Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$31,462,936
Down $1,371,184 (-4.2%) from 2020
Net Assets
Up$21,261,566
Up $301,864 (+1.4%) from 2020
Liabilities
Down$10,201,370
Down $1,673,048 (-14%) from 2020
Revenue
Up$24,546,044
Up $307,232 (+1.3%) from 2020
Expenses
Down$24,319,180
Down $2,593,450 (-9.6%) from 2020
Net Income
Up$226,864
Up $2,900,682 (+108%) from 2020
Vocational training and job placement services for people with disabilites.
Vocational training of individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,981,683 | $17,060,380 | ▼ $921,303 |
| Inventories for Sale or Use | $7,248,935 | $5,145,542 | ▼ $2,103,393 |
| Cash and Non-Interest-Bearing Accounts | $2,633,763 | $3,378,736 | ▲ $744,973 |
| Savings and Temporary Cash Investments | $3,202,651 | $3,284,049 | ▲ $81,398 |
| Accounts Receivable | $1,408,845 | $2,428,770 | ▲ $1,019,925 |
| Prepaid Expenses and Deferred Charges | $320,549 | $156,382 | ▼ $164,167 |
| Total Assets | $32,834,120 | $31,462,936 | ▼ $1,371,184 |
| Other Assets Total | $37,694 | $9,077 | ▼ $28,617 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,823,236 | $8,107,539 | ▼ $1,715,697 |
| Accounts Payable and Accrued Expenses | $1,166,731 | $1,130,437 | ▼ $36,294 |
| Other Liabilities | $851,263 | $960,292 | ▲ $109,029 |
| Deferred Revenue | $33,188 | $3,102 | ▼ $30,086 |
| Total Liabilities | $11,874,418 | $10,201,370 | ▼ $1,673,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,959,702 | $21,186,566 | ▲ $226,864 |
| Net Assets With Donor Restrictions | - | $75,000 | - |
| Total Net Assets Fund Balance | $20,959,702 | $21,261,566 | ▲ $301,864 |
| Total Liabilities and Net Assets / Fund Balance | $32,834,120 | $31,462,936 | ▼ $1,371,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,465,387 | $2,639,355 | $12,104,742 |
| Equipment | $3,338,661 | $5,844,484 | $9,183,145 |
| Land | $4,144,589 | - | $4,144,589 |
| Other Land Buildings | $111,743 | $361,716 | $473,459 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Chase | CEO & President/treasurer | FT | $316,587 | $87,997 | $404,584 |
| Jeff Black | CFO & Vice President/ Secretary | FT | $233,959 | $67,593 | $301,552 |
| Thomas Brosius | General Manager | FT | $238,643 | $42,574 | $281,217 |
| Kathleen Powers | Vice President of Services | FT | $196,817 | $53,315 | $250,132 |
| Mike Barsoski | Operations Manager | FT | $134,459 | $14,185 | $148,644 |
| Michael Vuilsteke | Planning Supervisor | FT | $108,164 | $17,989 | $126,153 |
| Jeffrey Foster | It Director | FT | $105,955 | $16,733 | $122,688 |
| Rodger Nelson | Operations Manager | FT | $102,908 | $12,002 | $114,910 |
| Name | Title |
|---|---|
| Veronica Wade | Chair |
| Rob Graf | Vice-chair |
| Al Orwiler | Director |
| Gina Key | Director |
| Jeff Alberts | Director |
| Jerry Knutzen | Director |
| Karen Hoffman | Director |
| Paul Richter | Director |
| Robert Frederickson | Director |
| Steve Carnell | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,073,157 |
| Salaries, Compensation, and Employee Benefits | $9,246,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,012,116 | $412,672 | - | $6,424,788 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,607,630 | - | $1,607,630 |
| Depreciation Depletion | $996,378 | $242,783 | - | $1,239,161 |
| Payroll Taxes | $904,461 | $140,723 | - | $1,045,184 |
| Interest | - | $474,932 | - | $474,932 |
| Occupancy | $263,339 | $182,041 | - | $445,380 |
| Information Technology | $211,468 | $180,378 | - | $391,846 |
| Insurance | - | $331,866 | - | $331,866 |
| Office Expenses | $56,845 | $205,559 | - | $262,404 |
| Pension Plan Contributions | $77,357 | $47,419 | - | $124,776 |
| Other Employee Benefits | $32,305 | $11,340 | - | $43,645 |
| Fees for Services Other | $11,492 | $30,019 | - | $41,511 |
| Travel | $17,436 | $12,548 | - | $29,984 |
| Other Expenses | $736 | $24,288 | - | $25,024 |
| All Other Expenses | $9,619 | $10,655 | - | $20,274 |
| Conferences and Meetings | - | $2,125 | - | $2,125 |
| Advertising | $1,730 | $157 | - | $1,887 |
| Total Functional Expenses | $20,048,660 | $4,270,520 | $0 | $24,319,180 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,332,127 |
| Expenses per Audited Statements | $24,319,180 |
| Total Expenses per Form 990 | $24,319,180 |
| Expenses Not Reported on Form 990 | $12,947 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $563,707 |
| Deferred Compensation | $396,585 |
“A draft copy of the form 990 is provided to board of directors prior to signature by an officer and filing of the return.”
“The board members are required to disclose any interest that might give rise to a conflict of interest. The disclosures are reviewed annually and any items disclosed as a potential conflict are brought to the attention of the full board for discussion and definition of appropriate action to mitigate or eliminate the potential conflict.”
