Mission
PROMOTE 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.
Public Charity
THE WORKSHOP
THE WORKSHOP is a Public Charity headquartered in GALENA, IL. Financial data from the 2025 filing: $2.8M revenue, $2.4M expenses, $9.1M total assets. 7 publicly reported grants to this organization, totaling roughly $188K, appear in IRS filings.
EIN: 362646411
GALENA, IL
Sheltered Employment
NTEE: J33
Latest filing: 2025
Total Revenue$2.8M
Total Expenses$2.4M
Total Assets$9.1M
Grant Records7
Funding Total$188K
Filing Years2021–2025
Where $100 goes at The Workshop
How The Workshop divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.
$79
Programs
the work itself
$21
Management
running the organization
$0
Fundraising
none reported
No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.
Inside the $79 for programs
$79
Consumer programs help individuals reach their maximum level of functioning abilities in work, recreational, and social settings
Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.
Sample Grants Received
VOCATIONAL PROGRAMMINGFOR DISABLED
$25,000
DISABLED SENIORS PROGRAM
$25,000
DISABLED SENIORS PROGRAM
$25,000
DISABLED SENIORS PROGRAM
$28,050
DISABLED SENIORS PROGRAM
$28,050
Showing up to 5 of 7 total records — full history available with membership.
Officers & Directors
EXECUTIVE DIRECTOR
Alyssa Havens
VICE CHAIRPERSON
Cynthia Laity
BOARD MEMBER
David Wilmarth
BOARD MEMBER
Ed Ersfeldt
BOARD MEMBER
Garrett Hahn
TREASURER
George Rett
Officer compensation and complete director data available with membership.
Top Grant Purposes
Financial Trends
| Year | Revenue | Expenses | Assets |
|---|---|---|---|
| 2025 | $2.8M | $2.4M | $9.1M |
| 2024 | $2.3M | $2.1M | $8.3M |
| 2023 | $1.9M | $2.1M | $7.8M |
| 2022 | $2.4M | $2.2M | $7.5M |
| 2021 | $3.4M | $2.7M | $8.3M |
Between 2021 and 2025, reported annual revenue declined from $3.4M to $2.8M (-19%), with total assets most recently reported at $9.1M.
Interactive year-over-year charts and full filing details available with membership.