The Workshop

Employment organization based in Galena, IL. 107 employees. Exempt under §501(c)(3).

MissionPROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DISABILITIES IN JO DAVIESS COUNTY, ILLINOIS. THE WORKSHOP IS ACTIVELY COMMITTED TO DEVELOPING, MAINTAINING, AND EXPANDING COUNTY BASED SERVICES FOR INDIVIDUALS WITH DISABILITIES.

EIN
36-2646411
State
IL
Sector
Employment
Budget band
$2.5M–$5M
Latest filing
TY 2024
Records
1 officers · 6 years

Financial snapshot · TY 2024

$2.8M
Total revenue
$2.4M
Total expenses
$9.1M
Net assets

Financial health · TY 2024

86
Strong financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
100
45.4 months of expenses
Program efficiency
67
76.8% spent on programs
Revenue diversity
96
Mix of program fees, grants & contributions

Leadership compensation

Alyssa Havens
EXECUTIVE DIRECTOR
$78,921
12th percentile vs. peers

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The Workshop Executive Compensation | 990 Data | DoubleNine