Civic Intelligence

Orion Industries

990 • Fiscal year 2023 • EIN 91-0727076

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

1590 A St NEAuburn, WA 98002

(253) 661-7805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$499,634

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

47th percentile

5.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$29,806,091

Up $1,562,394 (+5.5%) from 2022

Net Assets

Up

$20,316,294

Up $381,239 (+1.9%) from 2022

Liabilities

Up

$9,489,797

Up $1,181,155 (+14%) from 2022

Revenue

Up

$32,273,298

Up $7,646,181 (+31%) from 2022

Expenses

Up

$32,026,993

Up $6,309,170 (+25%) from 2022

Net Income

Up

$246,305

Up $1,337,011 (+123%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,649,407Liabilities 2010: $983,544Net Assets 2010: $7,665,8632010Assets 2011: $9,497,297Liabilities 2011: $1,201,049Net Assets 2011: $8,296,2482011Assets 2012: $10,447,911Liabilities 2012: $1,473,011Net Assets 2012: $8,974,9002012Assets 2013: $19,089,186Liabilities 2013: $7,019,910Net Assets 2013: $12,069,2762013Assets 2014: $25,777,624Liabilities 2014: $12,201,397Net Assets 2014: $13,576,2272014Assets 2015: $27,607,821Liabilities 2015: $13,912,445Net Assets 2015: $13,695,3762015Assets 2016: $34,553,792Liabilities 2016: $13,474,686Net Assets 2016: $21,079,1062016Assets 2017: $35,229,128Liabilities 2017: $13,887,756Net Assets 2017: $21,341,3722017Assets 2018: $35,081,385Liabilities 2018: $13,020,823Net Assets 2018: $22,060,5622018Assets 2019: $36,682,274Liabilities 2019: $13,295,505Net Assets 2019: $23,386,7692019Assets 2020: $32,834,120Liabilities 2020: $11,874,418Net Assets 2020: $20,959,7022020Assets 2021: $31,462,936Liabilities 2021: $10,201,370Net Assets 2021: $21,261,5662021Assets 2022: $28,243,697Liabilities 2022: $8,308,642Net Assets 2022: $19,935,0552022Assets 2023: $29,806,091Liabilities 2023: $9,489,797Net Assets 2023: $20,316,2942023Assets 2024: $29,224,814Liabilities 2024: $10,845,948Net Assets 2024: $18,378,8662024

Highlighted filing

2023

Assets$29,806,091
Liabilities$9,489,797
Net Assets$20,316,294

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $2,299,4612010Expenses 2011: $2,663,6902011Expenses 2012: $14,522,1032012Revenue 2013: $20,415,735Expenses 2013: $17,379,134Net Income 2013: $3,036,6012013Revenue 2014: $26,633,414Expenses 2014: $25,138,198Net Income 2014: $1,495,2162014Revenue 2015: $28,747,189Expenses 2015: $28,536,388Net Income 2015: $210,8012015Revenue 2016: $38,032,015Expenses 2016: $30,715,093Net Income 2016: $7,316,9222016Revenue 2017: $33,261,174Expenses 2017: $33,122,128Net Income 2017: $139,0462017Revenue 2018: $37,127,098Expenses 2018: $36,242,347Net Income 2018: $884,7512018Revenue 2019: $40,149,464Expenses 2019: $39,140,669Net Income 2019: $1,008,7952019Revenue 2020: $24,238,812Expenses 2020: $26,912,630Net Income 2020: -$2,673,8182020Revenue 2021: $24,546,044Expenses 2021: $24,319,180Net Income 2021: $226,8642021Revenue 2022: $24,627,117Expenses 2022: $25,717,823Net Income 2022: -$1,090,7062022Revenue 2023: $32,273,298Expenses 2023: $32,026,993Net Income 2023: $246,3052023Revenue 2024: $30,468,783Expenses 2024: $32,517,489Net Income 2024: -$2,048,7062024

Highlighted filing

2023

Revenue$32,273,298
Expenses$32,026,993
Net Income$246,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$33,321,227
Mission and Program Overview

Mission

Vocational training and job placement services for people with disabilites.

