Johnston County Industries Inc
- Assets
- $6.8m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 539
- Location
- Selma, NC
- Founding
- 06/1976
- Data as of
- 06/2021
- EIN
- 56-1101999
Organization Overview
Johnston County Industries Inc is located in Selma, NC. The organization was established in 1976. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Johnston County Industries Inc employed 539 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnston County 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 06/2021, Johnston County Industries Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 7 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
EMPOWERING PEOPLE WITH DISABILITIES OR DISADVANTAGES TO SUCCEED THROUGH TRAINING AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP AND OPERATE PROGRAMS THAT TRAIN, PLACE AND PROVIDE EMPLOYMENT FOR PERSONS WHO ARE DISABLED, ECONOMICALLY DISADVANTAGED AND CULTURALLY CHALLENGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cw Sharek Jr President/ce | Officer | 40 | $145,931 |
Patricia Little Executive VP | Officer | 40 | $107,648 |
Johanna Barker COO | Officer | 40 | $88,265 |
John Shallcross Jr Board Chair | OfficerTrustee | 1 | $0 |
Michele Grady Vice Chair | OfficerTrustee | 1 | $0 |
Lina Sanders-Johnson Secretary/tr | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,768,641 |
| Investment income | $4,496 |
| 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 | $983,178 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,118,141 |
| Statement of Expenses | |
|---|---|
| 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. | $341,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,023,916 |
| Pension plan accruals and contributions | $151,291 |
| Other employee benefits | $479,643 |
| Payroll taxes | $361,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,218 |
| Fees for services: Other | $143,979 |
| Advertising and promotion | $36,521 |
| Office expenses | $83,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $396,626 |
| Travel | $35,975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,686 |
| Insurance | $57,990 |
| All other expenses | $0 |
| Total functional expenses | $6,873,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,080 |
| Savings and temporary cash investments | $1,673,463 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,103,265 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $225,847 |
| Prepaid expenses and deferred charges | $61,569 |
| Investments—publicly traded securities | $524,793 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,450 |
| Total assets | $6,782,486 |
| Accounts payable and accrued expenses | $356,178 |
| Grants payable | $0 |
| Deferred revenue | $3,014 |
| 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 | $1,172,326 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,531,518 |
| 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 |
| Total liabilities and net assets/fund balances | $5,250,968 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Johnston County Industries Inc has recieved totaling $50,404.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Triangle Inc Durham, NC PURPOSE: GENERAL SUPPORT | $50,404 |
Endowment Analysis
| Beg. Balance | $187,716 |
| Earnings | $60,940 |
| Admin Expense | $2,099 |
| Net Contributions | $480 |
| Ending Balance | $247,037 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bobby Dodd Institute Inc Atlanta, GA | $15,439,617 | $18,957,191 |
Community Alternatives Incorporated Norfolk, VA | $5,227,014 | $13,773,753 |
Eastern Carolina Vocational Center Inc Greenville, NC | $26,970,682 | $10,804,799 |
Portco Inc Suffolk, VA | $2,077,717 | $9,434,318 |
Park Center Nashville, TN | $31,811,535 | $21,739,362 |
Johnston County Industries Inc Selma, NC | $6,782,486 | $8,118,141 |
Steps Inc Farmville, VA | $3,388,656 | $7,256,385 |
Durham Exchange Club Industries Inc Durham, NC | $24,396,757 | $5,688,631 |
Nw Works Inc Winchester, VA | $4,880,956 | $5,477,841 |
Every Citizen Has Opportunities Inc Leesburg, VA | $4,562,432 | $6,133,227 |
Easter Seals West Georgia Inc Columbus, GA | $14,019,285 | $4,649,150 |
Manufacturing Skill Standards Council Alexandria, VA | $1,590,941 | $4,396,856 |