Empac Group Inc
- Assets
- $4.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 58
- Location
- Sullivan, MO
- Founding
- 05/2014
- Data as of
- 06/2022
- EIN
- 46-1553841
Organization Overview
Empac Group Inc is located in Sullivan, MO. The organization was established in 2014. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Empac Group Inc employed 58 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Empac Group 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, Empac Group Inc generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 7 years. 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
TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMPLOYMENT FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN THE FRANKLIN COUNTY MISSOURI AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Walde Vice President | OfficerTrustee | 2 | $0 |
Mickey Dildine President | OfficerTrustee | 2 | $0 |
Barbara Grayson Secretary | OfficerTrustee | 2 | $0 |
Charlene Saling Treasurer | OfficerTrustee | 2 | $0 |
Ronald Kruse Director | Trustee | 2 | $0 |
Jeff Lock Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,312 |
| Total Program Service Revenue | $2,539,312 |
| Investment income | $1,569 |
| 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 | $2,561,834 |
| 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 | $1,595,167 |
| Pension plan accruals and contributions | $19,804 |
| Other employee benefits | $124,338 |
| Payroll taxes | $119,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $268 |
| Fees for services: Accounting | $14,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,273 |
| Advertising and promotion | $8,475 |
| Office expenses | $49,235 |
| Information technology | $70,813 |
| Royalties | $0 |
| Occupancy | $193,680 |
| Travel | $19,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,884 |
| Interest | $2,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,039 |
| Insurance | $46,983 |
| All other expenses | $1,748 |
| Total functional expenses | $2,490,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,794 |
| Savings and temporary cash investments | $1,024,489 |
| Pledges and grants receivable | $25,940 |
| 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 | $18,131 |
| Net Land, buildings, and equipment | $3,211,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $211,307 |
| Total assets | $4,531,272 |
| Accounts payable and accrued expenses | $18,401 |
| 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 | $397,135 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,955 |
| Total liabilities | $473,491 |
| Net assets without donor restrictions | $4,039,281 |
| Net assets with donor restrictions | $18,500 |
| 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 | $4,531,272 |
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