Oregon Manufacturing Extension Partnership Inc
- Assets
- $3.6m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Portland, OR
- Founding
- 01/2002
- Data as of
- 06/2024
- EIN
- 93-1315027
Organization Overview
Oregon Manufacturing Extension Partnership Inc is located in Portland, OR. The organization was established in 2002. According to its NTEE Classification (S43) the organization is classified as: Small Business Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Oregon Manufacturing Extension Partnership Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Manufacturing Extension Partnership 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 06/2024, Oregon Manufacturing Extension Partnership Inc generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Oregon Manufacturing Extension Partnership Inc has awarded 30 individual grants totaling $3,025,761. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST OREGON MANUFACTURING BUSINESSES WITH THE IMPLEMENTATION OF ADVANCED MANUFACTURING PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OMEP PROVIDES CONSULTING AND TRAINING SERVICES TO MANUFACTURERS IN THESE PROGRAM AREAS: MANUFACTURING OPERATIONS: OPERATIONAL EXCELLENCE, MANUFACTURING ENGINEERING, ADVANCED TECHNOLOGY SOLUTIONSBUSINESS FINANCIALS AND STRATEGY: TOP LINE GROWTH, STRATEGY PLANNING AND DEPLOYMENT,FINANCIAL UNDERSTANDING AND PRODUCT MANAGEMENTWORKFORCE SOLUTIONS: PEOPLE DEVELOPMENT TEAM AND COMMUNICATION DYNAMICS, HIRING AND EFFECTIVE ONBOARDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Fox Past President | Officer | 40 | $229,247 |
Mike Vanier President | Officer | 40 | $219,895 |
Michelle Fusak VP Finance | Officer | 40 | $210,649 |
Kleve Kee VP Operations | 40 | $205,058 | |
Timothy Root Mng Consultant | 40 | $204,199 | |
Paola Castaldo Mng Consultant | 40 | $185,915 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kendall Lenhares Grant Project Svc | 6/29/22 | $134,473 |
Bent Image Lab Llc Marketing Service | 6/29/22 | $211,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,360,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,425,783 |
| Total Program Service Revenue | $1,522,732 |
| Investment income | $59,121 |
| 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 | $6,034,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $156,268 |
| 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. | $651,447 |
| Compensation of current officers, directors, key employees. | $159,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,836,683 |
| Pension plan accruals and contributions | $127,854 |
| Other employee benefits | $451,451 |
| Payroll taxes | $230,240 |
| 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 | $375,649 |
| Advertising and promotion | $0 |
| Office expenses | $125,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,452 |
| Travel | $225,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,709 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,546 |
| Insurance | $28,136 |
| All other expenses | $0 |
| Total functional expenses | $5,754,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,438 |
| Savings and temporary cash investments | $769,774 |
| Pledges and grants receivable | $412,493 |
| Accounts receivable, net | $280,577 |
| 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 | $183,842 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,564,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $188,868 |
| Other assets | $157,145 |
| Total assets | $3,628,802 |
| Accounts payable and accrued expenses | $384,126 |
| Grants payable | $0 |
| Deferred revenue | $161,858 |
| 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 | $143,337 |
| Total liabilities | $689,321 |
| Net assets without donor restrictions | $2,939,481 |
| 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 | $3,628,802 |
Grants Awarded
Over the last fiscal year, Oregon Manufacturing Extension Partnership Inc has awarded $156,268 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BOISE STATE UNIVERSITY PURPOSE: PROJECT SERVICES | $39,583 |
HAWAII TECH PURPOSE: PROJECT SERVICES | $39,800 |
MONTANA STATE UNIVERSITY PURPOSE: PROJECT SERVICES | $18,492 |
UNIVERSITY OF NEVADA PURPOSE: PROJECT SERVICES | $58,393 |