Washington County Board For Handic
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 13
- Location
- Potosi, MO
- Founding
- Data as of
- 12/2021
- EIN
- 43-1665129
Organization Overview
Washington County Board For Handic is located in Potosi, MO. As of 12/2021, Washington County Board For Handic employed 13 individuals. Washington County Board For Handic is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2021, Washington County Board For Handic generated $1.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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 SHELTERED WORKSHOP FOR HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL FACILITIES, SHELTERED WORKSHOPS, ETC FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
PROVIDE TARGETED CASE MANAGEMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffery Richards Director | Officer | 40 | $78,056 |
Margaret Bullock President | Officer | 1 | $0 |
Rick Degonia Treasurer | Officer | 1 | $0 |
Fran Pashia Secretary | Officer | 1 | $0 |
Marty Portell Vice President | Officer | 1 | $0 |
Lisa King Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $546,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,772 |
| Total Program Service Revenue | $992,740 |
| Investment income | $4,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| 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 | $1,568,186 |
| 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. | $77,636 |
| Compensation of current officers, directors, key employees. | $77,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $527,962 |
| Pension plan accruals and contributions | $16,035 |
| Other employee benefits | $115,372 |
| Payroll taxes | $47,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,935 |
| Travel | $24,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,000 |
| Interest | $84 |
| Payments to affiliates | $251,532 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,875 |
| All other expenses | $774 |
| Total functional expenses | $1,180,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,515 |
| Savings and temporary cash investments | $1,307,914 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $384,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,877,697 |
| Accounts payable and accrued expenses | $4,022 |
| 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 | $47,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,022 |
| 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 | $148,060 |
| Retained earnings, endowment, accumulated income, or other funds | $1,678,615 |
| Total liabilities and net assets/fund balances | $1,877,697 |
Endowment Analysis
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