Exceed Enterprises Inc
- Assets
- $3.7m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 174
- Location
- Milwaukie, OR
- Founding
- 05/1969
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Exceed Enterprises Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $6.5m during the year ending 06/2023. While expenses have increased by 2.7% 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
2023
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 |
|---|---|---|---|
Charles Bevilacqua CFO | Officer | 40 | $90,006 |
Nadja Sailesman Chief Excutive | Officer | 40 | $49,677 |
Aaron Goff President | OfficerTrustee | 2 | $0 |
Joselyn Bigelow Board Member | Trustee | 2 | $0 |
Jason Jones Sec/treasurer | 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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,143 |
| Total Program Service Revenue | $6,494,475 |
| Investment income | $24,640 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,770,998 |
| 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. | $249,532 |
| Compensation of current officers, directors, key employees. | $146,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,728,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $482,352 |
| Payroll taxes | $450,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,374 |
| Advertising and promotion | $13,878 |
| Office expenses | $30,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $267,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,470 |
| Insurance | $0 |
| All other expenses | $230,091 |
| Total functional expenses | $6,531,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $912,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $621,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,479 |
| Prepaid expenses and deferred charges | $21,565 |
| Net Land, buildings, and equipment | $1,095,649 |
| Investments—publicly traded securities | $996,363 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,719,116 |
| Accounts payable and accrued expenses | $392,169 |
| 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 | $164,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $556,669 |
| Net assets without donor restrictions | $2,532,447 |
| Net assets with donor restrictions | $630,000 |
| 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 | $3,719,116 |