Southeast Enterprises Packaging And Assembly Specialists Inc is located in Kansas City, MO. The organization was established in 1976. 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 12/2023, Southeast Enterprises Packaging And Assembly Specialists Inc employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Enterprises Packaging And Assembly Specialists 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 12/2023, Southeast Enterprises Packaging And Assembly Specialists Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 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
SOUTHEAST ENTERPRISES' MISSION IS PROVIDING MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST ENTERPRISES IS AN EXTENDED EMPLOYMENT ENTERPRISE (SHELTERED WORKSHOP) THAT SERVED 117 INDIVIDUALS IN 2023 ASSISTED BY 18 STAFF AND SUPPORT PERSONNEL. INDIVIDUALS TOOK PRIDE IN WORKING A TOTAL OF 130,845.25 PRODUCTIVE HOURS AND PRODUCING 4,227,923 VARIOUS ITEMS AND PRODUCTS FOR WELL-KNOWN CUSTOMERS IN THE HUMAN, ANIMAL, AND SAFETY SECTORS. THESE INDIVIDUALS HAD A SIGNIFICANT IMPACT ON THEIR COMMUNITY AND MISSOURI'S ECONOMY. TOTAL CONTRACTUAL BUSINESS VALUED AT 1,026,800, OF WHICH 63,294 CAME FROM SE'S TRANSITIONAL COMMUNITY EMPLOYMENT PROGRAM CALLED ASSOCIATES ON THE MOVE. EMPLOYEE WAGES FOR 2023 WERE 817,185. EMPLOYEES SURVEYED RESPONDED 88% SATISFIED OR HIGHLY SATISFIED WITH THE THE WORK THEY WERE ENGAGED IN DAILY. THEY RATED THEIR PHYSICAL SAFETY 92% AND THEIR EMOTIONAL SAFETY 88%. OF ALL EMPLOYEES WITH I/DD, 90% FELT SUPPORTED IN ATTAINING OR MEETING THEIR GOALS AND/OR INTERESTS. SE OFFERS TEN (10) PAID HOLIDAYS, INCLUDING DR. MARTIN LUTHER KING, JR. DAY AND JUNETEENTH TO RESPOND TO OUR DIVERSE AND INCLUSIVE CULTURE. WHILE SE TRAINS AND PREPARES INDIVIDUALS WITH JOB SKILLS, CONFIDENCE TO BE MORE SELF-DETERMINED, RESPONSIBILITIES AND SOCIALIZATION, MANY FIND FULFILLMENT IN A VARIETY OF LEADERSHIP ROLES WITHIN THE ORGANIZATION AND CORE PACKAGING AND ASSEMBLY ENTERPRISE. THE ASSOCIATES ON THE MOVE PROGRAM ALSO GIVES INDIVIDUALS AN OPPORTUNITY TO EXPLORE WORKING IN THE COMMUNITY AT CUSTOMER SITES FOR MINIMUM WAGE. SMALL TEAMS WITH KNOWN CO-WORKERS ARE DESIGNED TO DEVELOP PROFESSIONAL SKILLS AND SPECIFIC SKILL SETS TO HELP PERSONS DISCOVER POTENTIAL CAREER GOALS. THIS YEAR 14% TOOK ADVANTAGE OF THIS PROGRAM WORKING 2,794.5 HOURS IN THE COMMUNITY, 2 INDIVIDUALS ARE PREPARING TO TRANSITION TO COMPETITIVE EMPLOYMENT WITH THE CUSTOMERS WHOSE SITES THEY WORKED AT, AND IN ADDITION, SE HELPED TRAIN CUSTOMERS TO WORK WITH NEURODIVERSE LEARNERS AT ALL SITES. UNDERSTANDING MONEY, COUNT CURRENCY, AND UNDERSTAND BUDGETING ALSO BECAME A LEARNING FOCUS. SE ALSO HAS A FORMAL INTERNSHIP PARTNERSHIP WITH THE UNIVERSITY OF KANSAS MEDICAL CENTER, OCCUPATIONAL THERAPY EDUCATION. A ROBUST PORTFOLIO OF 15 PROFESSIONAL LIFE SKILLS VOCATIONAL TRAINING WAS IMPLEMENTED FOR A TOTAL OF 3,073.75 HOURS WHERE ALL EMPLOYEES PARTICIPATED. SE PROVIDED ANOTHER 41,088.5 HOURS OF COMMUNITY ENGAGEMENT AND ADVOCACY ACTIVITIES, SOCIALIZATION,EMPLOYEE PARTIES, VACATION, AND BENEFITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lauren Hall CEO | Officer | 40 | $110,162 |
Andrea Morgan President | OfficerTrustee | 4 | $0 |
Rob Sauve Vice Preside | OfficerTrustee | 4 | $0 |
Joe Beaudet Treasurer | OfficerTrustee | 4 | $0 |
Shirley Wurth Secretary | OfficerTrustee | 4 | $0 |
Mimi Baldinger Board Member | Trustee | 2 | $0 |
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 | $30,721 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,721 |
Total Program Service Revenue | $2,450,373 |
Investment income | $23,166 |
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 | $2,504,804 |
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. | $122,577 |
Compensation of current officers, directors, key employees. | $92,697 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,512,699 |
Pension plan accruals and contributions | $8,300 |
Other employee benefits | $161,761 |
Payroll taxes | $126,410 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,248 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $46,655 |
Advertising and promotion | $8,106 |
Office expenses | $48,316 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $64,784 |
Travel | $6,752 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,863 |
Insurance | $17,585 |
All other expenses | $0 |
Total functional expenses | $2,358,809 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $577,468 |
Savings and temporary cash investments | $1,483,851 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $254,514 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $27,041 |
Net Land, buildings, and equipment | $146,207 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $100 |
Total assets | $2,489,181 |
Accounts payable and accrued expenses | $149,908 |
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 | $0 |
Total liabilities | $149,908 |
Net assets without donor restrictions | $2,339,273 |
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 | $2,489,181 |