Civic Intelligence

Work Activity Center Inc

990 • Fiscal year 2021 • EIN 87-0255186

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

1275 West 2320 SouthWest Valley City, UT 84119

(801) 977-9779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$147,892

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.5%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,735,922

Up $470,269 (+7.5%) from 2020

Net Assets

Up

$5,836,415

Up $371,215 (+6.8%) from 2020

Liabilities

Up

$899,507

Up $99,054 (+12%) from 2020

Revenue

Down

$3,835,828

Down $403,488 (-9.5%) from 2020

Expenses

Down

$3,489,898

Down $571,041 (-14%) from 2020

Net Income

Up

$345,930

Up $167,553 (+94%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,716,237Liabilities 2011: $576,639Net Assets 2011: $3,139,5982011Assets 2012: $3,792,110Liabilities 2012: $508,775Net Assets 2012: $3,283,3352012Assets 2013: $3,936,673Liabilities 2013: $610,208Net Assets 2013: $3,326,4652013Assets 2014: $3,990,738Liabilities 2014: $564,682Net Assets 2014: $3,426,0562014Assets 2015: $4,026,206Liabilities 2015: $527,350Net Assets 2015: $3,498,8562015Assets 2016: $4,264,067Liabilities 2016: $310,896Net Assets 2016: $3,953,1712016Assets 2017: $4,457,521Liabilities 2017: $294,855Net Assets 2017: $4,162,6662017Assets 2018: $5,195,102Liabilities 2018: $378,885Net Assets 2018: $4,816,2172018Assets 2019: $5,644,625Liabilities 2019: $375,767Net Assets 2019: $5,268,8582019Assets 2020: $6,265,653Liabilities 2020: $800,453Net Assets 2020: $5,465,2002020Assets 2021: $6,735,922Liabilities 2021: $899,507Net Assets 2021: $5,836,4152021Assets 2022: $6,134,863Liabilities 2022: $317,917Net Assets 2022: $5,816,9462022Assets 2023: $4,940,985Liabilities 2023: $123,731Net Assets 2023: $4,817,2542023Assets 2024: $5,036,692Liabilities 2024: $119,361Net Assets 2024: $4,917,3312024Assets 2025: $5,974,681Liabilities 2025: $755,787Net Assets 2025: $5,218,8942025

Highlighted filing

2021

Assets$6,735,922
Liabilities$899,507
Net Assets$5,836,415

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,143,945Expenses 2011: $3,891,721Net Income 2011: $252,2242011Expenses 2012: $3,706,9932012Expenses 2013: $3,910,7612013Revenue 2014: $3,826,021Expenses 2014: $3,726,430Net Income 2014: $99,5912014Revenue 2015: $3,748,161Expenses 2015: $3,645,598Net Income 2015: $102,5632015Revenue 2016: $4,217,464Expenses 2016: $4,009,163Net Income 2016: $208,3012016Revenue 2017: $4,197,201Expenses 2017: $4,020,956Net Income 2017: $176,2452017Revenue 2018: $4,817,095Expenses 2018: $4,141,386Net Income 2018: $675,7092018Revenue 2019: $4,646,623Expenses 2019: $4,214,134Net Income 2019: $432,4892019Revenue 2020: $4,239,316Expenses 2020: $4,060,939Net Income 2020: $178,3772020Revenue 2021: $3,835,828Expenses 2021: $3,489,898Net Income 2021: $345,9302021Revenue 2022: $3,518,913Expenses 2022: $3,454,419Net Income 2022: $64,4942022Revenue 2023: $3,217,100Expenses 2023: $3,830,464Net Income 2023: -$613,3642023Revenue 2024: $3,713,594Expenses 2024: $3,603,234Net Income 2024: $110,3602024Revenue 2025: $3,630,500Expenses 2025: $3,551,851Net Income 2025: $78,6492025

Highlighted filing

2021

Revenue$3,835,828
Expenses$3,489,898
Net Income$345,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.0
Gross Receipts
$4,138,226
Mission and Program Overview

