Civic Intelligence

Fontana Rehabilitation Workshop Inc

EIN 95-2430724 • 501(c)3 • Rancho Cucamonga, CA

Profile

Provide services and support to adults with disabilities that enable them to overcome barriers to employment and empower them to maximize their employment potential.

10532 Acacia St B-11Rancho Cucamonga, CA 91730
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$79,077

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,494,497

Down $36,240 (-1.4%) from 2024

Liabilities

Down

$68,182

Down $1,417 (-2.0%) from 2024

Net Assets

Down

$2,426,315

Down $34,823 (-1.4%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$1,742,426

Up $9,356 (+0.5%) from 2024

Expenses

Down

$1,777,249

Down $145,171 (-7.6%) from 2024

Net Income

Up

-$34,823

Up $154,527 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,108,699Liabilities 2011: $1,115,950Net Assets 2011: -$7,2512011Assets 2012: $1,000,002Liabilities 2012: $964,047Net Assets 2012: $35,9552012Assets 2013: $1,013,374Liabilities 2013: $870,311Net Assets 2013: $143,0632013Assets 2014: $2,219,845Liabilities 2014: $119,957Net Assets 2014: $2,099,8882014Assets 2015: $2,664,908Liabilities 2015: $760,280Net Assets 2015: $1,904,6282015Assets 2016: $2,793,608Liabilities 2016: $683,206Net Assets 2016: $2,110,4022016Assets 2017: $2,802,446Liabilities 2017: $688,287Net Assets 2017: $2,114,1592017Assets 2018: $2,539,285Liabilities 2018: $669,508Net Assets 2018: $1,869,7772018Assets 2019: $2,165,088Liabilities 2019: $589,015Net Assets 2019: $1,576,0732019Assets 2020: $2,486,755Liabilities 2020: $956,176Net Assets 2020: $1,530,5792020Assets 2021: $3,606,504Liabilities 2021: $138,245Net Assets 2021: $3,468,2592021Assets 2022: $3,135,244Liabilities 2022: $79,293Net Assets 2022: $3,055,9512022Assets 2023: $2,734,273Liabilities 2023: $83,785Net Assets 2023: $2,650,4882023Assets 2024: $2,530,737Liabilities 2024: $69,599Net Assets 2024: $2,461,1382024Assets 2025: $2,494,497Liabilities 2025: $68,182Net Assets 2025: $2,426,3152025

Highlighted filing

2025

Assets$2,494,497
Liabilities$68,182
Net Assets$2,426,315
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,783,981Expenses 2011: $1,841,307Net Income 2011: -$57,3262011Revenue 2012: $1,789,739Expenses 2012: $1,746,533Net Income 2012: $43,2062012Revenue 2013: $1,785,659Expenses 2013: $1,678,551Net Income 2013: $107,1082013Revenue 2014: $3,611,963Expenses 2014: $1,655,138Net Income 2014: $1,956,8252014Revenue 2015: $1,934,231Expenses 2015: $2,129,491Net Income 2015: -$195,2602015Revenue 2016: $2,095,290Expenses 2016: $1,889,516Net Income 2016: $205,7742016Revenue 2017: $2,015,390Expenses 2017: $2,011,633Net Income 2017: $3,7572017Revenue 2018: $1,869,242Expenses 2018: $2,113,624Net Income 2018: -$244,3822018Revenue 2019: $1,977,090Expenses 2019: $2,270,794Net Income 2019: -$293,7042019Revenue 2020: $2,007,219Expenses 2020: $2,052,713Net Income 2020: -$45,4942020Revenue 2021: $4,128,996Expenses 2021: $2,191,316Net Income 2021: $1,937,6802021Revenue 2022: $1,600,267Expenses 2022: $2,012,575Net Income 2022: -$412,3082022Revenue 2023: $1,940,600Expenses 2023: $2,346,063Net Income 2023: -$405,4632023Revenue 2024: $1,733,070Expenses 2024: $1,922,420Net Income 2024: -$189,3502024Revenue 2025: $1,742,426Expenses 2025: $1,777,249Net Income 2025: -$34,8232025

