Ashley County Skilled Work Center Inc is located in Crossett, AR. The organization was established in 1976. 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, Ashley County Skilled Work Center Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashley County Skilled Work Center 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, Ashley County Skilled Work Center Inc generated $846.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $788.0k during the year ending 06/2022. 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
REHABILITATION OF MENTALLY CHALLENGED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING DEVELOPMENTAL DISABLED ADULTS TO ENTER THE WORKFORCE
REHABILITATION OF MENTALLY CHALLENGED ADULTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cody Hollis President | OfficerTrustee | $0 | |
Dan Kersey Member | OfficerTrustee | $0 | |
Cheryl O'neal Sceretary | OfficerTrustee | $0 | |
Butch Dickerson Member | Trustee | $0 | |
Steve Hartshorn Member | Trustee | $0 | |
Karen Holman Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $26,008 |
Government grants | $113,659 |
All other contributions, gifts, grants, and similar amounts not included above | $89,976 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $229,643 |
Total Program Service Revenue | $616,098 |
Investment income | $1,119 |
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 | $846,925 |
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 | $483,782 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $32,275 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $516 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $27,600 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,948 |
Insurance | $55,539 |
All other expenses | $71,632 |
Total functional expenses | $788,013 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $73,401 |
Savings and temporary cash investments | $232,560 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,549 |
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 | $15,104 |
Net Land, buildings, and equipment | $315,121 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $649,735 |
Accounts payable and accrued expenses | $33,498 |
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 | -$705 |
Total liabilities | $32,793 |
Net assets without donor restrictions | $616,942 |
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 | $649,735 |
Over the last fiscal year, we have identified 1 grants that Ashley County Skilled Work Center Inc has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Alphapointe Kansas City, MO | $66,593,380 | $65,983,959 |
Friendship Community Care Inc Russellville, AR | $35,817,780 | $46,126,183 |
Pathfinder Inc Jacksonville, AR | $31,038,955 | $37,379,577 |
Newview Oklahoma Inc Oklahoma City, OK | $24,735,488 | $38,308,378 |
Work Services Corporation Wichita Falls, TX | $65,100,317 | $39,341,649 |
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Workquest Austin, TX | $20,108,817 | $14,160,327 |
Abilities Unlimited Of Jonesboro Incorporated Jonesboro, AR | $10,437,371 | $11,725,518 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Austin Task Inc Austin, TX | $2,412,615 | $6,287,212 |
Swi Industrial Solutions Inc Springfield, MO | $3,034,976 | $4,180,118 |
Industrial Aid Inc St Louis, MO | $7,455,921 | $4,960,749 |