Casco Area Workshop Inc
- Assets
- $4.4m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 242
- Location
- Harrisonville, MO
- Founding
- 10/1977
- Data as of
- 06/2024
- EIN
- 43-1063279
Organization Overview
Casco Area Workshop Inc is located in Harrisonville, MO. The organization was established in 1977. 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 06/2024, Casco Area Workshop Inc employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casco Area Workshop 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 06/2024, Casco Area Workshop Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $5.4m during the year ending 06/2024. While expenses have increased by 10.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCTS A SHELTERED WORKSHOP FOR PHYSICALLY OR MENTALLY HANDICAPPED PERSONS; AND TO CONTRACT FOR, ARRANGE, SPONSOR, AND FURNISH SHELTERED WORKSHOP FACILITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED PERSONS, INCLUDING EMPLOYMENT FOR VARIETY OF DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTS A SHELTERED WORKSHOP FOR PHYSICALLY OR MENTALLY HANDICAPPED PERSONS; AND TO CONTRACT FOR, ARRANGE, SPONSOR, AND FURNISH SHELTERED WORKSHOP FACILITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED PERSONS, INCLUDING EMPLOYMENT FOR VARIETY OF DISABILITIES.
CONDUCTS A SHELTERED WORKSHOP FOR PHYSICALLY OR MENTALLY HANDICAPPED PERSONS; AND TO CONTRACT FOR, ARRANGE, SPONSOR, AND FURNISH SHELTERED WORKSHOP FACILITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED PERSONS, INCLUDING EMPLOYMENT FOR VARIETY OF DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Baalman Director | Trustee | $0 | |
John Fogle Director | Trustee | $0 | |
Katie Huff Director | Trustee | $0 | |
Randy Jones Director | Trustee | $0 | |
Peggy Kutchback Director | Trustee | $0 | |
Crystal Osborn Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $285 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,706,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,728,011 |
| Total Program Service Revenue | $21,272 |
| Investment income | $16,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,042 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $62,216 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,851,313 |
| 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 | $3,579,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,393 |
| Payroll taxes | $296,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60 |
| Advertising and promotion | $15,199 |
| Office expenses | $94,902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $257,450 |
| Travel | $77,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,253 |
| Insurance | $248,610 |
| All other expenses | $154,063 |
| Total functional expenses | $5,408,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,565 |
| Savings and temporary cash investments | $796,391 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $573,626 |
| 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 | $162,722 |
| Net Land, buildings, and equipment | $2,285,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $105,148 |
| Other assets | $0 |
| Total assets | $4,383,908 |
| Accounts payable and accrued expenses | $33,236 |
| 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 | $6,330 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $567,391 |
| Total liabilities | $606,957 |
| 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 | $3,776,951 |
| Total liabilities and net assets/fund balances | $4,383,908 |