Mission

The work activity center enriches the lives of people with disabilities by actively providing community opportunities for independence and individual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,173,901$2,879,183▲ $705,282
Savings and Temporary Cash Investments$2,329,492$2,056,366▼ $273,126
Land, Buildings, and Equipment, Net$1,304,236$1,299,174▼ $5,062
Accounts Receivable$339,697$295,010▼ $44,687
Prepaid Expenses and Deferred Charges$63,766$57,887▼ $5,879
Inventories for Sale or Use$46,518$45,898▼ $620
Cash and Non-Interest-Bearing Accounts-$720-
Total Assets$6,265,653$6,735,922▲ $470,269
Other Assets Total$8,043$101,684▲ $93,641
Liabilities
Other Liabilities$554,223$597,769▲ $43,546
Accounts Payable and Accrued Expenses$235,836$301,738▲ $65,902
Deferred Revenue$10,394--
Total Liabilities$800,453$899,507▲ $99,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,154,962$5,508,364▲ $353,402
Net Assets With Donor Restrictions$310,238$328,051▲ $17,813
Total Net Assets Fund Balance$5,465,200$5,836,415▲ $371,215
Total Liabilities and Net Assets / Fund Balance$6,265,653$6,735,922▲ $470,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,630$2,053,464$3,062,094
Equipment$59,510$508,736$568,246
Land$226,997-$226,997
Other Land Buildings$4,037$191,434$195,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Kathryn McconaughyExecutive DiFT$124,564$23,328$147,892

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,980,131
Program Service Revenue
$780,488
Investment Income
$70,006
Other Revenue
$5,203
All Other Contributions
$419,457
Change in Net Assets
$345,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,835,828
Revenue Not Reported on Form 990
$25,285
Total Revenue per Audited Statements
$3,861,113
Total Revenue per Form 990
$3,835,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,407,135
Other Expenses$1,064,697
Total Fundraising Expense$69,091
Professional Fundraising Fees$18,066
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,500$302,495$41,845$1,968,840
Occupancy$220,547--$220,547
Payroll Taxes$137,631$25,422$3,720$166,773
Depreciation Depletion$160,298$4,032-$164,330
Current Officers, Directors, Trustees, and Key Employees$118,432$21,910$2,627$142,969
Travel$138,913--$138,913
Other Employee Benefits$105,975$21,434$1,144$128,553
Office Expenses$96,741$6,955$1,689$105,385
Insurance$90,077--$90,077
Other Expenses$42,316--$42,316
All Other Expenses$30,452$819-$31,271
Fees for Services Other$20,294$9,433-$29,727
Fees for Services Professional Fundraising--$18,066$18,066
Fees for Services Accounting-$15,444-$15,444
Fees for Services Legal-$2,179-$2,179
Total Functional Expenses$3,010,684$410,123$69,091$3,489,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,489,898
Total Expenses per Audited Statements$3,489,898
Total Expenses per Form 990$3,489,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$505,234
Pooled Trust Accounts$92,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The by-laws state that any contributor who donates more than 50 on an annual basis is considered a member.

Form 990, Page 6, Part VI, Line 7A

Members have the ability to ratify and nominate for ratification, but reserve no other decision making authority.

Form 990, Page 6, Part VI, Line 7B

Members have the ability to ratify and nominate for ratification, but reserve no other decision making authority.

Form 990, Page 6, Part VI, Line 11B

All trustees are provided a copy of the annual tax form 990 prior to being filed. The executive committee makes the final decision on whether the tax return is complete and accurate prior to being filed. All trustees have the right to make any inquiry and provide comments or possible modification prior to the return being filed.

Form 990, Page 6, Part VI, Line 12C

Trustees and officers must disclose in writing any conflicts of interest that may arise. Matters requiring a decision by the board that involves a conflict of interest must be approved by a vote of a majority of board trustees or the committee consisting entirely of members who have no direct or indirect interest in the transaction. Trustees or officers with a conflict of interest shall refrain from participating in consideration of the matter and shall not vote on such matters.

Form 990, Page 6, Part VI, Line 15A

Compensation for top officials are approved by the board of trustees through a budget approval after using weighted average salaries in line with other utah comparable nonprofits. The compensation process is documented in the personnel files. Policy 102 indicates that the board of trustees annually conduct a review of the executive director through performance appraisals, which would accompany any adjusstments and or increases in compensation through performance evaluations in policy 233.

