EXCEED ENTERPRISES INC

Cite this

Plain text EXCEED ENTERPRISES INC. furp.org, nonprofit organization profile, tax years 2014–2023. https://furp.org/org/exceed-enterprises-inc-237017274. Retrieved 2026-10-24.

APA furp.org. (n.d.). EXCEED ENTERPRISES INC [Nonprofit organization profile; tax years 2014–2023]. Retrieved October 24, 2026, from https://furp.org/org/exceed-enterprises-inc-237017274

MLA “EXCEED ENTERPRISES INC.” furp.org, tax years 2014–2023, https://furp.org/org/exceed-enterprises-inc-237017274. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2014–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $6.6M · expenses $6.8M · assets $3.4M

Also known as
CO ALBERTINA KERR
EIN
23-7017274
Address
722 NE 162ND AVE BLDG A, PORTLAND, OR 97230-5760
Website
exceedpdx.com
NTEE code
J220
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1969 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

INVEST IN THE SUCCESS OF PERSONS WITH DISABILITIES THROUGH THE CREATION OF SERVICE AND BUSINESS VENTURES THAT RETURN BOTH SOCIAL AND ECONOMIC DIVIDENDS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Charles Bevilacqua CFO2020-2023 $90,910$333,505 1
Nadja Sailesman CHIEF EXCUTIVE2022-2023 $129,064$182,999 1
Judy Powell Vice President2016-2023 $0$1,141 1
Stephen Achilles (former) CEO2017-2021 $136,084$636,336 1
Nicole Mcentire (former) ACCOUNTING MGR2017-2019 $45,016$175,719 1
David Wunderlin (former) CEO2014-2016 $125,845$145,574 1
Ken Fosheim (former) CEO2014-2016 $14,118$118,077 1
Joyce Cheatham (former) ACCTG COORD2014-2019 $31,193$93,573 1
Mary Thompson (former) ACCOUNTANT2016 $60,311$60,311 1
Wendy Gorski (former) ACCOUNTANT2016 $2,427$2,427 1

Officers and directors, no compensation reported

22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Aaron Goff President2018-2023 2 $0 reported 1
Joselyn Bigelow BOARD MEMBER2021-2023 2 $0 reported 1
Jason Jones SEC/TREASURER2021-2023 2 $0 reported 1
Scott Hatley BOARD MEMBER2014-2023 1 $0 reported 1
Helen Siegfried BOARD MEMBER2021-2023 1 $0 reported 1
Sally Woodcock BOARD MEMEBER2021-2023 1 $0 reported 1
Tim Wood BOARD MEMEBER2020-2023 1 $0 reported 1
Cyrille Michel (former) President2014-2020 2 $0 reported 1
Arv Hille (former) BOARD MEMBER2014-2020 1 $0 reported 1
Lauretta Manning (former) BOARD MEMBER2018-2020 1 $0 reported 1
Clay Cooper (former) BOARD MEMBER2017-2020 1 $0 reported 1
Richard Grenece (former) BOARD MEMBER2020 1 $0 reported 1
Jason James (former) BOARD MEMEBER2020 1 $0 reported 1
Kurt May (former) Vice President2016-2017 1 $0 reported 1
Carmen Barber (former) BOARD MEMBER2016-2017 1 $0 reported 1
Emily Kralj (former) BOARD MEMBER2014-2017 1 $0 reported 1
Paula Paradis (former) BOARD MEMBER2017 1 $0 reported 1
Kay Armstrong (former) BOARD MEMBER2014-2016 1 $0 reported 1
Caralee Angell (former) BOARD MEMBER2014 1 $0 reported 1
Teresa Baker (former) BOARD MEMBER2014 1 $0 reported 1
Carmen Barbur (former) SECRETARY/TREAS2014 1 $0 reported 1
Kathy Stevens (former) President2014 1 $0 reported 1

