Missouri Community Improvement Industries Inc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 71
- Location
- Farmington, MO
- Founding
- 05/1975
- Data as of
- 06/2024
- EIN
- 43-1042720
Organization Overview
Missouri Community Improvement Industries Inc is located in Farmington, MO. The organization was established in 1975. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2024, Missouri Community Improvement Industries Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Community Improvement Industries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Missouri Community Improvement Industries Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERED WORKSHOP
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYS HANDICAPPED PERSONS IN A SHELTERED WORKSHOP ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mayfield Jr Board Member | Trustee | 0 | $0 |
Doug Mcdermott President | OfficerTrustee | 0 | $0 |
Leslie Miles Treasurer | OfficerTrustee | 0 | $0 |
Debbie Peterson Board Member | Trustee | 0 | $0 |
Gil Kennon 2nd Vice President | OfficerTrustee | 0 | $0 |
Joe Easter Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,564 |
| Total Program Service Revenue | $749,261 |
| Investment income | $12,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,116,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,705 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $636,146 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $56,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $577 |
| Office expenses | $3,383 |
| Information technology | $6,232 |
| Royalties | $0 |
| Occupancy | $43,383 |
| Travel | $1,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,041 |
| Insurance | $84,022 |
| All other expenses | $66,099 |
| Total functional expenses | $1,271,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,879 |
| Savings and temporary cash investments | $501,690 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,542 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $975 |
| Prepaid expenses and deferred charges | $4,518 |
| Net Land, buildings, and equipment | $843,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $100,000 |
| Other assets | $50 |
| Total assets | $1,540,893 |
| Accounts payable and accrued expenses | $94,883 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $185,775 |
| Total liabilities | $280,658 |
| Net assets without donor restrictions | $1,260,235 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,540,893 |