Laclede Industries
- Assets
- $2.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 76
- Location
- Lebanon, MO
- Founding
- 01/1975
- Data as of
- 06/2021
- EIN
- 43-1053454
Organization Overview
Laclede Industries is located in Lebanon, MO. The organization was established in 1975. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Laclede Industries employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laclede 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 06/2021, Laclede Industries generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 0.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONTRACTED SERVICES, RECYCLING, MANUFACTORING, CONSTRUCTION, ASSEMBLY AND LABOR, THESE SERVICES ARE PERFORMED IN A MANNER THAT PROMOTES A BETTER UNDERSTANDING AS TO THE TRAINABILITY AND EMPLOYABILITY OF HANDICAPPED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACTED SERVICES, RECYCLING, MANUFACTORING, CONSTRUCTION, ASSEMBLY AND LABOR, THESE SERVICES ARE PERFORMED IN A MANNER THAT PROMOTES A BETTER UNDERSTANDING AS TO THE TRAINABILITY AND EMPLOYABILITY OF HANDICAPPED PERSONS.
CONTRACTED SERVICES, RECYCLING, MANUFACTORING, CONSTRUCTION, ASSEMBLY AND LABOR, THESE SERVICES ARE PERFORMED IN A MANNER THAT PROMOTES A BETTER UNDERSTANDING AS TO THE TRAINABILITY AND EMPLOYABILITY OF HANDICAPPED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Kimery Executive Di | Trustee | 40 | $98,937 |
Heath Barber Secretary/tr | Trustee | 1 | $0 |
Gary Moor President | Trustee | 1 | $0 |
Mike Conway Vice Preside | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $785,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,181 |
| Total Program Service Revenue | $707,949 |
| Investment income | $54,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,558,347 |
| 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. | $95,500 |
| Compensation of current officers, directors, key employees. | $95,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $594,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,531 |
| Payroll taxes | $52,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46 |
| Advertising and promotion | $348 |
| Office expenses | $12,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,759 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,112 |
| Interest | $4,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,172 |
| Insurance | $67,367 |
| All other expenses | $2,316 |
| Total functional expenses | $1,084,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $664,418 |
| Savings and temporary cash investments | $1,401,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,903 |
| Prepaid expenses and deferred charges | $15,043 |
| Net Land, buildings, and equipment | $708,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,893,990 |
| Accounts payable and accrued expenses | $12,044 |
| 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 | $12,044 |
| Net assets without donor restrictions | $2,881,946 |
| 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 | $2,893,990 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Laclede Industries has recieved totaling $10,065.
| Awarding Organization | Amount |
|---|---|
Ann B Zekauskas Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
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|---|---|---|
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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 |
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