Exceed Enterprises Inc
- Assets
- $3.5m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 174
- Location
- Milwaukie, OR
- Founding
- 05/1969
- Data as of
- 06/2022
- EIN
- 23-7017274
Organization Overview
Exceed Enterprises Inc is located in Milwaukie, OR. The organization was established in 1969. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2022, Exceed Enterprises Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceed Enterprises 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 06/2022, Exceed Enterprises Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INVEST IN THE SUCCESS OF PERSONS WITH DISABILITIES THROUGH THE CREATION OF SERVICE AND BUSINESS VENTURES THAT RETURN BOTH SOCIAL AND ECONOMIC DIVIDENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK TRAINING AND ACTIVITIES FOR DISABLED ADULT CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Achilles CEO | Officer | 40 | $136,084 |
Charles Bevilacqua CFO | Officer | 40 | $86,375 |
Jason Jones Sec/treasurer | OfficerTrustee | 2 | $0 |
Aaron Goff President | OfficerTrustee | 2 | $0 |
Judy Powell Vice President | OfficerTrustee | 2 | $0 |
Scott Hatley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $919,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,222,991 |
| Total Program Service Revenue | $4,728,930 |
| Investment income | $39,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $262,553 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,341,272 |
| 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. | $235,946 |
| Compensation of current officers, directors, key employees. | $139,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,340,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $454,681 |
| Payroll taxes | $385,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,312 |
| Fees for services: Accounting | $29,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,232 |
| Office expenses | $25,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $213,631 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,317 |
| Insurance | $0 |
| All other expenses | $215,888 |
| Total functional expenses | $5,839,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $817,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $436,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,953 |
| Prepaid expenses and deferred charges | $19,908 |
| Net Land, buildings, and equipment | $1,177,391 |
| Investments—publicly traded securities | $929,860 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,450,008 |
| Accounts payable and accrued expenses | $372,644 |
| 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 | $204,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $577,144 |
| Net assets without donor restrictions | $2,222,519 |
| Net assets with donor restrictions | $650,345 |
| 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 | $3,450,008 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Exceed Enterprises Inc has recieved totaling $84,283.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Adult Education | $37,492 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Adult Education | $22,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,791 |
Hoover Family Foundation Inc Indianapolis, IN PURPOSE: EXPAND WORK FUTURES PROGRAM | $6,000 |
Endowment Analysis
| Beg. Balance | $332,925 |
| Earnings | -$1,192 |
| Ending Balance | $331,733 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carpenters Apprenticeship And Training Tr Fund For No Calif Oakland, CA | $171,540,821 | $34,465,200 |
Apprentice & Journeyman Trg Tr Fund Of So Ca Plmg Htg & Piping Indus Van Nuys, CA | $88,595,623 | $30,355,714 |
San Jose Conservation Corps San Jose, CA | $19,791,055 | $20,498,462 |
Ubc National Job Corps Training Fund Inc Las Vegas, NV | $4,409,802 | $17,106,276 |
Farestart Seattle, WA | $25,249,584 | $20,206,425 |
Career Path Services-Employment And Training Spokane, WA | $3,840,568 | $14,724,825 |
Operating Engineers And Participating Employers Pre-Appren Alameda, CA | $54,508,711 | $21,288,899 |
Carpenters Employers Apprenticeship & Training Tr Fund Western Wash Kent, WA | $76,810,852 | $18,647,454 |
Wtia Workforce Institute Issaquah, WA | $6,744,396 | $12,393,362 |
Tehama County Opportunity Center Inc Red Bluff, CA | $4,972,535 | $13,091,627 |
Los Angeles Electrical Joint Apprenticeship & Educational Train City of Commerce, CA | $32,592,862 | $16,750,183 |
Downtown Streets Inc San Jose, CA | $3,579,891 | $11,604,871 |