Vocational training of individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,938,290$15,163,395▼ $774,895
Inventories for Sale or Use$5,807,449$5,758,781▼ $48,668
Accounts Receivable$2,546,788$4,412,049▲ $1,865,261
Cash and Non-Interest-Bearing Accounts$1,807,482$2,294,022▲ $486,540
Investments in Publicly Traded Securities-$1,294,410-
Savings and Temporary Cash Investments$1,911,520$600,011▼ $1,311,509
Prepaid Expenses and Deferred Charges$217,934$230,088▲ $12,154
Total Assets$28,243,697$29,806,091▲ $1,562,394
Other Assets Total$14,234$53,335▲ $39,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,584,356$6,470,319▼ $114,037
Accounts Payable and Accrued Expenses$1,191,855$1,978,539▲ $786,684
Other Liabilities$532,431$1,031,798▲ $499,367
Deferred Revenue-$9,141-
Total Liabilities$8,308,642$9,489,797▲ $1,181,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,935,055$20,316,294▲ $381,239
Total Net Assets Fund Balance$19,935,055$20,316,294▲ $381,239
Total Liabilities and Net Assets / Fund Balance$28,243,697$29,806,091▲ $1,562,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,750,312$3,405,839$12,156,151
Equipment$1,688,846$6,824,385$8,513,231
Land$4,144,589-$4,144,589
Other Land Buildings$579,648$296,106$875,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry ChaseCEO & President/treasurerFT$474,039$25,595$499,634
Jeff BlackCFO & Vice President/ SecrFT$324,608$25,424$350,032
Kathleen PowersVice President of ServicesFT$234,681$20,943$255,624
Mike BarsoskiVice President of ManufacturingFT$224,322$15,803$240,125
Kristina M PressleyDirector of Human ResourcesFT$149,118$17,035$166,153
Kristen ReynoldsSupply Chain ManagerFT$137,827$5,950$143,777
Diane BoothOperations ManagerFT$124,520$17,902$142,422
Thu H NguyenCNC Machinist 3FT$123,505$16,676$140,181
Jared a TaylorQuality ManagerFT$121,144$12,949$134,093

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,804
Program Service Revenue
$31,045,984
Investment Income
$127,744
Other Revenue
$-1,234
Change in Net Assets
$246,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,273,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,934
Total Revenue per Audited Statements
$32,408,232
Total Revenue per Form 990
$32,273,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,558,547
Salaries, Compensation, and Employee Benefits$12,468,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,602,244$979,694-$8,581,938
Current Officers, Directors, Trustees, and Key Employees-$1,913,763-$1,913,763
Payroll Taxes$1,435,137$202,781-$1,637,918
Depreciation Depletion$897,151$181,358-$1,078,509
Occupancy$336,367$194,146-$530,513
Information Technology$265,064$144,490-$409,554
Interest-$386,457-$386,457
Insurance-$356,864-$356,864
Office Expenses$76,413$253,465-$329,878
Pension Plan Contributions$213,587$73,092-$286,679
Fees for Services Other$21,848$61,335-$83,183
Travel$59,082$22,960-$82,042
All Other Expenses$41,007$12,189-$53,196
Other Employee Benefits$40,292$7,856-$48,148
Other Expenses$1,238$37,542-$38,780
Advertising$12,617$1,046-$13,663
Conferences and Meetings$25$5,566-$5,591
Total Functional Expenses$26,913,047$5,113,946$0$32,026,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,026,993
Total Expenses per Audited Statements$32,026,993
Total Expenses per Form 990$32,026,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$401,846
Deferred Compensation$365,614
Overpayment From IRS$264,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the form 990 is provided to board of directors prior to signature by an officer and filing of the return.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Orion Industries
EIN
91-0727076
Phone
2536617805
Address
1590 A ST NE, AUBURN, WA 98002

Signing Officer

Name
Jeff Black
Title
CFO & Secretary
Phone
2536617805
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Black
Formed
1957
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
446
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

Part XII, Line 12C

The organization has a committee that assumes responsibility for the audit.