People by year

2023 · 10 people listed · 2 paid, $220K · 162 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NADJA SAILESMAN CHIEF EXCUTIVE40 $119,879$0$9,185 $129,0641
CHARLES BEVILACQUA CFO40 $87,829$0$3,081 $90,9101
AARON GOFF President2 $0$0$0 $01
JOSELYN BIGELOW BOARD MEMBER2 $0$0$0 $01
JASON JONES SEC/TREASURER2 $0$0$0 $01
SCOTT HATLEY BOARD MEMBER1 $0$0$0 $01
JUDY POWELL Vice President2 $0$0$0 $01
HELEN SIEGFRIED BOARD MEMBER1 $0$0$0 $01
SALLY WOODCOCK BOARD MEMEBER1 $0$0$0 $01
TIM WOOD BOARD MEMEBER1 $0$0$0 $01
2022 · 10 people listed · 2 paid, $147K · 174 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES BEVILACQUA CFO40 $90,006$0$3,081 $93,0871
NADJA SAILESMAN CHIEF EXCUTIVE40 $49,677$0$4,258 $53,9351
AARON GOFF President2 $0$0$0 $01
JOSELYN BIGELOW BOARD MEMBER2 $0$0$0 $01
JASON JONES SEC/TREASURER2 $0$0$0 $01
SCOTT HATLEY BOARD MEMBER1 $0$0$0 $01
JUDY POWELL Vice President2 $0$0$0 $01
HELEN SIEGFRIED BOARD MEMBER1 $0$0$0 $01
SALLY WOODCOCK BOARD MEMEBER1 $0$0$0 $01
TIM WOOD BOARD MEMEBER1 $0$0$0 $01
2021 · 10 people listed · 2 paid, $234K · 174 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ACHILLES CEO40 $136,084$0$0 $136,0841
CHARLES BEVILACQUA CFO40 $86,375$0$11,216 $97,5911
AARON GOFF President2 $0$0$0 $01
JOSELYN BIGELOW BOARD MEMBER2 $0$0$0 $01
JASON JONES SEC/TREASURER2 $0$0$0 $01
SCOTT HATLEY BOARD MEMBER1 $0$0$0 $01
JUDY POWELL Vice President2 $0$0$0 $01
HELEN SIEGFRIED BOARD MEMBER1 $0$0$0 $01
SALLY WOODCOCK BOARD MEMEBER1 $0$0$0 $01
TIM WOOD BOARD MEMEBER1 $0$0$0 $01
2020 · 12 people listed · 2 paid, $160K · 174 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ACHILLES CEO40 $107,844$0$0 $107,8441
CHARLES BEVILACQUA CFO40 $50,507$0$1,410 $51,9171
AARON GOFF Treasurer2 $0$0$0 $01
CYRILLE MICHEL President2 $0$0$0 $01
ARV HILLE BOARD MEMBER1 $0$0$0 $01
SCOTT HATLEY BOARD MEMBER1 $0$0$0 $01
JUDY POWELL Secretary2 $0$0$0 $01
LAURETTA MANNING BOARD MEMBER1 $0$0$0 $01
CLAY COOPER BOARD MEMBER1 $0$0$0 $01
RICHARD GRENECE BOARD MEMBER1 $0$0$0 $01
JASON JAMES BOARD MEMEBER1 $0$0$0 $01
TIM WOOD BOARD MEMEBER1 $0$0$0 $01
2019 · 10 people listed · 3 paid, $197K · 158 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ACHILLES CEO40 $117,303$0$3,696 $120,9991
NICOLE MCENTIRE ACCOUNTING MGR40 $45,016$0$0 $45,0161
JOYCE CHEATHAM ACCTG COORD40 $31,193$0$0 $31,1931
AARON GOFF Treasurer1 $0$0$0 $01
CYRILLE MICHEL President1 $0$0$0 $01
ARV HILLE BOARD MEMBER1 $0$0$0 $01
SCOTT HATLEY BOARD MEMBER0 $0$0$0 $01
JUDY POWELL Secretary1 $0$0$0 $01
LAURETTA MANNING BOARD MEMBER1 $0$0$0 $01
CLAY COOPER BOARD MEMBER1 $0$0$0 $01
2018 · 9 people listed · 2 paid, $204K · 233 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ACHILLES CEO40 $130,381$0$7,992 $138,3731
NICOLE MCENTIRE ACCOUNTING MGR40 $57,417$0$7,938 $65,3551
AARON GOFF BOARD MEMBER1 $0$0$0 $01
CYRILLE MICHEL President1 $0$0$0 $01
ARV HILLE BOARD MEMBER1 $0$0$0 $01
SCOTT HATLEY BOARD MEMBER1 $0$0$0 $01
