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Pulaski County Sheltered Workshop INC FY2021 filing

Tax-deductible

Richland, MO501(c)(3) EIN 43-1071974Revenue $496K in FY2021

On file with the IRSPo Box 914, 65556-0914 · Richland, MOTax-exempt since Sep 1977Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a suitable place of employment for the mentally and physically handicapped where they can have the opportunity to make choices and realize their goals, accomplishments and acheivements.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $74K a year · 12% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$104K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$496K
-29% vs prior year
Spent
$520K
To programs
81%
Net assets
$759K
By yearFY2020–FY2025
Revenue
$496K
FY2021▼ -29%
Tap a bar for its year
Revenue by fiscal year
FY2020$696K
FY2021$496K
FY2022$633K
FY2023$683K
FY2024$552K
FY2025$623K
Expenses
$520K
FY2021▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$451K
FY2021$520K
FY2022$567K
FY2023$551K
FY2024$547K
FY2025$605K
Net assets
$759K
FY2021▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$811K
FY2021$759K
FY2022$667K
FY2023$799K
FY2024$804K
FY2025$822K

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1977.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $423K Management & general 19% · $98K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Paul Bates
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Monique Stokes
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Glenda Winfrey
Secretary Tr
$0Pt VII · Sec A
See Pulaski County 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 15aNo

Programs and updates

Offers employment and choices for people with disabilities to achieve goals.

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Provided by the organization

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1 program · $423K · in their own filed words · FY2020
01

Provide jobs for individuals considered lower range educatable and upper range trainable, mentally challenged, and other handicapped persons

$423Kprogram 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 · FY2023
Amazonsmile FoundationFY2023$16
Total grants receivedfrom 1 funder$16

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$496K
Ln 12
Gifts and grantsLn 1h$441K
Fees for servicesLn 2g$55K
Investment incomeLn 3$536
Money outPt IX
$520K
Ln 25
Programscol B$423K
Managementcol C$98K
Owns and owesPt X
$759K
net assets · Ln 32
Cash and savingsLn 1–2$136K
Total assetsLn 16$863K
LiabilitiesLn 26$104K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$441K
Government grantsLn 1e$167K
Fees for servicesLn 2g$55K
Investment incomeLn 3$536
Total revenueLn 12$496K
Assets in detailPt X, end of year
CashLn 1$136K
Cash and savings togetherLn 1–2$136K
Land, buildings, equipmentLn 10c$721K
Total assetsLn 16$863K
LiabilitiesLn 26$104K
Net assetsLn 32$759K
OperationsPt I, VI
EmployeesI 543
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$56K$136K
Land, buildings, equipmentLn 10c$754K$721K
Total assetsLn 16$820K$863K
LiabilitiesLn 26$9K$104K
Net assetsLn 32$811K$759K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$263K$202K$61K
Other employee benefitsLn 9$38K$29K$9K
Payroll taxesLn 10$24K$18K$6K
Accounting feesLn 11c$7K$7K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$15K$15K
OccupancyLn 16$98K$98K
Depreciation, depletion and amortizationLn 22$34K$34K
InsuranceLn 23$39K$39K
Total functional expensesLn 25$520K$423K$98K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $623K$605K$18K$822K 990 PDF
FY2024 $552K$547K$5K$804K 990 PDF
FY2023 $683K$551K$132K$799K 990 PDF
FY2022 $633K$567K$66K$667K 990 PDF
FY2021 Viewing $496K$520K−$24K$759K 990 PDF
FY2020 $696K$451K$245K$811K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $496,315 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $645,098$441,147
I-9 Program service revenue$54,632
I-10 Investment incomePrior year $116$536
I-11 Other revenuePrior year $50,723$0
I-12 Total revenuePrior year $695,937$496,315
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $306,485$325,162
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $144,281$194,965
I-18 Total expensesPrior year $450,766$520,127
I-19 Revenue less expensesPrior year $245,171−$23,812
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $496,315 across 8 lines filed
VIII-1a Federated campaigns$4,558
VIII-1d Related organizations$267,300
VIII-1e Government grants$166,789
VIII-1f All other contributions, gifts and grants$2,500
VIII-1h Total contributions, gifts and grants$441,147
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $54,632$54,632
VIII-3 Investment incomeRelated to mission $536$536
VIII-12 Total revenueRelated to mission $55,168$496,315
Part IX · Statement of functional expenses $520,127 across 9 lines filed
IX-7 Other salaries and wagesPrograms $201,923 · Management $61,360$263,283
IX-9 Other employee benefitsPrograms $28,630 · Management $9,041$37,671
IX-10 Payroll taxesPrograms $18,398 · Management $5,810$24,208
IX-11c Accounting feesManagement $6,635$6,635
IX-12 Advertising and promotionPrograms $2,642$2,642
IX-13 Office expensesManagement $14,726$14,726
IX-16 OccupancyPrograms $98,426$98,426
IX-22 Depreciation, depletion and amortizationPrograms $33,673$33,673
IX-23 InsurancePrograms $38,863$38,863
IX-25 Total functional expensesPrograms $422,555 · Management $97,572 · Fundraising $0$520,127
Part X · Balance sheet $862,680 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $55,960$136,128
X-4 Accounts receivableStart of year $9,959$5,105
X-10c Land, buildings and equipment, netStart of year $753,698$721,447
X-16 Total assetsStart of year $819,617$862,680
X-17 Accounts payable and accrued expensesStart of year $8,775$103,599
X-26 Total liabilitiesStart of year $8,775$103,599
X-27 Net assets without donor restrictionsStart of year $810,842$759,081
X-32 Total net assets or fund balancesStart of year $810,842$759,081
X-33 Total liabilities and net assetsStart of year $819,617$862,680
Part XI · Reconciliation of net assets $759,081 net assets at year end
XI-1 Total revenue$496,315
XI-2 Total expenses$520,127
XI-3 Revenue less expenses−$23,812
XI-4 Net assets at start of year$810,842
XI-8 Prior period adjustments−$27,949
XI-10 Net assets at end of year$759,081

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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