Highlighted filing

2025

Revenue$1,742,426
Expenses$1,777,249
Net Income-$34,823
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,494,497
Liabilities
$68,182
Net assets
$2,426,315
Revenue
$1,742,426
Expenses
$1,777,249
Net income
-$34,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.43$1.74$1.78$0.03
2024Summary only. Only limited summary data is available for this year.$2.53$0.07$2.46$1.73$1.92$0.19
2023Summary only. Only limited summary data is available for this year.$2.73$0.08$2.65$1.94$2.35$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.08$3.06$1.60$2.01$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.14$3.47$4.13$2.19$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.96$1.53$2.01$2.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.59$1.58$1.98$2.27$0.29
2018Summary only. Only limited summary data is available for this year.$2.54$0.67$1.87$1.87$2.11$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.69$2.11$2.02$2.01$0.00
2016Summary only. Only limited summary data is available for this year.$2.79$0.68$2.11$2.10$1.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.76$1.90$1.93$2.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$3.61$1.66$1.96
2013Summary only. Only limited summary data is available for this year.$1.01$0.87$0.14$1.79$1.68$0.11
2012Summary only. Only limited summary data is available for this year.$1.00$0.96$0.04$1.79$1.75$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$1.12$0.01$1.78$1.84$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,744,072
Mission and Program Overview

Mission

Provide services and support to adults with disabilities that enable them to overcome barriers to employment and empower them to maximize their employment potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,985,080$2,063,732▲ $78,652
Cash and Non-Interest-Bearing Accounts$214,209$204,558▼ $9,651
Accounts Receivable$156,516$143,617▼ $12,899
Land, Buildings, and Equipment, Net$174,932$82,590▼ $92,342
Total Assets$2,530,737$2,494,497▼ $36,240
Liabilities
Accounts Payable and Accrued Expenses$69,599$68,182▼ $1,417
Total Liabilities$69,599$68,182▼ $1,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,461,138$2,426,315▼ $34,823
Total Net Assets Fund Balance$2,461,138$2,426,315▼ $34,823
Total Liabilities and Net Assets / Fund Balance$2,530,737$2,494,497▼ $36,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,590$482,171$564,761
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe VarelaExecutive DiFT$79,077$79,077

Board Members and Trustees

NameTitle
David CanfieldPresident
Allison BracyDirector
Amy MaloneDirector
Artist GilbertDirector
Draymond CrawfordDirector
Jenna Guzman-loweryDirector
Lisa GilbertDirector
Richard GranadosDirector
Artina McintoshSecretary
Dolores ArmsteadTreasurer
Zach StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,359
Program Service Revenue
$185,962
Investment Income
$113,798
Other Revenue
$3,307
All Other Contributions
$3,032
Change in Net Assets
$-34,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,426
Total Revenue per Audited Statements
$1,742,426
Total Revenue per Form 990
$1,742,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,662
Other Expenses$449,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,310$92,663-$1,087,973
Payroll Taxes$90,071$15,895-$105,966
Depreciation Depletion$87,725$4,617-$92,342
All Other Expenses$80,314$4,735-$85,049
Current Officers, Directors, Trustees, and Key Employees-$79,077-$79,077
Insurance$76,775--$76,775
Occupancy$70,110$3,690-$73,800
Other Employee Benefits$46,449$8,197-$54,646
Other Expenses$15,425$812-$16,237
Fees for Services Other$11,067$582-$11,649
Office Expenses$3,342$175-$3,517
Total Functional Expenses$1,566,806$210,443$0$1,777,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,777,249
Total Expenses per Audited Statements$1,777,249
Total Expenses per Form 990$1,777,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,117
Fundraising Direct Expenses$1,646
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the board members at a regularly scheduled board meeting for their review.”

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

“Board members are to disclose any conflicts of interest at board meetings. Disclosure statements are reviewed annually.”

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

“The board of directors annually reviews the performance of the executive director and approves her compensation.the board considers compensation of executives at similar organizations to set compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and annual financial statements available to the public upon request at the organization offices during business hours.”

Filing and Contact Details

Filer

Filer Name
Fontana Resources at Work
EIN
95-2430724
Phone
9094283833
Address
10532 ACACIA ST B-11, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Joe Varela
Title
Executive Director
Phone
9094283833
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Varela
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
58

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES HER COMPENSATION.THE BOARD CONSIDERS COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE VARELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09094283833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FONTANA RESOURCES AT WORK
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ReturnHeader/Filer/PhoneNum09094283833
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842087320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC

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