Form 990, Page 6, Part VI, Line 19

Work activity center will provide any documents which are open to the public disclosure rules once it receives a request.

Filing and Contact Details

Filer

Filer Name
Work Activity Center Inc
EIN
87-0255186
Phone
8019779779
Address
1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
E Kathryn Mcconaughy
Title
Executive Director
Phone
8019779779
Signed
2022-04-01

Organization Details

Principal Officer
E Kathryn Mcconaughy
Formed
1958
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
208
Volunteers
50

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The work activity center provides training, supervised residential living, outside supported employment opportunities, in-house work opportunities, community activities, and other activities for adults with disabilities. The work activity center's day programs provide pre-vocational, vocational and employment skills as well as specialized health and safety and specialized art training to an average of 70 clients. The programs also provide community access and integration opportunities that are customized to the individuals' wants and needs. The work activity center's residential program provides 24-hour support in apartments located throughout the salt lake valley for individuals with intellectual disabilities as well as hourly support to individuals with disabilities who reside independently in the salt lake valley.

Financial Statement Notes

Schedule D, Page 3, Part X

The center follows the provisions of uncertain tax provisions as addressed in fasb accounting standards codification 740-10. The center recognized no liability for unrecognized tax benefits. The center has no uncertain tax positions at june 30, 2021 or june 30, 2020. The center recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The center had no accruals for interest and penalties at june 30, 2021 and 2020.

