Enterprise Professional Services Inc is located in Austin, TX. The organization was established in 2011. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 09/2023, Enterprise Professional Services Inc employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enterprise Professional Services 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 09/2023, Enterprise Professional Services Inc generated $10.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $10.8m during the year ending 09/2023. While expenses have increased by 3.6% per year over the past 8 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
PROVIDE JOB SKILLS TRAINING REHAB SUPPORT SERVICES WORKPLACE ACCOMODATIONS & SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMPLOYMENT REHABILITATION JOB TRAINING AND PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephan A Saia Chairman President | Officer | 60 | $264,423 |
Heather L Saia Chief Growth Officer | Officer | 40 | $58,038 |
Mari Abe Director Of Finance | 40 | $140,481 | |
John Staleski Director | Trustee | 2 | $0 |
Randy Jones Treasurer | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,595,794 |
All other contributions, gifts, grants, and similar amounts not included above | $1,320,481 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,916,275 |
Total Program Service Revenue | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,923,178 |
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. | $520,841 |
Compensation of current officers, directors, key employees. | $104,168 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,447,939 |
Pension plan accruals and contributions | $19,097 |
Other employee benefits | $1,511,887 |
Payroll taxes | $542,975 |
Fees for services: Management | $0 |
Fees for services: Legal | $52,409 |
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 | $193,774 |
Advertising and promotion | $12,447 |
Office expenses | $104,616 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $185,122 |
Travel | $144,438 |
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 | $222,617 |
Insurance | $86,464 |
All other expenses | $319,446 |
Total functional expenses | $10,804,688 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,070,480 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,492,905 |
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 | -$8,796 |
Net Land, buildings, and equipment | $2,796,976 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $347,255 |
Total assets | $6,698,820 |
Accounts payable and accrued expenses | $1,122,581 |
Grants payable | $0 |
Deferred revenue | $384 |
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 | $252,183 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,375,148 |
Net assets without donor restrictions | $5,323,672 |
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 | $6,698,820 |