Achieve Enterprise Service Inc
- Assets
- $672.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Yuma, AZ
- Founding
- 10/2017
- Data as of
- 06/2022
- EIN
- 81-3385281
Organization Overview
Achieve Enterprise Service Inc is located in Yuma, AZ. The organization was established in 2017. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Achieve Enterprise Service Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achieve Enterprise Service 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, Achieve Enterprise Service Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 67.6% each year . All expenses for the organization totaled $692.0k during the year ending 06/2022. While expenses have increased by 15.2% per year over the past 4 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
ALTERNATIVE, ENVIRONMENTALLY SAFE SOLUTIONS AND COMPUTER TECHNOLOGY TRAINING AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS AN ARRAY OF HIGH QUALITY COMMERCIAL SERVICES TO OUR BUSINESS AND RESIDENTIAL CLIENTS WHILE PROVIDING TECHNICAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUAL COMMUNITY MEMBERS WITH DISABILITIES, INCLUDING WOUNDED WARRIORS. THESE SERVICES INCLUDE: ELECTRONIC RECYCLING AND REFURBISHING, CUSTODIAL, GROUNDS MAINTENANCE, SECURE DOCUMENT DESTRUCTION AND ARCHIVING.
ENSURING THE QUALITY OF SERVICE DELIVERY IS SUPPORTED THROUGH WORLD-CLASS CERTIFICATIONS WITH ORGANIZATIONS SUCH AS NATIONAL ASSOCIATION FOR INFORMATION DESTRUCTION (NAID), INTERNATIONAL ORGANIZATIONAL STANDARDIZATION (ISO) AND INTERNATIONAL SANITARY SUPPLY ASSOCIATION (ISSA).
AES PARTNERS WITH SEVERAL COMMUNITY BUSINESSES BY PERFORMING JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR THEIR RESPECTIVE FACILITIES INCLUSIVE OF SPECIALIZED SANITIZATION SERVICES. INDIVIDUAL COMMUNITY MEMBERS AS WELL AS THE BUSINESS SECTOR ALSO TAKE ADVANTAGE OF ACHIEVE'S SECURED DOCUMENT DESTRUCTION AND ELECTRONIC RECYCLING AND REFURBISHMENT LINES OF BUSINESS BY EITHER UTILIZING THE SERVICE FOR A FEE OR THROUGH DONATING THEIR USED ELECTRONIC EQUIPMENT. THE USED ELECTRONICS ARE REFURBISHED AND PLACE BACK INTO SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Deagan Chair As Of July 2021 | OfficerTrustee | 1 | $2,048 |
Edward Lohman Chair Thru July 2021 | OfficerTrustee | 0.5 | $0 |
Chris Cleary Co-Chair | OfficerTrustee | 1 | $0 |
Carol A Carr President & CEO | Officer | 10 | $0 |
Susan Gleason Director | Trustee | 1 | $0 |
Filmore Tellez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $940,596 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $942,499 |
| Total Program Service Revenue | $326,641 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,745 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,307,326 |
| 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. | $2,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,465 |
| Payroll taxes | $35,696 |
| Fees for services: Management | $14,000 |
| Fees for services: Legal | $765 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,543 |
| Advertising and promotion | $230 |
| Office expenses | $41,442 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,941 |
| Travel | $38,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,435 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $692,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $626,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,485 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,287 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,891 |
| Total assets | $672,466 |
| Accounts payable and accrued expenses | $20,055 |
| 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 | $523,602 |
| Total liabilities | $543,657 |
| Net assets without donor restrictions | $128,809 |
| 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 | $672,466 |
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