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Lamar Sheltered Workshop INC FY2022 filing

Tax-deductible

Lamar, MO501(c)(3)Since 1973EmploymentEIN 43-1021020Revenue $600K in FY2022

On file with the IRSPo Box 61, 64759-0061 · Lamar, MOTax-exempt since Mar 1974School — 170(b)(1)(A)(ii)

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Employment of mentally challenged

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $197K a year · 33% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$18K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$600K
+77% vs prior year
Spent
$355K
To programs
69%
Net assets
$963K
By yearFY2021–FY2024
Revenue
$600K
FY2022▲ +77%
Tap a bar for its year
Revenue by fiscal year
FY2021$339K
FY2022$600K
FY2023$801K
FY2024$676K
FY2024$706K
Expenses
$355K
FY2022▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2021$291K
FY2022$355K
FY2023$423K
FY2024$560K
FY2024$571K
Net assets
$963K
FY2022▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2021$718K
FY2022$963K
FY2023$1.3M
FY2024$1.5M
FY2024$1.6M

From the FY2022 Form 990 (year ending June 2022) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $243K Management & general 31% · $111K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
John Adams
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Craig Finley
President
$0Pt VII · Sec A
Kendall Gire
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Todd Null
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Maria O'Sullivan
Vice Preside
$0Pt VII · Sec A
See Lamar Sheltered Workshop INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides jobs for individuals with mental challenges.

Questions for Lamar Sheltered Workshop INC

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Provided by the organization

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1 program · $243K · in their own filed words · FY2021
01

Workshop provided productive employment opportunities for up to 40 mentally challenged individuals enabling them to earn wages and increase their self esteem

$243Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Fortner Charitable Foundation TrustFY2024$5K
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$600K
Ln 12
Gifts and grantsLn 1h$358K
Other incomeLn 4–11$239K
Investment incomeLn 3$2K
Money outPt IX
$355K
Ln 25
Programscol B$243K
Managementcol C$111K
Owns and owesPt X
$963K
net assets · Ln 32
Cash and savingsLn 1–2$225K
Total assetsLn 16$981K
LiabilitiesLn 26$18K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$358K
Government grantsLn 1e$358K
Investment incomeLn 3$2K
Other incomeLn 4–11$239K
Total revenueLn 12$600K
Assets in detailPt X, end of year
CashLn 1$225K
Cash and savings togetherLn 1–2$225K
InvestmentsLn 11–13$28K
Land, buildings, equipmentLn 10c$673K
Total assetsLn 16$981K
LiabilitiesLn 26$18K
Net assetsLn 32$963K
OperationsPt I, VI
EmployeesI 540
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$118K$225K
InvestmentsLn 11–13$28K$28K
Land, buildings, equipmentLn 10c$630K$673K
Total assetsLn 16$817K$981K
LiabilitiesLn 26$99K$18K
Net assetsLn 32$718K$963K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$154K$66K$88K
Other employee benefitsLn 9$25K$14K$11K
Payroll taxesLn 10$20K$14K$7K
Accounting feesLn 11c$3K$3K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$39K$39K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$80K$78K$3K
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$355K$243K$111K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $676K$560K$116K$1.5M 990 PDF
FY2023 $801K$423K$378K$1.3M 990 PDF
FY2022 Viewing $600K$355K$245K$963K 990 PDF
FY2021 $339K$291K$48K$718K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $599,748 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $155,372$358,403
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,272$1,910
I-11 Other revenuePrior year $182,022$239,435
I-12 Total revenuePrior year $338,666$599,748
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $153,378$198,728
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $137,486$155,837
I-18 Total expensesPrior year $290,864$354,565
I-19 Revenue less expensesPrior year $47,802$245,183
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $599,748 across 5 lines filed
Lines not itemized here account for $201,762 of total revenue; see the IRS return.
VIII-1e Government grants$358,403
VIII-1h Total contributions, gifts and grants$358,403
VIII-3 Investment incomeRelated to mission $1,910$1,910
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $37,673$37,673
VIII-12 Total revenueRelated to mission $241,345$599,748
Part IX · Statement of functional expenses $354,565 across 9 lines filed
IX-7 Other salaries and wagesPrograms $66,035 · Management $87,705$153,740
IX-9 Other employee benefitsPrograms $13,536 · Management $10,965$24,501
IX-10 Payroll taxesPrograms $13,827 · Management $6,660$20,487
IX-11c Accounting feesManagement $3,253$3,253
IX-20 InterestPrograms $1,713$1,713
IX-22 Depreciation, depletion and amortizationPrograms $39,088$39,088
IX-23 InsurancePrograms $23,043$23,043
IX-24 Other expenses (24a–d)Programs $77,512 · Management $2,761$80,273
IX-24e All other expensesPrograms $8,467$8,467
IX-25 Total functional expensesPrograms $243,221 · Management $111,344 · Fundraising $0$354,565
Part X · Balance sheet $981,370 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $118,290$224,693
X-4 Accounts receivableStart of year $31,409$43,935
X-8 Inventories for sale or useStart of year $4,691$7,118
X-9 Prepaid expenses and deferred chargesStart of year $2,865$4,942
X-10c Land, buildings and equipment, netStart of year $630,105$673,133
X-11 Publicly traded securitiesStart of year $27,988$27,549
X-16 Total assetsStart of year $817,208$981,370
X-17 Accounts payable and accrued expensesStart of year $12,468$18,374
X-26 Total liabilitiesStart of year $99,395$18,374
X-27 Net assets without donor restrictionsStart of year $717,813$881,856
X-28 Net assets with donor restrictions$81,140
X-32 Total net assets or fund balancesStart of year $717,813$962,996
X-33 Total liabilities and net assetsStart of year $817,208$981,370
Part XI · Reconciliation of net assets $962,996 net assets at year end
XI-1 Total revenue$599,748
XI-2 Total expenses$354,565
XI-3 Revenue less expenses$245,183
XI-4 Net assets at start of year$717,813
XI-10 Net assets at end of year$962,996

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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