Oregon Manufacturing Extension Partnership Inc
- Assets
- $2.7m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Portland, OR
- Founding
- 01/2002
- Data as of
- 06/2022
- 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 06/2022, Oregon Manufacturing Extension Partnership Inc employed 26 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 06/2022, Oregon Manufacturing Extension Partnership Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 0.8% 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.
Since 2015, Oregon Manufacturing Extension Partnership Inc has awarded 35 individual grants totaling $3,640,048. 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
2022
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, ADVANCEDTECHNOLOGY 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 President | Officer | 40 | $273,584 |
Kleve Kee Managing Consultant | 40 | $201,266 | |
Michelle Fusak VP Finance & Op | Officer | 40 | $200,825 |
Paola Castaldo Managing Consultant | 40 | $198,546 | |
Timothy Root Managing Consultant | 40 | $198,252 | |
Mike Vanier Vice President | 40 | $198,105 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bent Image Lab Llc Marketing Service | 6/29/22 | $211,550 |
Kendall Lenhares Grant Project Svc | 6/29/22 | $134,473 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,625,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,652,126 |
| Total Program Service Revenue | $1,951,475 |
| Investment income | $399 |
| 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 | $6,607,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $65,000 |
| 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. | $556,129 |
| Compensation of current officers, directors, key employees. | $120,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,115,424 |
| Pension plan accruals and contributions | $167,963 |
| Other employee benefits | $491,057 |
| Payroll taxes | $201,183 |
| 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 | $772,483 |
| Advertising and promotion | $0 |
| Office expenses | $130,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,123 |
| Travel | $208,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,933 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,637 |
| All other expenses | $0 |
| Total functional expenses | $6,479,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,945 |
| Savings and temporary cash investments | $1,299,714 |
| Pledges and grants receivable | $559,149 |
| Accounts receivable, net | $225,264 |
| 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 | $154,790 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,663,862 |
| Accounts payable and accrued expenses | $274,307 |
| 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 | $220,268 |
| Total liabilities | $494,575 |
| Net assets without donor restrictions | $2,169,287 |
| 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 | $2,663,862 |
Grants Awarded
Over the last fiscal year, Oregon Manufacturing Extension Partnership Inc has awarded $65,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BOISE STATE UNIVERSITY PURPOSE: PROJECT SERVICES | $37,500 |
MONTANA STATE UNIVERSITY PURPOSE: PROJECT SERVICES | $27,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oregon Manufacturing Extension Partnership Inc has recieved totaling $68,101.
| Awarding Organization | Amount |
|---|---|
East Cascades Workforce Investment Board Bend, OR PURPOSE: SUBRECIPIENT | $29,626 |
Southwestern Oregon Workforce Investment Board Coos Bay, OR PURPOSE: WORKFORCE DEVELOPMENT. | $23,797 |
Workforce Investment Council Of Clackamas County Inc Oregon City, OR PURPOSE: WORKFORCE DEVELOP. | $14,678 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Craft3 Astoria, OR | $178,565,925 | $26,936,516 |
Business Finance Capital Los Angeles, CA | $7,749,774 | $11,735,552 |
Los Angeles Cleantech Incubator Los Angeles, CA | $4,675,991 | $8,340,208 |
Economic Development Corporation Of Los Angeles Los Angeles, CA | $29,436,314 | $9,374,870 |
Main Street Launch Oakland, CA | $33,776,792 | $12,838,427 |
Inquiring Systems Inc Santa Rosa, CA | $7,524,299 | $8,764,937 |
Oregon Manufacturing Extension Partnership Inc Portland, OR | $2,663,862 | $6,607,892 |
Mce Social Capital San Francisco, CA | $62,791,597 | $6,149,930 |
Renaissance Entrepreneurship Center San Francisco, CA | $5,879,123 | $7,123,665 |
Pacific Community Ventures Oakland, CA | $20,029,825 | $8,516,576 |
Pacific Coast Regional Urban Small Business Development Corporation Los Angeles, CA | $22,353,411 | $11,894,942 |
Capital Access Group Inc San Francisco, CA | $3,408,808 | $3,647,968 |