Northwest Missouri Industries Inc
- Assets
- $859.1k
- Revenue
- $887.7k
- Investments
- $0.0
- Employees
- 30
- Location
- Rock Port, MO
- Founding
- 05/1975
- Data as of
- 06/2023
- EIN
- 43-1037983
Organization Overview
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 06/2023, Northwest Missouri Industries Inc employed 30 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 06/2023, Northwest Missouri Industries Inc generated $887.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $622.0k during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 6 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Sons General Manager | Officer | 40 | $41,993 |
Lisa Cooper Assistant Manager | Officer | 40 | $34,671 |
W C Farmer Board Member | Trustee | 1 | $0 |
Charlie Clodfelter Board Member | Trustee | 1 | $0 |
Paul Tiemeyer Board Member | Trustee | 1 | $0 |
Mary Charlene Didlo Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,553 |
| Noncash contributions included in lines 1a–1f | $418 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,855 |
| Total Program Service Revenue | $494,326 |
| Investment income | $475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,962 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $887,748 |
| 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. | $76,664 |
| Compensation of current officers, directors, key employees. | $53,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,429 |
| Payroll taxes | $29,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,045 |
| Office expenses | $7,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,074 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $909 |
| Interest | $3,638 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,087 |
| Insurance | $45,346 |
| All other expenses | $2,834 |
| Total functional expenses | $621,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $522,032 |
| Savings and temporary cash investments | $75,189 |
| Pledges and grants receivable | $9,286 |
| Accounts receivable, net | $41,895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,703 |
| Prepaid expenses and deferred charges | $14,461 |
| Net Land, buildings, and equipment | $194,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $859,090 |
| Accounts payable and accrued expenses | $21,582 |
| Grants payable | $0 |
| Deferred revenue | $13,416 |
| 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 | $110,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $145,056 |
| Net assets without donor restrictions | $714,034 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $859,090 |