Specialty Industries Of St Joseph I Nc
- Assets
- $4.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 158
- Location
- St Joseph, MO
- Founding
- 07/1976
- Data as of
- 12/2021
- EIN
- 43-0896903
Organization Overview
Specialty Industries Of St Joseph I Nc is located in St Joseph, MO. The organization was established in 1976. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Specialty Industries Of St Joseph I NC employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Specialty Industries Of St Joseph I NC 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, Specialty Industries Of St Joseph I NC generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 4.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMPLOYMENT TO HANDICAPPED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DAILY OPERATIONS TO EACH MEMBER AS DEFINED IN STATE LAW REFERRING TO WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Byron Myers CEO | Officer | 40 | $92,475 |
Bertha Caldwell President | OfficerTrustee | $0 | |
Judy Hausman Treasurer | OfficerTrustee | $0 | |
Zachary Moore Secretary | OfficerTrustee | $0 | |
Carolyn Sollars Past Preside | OfficerTrustee | $0 | |
John Wilson Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,777 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $951,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $962,120 |
| Total Program Service Revenue | $1,786,772 |
| Investment income | $15,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,890 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,847,946 |
| 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. | $92,475 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,357,066 |
| Pension plan accruals and contributions | $4,619 |
| Other employee benefits | $184,300 |
| Payroll taxes | $97,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $23,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,445 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,526 |
| Office expenses | $128,540 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,778 |
| Travel | $6,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,381 |
| Insurance | $5,398 |
| All other expenses | $12,424 |
| Total functional expenses | $2,256,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $624,399 |
| Savings and temporary cash investments | $121,232 |
| Pledges and grants receivable | $8,777 |
| Accounts receivable, net | $344,091 |
| 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 | $71,347 |
| Net Land, buildings, and equipment | $2,572,342 |
| Investments—publicly traded securities | $1,004,620 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,746,808 |
| Accounts payable and accrued expenses | $47,406 |
| 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 | $47,406 |
| Net assets without donor restrictions | $4,690,625 |
| Net assets with donor restrictions | $8,777 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,746,808 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Specialty Industries Of St Joseph I Nc has recieved totaling $9,049.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Joseph Inc St Joseph, MO PURPOSE: GENERAL OPERATING COSTS | $9,049 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Lambs Farm Inc Libertyville, IL | $23,504,581 | $13,032,908 |
Abilities Unlimited Of Jonesboro Incorporated Jonesboro, AR | $10,437,371 | $11,725,518 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Tri-Valley Developmental Services Chanute, KS | $8,494,804 | $7,100,011 |
Open Door Rehabilitation Center Sandwich, IL | $5,637,180 | $7,297,052 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |
Peoria Production Shop Inc Peoria, IL | $26,236,836 | $5,188,185 |
Tri-Ko Inc Osawatomie, KS | $8,732,408 | $7,511,624 |
Avenues To Independence Park Ridge, IL | $1,564,674 | $5,960,525 |