Exceeds Expectations Inc is located in Kansas City, MO. The organization was established in 2018. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceeds Expectations 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, Exceeds Expectations Inc generated $124.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $149.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED OVER 900 INDIVIDUALS WITH SERVICES AND PROGRAMMING ACROSS ALL AGE GROUPS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marilyn Chappell Executive Director | 40 | $25,083 | |
Deanna Campbell Board Member | 1 | $0 | |
James Merriman Board Member | 1 | $0 | |
Sonja Cheadle Board Member | 1 | $0 | |
Joseph Jackson Board Member | 1 | $0 | |
Melanie Boykin Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $121,680 |
Total Program Service Revenue | $2,433 |
Membership dues | $0 |
Investment income | $3 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $124,116 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $87,537 |
Professional fees and other payments to independent contractors | $12,033 |
Occupancy, rent, utilities, and maintenance | $2,400 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $47,863 |
Total expenses | $149,833 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $50,223 |
Other assets | $0 |
Total assets | $50,223 |
Total liabilities | $17,329 |
Net assets or fund balances | $32,894 |