Civic Intelligence

Lafayette Work Center Inc

EIN 51-0173016 • 501(c)3 • Manchester, MO

View Organization Page

Profile

Provide meaningful employment to adults with developmental and other disabilities. Through each individual achieving their full potential, we deliver quality and valuable services to business and the community.

179 Gaywood DriveManchester, MO 63021

www.lafayetteindustries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,925,034

Up $1,224,114 (+11%) from 2023

Liabilities

Up

$2,776,749

Up $848,649 (+44%) from 2023

Net Assets

Up

$9,148,285

Up $375,465 (+4.3%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$4,826,476

Down $298,349 (-5.8%) from 2023

Expenses

Up

$4,740,324

Up $534,852 (+13%) from 2023

Net Income

Down

$86,152

Down $833,201 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,037,985Liabilities 2010: $326,693Net Assets 2010: $4,711,2922010Assets 2011: $4,861,610Liabilities 2011: $247,065Net Assets 2011: $4,614,5452011Assets 2012: $5,251,237Liabilities 2012: $417,864Net Assets 2012: $4,833,3732012Assets 2013: $5,588,760Liabilities 2013: $497,141Net Assets 2013: $5,091,6192013Assets 2014: $5,673,788Liabilities 2014: $292,165Net Assets 2014: $5,381,6232014Assets 2015: $6,143,089Liabilities 2015: $543,343Net Assets 2015: $5,599,7462015Assets 2016: $6,397,884Liabilities 2016: $441,737Net Assets 2016: $5,956,1472016Assets 2017: $6,378,592Liabilities 2017: $646,386Net Assets 2017: $5,732,2062017Assets 2018: $6,387,930Liabilities 2018: $532,354Net Assets 2018: $5,855,5762018Assets 2019: $6,831,969Liabilities 2019: $935,023Net Assets 2019: $5,896,9462019Assets 2020: $7,090,585Liabilities 2020: $1,217,502Net Assets 2020: $5,873,0832020Assets 2021: $8,245,134Liabilities 2021: $737,456Net Assets 2021: $7,507,6782021Assets 2022: $8,978,762Liabilities 2022: $1,149,467Net Assets 2022: $7,829,2952022Assets 2023: $10,700,920Liabilities 2023: $1,928,100Net Assets 2023: $8,772,8202023Assets 2024: $11,925,034Liabilities 2024: $2,776,749Net Assets 2024: $9,148,2852024

Highlighted filing

2024

Assets$11,925,034
Liabilities$2,776,749
Net Assets$9,148,285
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,655,6122010Expenses 2011: $2,886,7862011Expenses 2012: $3,106,6812012Revenue 2013: $3,373,942Expenses 2013: $3,133,161Net Income 2013: $240,7812013Revenue 2014: $3,645,806Expenses 2014: $3,368,339Net Income 2014: $277,4672014Revenue 2015: $3,712,631Expenses 2015: $3,492,595Net Income 2015: $220,0362015Revenue 2016: $4,169,483Expenses 2016: $3,827,033Net Income 2016: $342,4502016Revenue 2017: $3,612,933Expenses 2017: $3,853,364Net Income 2017: -$240,4312017Revenue 2018: $3,882,071Expenses 2018: $3,769,539Net Income 2018: $112,5322018Revenue 2019: $3,938,147Expenses 2019: $3,905,904Net Income 2019: $32,2432019Revenue 2020: $3,697,421Expenses 2020: $3,738,355Net Income 2020: -$40,9342020Revenue 2021: $5,204,487Expenses 2021: $3,603,383Net Income 2021: $1,601,1042021Revenue 2022: $4,052,015Expenses 2022: $3,687,034Net Income 2022: $364,9812022Revenue 2023: $5,124,825Expenses 2023: $4,205,472Net Income 2023: $919,3532023Revenue 2024: $4,826,476Expenses 2024: $4,740,324Net Income 2024: $86,1522024

Highlighted filing

2024

Revenue$4,826,476
Expenses$4,740,324
Net Income$86,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,925,034
Liabilities
$2,776,749
Net assets
$9,148,285
Revenue
$4,826,476
Expenses
$4,740,324
Net income
$86,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$2.78$9.15$4.83$4.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.93$8.77$5.12$4.21$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.15$7.83$4.05$3.69$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.74$7.51$5.20$3.60$1.60
2020Detailed filing. Detailed filing data is available for this year.$7.09$1.22$5.87$3.70$3.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.94$5.90$3.94$3.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.53$5.86$3.88$3.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.65$5.73$3.61$3.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.44$5.96$4.17$3.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.54$5.60$3.71$3.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.29$5.38$3.65$3.37$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.50$5.09$3.37$3.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.42$4.83$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.25$4.61$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.33$4.71$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$4,939,021
Mission and Program Overview

Mission

Provide meaningful employment to adults with developmental and other disabilities. Through each individual achieving their full potential, we deliver quality and valuable services to business and the community.

