Exceed Enterprises Inc

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.

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)Compensation
Stephen Achilles
CEO
$136,084
Charles Bevilacqua
CFO
$86,375
Jason Jones
Sec/treasurer
$0
Aaron Goff
President
$0
Judy Powell
Vice President
$0
Scott Hatley
Board Member
$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

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Exceed Enterprises Inc has recieved totaling $84,283.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$332,925
Earnings-$1,192
Ending Balance$331,733

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