2024-05-02T12:58:22-07:00 2023-06-30 770051886 Pine Pedroncelli & Aguilar Inc 3500 W Orchard Court Visalia CA 93277 990 2022-07-01 941676464 PORTERVILLE SHELTERED WORKSHOP PORT 5597841399 194 W POPLAR AVE PORTERVILLE CA 93257 DONALD L SOWERS Executive Dir. 2024-05-02 true DONALD L SOWERS 999009999 true GAMALIEL AGUILAR P00292143 5596259800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BRENT BORUM 194 W POPLAR AVE PORTERVILLE CA 93257 13312543 false X WWW.PSWCARES.ORG X 1962 CA TO ASSIST INDIVIDUALS WITH DISABILITIES ACHIEVE A MORE INDEPENDENT AND PRODUCTIVE LIFE. 15 15 203 0 525289 492271 9284901 9248425 278472 308351 2767695 987108 12856357 11036155 0 0 8586168 8668092 0 0 1589757 1636267 10175925 10304359 2680432 731796 20920079 22099621 986280 717008 19933799 21382613 TO ASSIST INDIVIDUALS WITH DISABILITIES ACHIEVE A MORE INDEPENDENT AND PRODUCTIVE LIFE. false false 7563932 PORTERVILLE SHELTERED WORKSHOP PROVIDES FOR UP TO 500 CLIENTS A DAY OCCUPATIONAL AND OTHER THERAPY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 7563932 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 46 0 true 203 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X ELIZABETH TELLEZ 5597841399 194 W POPLAR AVE PORTERVILLE CA 93257 X DON SOWERS EXECUTIVE DIRECTOR 40.00 0.00 138622 0 0 RON KILLINGSWORTH DIR OF BUS SVCS 40.00 0.00 113255 0 0 LAURA POWELL DIR OF HR 40.00 0.00 111062 0 0 ELIZABETH TELLEZ DIR OF FINANCE 40.00 0.00 109558 0 0 CAROL LEDBETTER DIR OF PROGRAM SER 40.00 0.00 99199 0 0 JAN MCKINLEY MEMBER 2.00 0.00 X 0 0 0 GARY DAY MEMBER 2.00 0.00 X 0 0 0 JUDGE GLADE ROPER Secretary 2.00 0.00 X X 0 0 0 LAURIE PUGH Treasurer 2.00 0.00 X X 0 0 0 VAL DEAN CRAIG MEMBER 2.00 0.00 X 0 0 0 ANTHONY MOORE CPA MEMBER 2.00 0.00 X 0 0 0 BRENT BORUM IMMED PAST PRES 2.00 0.00 X X 0 0 0 JULIA INESTROZA Vice President 2.00 0.00 X 0 0 0 TOM CEMO MEMBER 2.00 0.00 X 0 0 0 CLINT ASHCRAFT MEMBER 2.00 0.00 X 0 0 0 AMY KAUFMAN PHD MEMBER 2.00 0.00 X 0 0 0 MILT STOWE MEMBER 2.00 0.00 X 0 0 0 PAM VOSS MEMBER 2.00 0.00 X 0 0 0 DENNIS ICKES President 2.00 0.00 X X 0 0 0 ALLAN BAILEY MEMBER 2.00 0.00 X 0 0 0 571696 4 false false false 0 33715 458556 458556 492271 VARIOUS PROGRAMS 9248425 9248425 9248425 308351 308351 0 0 169530 169530 169530 169530 0 0 0 2768589 2276388 492201 492201 MISCELLANEOUS INCOME 274080 274080 VENDING INCOME 51297 51297 325377 11036155 10051683 492201 0 0 0 0 0 0 6774972 5117875 1657097 0 1893120 1429392 463728 0 0 0 0 0 0 0 0 0 0 0 0 509577 247963 261614 0 0 0 0 0 284419 157417 127002 0 TRANSPORTATION 399578 387697 11881 SUPPLIES 163347 99239 64108 OTHER INDIRECT COSTS 156679 59942 96737 COMMUNICATION 122667 64407 58260 0 10304359 7563932 2740427 0 86601 286886 2492864 2557473 0 1097992 1061596 0 0 0 198690 193462 169215 177926 14478094 7793041 6653587 6685053 3032512 292229 0 0 0 7188618 10844996 20920079 22099621 297851 260539 688429 456469 986280 717008 X 19933799 21382613 19933799 21382613 20920079 22099621 731796 777107 -60089 X false true X true false X 360540 277143 345628 525289 492271 2000871 0 0 360540 277143 345628 525289 492271 2000871 0 2000871 236492 277142 268309 278472 308351 1368766 0 132480 133230 133280 139470 169530 707990 4077627 0.49070 0.45200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161805 161805 8942727 3891515 5051212 827422 284490 542932 4504319 3617036 887283 41821 41821 6685053 DEPOSIT 69185 10844996 ACCRUED PAYROLL 25163 PAYROLL & COMPENSATED ABSENCES 431306 456469 11036155 11036155 11036155 10304359 10304359 10304359 X VARIOUS 1 458556 THRIFT STORE VALUE false false false Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S CONTROLLERS REVIEWS THE FORM 990 AND COMPARES TO THE ANNUAL AUDITED FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A TWO-TIER SYSTEM FOR MONITORING POTENTIAL CONFLICTS OF INTEREST. FOR EMPLOYEES, A HANDBOOK IS GIVEN WHEN FIRST HIRED AND MUST NOTIFY IF ANY POTENTIAL CONFLICTS. MANAGEMENT AND DIRECT SUPERVISORS ARE RESPONSIBLE FOR IDENTIFYING ANY ACTS THAT MAY FALL UNDER CONFLICTS OF INTERESTS. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR IS EVALUATED ON A MONTHLY BASIS BY THE BOARD OF DIRECTORS. HE HAS AN EMPLOYEE CONTRACT AND HIS PAY RAISES ARE NEGOTIATED BETWEEN HIM AND THE BOARD. OTHER DIRECTORS ARE EVALUATED BY THE EXECUTIVE DIRECTOR ANNUALLY AND WAGES ARE INCLUDED IN THE WAGE SCALE AS DEFINED. Form 990, Part VI, Section C, Line 19 UPON REQUEST ONLY.