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Cross County Special Workshopinc FY2022 filing

Wynne, ARUnknown exempt organizationEIN 71-0412282Revenue $699K in FY2022

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

FY2022 · 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
Looks good: 3.3 months of spending in cash; 3 or more.
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
$24K
5% of total assets
Looks good: liabilities are 5% 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
$699K
+25% vs prior year
Spent
$553K
To programs
100%
Net assets
$492K
By yearFY2020–FY2023
Revenue
$699K
FY2022▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$655K
FY2021$560K
FY2022$699K
FY2023$249K
Expenses
$553K
FY2022▼ -12%
Tap a bar for its year
Expenses by fiscal year
FY2020$557K
FY2021$631K
FY2022$553K
FY2023$81K
Net assets
$492K
FY2022▲ +42%
Tap a bar for its year
Net assets by fiscal year
FY2020$416K
FY2021$345K
FY2022$492K
FY2023$0

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

990 PDF Claim
You’re viewing the FY2022 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% · $553K

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 (FY2021); the FY2022 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 · $553K · in their own filed words · FY2021
01

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

$553Kprogram 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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$699K
Ln 12
Fees for servicesLn 2g$695K
Gifts and grantsLn 1h$4K
Investment incomeLn 3$298
Money outPt IX
$553K
Ln 25
Programscol B$553K
Owns and owesPt X
$492K
net assets · Ln 32
Cash and savingsLn 1–2$152K
Total assetsLn 16$516K
LiabilitiesLn 26$24K
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$4K
Fees for servicesLn 2g$695K
Investment incomeLn 3$298
Total revenueLn 12$699K
Assets in detailPt X, end of year
CashLn 1$152K
Cash and savings togetherLn 1–2$152K
Land, buildings, equipmentLn 10c$331K
Total assetsLn 16$516K
LiabilitiesLn 26$24K
Net assetsLn 32$492K
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 FY22End FY22
Cash and savingsLn 1–2$170K$152K
Land, buildings, equipmentLn 10c$329K$331K
Total assetsLn 16$570K$516K
LiabilitiesLn 26$225K$24K
Net assetsLn 32$345K$492K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$5K$5K
Office expensesLn 13$9K$9K
OccupancyLn 16$49K$49K
TravelLn 17$43K$43K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$36K$36K
InsuranceLn 23$38K$38K
Other expenses (24a–d)Ln 24$364K$364K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$553K$553K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $249K$81K$168K$0 990 PDF
FY2022 Viewing $699K$553K$147K$492K 990 PDF
FY2021 $560K$631K−$71K$345K 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $699,448 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,021$3,992
I-9 Program service revenuePrior year $555,220$695,158
I-10 Investment incomePrior year $249$298
I-11 Other revenue$0
I-12 Total revenuePrior year $560,490$699,448
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 $631,225$552,939
I-18 Total expensesPrior year $631,225$552,939
I-19 Revenue less expensesPrior year −$70,735$146,509
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 $699,448 across 5 lines filed
VIII-1f All other contributions, gifts and grants$3,992
VIII-1h Total contributions, gifts and grants$3,992
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $695,158$695,158
VIII-3 Investment incomeRelated to mission $298$298
VIII-12 Total revenueRelated to mission $695,456$699,448
Part IX · Statement of functional expenses $552,939 across 9 lines filed
IX-11c Accounting feesPrograms $5,050$5,050
IX-13 Office expensesPrograms $8,633$8,633
IX-16 OccupancyPrograms $49,168$49,168
IX-17 TravelPrograms $43,364$43,364
IX-20 InterestPrograms $2,191$2,191
IX-22 Depreciation, depletion and amortizationPrograms $35,546$35,546
IX-23 InsurancePrograms $38,224$38,224
IX-24 Other expenses (24a–d)Programs $364,277$364,277
IX-24e All other expensesPrograms $6,486$6,486
IX-25 Total functional expensesPrograms $552,939 · Management $0 · Fundraising $0$552,939
Part X · Balance sheet $516,015 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $170,121$152,139
X-4 Accounts receivableStart of year $66,883$28,885
X-9 Prepaid expenses and deferred chargesStart of year $4,421$4,401
X-10c Land, buildings and equipment, netStart of year $328,698$330,590
X-16 Total assetsStart of year $570,123$516,015
X-17 Accounts payable and accrued expensesStart of year $209,619$14,520
X-25 Other liabilitiesStart of year $15,146$9,628
X-26 Total liabilitiesStart of year $224,765$24,148
X-27 Net assets without donor restrictionsStart of year $345,358$491,867
X-32 Total net assets or fund balancesStart of year $345,358$491,867
X-33 Total liabilities and net assetsStart of year $570,123$516,015
Part XI · Reconciliation of net assets $491,867 net assets at year end
XI-1 Total revenue$699,448
XI-2 Total expenses$552,939
XI-3 Revenue less expenses$146,509
XI-4 Net assets at start of year$345,358
XI-10 Net assets at end of year$491,867

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

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