JUDY POWELL Vice President1 $0$0$0 $01
LAURETTA MANNING BOARD MEMBER1 $0$0$0 $01
CLAY COOPER BOARD MEMBER1 $0$0$0 $01
2017 · 11 people listed · 3 paid, $200K · 233 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ACHILLES CEO40 $128,400$0$4,636 $133,0361
NICOLE MCENTIRE Accounting Mgr40 $57,417$0$7,931 $65,3481
JUDY POWELL BOARD MEMBER1 $1,141$0$0 $1,1411
KURT MAY Vice President1 $0$0$0 $01
CYRILLE MICHEL SECRETARY/TREAS1 $0$0$0 $01
ARV HILLE President1 $0$0$0 $01
SCOTT HATLEY BOARD MEMBER1 $0$0$0 $01
CARMEN BARBER BOARD MEMBER1 $0$0$0 $01
EMILY KRALJ BOARD MEMBER1 $0$0$0 $01
CLAY COOPER BOARD MEMBER1 $0$0$0 $01
PAULA PARADIS BOARD MEMBER1 $0$0$0 $01
2016 · 12 people listed · 4 paid, $203K · 269 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID WUNDERLIN CEO40 $116,338$0$9,507 $125,8451
MARY THOMPSON ACCOUNTANT40 $53,690$0$6,621 $60,3111
KEN FOSHEIM CEO40 $14,118$0$0 $14,1181
WENDY GORSKI ACCOUNTANT40 $2,427$0$0 $2,4271
KURT MAY Vice President1 $0$0$0 $01
CYRILLE MICHEL SECRETARY/TREAS1 $0$0$0 $01
ARV HILLE President1 $0$0$0 $01
SCOTT HATLEY BOARD MEMBER1 $0$0$0 $01
CARMEN BARBER BOARD MEMBER1 $0$0$0 $01
JUDY POWELL BOARD MEMBER1 $0$0$0 $01
EMILY KRALJ BOARD MEMBER1 $0$0$0 $01
KAY ARMSTRONG BOARD MEMBER1 $0$0$0 $01
2014 · 12 people listed · 3 paid, $186K · 196 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN FOSHEIM CEO40 $102,260$0$1,699 $103,9591
JOYCE CHEATHAM ACCTG COORD40 $55,675$0$6,705 $62,3801
David Wunderlin CEO40 $19,729$0$0 $19,7291
CARALEE ANGELL BOARD MEMBER1 $0$0$0 $01
CYRILLE MICHEL BOARD MEMBER1 $0$0$0 $01
ARV HILLE Past President1 $0$0$0 $01
SCOTT HATLEY BOARD MEMBER1 $0$0$0 $01
TERESA BAKER BOARD MEMBER1 $0$0$0 $01
CARMEN BARBUR SECRETARY/TREAS1 $0$0$0 $01
KATHY STEVENS President1 $0$0$0 $01
EMILY KRALJ BOARD MEMBER1 $0$0$0 $01
KAY ARMSTRONG BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$6,632,663$6,819,667 $3,427,421$3,044,865 $548,098$6,023,139 $241,2421628
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,770,998$6,531,326 $3,719,116$3,162,447 $220,143$6,494,475 $249,5321748
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,341,272$5,839,932 $3,450,008$2,872,864 $1,222,991$4,728,930 $235,9461748
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,106,679$4,520,628 $4,142,309$2,813,060 $630,456$3,474,299 $191,64417410
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,394,345$5,677,984 $3,808,239$2,263,351 $3,068,106$2,206,182 $193,5121587
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$6,000,266$6,182,032 $3,239,584$2,634,668 $3,065,043$2,882,185 $190,48623312
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$5,958,315$5,737,166 $3,314,053$2,790,188 $3,176,390$2,730,732 $170,28023316
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$5,619,826$5,411,328 $3,202,759$2,547,269 $3,078,643$2,508,960 $155,97026914
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$3,892,223$3,584,615 $2,842,603$2,485,154 $1,803,969$1,988,415 $198,12019611

