COMMUNITY WORKSHOP & TRAINING CENTER INC

EIN: 376057596 501(c)(3) Human Services

PEORIA, IL

Total Revenue
$10,170,637
Total Expenses
$9,816,107
Total Assets
$9,505,699
Net Assets
$8,172,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
IL
Principal Officer
Patricia Gratton
Phone
3096863300
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY WORKSHOP & TRAINING CENTER INC, founded in 1960, is a mid-sized nonprofit in the Human Services sector that reported $10.2M in total revenue in fiscal year 2023. Expenses of $9.8M left a modest 3% surplus.

Mission

Our central Illinois organization provides programs and services to adults with disabilities; enriching their quality of life, promoting social change, and optimizing their potential for independence.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $560,756
Program Service Revenue $3,611,203
Investment Income $526,073
Other Revenue $5,472,605
TOTAL REVENUE $10,170,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,956,915
Fundraising Expenses $0
Program Expenses $8,740,213
Other Expenses $1,859,192
TOTAL EXPENSES $9,816,107

Year-over-Year Comparison

2023 2022 Change
Revenue $10,170,637 $10,515,237 0.0%
Expenses $9,816,107 $9,950,777 0.0%
Net Income $354,530 $564,460 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
344
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patricia Gratton Executive Director 50
Highest
$134,220 $11,918 $146,138
James Croke Chief Operations Officer 50
Highest
$108,044 $6,078 $114,122
LINDSEY BIRKEL PRES 2
Officer Director
$0 $0 $0
Jamie Mammen BD MEMBER 1
Director
$0 $0 $0
LARRY RESUTKO SECRETARY 1
Officer Director
$0 $0 $0
TONY LEES TREAS 1
Officer Director
$0 $0 $0
AMY CHATTERTON BD MEMBER 1
Director
$0 $0 $0
SHELLI BROCKSMITH BD MEMBER 1
Director
$0 $0 $0
KENNETH DIANA JR BD MEMBER 1
Director
$0 $0 $0
Aaron Gigous BD MEMBER 1
Director
$0 $0 $0
STEPHANIE WEBSTER BD MEMBER 1
Director
$0 $0 $0
JENNIFER WICK BD MEMBER 1
Director
$0 $0 $0
DANIELLE BAKER BD MEMBER 1
Director
$0 $0 $0
GABE WEIGELT BD MEMBER 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $10,170,637 $9,816,107 $9,505,699 $354,530
2023 $10,515,237 $9,950,777 $8,942,098 $564,460
2022 $9,328,524 $9,351,900 $8,337,130 $-23,376
2021 $10,138,096 $9,120,763 $8,462,471 $1,017,333
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