Northwest Missouri Industries Inc is located in Rock Port, MO. The organization was established in 1975. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Northwest Missouri Industries Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Missouri Industries Inc 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 06/2022, Northwest Missouri Industries Inc generated $632.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $594.0k during the year ending 06/2022. While expenses have increased by 18.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A SHELTERED WORKSHOP PROVIDING EMPLOYMENT FOR HANDICAPPED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERED WORKSHOP PROVIDING EMPLOYMENT FOR HANDICAPPED INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cindy Sons Manager | Officer | 40 | $34,229 |
Glennette Christian Manager | Officer | 40 | $5,623 |
Wc Farmer President | OfficerTrustee | 1 | $0 |
Greg Young Vice President | OfficerTrustee | 1 | $0 |
Clark Craven Secretary | OfficerTrustee | 1 | $0 |
Chris Gebhards Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $119,344 |
All other contributions, gifts, grants, and similar amounts not included above | $7,671 |
Noncash contributions included in lines 1a–1f | $1,519 |
Total Revenue from Contributions, Gifts, Grants & Similar | $127,015 |
Total Program Service Revenue | $480,563 |
Investment income | $342 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,150 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $22,303 |
Miscellaneous Revenue | $0 |
Total Revenue | $632,373 |
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. | $49,063 |
Compensation of current officers, directors, key employees. | $49,063 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $334,118 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $39,238 |
Payroll taxes | $28,656 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,063 |
Office expenses | $5,545 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,600 |
Travel | $512 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,125 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,132 |
Insurance | $22,817 |
All other expenses | $12,085 |
Total functional expenses | $594,001 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $282,424 |
Savings and temporary cash investments | $99,778 |
Pledges and grants receivable | $7,320 |
Accounts receivable, net | $44,845 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,894 |
Prepaid expenses and deferred charges | $17,532 |
Net Land, buildings, and equipment | $224,276 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $680,069 |
Accounts payable and accrued expenses | $54,991 |
Grants payable | $0 |
Deferred revenue | $26,833 |
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 | $150,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $231,824 |
Net assets without donor restrictions | $447,568 |
Net assets with donor restrictions | $677 |
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 | $680,069 |
Over the last fiscal year, we have identified 1 grants that Northwest Missouri Industries Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Organization Name not Listed PURPOSE: SHELTERED WORKSHOP FOR RESIDENTS WITH DISABILITIES BENCHMARK SET BY COURT -- $5000 YEAR | | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Thresholds Chicago, IL | $94,634,488 | $99,875,195 |
Challenge Unlimited Inc Alton, IL | $19,551,518 | $27,029,176 |
Outlook-Nebraska Inc Omaha, NE | $23,943,188 | $22,481,784 |
Epic Peoria, IL | $12,938,374 | $20,980,141 |
Cottonwood Inc Lawrence, KS | $15,327,785 | $16,956,420 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
Employment Solutions Inc Lexington, KY | $14,556,479 | $16,573,430 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
A New Leaf Inc Tulsa, OK | $30,123,597 | $11,036,525 |
Park Center Nashville, TN | $31,811,535 | $21,739,362 |