Funders of this organization

11 grantors reported grants to this organization, $655,322 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2014-2015, 2018-2024 9$366,362 2024$35,894
show
OCF JOSEPH E WESTON PUBLIC FOUNDATION Public charity Exact 2014-2015, 2018-2023 8$133,700 2023$25,700
show
HILLMAN FAMILY FOUNDATIONS Private foundation Fuzzy filed as “EXCEED ENTERPRISES INC” 2022-2023 2$50,000 2023$25,000
show
KAISER FOUNDATION HOSPITALS Public charity Exact 2012-2013 2$35,000 2013$15,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020-2021 2$34,791 2021$18,791
show
WHEELER FOUNDATION Private foundation Fuzzy filed as “EXCEED ENTERPRISES INC” 2022 1$10,000 2022$10,000
show
ROBERT D AND MARCIA H RANDALL CHARITABLE TRUST Private foundation Fuzzy filed as “EXCEED ENTERPRISES INC” 2022 1$10,000 2022$10,000
show
ADVANTIS CREDIT UNION Public charity Exact 2011 1$10,000 2011$10,000
show
ROSE E TUCKER CHARITABLE TRUST Private foundation Fuzzy filed as “EXCEED ENTERPRISES INC” 2018 1$5,000 2018$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “EXCEED ENTERPRISES INC” 2020-2023 4$419 2023$85
show
MUTUAL OF AMERICA FOUNDATION Private foundation Fuzzy filed as “EXCEED ENTERPRISES INC” 2022 1$50 2022$50
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SOUTH COAST BUSINESS EMPLOYMENT CORPORATIONORJ22 $3,710,406$3,665,916 CEO$134,535 Same NTEE code J22, revenue within 2x, same state
HEART OF OREGON CORPS INCORJ22 $5,258,921$4,678,323 EXECUTIVE DIRECTOR$106,548 Same NTEE code J22, revenue within 2x, same state
OREGON NORTHWEST WORKFORCE INVESTMENT BOARDORJ22 $4,950,773$5,140,232 Executive Dir.$140,854 Same NTEE code J22, revenue within 2x, same state
SOUTHWESTERN OREGON WORKFORCE INVESTMENT BOARDORJ22 $7,644,747$7,157,480 EXECUTIVE DIRECTOR$162,273 Same NTEE code J22, revenue within 2x, same state
NORTHWEST COMMUNITY ALLIANCE INCORJ22 $6,553,380$7,268,796 CEO$136,046 Same NTEE code J22, revenue within 2x, same state
VERDEORJ22 $4,148,348$3,726,197 PAST EXEC DIR$129,119 Same NTEE code J22, revenue within 2x, same state
WILLAMETTE WORKFORCE PARTNERSHIPORJ22 $6,766,758$6,664,067 EXECUTIVE DI$228,207 Same NTEE code J22, revenue within 2x, same state
CONSTRUCTION INDUSTRY TRAINING TRORJ22 $3,347,028$2,582,181 CHAIR$0 Same NTEE code J22, revenue within 2x, same state
UNITED ASSOCIATION APPRENTICESHIP & JOURNEYMEN TRAINING TRUST FUNDORJ22 $10,338,240$14,731,793 Director Of Training$286,033 Same NTEE code J22, revenue within 2x, same state
CENTER FOR WOMEN & ENTERPRISES INCMAJ22 $4,018,918$4,352,906 CEO & PRESIDENT$273,068 Same NTEE code J22, revenue within 2x, similar name
HOPEWORKS SOCIAL ENTERPRISESWAJ22 $4,597,137$5,862,010 CEO$198,802 Same NTEE code J22, revenue within 2x
RW SOLUTIONS INCCTJ22 $7,919,896$7,933,164 PRESIDENT & CEO$685,440 Same NTEE code J22, revenue within 2x, similar mission
EMPLOYMENT RESOURCES INCOKJ22 $8,708,883$8,132,676 PRESIDENT$490,340 Same NTEE code J22, revenue within 2x
POINT PROGRAMS INCKYJ22 $8,784,207$8,780,028 CEO$139,452 Same NTEE code J22, revenue within 2x
C L C INCTXJ22 $3,658,021$3,867,532 EXECUTIVE DIRECTOR/SECRETARY/TREASURER$198,415 Same NTEE code J22, revenue within 2x
INTERVALE CENTER INCVTJ22 $3,371,949$3,047,430 EXECUTIVE DIRECTOR$139,007 Same NTEE code J22, revenue within 2x
COBBWORKS INCGAJ22 $6,805,663$7,094,175 President/CEO$179,804 Same NTEE code J22, revenue within 2x
