
Part XI · Reconciliation of net assets $3,159,106 net assets at year end
XI-1 Total revenue$5,597,842
XI-2 Total expenses$6,143,721
XI-3 Revenue less expenses−$545,879
XI-4 Net assets at start of year$3,704,985
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,159,106

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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