Lafayette Work Center Inc
- Assets
- $7.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 261
- Location
- Manchester, MO
- Founding
- 12/1975
- Data as of
- 09/2020
- EIN
- 51-0173016
Organization Overview
Lafayette Work Center Inc is located in Manchester, 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 09/2020, Lafayette Work Center Inc employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lafayette Work Center 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 09/2020, Lafayette Work Center Inc generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $3.7m during the year ending 09/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEANINGFUL, PRODUCTIVE, AND LONG-LASTING CAREERS IN THE PACKAGING INDUSTRY TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SHELTERED WORKSHOP PROVIDING EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES AND SERVICING CLIENTS CERTIFIED BY VOCATIONAL REHABILITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Libera Executive Director | Officer | 24 | $207,095 |
Karen Vanberkel Sales Manager | 24 | $141,776 | |
Bill Florent President | OfficerTrustee | 1 | $0 |
Kyler Humphrey Vice President | OfficerTrustee | 1 | $0 |
Todd Carlson Secretary | OfficerTrustee | 1 | $0 |
James Thoenen Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,267,434 |
| Investment income | $984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,697,421 |
| Statement of Expenses | |
|---|---|
| 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. | $308,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,003,867 |
| Pension plan accruals and contributions | $77,586 |
| Other employee benefits | $24,358 |
| Payroll taxes | $180,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,269 |
| Advertising and promotion | $5,185 |
| Office expenses | $52,534 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,477 |
| Travel | $8,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $290,445 |
| Insurance | $272,201 |
| All other expenses | $0 |
| Total functional expenses | $3,738,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $797,489 |
| Savings and temporary cash investments | $627,598 |
| Pledges and grants receivable | $374,577 |
| Accounts receivable, net | $256,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,959 |
| Prepaid expenses and deferred charges | $40,594 |
| Investments—publicly traded securities | $205,363 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,225,480 |
| Total assets | $7,090,585 |
| Accounts payable and accrued expenses | $543,162 |
| Grants payable | $0 |
| Deferred revenue | $40,972 |
| 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 | $576,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,068 |
| Total liabilities | $1,217,502 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $5,873,083 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lafayette Work Center Inc has recieved totaling $2,301.
| Awarding Organization | Amount |
|---|---|
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $401 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $400 |
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|---|---|---|
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People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Tri-Valley Developmental Services Chanute, KS | $8,494,804 | $7,100,011 |
Open Door Rehabilitation Center Sandwich, IL | $5,637,180 | $7,297,052 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |
Peoria Production Shop Inc Peoria, IL | $26,236,836 | $5,188,185 |
Tri-Ko Inc Osawatomie, KS | $8,732,408 | $7,511,624 |
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