Bay Area Enterprises Inc
- Assets
- $565.3k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 136
- Location
- Coos Bay, OR
- Founding
- 09/1992
- Data as of
- 12/2022
- EIN
- 95-0934065
Organization Overview
Bay Area Enterprises Inc is located in Coos Bay, OR. The organization was established in 1992. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2022, Bay Area Enterprises Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Enterprises 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 12/2022, Bay Area Enterprises Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 14.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST INDIVIDUALS WITH DISABILITIES TO ACHIEVE MAXIMUM INDEPENDENCE BY DEVELOPING THEIR ABILITIES TO FIND INCLUSIVE, MEANINGFUL EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND EMPLOYMENT
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emma Derock Executive Director | 40 | $61,766 | |
Debbie Will Admin Services Manager | 40 | $52,866 | |
Jessica Engelke Chair | Trustee | 2 | $0 |
Allyson Mcneill Vice Chair | Trustee | 2 | $0 |
Birch Holt Treasurer | Trustee | 1 | $0 |
Barb Yost Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $195,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,000 |
| Total Program Service Revenue | $1,908,586 |
| Investment income | $188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$615 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,106,788 |
| 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. | $109,506 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,314,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,438 |
| Payroll taxes | $138,164 |
| 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 | $0 |
| Advertising and promotion | $4,679 |
| Office expenses | $11,447 |
| Information technology | $20,006 |
| Royalties | $0 |
| Occupancy | $119,228 |
| Travel | $21,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,068 |
| Interest | $1,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,614 |
| Insurance | $0 |
| All other expenses | $4,195 |
| Total functional expenses | $2,086,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,113 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,374 |
| 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 | $0 |
| Net Land, buildings, and equipment | $111,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,637 |
| Total assets | $565,259 |
| Accounts payable and accrued expenses | $3,355 |
| 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 | $22,948 |
| Total liabilities | $26,303 |
| Net assets without donor restrictions | $347,194 |
| Net assets with donor restrictions | $191,762 |
| 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 | $565,259 |