CHESTERFIELD-MARLBORO COUNTIES ECONOMIC OPPORTUNITY COUNCIL INCSCJ22 $7,680,034$6,461,065 BOARD MEMBER$0 Same NTEE code J22, revenue within 2x
COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY INCCAJ22 $11,538,769$10,320,234 Executive Dir.$248,531 Same NTEE code J22, revenue within 2x
DEVELOPING POTENTIAL INCMOJ22 $5,809,481$4,674,708 Executive Dir.$236,147 Same NTEE code J22, revenue within 2x
PASCO-HERNANDO WORKFORCE BOARD INCFLJ22 $10,028,194$9,989,461 CEO/PRESIDEN$221,202 Same NTEE code J22, revenue within 2x
UNITE-LA INCCAJ22 $7,399,391$7,917,468 PRESIDENT$207,042 Same NTEE code J22, revenue within 2x
WESTERN INDIANA WORKFORCE INVESTMENT BOARD INCINJ22 $4,146,267$4,163,302 EXECUTIVE DIR.$81,362 Same NTEE code J22, revenue within 2x
YOUTH EMPLOYMENT PARTNERSHIP INCCAJ22 $5,702,157$5,199,411 Executive Dir.$236,625 Same NTEE code J22, revenue within 2x
GREATER BOSTON MANUFACTURING PARTNERSHIP INCMAJ22 $3,510,517$3,681,774 PRESIDENT/CEO$377,586 Same NTEE code J22, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$27,787,50024 82016–2024 PARAPROFESSIONAL HEALTHCARE INSTITUTE INC; WORKSHOPS FOR WARRIORS INC; THE KNOWLEDGE HOUSE FELLOWSHIP INC; WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION and 4 more
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$16,048,12033 62011–2024 WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION; BALTIMORE CORPS INC; PARAPROFESSIONAL HEALTHCARE INSTITUTE INC; NON TRADITIONAL EMPLOYMENT FOR WOMEN and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$16,000,09029 52010–2024 BALTIMORE CORPS INC; JOBTRAIN INC; HOPE PROGRAM INC; THE KNOWLEDGE HOUSE FELLOWSHIP INC and 1 more
EUGENE AND MARILYN GLICK FOUNDATION CORPORATION Private foundation$8,165,0005 12020–2024 TEENWORKS INC
JPMORGAN CHASE FOUNDATION Private foundation$7,941,18472 152010–2024 THE KNOWLEDGE HOUSE FELLOWSHIP INC; PARAPROFESSIONAL HEALTHCARE INSTITUTE INC; UNITE-LA INC; C L C INC and 11 more
JAMES IRVINE FOUNDATION Private foundation$7,100,00021 32010–2024 UNITE-LA INC; JOBTRAIN INC; THE SHIRLEY WARE EDUCATION CENTER HEALTH CARE WORKERS UNION LOCAL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,454,73499 212016–2024 INTERVALE CENTER INC; JOBTRAIN INC; GIRLS WHO INVEST INC; BALTIMORE CORPS INC and 17 more
THE CLEVELAND FOUNDATION DAF sponsor$5,925,20617 22010–2024 ECONOMIC GROWTH FOUNDATION; AWS FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$5,266,92674 242019–2024 PROJECT QUEST INC; GIRLS WHO INVEST INC; HOPE PROGRAM INC; THE KNOWLEDGE HOUSE FELLOWSHIP INC and 20 more
COMMUNITY FOUNDATION SANTA CRUZ COUNTY DAF sponsor$4,285,06914 12011–2024 COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$4,256,40029 72017–2024 PROJECT QUEST INC; REVOLUTION WORKSHOP; UNITE-LA INC; JOBTRAIN INC and 3 more
MARGARET A CARGILL FOUNDATION Private foundation$4,151,37010 22017–2024 PARAPROFESSIONAL HEALTHCARE INSTITUTE INC; GIRLS WHO INVEST INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,031,26786 222014–2024 JOBTRAIN INC; YOUTH EMPLOYMENT PARTNERSHIP INC; INTERVALE CENTER INC; WORKSHOPS FOR WARRIORS INC and 18 more
CONRAD N HILTON FOUNDATION Private foundation$3,907,25010 22021–2024 UNITE-LA INC; GIRLS WHO INVEST INC
CRANKSTART FOUNDATION Private foundation$3,450,00010 22020–2024 YOUTH EMPLOYMENT PARTNERSHIP INC; REVOLUTION WORKSHOP

