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Development Workshop Foundation INC EIN 82-0497897

Development Workshop Foundation INC

EIN  82-0497897 Public foundation / grantmaker Idaho Falls, ID
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Size
$1–10M
What they do
Manages funds to support programs for people with disabilities or the disadvantaged.
Leadership
McKayla Matlack · CEO
Money in and out
$1.2M revenue, $415K expenses
Bottom line
63% program efficiency

Manages funds to support programs for people with disabilities or the disadvantaged. For fiscal year 2025 it reported $1.2M in revenue, $415K in expenses, and $2.4M in net assets.Pt I

Grants paid & assets · FY2025
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$415K
Pt IX · Ln 25
Net assets
$2.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $769K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.17 Fundraising $0.19
Program efficiency
63%
of spending reaches programs▲ +102% vs prior filing year
Operating runway
12.9mo
months of highly liquid reserves at operating expense rate▼ -85% vs prior filing year
Surplus margin
+65%
revenue over expenses, this year▲ +147% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.2M
FY2025▲ +311%
Expenses
$415K
FY2025▲ +95%
Total assets
$2.4M
FY2025▲ +47%
Total liabilities
$5K
FY2025▼ -49%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$415K
Pt IX · Ln 25
Net assets
$2.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$769K
Total assetsPt X · Ln 16$2.4M
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $262K of program spending, described in the organization's own filed words · FY2024.
01

To build an endowment fund to support the mission of the development workshop, inc.

$262Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDevelopment Workshop Foundation INC
EINHdr · item D82-0497897
Principal addressHdr · item CIdaho Falls, ID
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MID
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T70)
Ruling yearIRS BMFFeb 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Phil Peterson
Past Chair
$0Pt VII · Sec A
Quinn Jones
Board Member
$0Pt VII · Sec A
Steve Holt
Board Member
$0Pt VII · Sec A
Clay Murdoch
Vice Chairman
$0Pt VII · Sec A
Nathan Olsen
Board Member
$0Pt VII · Sec A
Jessica Weinrich
Board Member
$0Pt VII · Sec A
Tony Lima
Board Member
$0Pt VII · Sec A

Russell Johnson’s $170K as Director is at the 71st percentile of top reported officer pay among 1689 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Russell Johnson$169,666$56,344

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 91%
Investment income$103K · 9%
Contributions & grants91%$1.1M
Investment income9%$103K
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.17 Fundraising $0.19
Program services63%$262K
Management & general17%$73K
Fundraising19%$81K
Total functional expensesLn 25$415K

Balance Sheet

Part X · end of year
CashLn 1$445K
Total assetsLn 16$2.4M
Total liabilitiesLn 26$5K
Total net assetsLn 32$2.4M
Months of cash on handcomputed12.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $445K · Operating expenses/yr $415K
12.9 months
Where the money goes
Program services
Program services $262K · Total expenses $415K
63%
Management & General
Management & general $73K · Total expenses $415K
17%
Fundraising
Fundraising $81K · Total expenses $415K
19%
Cost to raise $1
Fundraising expense (3-yr avg) $73K · Solicited contributions (3-yr avg) $493K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.2M
91%
Government reliance
Government grants — · Total revenue $1.2M
—
Earned-income share
Program service revenue $0 · Total revenue $1.2M
0%
Investment reliance
Investment income $103K · Total revenue $1.2M
+9%
Program self-sufficiency
Program service revenue $0 · Total expenses $415K
0%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $288K
+311%
Revenue CAGR
FY2019 $674K · FY2024 $1.2M
+12%
Net-asset trend (YoY)
End of year $2.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $415K
+65%
Liabilities-to-Assets
Total liabilities — · Total assets $2.4M
—
Net-asset ratio
Net assets $2.4M · Total assets $2.4M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.4M
0%
People & payroll
Highest Reported Total Compensation
Individual McKayla Matlack · Reported title CEO · Highest reported compensation $0 · Total expenses $415K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $415K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 63%——
Overhead ratio 17%——
Fundraising cost ratio 7%——
Revenue growth 311%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Larter Chartibale Tr 94008470FY2024$15K
Total grants receivedfrom 1 funder$15K
Grants paid · 1 grant · $262K · 2024–2024
Development Workshop INCID · FY2024$262,171

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.2M revenue · viewing · ⤓ 990 PDF
FY2024$288K revenue · ⤓ 990 PDF
FY2023$185K revenue · ⤓ 990 PDF
FY2022$363K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$674K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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