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IRS990/Desc0MANUFACTURING: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 GOVERNMENT AND COMMUNITY ORGANIZATIONS INCLUDING 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 2023, WE SUPPORTED 30 INDIVIDUALS THROUGH OUR MANUFACTURING TRAINING PROGRAM. OF THESE, 10 HAVE MOVED ON TO GET JOB DEVELOPMENT SUPPORT AND 8 HAVE LOCATED EMPLOYMENT. WE SUPPORTED AN ADDITIONAL 11 INDIVIDUALS IN THE COMMUNITY IN ASSESSMENT SERVICES / JOB DEVELOPMENT SERVICES. OF THESE, 4 LOCATED EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO & PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & VICE PRESIDENT/ SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPPLY CHAIN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CNC MACHINIST 3
IRS990/Form990PartVIISectionAGrp/TitleTxt18QUALITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8806
IRS990/GainOrLossGrp/SecuritiesAmt055880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01100804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01087003
IRS990/GrossReceiptsAmt033321227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144490
IRS990/InformationTechnologyGrp/ProgramServicesAmt0265064
IRS990/InformationTechnologyGrp/TotalAmt0409554
IRS990/InsuranceGrp/ManagementAndGeneralAmt0356864
IRS990/InsuranceGrp/TotalAmt0356864
IRS990/InterestGrp/ManagementAndGeneralAmt0386457
IRS990/InterestGrp/TotalAmt0386457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05807449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05758781
IRS990/InvestmentIncomeGrp/ExclusionAmt080670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01294410
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010526330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015938290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015163395
IRS990/LandBldgEquipCostOrOtherBssAmt025689725
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016806
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01031123
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CHANGE THE LIVES OF PEOPLE WITH BARRIERS TO EMPLOYMENT BY BUILDING ESTEEM AND CREATING OPPORTUNITIES THROUGH TRAINING, EDUCATION AND SUCCESSFUL BUSINESS PLATFORMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06584356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06470319
IRS990/NetAssetsOrFundBalancesBOYAmt019935055
IRS990/NetAssetsOrFundBalancesEOYAmt020316294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019935055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020316294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194146
IRS990/OccupancyGrp/ProgramServicesAmt0336367
IRS990/OccupancyGrp/TotalAmt0530513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253465
IRS990/OfficeExpensesGrp/ProgramServicesAmt076413
IRS990/OfficeExpensesGrp/TotalAmt0329878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014234
IRS990/OtherAssetsTotalGrp/EOYAmt053335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048148
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237542
IRS990/OtherExpensesGrp/ProgramServicesAmt015278340
IRS990/OtherExpensesGrp/ProgramServicesAmt1216770
IRS990/OtherExpensesGrp/ProgramServicesAmt2415865
IRS990/OtherExpensesGrp/ProgramServicesAmt31238
IRS990/OtherExpensesGrp/TotalAmt015278340
IRS990/OtherExpensesGrp/TotalAmt1494816
IRS990/OtherExpensesGrp/TotalAmt2417161
IRS990/OtherExpensesGrp/TotalAmt338780
IRS990/OtherLiabilitiesGrp/BOYAmt0532431
IRS990/OtherLiabilitiesGrp/EOYAmt01031798
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1234
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1234
IRS990/OtherRevenueTotalAmt0-1234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0979694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07602244
IRS990/OtherSalariesAndWagesGrp/TotalAmt08581938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202781
IRS990/PayrollTaxesGrp/ProgramServicesAmt01435137
IRS990/PayrollTaxesGrp/TotalAmt01637918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213587
IRS990/PensionPlanContributionsGrp/TotalAmt0286679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230088
IRS990/PrincipalOfficerNm0JEFF BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029536413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11509571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029536413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11509571
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & 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 GOVERNMENT AND COMMUNITY ORGANIZATIONS, INCLUDING LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, AND KING AND SNOHOMISH COUNTY AGENCIES IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DEVELOPMENT DISABILITIES ADMINISTRATION DIVISION AND COMMUNITY NOT-FOR-PROFIT PROGRAMS. IN 2023, WE SUPPORTED 75 INDIVIDUALS IN SNOHOMISH AND KING COUNTY PROVIDING INDIVIDUAL EMPLOYMENT SERVICES, COMMUNITY INCLUSION AND SCHOOL TO WORK SUPPORT. BASED ON CHANGES IN WASHINGTON LAWS, WE STARTED PROVIDING BOTH EMPLOYMENT AND COMMUNITY INCLUSION TO MANY PARTICIPANTS IN THIS PROGRAM. IN THE PAST, YOU WERE ONLY ALLOWED TO ACCESS ONE OF THESE SERVICES. WE SUPPORTED 11 INDIVIDUALS TO LOCATE NEW EMPLOYMENT THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01329854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01509571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031050
IRS990/PYOtherExpensesAmt016063074
IRS990/PYOtherRevenueAmt0-6937
IRS990/PYProgramServiceRevenueAmt023588735
IRS990/PYRevenuesLessExpensesAmt0-1090706
IRS990/PYSalariesCompEmpBnftPaidAmt09654749
IRS990/PYTotalExpensesAmt025717823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024627117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029536413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01911520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01014269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04469651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08587624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031045984

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$10.8$18.4$30.5$32.5$2.05
2023Detailed filing. Detailed filing data is available for this year.$29.8$9.49$20.3$32.3$32.0$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$8.31$19.9$24.6$25.7$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$10.2$21.3$24.5$24.3$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$11.9$21.0$24.2$26.9$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$13.3$23.4$40.1$39.1$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$13.0$22.1$37.1$36.2$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$13.9$21.3$33.3$33.1$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$13.5$21.1$38.0$30.7$7.32
2015Detailed filing. Detailed filing data is available for this year.$27.6$13.9$13.7$28.7$28.5$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$12.2$13.6$26.6$25.1$1.50
2013Detailed filing. Detailed filing data is available for this year.$19.1$7.02$12.1$20.4$17.4$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.47$8.97$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.20$8.30$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.98$7.67$2.30