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Cross County Special Workshopinc FY2020 filing

Wynne, ARUnknown exempt organizationEIN 71-0412282Revenue $655K in FY2020

On file with the IRS506 Commercial · Wynne, AR

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Education, training developmentally disabled workers.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $86K a year · 16% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$50K
11% of total assets
Looks good: liabilities are 11% 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
$655K
Spent
$557K
To programs
100%
Net assets
$416K
By yearFY2020–FY2023
Revenue
$655K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$655K
FY2021$560K
FY2022$699K
FY2023$249K
Expenses
$557K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$557K
FY2021$631K
FY2022$553K
FY2023$81K
Net assets
$416K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$416K
FY2021$345K
FY2022$492K
FY2023$0

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $557K

Form 990 Part IX, line 25. 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 (FY2019); the FY2020 filing did not itemize Part VII
Patty Dameron
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Mike Fisher
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Diane Hanks
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Lisa Twyford
Director
$0Pt VII · Sec A
See Cross County Special Workshopinc 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

Trains and develops disabled workers for employment.

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Provided by the organization

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1 program · $557K · in their own filed words · FY2019
01

Education, training, and rehabilitation of disabled workers, and sale of items recyled, produced and salvaged by handicapped workers.

$557Kprogram 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
Arkansas Community Foundation INCFY2023$15K
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$655K
Ln 12
Fees for servicesLn 2g$650K
Gifts and grantsLn 1h$5K
Investment incomeLn 3$537
Money outPt IX
$557K
Ln 25
Programscol B$557K
Owns and owesPt X
$416K
net assets · Ln 32
Cash and savingsLn 1–2$136K
Total assetsLn 16$466K
LiabilitiesLn 26$50K
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$5K
Fees for servicesLn 2g$650K
Investment incomeLn 3$537
Total revenueLn 12$655K
Assets in detailPt X, end of year
CashLn 1$136K
Cash and savings togetherLn 1–2$136K
Land, buildings, equipmentLn 10c$294K
Total assetsLn 16$466K
LiabilitiesLn 26$50K
Net assetsLn 32$416K
OperationsPt I, VI
EmployeesI 50
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 FY20End FY20
Cash and savingsLn 1–2$122K$136K
Land, buildings, equipmentLn 10c$219K$294K
Total assetsLn 16$361K$466K
LiabilitiesLn 26$43K$50K
Net assetsLn 32$318K$416K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$4K$4K
Office expensesLn 13$8K$8K
OccupancyLn 16$25K$25K
Depreciation, depletion and amortizationLn 22$25K$25K
InsuranceLn 23$36K$36K
Other expenses (24a–d)Ln 24$435K$435K
All other expensesLn 24e$24K$24K
Total functional expensesLn 25$557K$557K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $249K$81K$168K$0 990 PDF
FY2022 $699K$553K$147K$492K 990 PDF
FY2021 $560K$631K−$71K$345K 990 PDF
FY2020 Viewing $655K$557K$98K$416K 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 FY2020 990 (6 parts)
Part I · Summary $655,367 revenue, 12 lines filed
I-8 Contributions and grants$5,031
I-9 Program service revenuePrior year $647,023$649,799
I-10 Investment incomePrior year $366$537
I-11 Other revenue$0
I-12 Total revenuePrior year $647,389$655,367
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $604,205$557,171
I-18 Total expensesPrior year $604,205$557,171
I-19 Revenue less expensesPrior year $43,184$98,196
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $655,367 across 5 lines filed
VIII-1f All other contributions, gifts and grants$5,031
VIII-1h Total contributions, gifts and grants$5,031
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $649,799$649,799
VIII-3 Investment incomeRelated to mission $537$537
VIII-12 Total revenueRelated to mission $650,336$655,367
Part IX · Statement of functional expenses $557,171 across 7 lines filed
IX-11c Accounting feesPrograms $4,345$4,345
IX-13 Office expensesPrograms $7,816$7,816
IX-16 OccupancyPrograms $25,130$25,130
IX-22 Depreciation, depletion and amortizationPrograms $25,216$25,216
IX-23 InsurancePrograms $35,980$35,980
IX-24 Other expenses (24a–d)Programs $435,157$435,157
IX-24e All other expensesPrograms $23,527$23,527
IX-25 Total functional expensesPrograms $557,171 · Management $0 · Fundraising $0$557,171
Part X · Balance sheet $466,494 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $122,167$135,876
X-4 Accounts receivableStart of year $17,800$32,061
X-9 Prepaid expenses and deferred chargesStart of year $1,936$4,338
X-10c Land, buildings and equipment, netStart of year $219,018$294,219
X-16 Total assetsStart of year $360,921$466,494
X-17 Accounts payable and accrued expensesStart of year $43,024$50,401
X-26 Total liabilitiesStart of year $43,024$50,401
X-27 Net assets without donor restrictionsStart of year $317,897$416,093
X-32 Total net assets or fund balancesStart of year $317,897$416,093
X-33 Total liabilities and net assetsStart of year $360,921$466,494
Part XI · Reconciliation of net assets $416,093 net assets at year end
XI-1 Total revenue$655,367
XI-2 Total expenses$557,171
XI-3 Revenue less expenses$98,196
XI-4 Net assets at start of year$317,897
XI-10 Net assets at end of year$416,093

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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