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2023 · Form 990 · $6,819,667 spent · pay $5,052,042 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,846,595$3,249,839$596,756- 56.4%
Other employee benefits $524,211$428,984$91,094$4,133 7.7%
Payroll taxes $439,994$357,884$78,641$3,469 6.5%
Other (as described)CONTRACTED SERVICES $409,247$48,228$361,019- 6.0%
Other (as described)CONTRACT MATERIALS & SUPPLIES $376,850$376,850-- 5.5%
Occupancy $322,601$127,667$194,934- 4.7%
Pay: officers, directors, trustees, key employees $241,242$75,139$133,873$32,230 3.5%
All other expenses $238,007$101,464$93,464$43,079 3.5%
Other (as described)AUTO ALLOWANCE & TRAVEL $142,638$113,048$29,590- 2.1%
Depreciation and depletion $131,428$84,252$47,176- 1.9%
Other (as described)VEHICLE EXPENSES $59,301$55,813$3,488- 0.9%
Fees: accounting $30,488-$30,488- 0.4%
Fees: legal $23,182$10,600$12,582- 0.3%
Advertising and promotion $19,679$3,566$16,113- 0.3%
Interest $14,204-$14,204- 0.2%
Total$6,819,667100%

View the filing

2022 · Form 990 · $6,531,326 spent · pay $4,911,567 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,728,789$3,252,013$434,115$42,661 57.1%
Other employee benefits $482,352$405,784$76,568- 7.4%
Payroll taxes $450,894$367,629$65,225$18,040 6.9%
Other (as described)CONTRACT MATERIALS & SUPPLIES $421,471$421,471-- 6.5%
Other (as described)CONTRACTED SERVICES $275,591$28,177$226,506$20,908 4.2%
Occupancy $267,016$90,694$176,322- 4.1%
Pay: officers, directors, trustees, key employees $249,532$73,024$146,695$29,813 3.8%
All other expenses $230,091$93,026$104,938$32,127 3.5%
Depreciation and depletion $133,470$80,586$52,884- 2.0%
Other (as described)AUTO ALLOWANCE & TRAVEL $128,985$112,214$16,771- 2.0%
Other (as described)VEHICLE EXPENSES $73,733$68,432$5,301- 1.1%
Office expenses $30,893$28,401$2,492- 0.5%
Fees: other services $29,374$4,700$24,674- 0.4%
Interest $15,257-$15,257- 0.2%
Advertising and promotion $13,878$3,335$10,543- 0.2%
Total$6,531,326100%

View the filing

2021 · Form 990 · $5,839,932 spent · pay $4,416,809 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,340,820$2,838,065$477,701$25,054 57.2%
Other employee benefits $454,681$367,298$80,414$6,969 7.8%
Payroll taxes $385,362$311,224$68,226$5,912 6.6%
Other (as described)CONTRACT MATERIALS & SUPPLIES $310,461$310,461-- 5.3%
Other (as described)CONTRACTED SERVICES $298,534$69,852$214,277$14,405 5.1%
Pay: officers, directors, trustees, key employees $235,946$69,381$139,973$26,592 4.0%
All other expenses $215,888$57,907$122,892$35,089 3.7%
Occupancy $213,631$80,823$132,808- 3.7%
Depreciation and depletion $135,317$76,026$59,291- 2.3%
Other (as described)AUTO ALLOWANCE & TRAVEL $84,224$78,947$5,277- 1.4%
Other (as described)VEHICLE EXPENSES $62,846$60,172$2,674- 1.1%
Fees: accounting $29,600$6,600$23,000- 0.5%
Advertising and promotion $27,232$1,386$25,846- 0.5%
Office expenses $25,660$21,759$3,901- 0.4%
Interest $15,418-$15,418- 0.3%
Fees: legal $4,312-$4,312- 0.1%
Total$5,839,932100%