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0235836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301738
IRS990/AccountsReceivableGrp/BOYAmt0339697
IRS990/AccountsReceivableGrp/EOYAmt0295010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WORK ACTIVITY CENTER ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES BY ACTIVELY PROVIDING COMMUNITY OPPORTUNITIES FOR INDEPENDENCE AND INDIVIDUAL GROWTH.
IRS990/AllOtherContributionsAmt0419457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030452
IRS990/AllOtherExpensesGrp/TotalAmt031271
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SORAYA SNIPES
IRS990/BooksInCareOfDetail/PhoneNum08019779779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 WEST 2320 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02627
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142969
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02980131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070006
IRS990/CYOtherExpensesAmt01064697
IRS990/CYOtherRevenueAmt05203
IRS990/CYProgramServiceRevenueAmt0780488
IRS990/CYRevenuesLessExpensesAmt0345930
IRS990/CYSalariesCompEmpBnftPaidAmt02407135
IRS990/CYTotalExpensesAmt03489898
IRS990/CYTotalFundraisingExpenseAmt069091
IRS990/CYTotalProfFndrsngExpnsAmt018066
IRS990/CYTotalRevenueAmt03835828
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010394
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160298
IRS990/DepreciationDepletionGrp/TotalAmt0164330
IRS990/Desc0THE WORK ACTIVITY CENTER PROVIDES TRAINING, SUPERVISED RESIDENTIAL LIVING, OUTSIDE SUPPORTED EMPLOYMENT OPPORTUNITIES, IN-HOUSE WORK OPPORTUNITIES, COMMUNITY ACTIVITIES, AND OTHER ACTIVITIES FOR ADULTS WITH DISABILITIES. THE WORK ACTIVITY CENTER'S DAY PROGRAMS PROVIDE PRE-VOCATIONAL, VOCATIONAL AND EMPLOYMENT SKILLS AS WELL AS SPECIALIZED HEALTH AND SAFETY AND SPECIALIZED ART TRAINING TO AN AVERAGE OF 70 CLIENTS. THE PROGRAMS ALSO PROVIDE COMMUNITY ACCESS AND INTEGRATION OPPORTUNITIES THAT ARE CUSTOMIZED TO THE INDIVIDUALS' WANTS AND NEEDS. THE WORK ACTIVITY CENTER'S RESIDENTIAL PROGRAM PROVIDES 24-HOUR SUPPORT IN APARTMENTS LOCATED THROUGHOUT THE SALT LAKE VALLEY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AS WELL AS HOURLY SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO RESIDE INDEPENDENTLY IN THE SALT LAKE VALLEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0310238
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0328051
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02930360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015444
IRS990/FeesForServicesAccountingGrp/TotalAmt015444
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02179
IRS990/FeesForServicesLegalGrp/TotalAmt02179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09433
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020294
IRS990/FeesForServicesOtherGrp/TotalAmt029727
IRS990/FeesForServicesProfFundraising/FundraisingAmt018066
IRS990/FeesForServicesProfFundraising/TotalAmt018066
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0E KATHRYN MCCONAUGHY
IRS990/Form990PartVIISectionAGrp/PersonNm1TYCIA ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BRIMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH JEPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALY MART
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANETTE ONTIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT PACE
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY WARE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02560674
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304835
IRS990/GrossReceiptsAmt04138226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt090077
IRS990/InsuranceGrp/TotalAmt090077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045898
IRS990/InvestmentIncomeGrp/ExclusionAmt067569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02173901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02879183
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02753634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299174
IRS990/LandBldgEquipCostOrOtherBssAmt04052808
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0302398
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WORK ACTIVITY CENTER ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES BY ACTIVELY PROVIDING COMMUNITY OPPORTUNITIES FOR INDEPENDENCE AND INDIVIDUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05465200
IRS990/NetAssetsOrFundBalancesEOYAmt05836415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02437
IRS990/NetUnrlzdGainsLossesInvstAmt025285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05154962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05508364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0220547
IRS990/OccupancyGrp/TotalAmt0220547
IRS990/OfficeExpensesGrp/FundraisingAmt01689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06955
IRS990/OfficeExpensesGrp/ProgramServicesAmt096741
IRS990/OfficeExpensesGrp/TotalAmt0105385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08043
IRS990/OtherAssetsTotalGrp/EOYAmt0101684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128553
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0224508
IRS990/OtherExpensesGrp/ProgramServicesAmt142316
IRS990/OtherExpensesGrp/TotalAmt0224508
IRS990/OtherExpensesGrp/TotalAmt142316
IRS990/OtherLiabilitiesGrp/BOYAmt0554223
IRS990/OtherLiabilitiesGrp/EOYAmt0597769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORFEITURES INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05203
IRS990/OtherRevenueTotalAmt05203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01624500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137631
IRS990/PayrollTaxesGrp/TotalAmt0166773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057887
IRS990/PrincipalOfficerNm0E KATHRYN MCCONAUGHY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49292
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORK ACTIVITY CENTER IS THE PARENT COMPANY OF COVENANT EMPLOYMENT SERVICES WHOSE MISSION IS TO ASSIST INDIVIDUALS TO INCREASE INDEPENDENCE BY OVERCOMING WORK RELATED BARRIERS. COVENANT'S EMPLOYMENT SPECIALISTS WORK ONE-ON-ONE WITH THE CUSTOMER BY HELPING THEM WITH PRE-JOB PLACEMENT ACTIVITIES, SUCH AS RESUME BUILDING, HELPING THEM FIND EMPLOYMENT AND POST-JOB PLACEMENT ACTIVITIES TO HELP THEM RETAIN THEIR JOB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072735
IRS990/PYOtherExpensesAmt01163729
IRS990/PYOtherRevenueAmt012268
IRS990/PYProgramServiceRevenueAmt03778429
IRS990/PYRevenuesLessExpensesAmt0178377
IRS990/PYSalariesCompEmpBnftPaidAmt02877710
IRS990/PYTotalExpensesAmt04060939
IRS990/PYTotalProfFndrsngExpnsAmt019500
IRS990/PYTotalRevenueAmt04239316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0345930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02329492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02056366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02980131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04360130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0780488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03795311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04092523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04179251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03898834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016746407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320319
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89370
IRS990ScheduleA/PublicSupportPY509Pct00.89700
IRS990ScheduleA/PublicSupportTotal509Amt019153264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0187240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0517562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0358155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0413099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0477217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01953273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.97$0.76$5.22$3.63$3.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.12$4.92$3.71$3.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.12$4.82$3.22$3.83$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.32$5.82$3.52$3.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.90$5.84$3.84$3.49$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.80$5.47$4.24$4.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.38$5.27$4.65$4.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.38$4.82$4.82$4.14$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.29$4.16$4.20$4.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.31$3.95$4.22$4.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.53$3.50$3.75$3.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.56$3.43$3.83$3.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.61$3.33$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.51$3.28$3.71
2011Summary only. Only limited summary data is available for this year.$3.72$0.58$3.14$4.14$3.89$0.25