SOUTHEAST ENTERPRISES PACKAGING & ASSEMBLY SPECIALISTS INC

EIN: 431062607 501(c)(3)

KANSAS CITY, MO

Total Revenue
$4,359,476
Total Expenses
$3,894,429
Total Assets
$3,538,144
Net Assets
$3,257,176
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MO
Principal Officer
LAUREN HALL
Phone
8163532704
Tax Period
2025-01-01 to 2025-12-31

SOUTHEAST ENTERPRISES PACKAGING & ASSEMBLY SPECIALISTS INC, founded in 1975, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 11% surplus.

Mission

TO PROVIDE MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST BY PROUDLY BRIDGING COMMUNITY AND BUSINESS WITH PURPOSE AND PASSION.

Program Service Accomplishments

Program 1
Expenses: $3,380,018 Revenue: $4,233,371

THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST...

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THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST ENTERPRISES IS AN EXTENDED EMPLOYMENT ENTERPRISE (SHELTERED WORKSHOP) THAT SERVED 128 INDIVIDUALS IN 2024 ASSISTED BY 18 STAFF AND SUPPORT PERSONNEL. INDIVIDUALS TOOK PRIDE IN WORKING A TOTAL OF 114,378 PRODUCTIVE HOURS AND PRODUCING 4,645,866 VARIOUS ITEMS AND PRODUCTS FOR WELL-KNOWN CUSTOMERS IN THE HUMAN, ANIMAL, AND SAFETY SECTORS. THESE INDIVIDUALS HAD A SIGNIFICANT IMPACT ON THEIR COMMUNITY AND MISSOURI'S ECONOMY. TOTAL CONTRACTUAL BUSINESS VALUED AT 4,266,058 OF WHICH 30,275 CAME FROM SE'S TRANSITIONAL COMMUNITY EMPLOYMENT PROGRAM CALLED ASSOCIATES ON THE MOVE. EMPLOYEE WAGES FOR 2024 WERE 884,920. EMPLOYEES SURVEYED RESPONDED 91% SATISFIED OR HIGHLY SATISFIED WITH THE THE WORK THEY WERE ENGAGED IN DAILY. THEY RATED THEIR PHYSICAL SAFETY 92% AND THEIR EMOTIONAL SAFETY 88%. OF ALL EMPLOYEES WITH I/DD, 93% FELT SUPPORTED IN ATTAINING OR MEETING THEIR GOALS AND/OR INTERESTS. SE OFFERS TEN (10) PAID HOLIDAYS, INCLUDING DR. MARTIN LUTHER KING, JR. DAY AND JUNETEENTH TO RESPOND TO OUR DIVERSE AND INCLUSIVE CULTURE. WHILE SE TRAINS AND PREPARES INDIVIDUALS WITH JOB SKILLS, CONFIDENCE TO BE MORE SELF-DETERMINED, RESPONSIBILITIES AND SOCIALIZATION, MANY FIND FULFILLMENT IN A VARIETY OF LEADERSHIP ROLES WITHIN THE ORGANIZATION OR AS THEY PREPARE FOR EMPLOYMENT IN THE FOR-PROFIT SECTOR. THE ASSOCIATES ON THE MOVE PROGRAM ALSO GIVES INDIVIDUALS AN OPPORTUNITY TO EXPLORE WORKING IN THE COMMUNITY AT CUSTOMER SITES FOR MINIMUM WAGE. SMALL TEAMS WITH KNOWN CO-WORKERS ARE DESIGNED TO DEVELOP PROFESSIONAL SKILLS AND SPECIFIC SKILL SETS TO HELP INDIVIDUALS DISCOVER POTENTIAL CAREER GOALS. THIS YEAR 18% TOOK ADVANTAGE OF THIS PROGRAM WORKING 2,222 HOURS IN THE COMMUNITY, 1 INDIVIDUAL IS PREPARING TO TRANSITION TO COMMUNITY EMPLOYMENT WHILE 1 HAS ACQUIRED A COMMUNITY JOB. IN ADDITION, SE HELPED EQUIP COMMUNITY EMPLOYERS TO BETTER SUPPORT NEURODIVERSE LEARNERS AT ALL SITES. UNDERSTANDING MONEY, COUNT CURRENCY, AND UNDERSTAND BUDGETING ALSO BECAME A LEARNING FOCUS. SE ALSO HAS A FORMAL INTERNSHIP PARTNERSHIP WITH THE UNIVERSITY OF KANSAS MEDICAL CENTER, OCCUPATIONAL THERAPY EDUCATION. A ROBUST PORTFOLIO OF 16 PROFESSIONAL LIFE SKILLS VOCATIONAL TRAINING WAS IMPLEMENTED FOR A TOTAL OF 1,393 HOURS WHERE ALL EMPLOYEES PARTICIPATED. SE PROVIDED ANOTHER 32,080 HOURS OF COMMUNITY ENGAGEMENT AND ADVOCACY ACTIVITIES, SOCIALIZATION,EMPLOYEE PARTIES, VACATION, AND BENEFITS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $52,046
Program Service Revenue $4,233,371
Investment Income $71,458
Other Revenue $2,601
TOTAL REVENUE $4,359,476

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,135,279
Fundraising Expenses $95,532
Program Expenses $3,380,018
Other Expenses $1,759,150
TOTAL EXPENSES $3,894,429

Year-over-Year Comparison

2025 2024 Change
Revenue $4,359,476 $3,914,098 +0.1%
Expenses $3,894,429 $3,461,242 +0.1%
Net Income $465,047 $452,856 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
150
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$124,547
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN HALL CEO 40.00
Officer
$121,290 $3,257 $124,547
ANDREA MORGAN PRESIDENT N/A
Officer Director
$0 $0 $0
ROB SAUVE VICE PRESIDE N/A
Officer Director
$0 $0 $0
JOE BEAUDET TREASURER N/A
Officer Director
$0 $0 $0
SHIRLEY WURTH SECRETARY N/A
Officer Director
$0 $0 $0
MIMI BALDINGER BOARD MEMBER N/A
Director
$0 $0 $0
LINDA HECK BOARD MEMBER N/A
Director
$0 $0 $0
RIKA JOLIE BOARD MEMBER N/A
Director
$0 $0 $0
WILBUR KNOLES BOARD MEMBER N/A
Director
$0 $0 $0
BONITA MICKENS BOARD MEMBER N/A
Director
$0 $0 $0
MARTHA PRESSER BOARD MEMBER N/A
Director
$0 $0 $0
RHIANNON WHITE BOARD MEMBER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,359,476 $3,894,429 $3,538,144 $465,047
2024 $3,914,098 $3,461,242 $3,041,257 $452,856
2023 $2,504,804 $2,358,809 $2,489,181 $145,995
2022 $2,415,790 $2,227,498 $2,268,110 $188,292
2021 $2,828,072 $2,142,153 $2,082,176 $685,919
2020 $1,632,622 $1,879,099 $1,628,054 $-246,477
2019 $1,853,791 $1,830,451 $1,633,613 $23,340
2018 $1,681,193 $1,799,027 $1,600,209 $-117,834
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