View the filing

2020 · Form 990 · $4,520,628 spent · pay $3,430,058 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,561,638$2,160,942$372,128$28,568 56.7%
Other employee benefits $367,866$294,256$67,025$6,585 8.1%
Payroll taxes $308,910$247,090$56,291$5,529 6.8%
Other (as described)CONTRACT MATERIALS & SUPPLIES $270,384$270,384-- 6.0%
Pay: officers, directors, trustees, key employees $191,644$51,907$122,367$17,370 4.2%
All other expenses $181,923$73,223$78,823$29,877 4.0%
Occupancy $144,220$87,444$56,776- 3.2%
Other (as described)SMALL TOOLS AND EQUIP $140,423$8,951$131,472- 3.1%
Depreciation and depletion $118,284$51,633$66,651- 2.6%
Other (as described)CONTRACTED SERVICES $113,506$41,055$69,428$3,023 2.5%
Other (as described)VEHICLE EXPENSES $51,500$49,621$1,879- 1.1%
Fees: accounting $31,439-$31,439- 0.7%
Interest $19,527-$455$19,982- 0.4%
Fees: legal $8,855-$8,855- 0.2%
Office expenses $7,427$5,043$2,384- 0.2%
Advertising and promotion $3,082$70$3,012- 0.1%
Total$4,520,628100%

View the filing

2019 · Form 990 · $5,677,984 spent · pay $4,285,985 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,200,170$2,774,009$388,961$37,200 56.4%
Other employee benefits $512,237$418,667$86,182$7,388 9.0%
Payroll taxes $380,066$310,661$63,924$5,481 6.7%
Fees: other services $367,628$213,186$145,862$8,580 6.5%
Other (as described)CONTRACT MATERIALS & SUPPLIES $265,851$265,851-- 4.7%
Pay: officers, directors, trustees, key employees $193,512-$181,782$11,730 3.4%
Occupancy $180,783$128,889$51,894- 3.2%
Other (as described)SMALL TOOLS AND EQUIP $172,287$9,819$162,468- 3.0%
All other expenses $163,494$43,204$95,027$25,263 2.9%
Depreciation and depletion $117,686$53,954$63,732- 2.1%
Other (as described)VEHICLE EXPENSES $63,469$42,881$20,588- 1.1%
Other (as described)EQUP RENT AND MAINTENANCE $30,125$10,692$19,433- 0.5%
Office expenses $14,786$7,813$6,973- 0.3%
Interest $13,204$367$12,837- 0.2%
Advertising and promotion $2,686$355$2,331- 0.0%
Total$5,677,984100%

View the filing

2018 · Form 990 · $6,182,032 spent · pay $4,221,160 · grants $0 · events $24,167
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,261,098$3,152,995$108,103- 52.8%
Payroll taxes $769,576$726,247$35,148$8,181 12.4%
Other (as described)CONTRACT MATERIALS & SUPPLIES $631,518$631,518-- 10.2%
Other (as described)CONTRACTED SERVICES $498,898$458,020$15,174$25,704 8.1%
All other expenses $292,551$245,853$44,061$2,637 4.7%
Pay: officers, directors, trustees, key employees $190,486$137,620$39,650$13,216 3.1%
Occupancy $157,133$124,201$32,932- 2.5%
Other (as described)SMALL TOOLS AND EQUIP $137,455$124,063$13,392- 2.2%
Depreciation and depletion $109,866$94,719$15,147- 1.8%
Other (as described)PROFESSIONAL SERVICES $96,265$12,966$83,299- 1.6%
Office expenses $25,187$22,732$2,455- 0.4%
Interest $11,473$1,194$10,279- 0.2%
Advertising and promotion $526-$526- 0.0%
Fundraising events Eventdirect expenses; gross income $35,966$24,167reported apart
Total$6,182,032100%

