Opportunity Workshop INC EIN 43-0980574

Opportunity Workshop INC

EIN  43-0980574 Public charity (501(c)(3)) Stanberry, MO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers jobs to people with developmental disabilities.
Leadership
David Cooper · President
Money in and out
$882K revenue, $290K expenses
Bottom line
88% program efficiency

Offers jobs to people with developmental disabilities. For fiscal year 2024 it reported $882K in revenue, $290K in expenses, and $5.3M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$882K
Pt VIII · Ln 12
Total expenses
$290K
Pt IX · Ln 25
Net assets
$5.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $592K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
183.7mo
months of highly liquid reserves at operating expense rate▼ -1% vs prior filing year
Surplus margin
+67%
revenue over expenses, this year▲ +8% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$882K
FY2024▲ +36%
Expenses
$290K
FY2024▲ +18%
Total assets
$5.3M
FY2024▲ +13%
Total liabilities
$200
FY2024▲ +277%
Total revenue
$882K
Pt VIII · Ln 12
Total expenses
$290K
Pt IX · Ln 25
Net assets
$5.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$592K
Total assetsPt X · Ln 16$5.3M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $254K of program spending, described in the organization's own filed words · FY2024.
01

Opportunity workshop provides a place of employment for handicapped individuals in order for them to be gainfully employed

$254Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COpportunity Workshop INC
EINHdr · item D43-0980574
Principal addressHdr · item CStanberry, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJun 1972

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$342K · 39%
Other revenue$319K · 36%
Investment income$200K · 23%
Contributions & grants$21K · 2%
Program service revenue39%$342K
Other revenue36%$319K
Investment income23%$200K
Contributions & grants2%$21K
Total revenueLn 12$882K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$254K
Management & general12%$36K
Total functional expensesLn 25$290K

Balance Sheet

Part X · end of year
CashLn 1$4.4M
Total assetsLn 16$5.3M
Total liabilitiesLn 26$200
Total net assetsLn 32$5.3M
Months of cash on handcomputed183.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.4M · Operating expenses/yr $290K
183.7 months
Where the money goes
Program services
Program services $254K · Total expenses $290K
88%
Management & General
Management & general $36K · Total expenses $290K
12%
Fundraising
Fundraising $0 · Total expenses $290K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $7K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $21K · Total revenue $882K
2%
Government reliance
Government grants — · Total revenue $882K
Earned-income share
Program service revenue $342K · Total revenue $882K
39%
Investment reliance
Investment income $200K · Total revenue $882K
+23%
Program self-sufficiency
Program service revenue $342K · Total expenses $290K
118%
Growth & trend
Revenue growth (YoY)
This year $882K · Prior year $646K
+36%
Revenue CAGR
FY2020 $848K · FY2024 $882K
+1%
Net-asset trend (YoY)
End of year $5.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $882K · Expenses $290K
+67%
Liabilities-to-Assets
Total liabilities — · Total assets $5.3M
Net-asset ratio
Net assets $5.3M · Total assets $5.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Cooper · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $290K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $27K · Total expenses $290K
9%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Revenue growth 36%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$23

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$882K revenue · viewing · ⤓ 990 PDF
FY2023$646K revenue · ⤓ 990 PDF
FY2022$689K revenue · ⤓ 990 PDF
FY2021$139K revenue · ⤓ 990 PDF
FY2020$848K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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