Auglaize Industries Inc
- Assets
- $4.2m
- Revenue
- $3.2m
- Investments
- $3.0m
- Employees
- 105
- Location
- New Bremen, OH
- Founding
- 08/1983
- Data as of
- 12/2021
- EIN
- 34-1389538
Organization Overview
Auglaize Industries Inc, operating under the name Auglaize Industries, is located in New Bremen, OH. The organization was established in 1983. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Auglaize Industries employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auglaize Industries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Auglaize Industries generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.9% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 20.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PUTTING PRIDE PEOPLE TO WORK PROVIDING INDIVIDUALS WITH DEVELOPMENT DISABILITIES OPPORTUNITIES FOR GROWTH WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
ALL MONEY EXPENDED TO PROVIDE EMPLOYMENT TRAINING AND HABILIATION FOR PERSONS WITH DEVELOPMENT DISABILITIES AND TO ENTER INTO CONTRACTS WITH PRIVATE BUSINESS TO PROVIDE SERVICES BY THESE PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Evans Vice Chair | OfficerTrustee | 1 | $0 |
Rick Muhlenkamp Chair | OfficerTrustee | 1 | $0 |
Gregory Ferrall CEO | Officer | 40 | $0 |
Ted Borchers Director | Trustee | 1 | $0 |
John Bubp Director | Trustee | 1 | $0 |
Tom Wyen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $313,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,507 |
| Total Program Service Revenue | $2,141,944 |
| Investment income | $49,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $150,855 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,249,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $982,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $194,090 |
| Payroll taxes | $90,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,369 |
| Fees for services: Accounting | $10,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,323 |
| Office expenses | $57,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,842 |
| Travel | $53,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,835 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $39,637 |
| All other expenses | $14,031 |
| Total functional expenses | $1,701,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $446,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $547,998 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $132,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,048,351 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,175,637 |
| Accounts payable and accrued expenses | $44,603 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,603 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,131,034 |
| Total liabilities and net assets/fund balances | $4,175,637 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Auglaize Industries Inc has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Endowment Analysis
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Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Good Family Support Services Inc Philadelphia, PA | $20,002,576 | $19,632,400 |
Buckeye Plain Ministry Group Middlefield, OH | $4,397,089 | $15,353,471 |
Typical Life Corporation York, PA | $10,082,185 | $15,549,627 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Centralized Comprehensive Human Services Inc Philadelphia, PA | $12,942,710 | $13,680,899 |