“A consultant was hired to conduct a salary survey and made a recommendation for salary levels for the five top management positions. The board reviewed the survey and accepted the recommendation.”
“Documents available upon request”
“Net assets with donor restrictions 75,000.”
“The organization has a committee that assumes responsibility for the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1166731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1130437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1408845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2428770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOCATIONAL TRAINING OF INDIVIDUALS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2536617805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1590 A ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2633763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3378736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1607630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1607630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116695 |
| IRS990/CYOtherExpensesAmt | 0 | 15073157 |
| IRS990/CYOtherRevenueAmt | 0 | 2524845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19904504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9246023 |
| IRS990/CYTotalExpensesAmt | 0 | 24319180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24546044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 242783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 996378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1239161 |
| IRS990/Desc | 0 | MANUFACTURING:THE MANUFACTURING TRAINING PROGRAM PROVIDES PAID ON-THE-JOB TRAINING TO PROGRAM PARTICIPANTS TO PRODUCE AEROSPACE AND DEFENSE PRODUCTS. PROGRAM PARTICIPANTS RECEIVE MENTORING, SKILLS TRAINING, VOCATIONAL ASSESSMENTS OF SKILLS AND ABILITIES, AND JOB PLACEMENT SERVICES INTO COMPETITIVE EMPLOYMENT IN THEIR LOCAL COMMUNITY. PARTICIPANTS ARE REFERRED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND OTHER COMMUNITY ORGANIZATIONS.VOCATIONAL REHABILITATION, WASHINGTON DEPARTMENT OF SERVICES FOR THE BLIND, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, AEROSPACE JOINT APPRENTICESHIP COMMITTEE, KING COUNTY EMPLOYMENT AND COMMUNITY NON-PROFIT PROGRAMS. IN 2021, ORION EMPLOYED 135 IN OUR PAID MANUFACTURING TRAINING, JANITORIAL TRAINING AND PLACEMENT PROGRAMS. THIS PROGRAM PLACED AND SUPPORTED 87 INDIVIDUALS INTO COMPETITIVE JOBS IN THE COMMUNITY. PROGRAM RESULTS WERE REDUCED FROM PRIOR YEARS DUE TO COVID. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 504 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19093598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 87997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 67593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 53315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16733 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT FREDERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY KNUTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL ORWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERONICA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS BROSIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL VUILSTEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RODGER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE BARSOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 316587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 233959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 238643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 196817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO & PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO & VICE PRESIDENT/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PLANNING SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12947 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 110475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15605 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 301290 |
| IRS990/GrossReceiptsAmt | 0 | 24765411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 180378 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 211468 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 391846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 331866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 331866 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 474932 |
| IRS990/InterestGrp/TotalAmt | 0 | 474932 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7248935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5145542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19167 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8845555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17981683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17060380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25905935 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28552 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 190815 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE CHANGE THE LIVES OF PEOPLE WITH BARRIERS TO EMPLOYMENT BY BUILDING ESTEEM AND CREATING OPPORTUNITIES THROUGH TRAINING, EDUCATION AND SUCCESSFUL BUSINESS PLATFORMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9823236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8107539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20959702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21261566 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20959702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21186566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 445380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 205559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 262404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9077 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43645 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10931428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 332794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10931428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 462069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 413266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 851263 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 960292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 310000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 310000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2607 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2522238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2522238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2607 |
| IRS990/OtherRevenueTotalAmt | 0 | 2524845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 412672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6012116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6424788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 904461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1045184 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 320549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156382 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANUFACTURING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING & EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19040195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 864309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19040195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 864309 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING & EMPLOYMENT SERVICES:TRAINING & EMPLOYMENT SERVICES PROVIDES VOCATIONAL COUNSELING, CASE MANAGEMENT, INSTRUCTION IN CUSTOMER SERVICE AND MATH SKILLS, JOB PLACEMENT, AND JOB COACHING TO PROGRAM PARTICIPANTS TO MEET THEIR EMPLOYMENT GOALS. PARTICIPANTS INCLUDE INDIVIDUALS REFERRED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION, OTHER COMMUNITY ORGANIZATIONS, AND KING AND SNOHOMISH COUNTY AGENCIES IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DEVELOPMENT DISABILITIES ADMINISTRATION DIVISION. DIVISION OF VOCATIONAL REHABILITATION, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, KING AND SNOHOMISH COUNTY DEVELOPMENT DISABILITIES AGENCIES AND COMMUNITY NON-PROFIT PROGRAMS.IN 2021, ORION PROVIDED TRAINING AND EMPLOYMENT SERVICES TO 256 INDIVIDUALS INCLUDING PLACING 101 INTO NEW JOBS IN THE COMMUNITY AND SUPPORTING 55 WITH DDA SERVICES. PROGRAM RESULTS WERE REDUCED FROM PRIOR YEARS DUE TO COVID. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 955062 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 864309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4469651 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 205962 |
| IRS990/PYOtherExpensesAmt | 0 | 12484590 |
| IRS990/PYOtherRevenueAmt | 0 | 541589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19021610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2673818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14428040 |
| IRS990/PYTotalExpensesAmt | 0 | 26912630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24238812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21659961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3202651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3284049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4469651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6472551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22426742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19555491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40130657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37015402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33146830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152275122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141073 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.