NonprofitsJasper County Sheltered Facilities Association

Jasper County Sheltered Facilities Association

JOPLIN, MO

Total revenue

$28.7M

Total expenses

$22.9M

Net assets

$13.7M

Grants received

$180K

8 grants

EIN

431121898

Tax year

2023

Mission

To foster and promote maximum independence, quality of life, personal growth, health, and safety for the individuals we serve.

Programs

3 programs

Independent supported living to foster and promote maximum independence, quality of life, personal growth, health, and safety for the individuals we serve.

Expenses: $6.3M

All other program and consumer services provided by community support services

Expenses: $5.3M

Targeted case management barry and northern counties

Expenses: $1.4M

Financials

FY 2023

Revenue

Contributions & grants$3.5M
Program service revenue$21.6M
Investment income$228K
Other revenue$3.4M
Total revenue$28.7M

Expenses

Grants paid
Salaries & benefits$20.0M
Fundraising
Other expenses$2.9M
Total expenses$22.9M
Total assets$20.2M
Net assets$13.7M

People

10 listed

NameRoleCompensation

SHAWN DANIEL

DIRECTOR

Board

5 hrs/wk

GARY DUNCAN

DIRECTOR

Board

5 hrs/wk

LUKE BOYER

DIRECTOR

Board

5 hrs/wk

ROB OBRIAN

CHAIRPERSON ELECT

Board

5 hrs/wk

BRYAN SHALLENBURGER

CHAIRPERSON

Board

5 hrs/wk

BRAD BAKER

TREASURER

Board

5 hrs/wk

JENNIFER LITTLE

SECRETARY

Board

5 hrs/wk

MARK ELLIFF

PAST CHAIRPERSON

Board

5 hrs/wk

RYAN MELTON

CEO

Staff

$329K

40 hrs/wk

DEREK COLE

VICE PRESIDENT CFO

Staff

$252K

40 hrs/wk

Independent contractors

SYNERGI PARTNERS INC

TAX CREDITS

$356K

MAYBERRRY CONSTRUCTION

CONSTRUCTION

$244K

THE NORMAN COMANY

FURNITURE SUPPLIER

$156K

CENTRAL STATES BUS SALES

VEHICLE SALES

$145K

SIGN DESIGNS

SIGNAGE

$106K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$10K
To help the Early Learning Center with on-going needs.
2023
$8K
GENERAL SUPPORT OF INDIVIDUAL NEEDS IN JASPER COUNTY.
2020
$12K
FOOD ASSISTANCE
2019

Funded by

$180K from 6 funders · 8 grants · 2019–2024

Community Foundation Of The Ozarks Inc

$79K · 2 grants · 2020–2021

Earl C And Elizabeth Toutz Charitable Trust

$42K · 2 grants · 2023–2024

Ozarks Food Harvest Inc

$12K · 1 grant · 2019

Arvest Foundation

$10K · 1 grant · 2023

Details

EIN431121898
Subsection03
Ruling date1978-08
Formed1978
Employees451
JASPER COUNTY SHELTERED FACILITIES ASSOCIATION — Mission, Financials & Grants Received | Grantivo