Development Workshop Foundation INC FY2020 filing

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To build an endowment to support the mission of Development Workshop, to manage the assets of the endowment and to make disbursements of the income to Development Workshop, Inc. to serve people with disabilities or the disadvantaged.

501(c)(3) charity; gifts are tax-deductible.
41¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $284K a year · 45% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
41%
of spending
Concern: 41% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
21 mo
of spending, in cash
Looks good: 20.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$674K
Spent
$291K
To programs
41%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$674K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$674K
FY2021$1.1M
FY2022$363K
FY2023$185K
FY2024$288K
FY2025$1.2M
Expenses
$291K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$291K
FY2021$146K
FY2022$564K
FY2023$480K
FY2024$212K
FY2025$415K
Net assets
$1.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$2.0M
FY2022$1.8M
FY2023$1.5M
FY2024$1.6M
FY2025$2.4M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 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 Feb 1998.

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

Where the money goes

41 cents of each dollar spent went to programs.

Program services 41% · $120K Management & general 34% · $99K Fundraising 25% · $72K

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

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Past Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Russell Johnson’s $170K as Director is at the 71st percentile of top reported officer pay among 1691 $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.

See Development Workshop Foundation INC executive salaries →

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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

Manages funds to support programs for people with disabilities or the disadvantaged.

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Provided by the organization

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1 program · $120K · in their own filed words · FY2019
01

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

$120Kprogram expense

Funders

Who pays for it.

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

Grants

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

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$674K
Ln 12
Gifts and grantsLn 1h$665K
Investment incomeLn 3$9K
Money outPt IX
$291K
Ln 25
Programscol B$120K
Managementcol C$99K
Fundraisingcol D$72K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$505K
Total assetsLn 16$1.1M
LiabilitiesLn 26$16K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$665K
Investment incomeLn 3$9K
Gains on assetsLn 7$0
Total revenueLn 12$674K
Assets in detailPt X, end of year
CashLn 1$505K
SavingsLn 2$0
Cash and savings togetherLn 1–2$505K
InvestmentsLn 11–13$394K
Land, buildings, equipmentLn 10c$34K
Other assetsLn 15$139K
Total assetsLn 16$1.1M
LiabilitiesLn 26$16K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6150
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 FY20End FY20
Cash and savingsLn 1–2$227K$505K
InvestmentsLn 11–13$406K$394K
Land, buildings, equipmentLn 10c$42K$34K
Total assetsLn 16$712K$1.1M
LiabilitiesLn 26$38K$16K
Net assetsLn 32$674K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$120K$120K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$6K$6K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$6K$6K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$231$231
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$181$181
Other expenses (24a–d)Ln 24$144K$74K$71K
All other expensesLn 24e$5K$4K$1K
Total functional expensesLn 25$291K$120K$99K$72K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.2M$415K$769K$2.4M 990 PDF
FY2024 $288K$212K$76K$1.6M 990 PDF
FY2023 $185K$480K−$295K$1.5M 990 PDF
FY2022 $363K$564K−$201K$1.8M 990 PDF
FY2021 $1.1M$146K$972K$2.0M 990 PDF
FY2020 Viewing $674K$291K$382K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $673,831 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $165,117$665,273
I-9 Program service revenue$0
I-10 Investment incomePrior year $14,344$8,558
I-11 Other revenuePrior year $2,141$0
I-12 Total revenuePrior year $181,602$673,831
I-13 Grants and similar amounts paidPrior year $59,040$120,294
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $91,884$171,139
I-18 Total expensesPrior year $150,924$291,433
I-19 Revenue less expensesPrior year $30,678$382,398
Part VI · Governance 10 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
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 $673,831 across 8 lines filed
VIII-1f All other contributions, gifts and grants$665,273
VIII-1h Total contributions, gifts and grants$665,273
VIII-3 Investment incomeRelated to mission $8,558$8,558
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $8,558$673,831
Part IX · Statement of functional expenses $291,433 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $120,294$120,294
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $6,179$6,179
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelManagement $6,151$6,151
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $231$231
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $8,481$8,481
IX-23 InsuranceManagement $181$181
IX-24 Other expenses (24a–d)Management $73,828 · Fundraising $70,651$144,479
IX-24e All other expensesManagement $4,184 · Fundraising $1,253$5,437
IX-25 Total functional expensesPrograms $120,294 · Management $99,235 · Fundraising $71,904$291,433
Part X · Balance sheet $1,072,588 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $226,652$505,330
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $42,408$33,927
X-11 Publicly traded securitiesStart of year $406,056$394,205
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $37,347$139,126
X-16 Total assetsStart of year $712,463$1,072,588
X-17 Accounts payable and accrued expensesStart of year $30,587$36
X-19 Deferred revenueStart of year $1,105$14,002
X-25 Other liabilitiesStart of year $6,596$1,977
X-26 Total liabilitiesStart of year $38,288$16,015
X-27 Net assets without donor restrictionsStart of year $179,450$605,276
X-28 Net assets with donor restrictionsStart of year $494,725$451,297
X-32 Total net assets or fund balancesStart of year $674,175$1,056,573
X-33 Total liabilities and net assetsStart of year $712,463$1,072,588
Part XI · Reconciliation of net assets $1,056,573 net assets at year end
XI-1 Total revenue$673,831
XI-2 Total expenses$291,433
XI-3 Revenue less expenses$382,398
XI-4 Net assets at start of year$674,175
XI-10 Net assets at end of year$1,056,573

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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