View the filing

2017 · Form 990 · $5,737,166 spent · pay $4,282,653 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,272,731$3,182,215$84,581$5,935 57.0%
Other (as described)CONTRACTED SERVICES $469,295$440,843$18,718$9,734 8.2%
Other employee benefits $438,720$397,258$40,504$958 7.6%
Other (as described)CONTRACT MATERIALS & SUPPLIES $432,856$432,856-- 7.5%
Payroll taxes $400,922$400,922-- 7.0%
Pay: officers, directors, trustees, key employees $170,280$111,091$59,189- 3.0%
Occupancy $169,727$161,935$7,792- 3.0%
All other expenses $154,493$116,723$26,799$10,971 2.7%
Depreciation and depletion $100,118$96,981$3,137- 1.7%
Other (as described)VEHICLE EXPENSES $40,734$39,573$1,161- 0.7%
Other (as described)EQUIPMENT RENT & MAINTENANCE $39,277$31,637$7,640- 0.7%
Fees: accounting $24,411$24,411-- 0.4%
Interest $12,615-$12,615- 0.2%
Fees: legal $10,080-$10,080- 0.2%
Advertising and promotion $907$907-- 0.0%
Fundraising events Eventdirect expenses; gross income $1,650-reported apart
Total$5,737,166100%

View the filing

2016 · Form 990 · $5,411,328 spent · pay $4,259,069 · grants $0 · events $2,307
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,274,944$3,211,430$30,783$32,731 60.5%
Other employee benefits $442,157$430,171$8,579$3,407 8.2%
Payroll taxes $385,998$363,494$15,306$7,198 7.1%
Other (as described)CONTRACT MATERIALS & SUPPLIES $284,372$284,372-- 5.3%
Other (as described)CONTRACTED SERVICES $255,728$239,694$16,034- 4.7%
Occupancy $169,504$164,456$5,048- 3.1%
All other expenses $168,162$109,698$47,173$11,291 3.1%
Pay: officers, directors, trustees, key employees $155,970$104,327$51,643- 2.9%
Depreciation and depletion $88,917$85,823$3,094- 1.6%
Fees: legal $63,602$15,318$44,826$3,458 1.2%
Other (as described)AUTO ALLOWANCE & TRAVEL $43,360$38,028$5,332- 0.8%
Other (as described)EQUIPMENT RENT & MAINTENANCE $42,044$33,312$8,732- 0.8%
Fees: accounting $20,177$4,859$15,318- 0.4%
Interest $10,393-$10,393- 0.2%
Advertising and promotion $6,000$366$205$5,429 0.1%
Fundraising events Eventdirect expenses; gross income $4,750$2,307reported apart
Total$5,411,328100%

View the filing

2014 · Form 990 · $3,584,615 spent · pay $2,047,423 · grants $0 · events $21,285
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,420,014$1,396,259-$23,755 39.6%
Other (as described)CONSUMER WAGES $554,307$554,307-- 15.5%
Other (as described)CONTRACT SUPPLIES $286,065$286,065-- 8.0%
All other expenses $220,721$153,764$51,551$15,406 6.2%
Other employee benefits $217,303$210,092$3,839$3,372 6.1%
Payroll taxes $211,986$197,179$11,160$3,647 5.9%
Pay: officers, directors, trustees, key employees $198,120$100,881$84,196$13,043 5.5%
Other (as described)CONTRACTED SERVICES $180,676$169,030$8,648$2,998 5.0%
Occupancy $119,324$112,557$6,767- 3.3%
Depreciation and depletion $87,345$84,292$3,053- 2.4%
Other (as described)CONSUMER PAYROLL TAX $63,468$63,468-- 1.8%
Fees: other services $17,017$14,077$2,940- 0.5%
Interest $6,545$441$6,104- 0.2%
Advertising and promotion $1,724$1,724-- 0.0%
Fundraising events Eventdirect expenses; gross income $31,834$21,285reported apart
Total$3,584,615100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.