The mission of lafayette industries is to provide meaningful employment opportunities to persons with developmental disabilities and to persons with other disabilities who are 18 years or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,537$3,065,888▲ $2,846,351
Savings and Temporary Cash Investments$4,734,395$2,567,138▼ $2,167,257
Land, Buildings, and Equipment, Net$2,058,459$2,077,273▲ $18,814
Cash and Non-Interest-Bearing Accounts$695,095$438,994▼ $256,101
Accounts Receivable$337,578$356,772▲ $19,194
Pledges and Grants Receivable$169,234$231,196▲ $61,962
Prepaid Expenses and Deferred Charges$64,016$66,910▲ $2,894
Inventories for Sale or Use$55,174$63,937▲ $8,763
Total Assets$10,700,920$11,925,034▲ $1,224,114
Other Assets Total$2,367,432$3,056,926▲ $689,494
Liabilities
Other Liabilities$1,345,255$2,103,097▲ $757,842
Accounts Payable and Accrued Expenses$529,642$636,513▲ $106,871
Deferred Revenue$53,203$37,139▼ $16,064
Total Liabilities$1,928,100$2,776,749▲ $848,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,772,820$9,134,985▲ $362,165
Net Assets With Donor Restrictions-$13,300-
Total Net Assets Fund Balance$8,772,820$9,148,285▲ $375,465
Total Liabilities and Net Assets / Fund Balance$10,700,920$11,925,034▲ $1,224,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,961$3,807,818$5,343,779
Equipment$193,404$1,751,388$1,944,792
Leasehold Improvements$198,302-$198,302
Land$149,606-$149,606
Other Assets Org$13,928--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LiberaExecutive DirectorPT$176,636$75,255$251,891
Victoria JamesChief Advancement OfficerPT$131,006$41,190$172,196
Scott SkarstadChief Financial OfficerPT$121,381$41,845$163,226
James BianchiChief Operating OfficerPT$131,238$5,250$136,488

Board Members and Trustees

NameTitle
Kirsten DietrichBoard President
Brian M MccookBoard Member
Dennis DillonBoard Member
Greg MetzgerBoard Member
Jenny MerloBoard Member
Kenneth HeintzBoard Member
Kyler L HumphreyBoard Member
Mark RutherfordBoard Member
Michael AufdenspringBoard Member
Steven AlbersBoard Member
Stuart JaegerBoard Member
Susan RatzBoard Member
Richard WaigandBoard Treasurer
Andrew D RyanFirst VP-governance
Julie NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,808,549
Program Service Revenue
$1,876,940
Investment Income
$174,962
Other Revenue
$-33,975
All Other Contributions
$555,247
Change in Net Assets
$86,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,826,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$846,623
Total Revenue per Audited Statements
$5,673,099
Total Revenue per Form 990
$4,826,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,654,908
Other Expenses$1,085,416
Total Fundraising Expense$363,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,515$306,717$119,601$2,607,833
Current Officers, Directors, Trustees, and Key Employees-$422,870-$422,870
Other Employee Benefits$189,128$70,287$6,360$265,775
Depreciation Depletion$228,645$24,519$3,049$256,213
Payroll Taxes$167,603$72,115$13,161$252,879
Office Expenses$144,539$9,940$2,576$157,055
Fees for Services Other$96,838$52,529$41$149,408
Occupancy$125,092$19,783$1,196$146,071
Pension Plan Contributions$57,648$35,183$12,720$105,551
Insurance$28,291$2,545$319$31,155
Other Expenses$8,070$237$28,096$28,096
Travel$4,215$3,547$2,730$10,492
Advertising$749$2,109$3,334$6,192
All Other Expenses-$1,609$1,015$2,624
Total Functional Expenses$3,338,524$1,038,742$363,058$4,740,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,297,634
Expenses per Audited Statements$4,740,324
Total Expenses per Form 990$4,740,324
Expenses Not Reported on Form 990$557,310
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,975
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,960-$31,740-
Mouse Races$13,197-$2,235-
Total Events$84,157-$33,975$-33,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,103,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is vetted by the finance committee; once approved the recommendation for full approval goes to the executive committee, who then approves for filing. The form is available for all board members.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to update every year and reviewed by the executive committee and then reviewed by the full board. Board policies are reviewed and approved every year.”

Form 990, Part VI, Section B, Line 15

“The budget has to be reviewed and submitted to the finance committee: once accepted, it is then submitted to the executive committee; once approved by that group, it is then submitted to the full board for discussion and vote. The executive director's compensation is reviewed by the executive committee; the board president does assemble comparability data, reviews performance against set objectives, and presents the findings to the executive committee. The executive committee then deliberates and makes recommendations to the full board. The full board then deliberates and any changes are decided, voted on, and then implemented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements, are available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Work Center Inc
EIN
51-0173016
Phone
6362275666
Address
179 GAYWOOD DRIVE, MANCHESTER, MO 63021

Signing Officer

Name
Robert Libera
Title
Executive Director
Phone
6362275666
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Libera
Formed
1976
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
239
Volunteers
20

Preparer

Firm
Uhy Advisors Midwest Inc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2558
Preparer
Michele Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from past years. Both the finance committee and executive committee engage the auditor and then have an independent meeting without any staff to review findings of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended september 30, 2024, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2021 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,975. Admin allocation to north 523,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,975. Admin allocation to north 523,335.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN M MCCOOK
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS DILLON
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IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLER L HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL AUFDENSPRING
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD WAIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN ALBERS
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IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT SKARSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES BIANCHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
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IRS990/MissionDesc0THE MISSION OF LAFAYETTE INDUSTRIES IS TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO PERSONS WITH OTHER DISABILITIES WHO ARE 18 YEARS OR OLDER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING AN INNOVATIVE LONG-TERM COMPETITIVE EMPLOYEMENT TRAINING PROGRAM THAT COMBINES CLASSROOM TRAINING ON SOCIAL, COGNITIVE, AND INTERPERSONAL SKILLS WITH HANDS-ON TRAINING AND EXPERIENCE WITH SELECT LOCAL PARTNER BUSINESSES. UTILIZE ADVANCED TECHNOLOGY TO FURTHER DEVELOP PARTICIPANT'S PROBLEM SOLVING AND COMMUNICATION SKILLS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086152
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01484

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