Form 990, Part VI, Section B, Line 11B
“The executive director, and the president and treasurer of the board of directors, will review the form 990 before it is submitted.”
990 • Fiscal year 2017 • EIN 91-1122763
Scores are not available for this record yet.
Assets
Flat$551,168
Flat from 2017
Net Assets
Flat$475,374
Flat from 2017
Liabilities
Flat$75,794
Flat from 2017
Revenue
Flat$1,273,137
Flat from 2017
Expenses
Flat$1,222,005
Flat from 2017
Net Income
Flat$51,132
Flat from 2017
Apprenticeship and Nontraditional Employment for Women (ANEW), founded in 1980, is a nonprofit Washington State Corporation located in the Seattle, Washington, area which trains women and men for occupations in the vocational trades. ANEW works closely with employers to both update training to meet employer needs, as well as to assist graduates in their job search. ANEW also provides personal and job search counseling.
Apprenticeship and nontraditional employment for women (anew), founded in 1980, is a nonprofit washington state corporation located in the seattle, washington area, which trains women and men for occupations in the vocational trades. Anew works closely with employers to both update training to meet employer needs, as well as to assist graduates in their job search. Anew also provides personal and job search counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $295,822 | $416,471 | ▲ $120,649 |
| Cash and Non-Interest-Bearing Accounts | $103,330 | $48,989 | ▼ $54,341 |
| Savings and Temporary Cash Investments | $78,242 | $48,894 | ▼ $29,348 |
| Land, Buildings, and Equipment, Net | $1,120 | $16,716 | ▲ $15,596 |
| Prepaid Expenses and Deferred Charges | $4,555 | $7,716 | ▲ $3,161 |
| Total Assets | $483,069 | $551,168 | ▲ $68,099 |
| Other Assets Total | $0 | $12,382 | ▲ $12,382 |
| Liabilities | |||
| Other Liabilities | $0 | $42,308 | ▲ $42,308 |
| Accounts Payable and Accrued Expenses | $58,827 | $33,486 | ▼ $25,341 |
| Total Liabilities | $58,827 | $75,794 | ▲ $16,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $424,242 | $465,695 | ▲ $41,453 |
| Temporarily Rstr Net Assets | - | $9,679 | - |
| Total Net Assets Fund Balance | $424,242 | $475,374 | ▲ $51,132 |
| Total Liabilities and Net Assets / Fund Balance | $483,069 | $551,168 | ▲ $68,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,716 | $64,914 | $81,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Dove | Executive Director | FT | $98,483 | $12,186 | $110,669 |
| Name | Title |
|---|---|
| Keith Weir | Board Chair |
| Michael Schwartz | Vice Chair |
| Eleonor Oshitoye | Board Member |
| Eric Peterson | Board Member |
| Eric Solem | Board Member |
| Heather Winfrey | Board Member |
| Jeff Dunleavy | Board Member |
| Joe Hannon | Board Member |
| Mark Riker | Board Member |
| Michelle Miller | Board Member |
| Monty Anderson | Board Member |
| Tawny Sayers | Board Member |
| Ericka Bean | Secretary |
| Adriana Gamboa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $636,748 |
| Salaries, Compensation, and Employee Benefits | $585,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,035 | $58,496 | - | $403,531 |
| Current Officers, Directors, Trustees, and Key Employees | $94,799 | $15,870 | - | $110,669 |
| Occupancy | $67,796 | - | - | $67,796 |
| Fees for Services Other | $44,410 | $7,910 | - | $52,320 |
| Payroll Taxes | $36,511 | $6,632 | - | $43,143 |
| Travel | $28,920 | $6,601 | - | $35,521 |
| Office Expenses | $27,105 | $7,837 | - | $34,942 |
| All Other Expenses | $17,272 | $7,898 | - | $25,170 |
| Fees for Services Accounting | $21,274 | $3,789 | - | $25,063 |
| Other Employee Benefits | $18,775 | $4,531 | - | $23,306 |
| Conferences and Meetings | $12,162 | $1,858 | - | $14,020 |
| Other Expenses | $13,127 | $859 | - | $13,986 |
| Information Technology | $6,832 | $2,305 | - | $9,137 |
| Insurance | $7,011 | $1,669 | - | $8,680 |
| Pension Plan Contributions | $3,712 | $896 | - | $4,608 |
| Depreciation Depletion | - | $2,459 | - | $2,459 |
| Total Functional Expenses | $1,091,395 | $130,610 | $0 | $1,222,005 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,256,405 |
| Expenses per Audited Statements | $1,222,005 |
| Total Expenses per Form 990 | $1,222,005 |
| Expenses Not Reported on Form 990 | $34,400 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $23,113 |
| Accrued Benefits | $14,330 |
| Accrued Taxes | $4,865 |
“The executive director, and the president and treasurer of the board of directors, will review the form 990 before it is submitted.”
“The board of directors approves all compensation for the executive director. They determine the amount paid based on the compensation of the previous directors. All hiring decisions for key employees are reviewed and approved by the executive director. The executive director utilized salary data websites and reviews comparable job descriptions in other non-profits and goverment organizations. A possible pay range is set for each position depending on experience.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | APPRENTICESHIP AND NONTRADITIONAL EMPLOYMENT FOR WOMEN (ANEW), FOUNDED IN 1980, IS A NONPROFIT WASHINGTON STATE CORPORATION LOCATED IN THE SEATTLE, WASHINGTON AREA, WHICH TRAINS WOMEN AND MEN FOR OCCUPATIONS IN THE VOCATIONAL TRADES. ANEW WORKS CLOSELY WITH EMPLOYERS TO BOTH UPDATE TRAINING TO MEET EMPLOYER NEEDS, AS WELL AS TO ASSIST GRADUATES IN THEIR JOB SEARCH. ANEW ALSO PROVIDES PERSONAL AND JOB SEARCH COUNSELING. |
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| IRS990/Desc | 0 | PROVIDES OUTREACH, RECRUITMENT, ASSESSMENT, CASE MANAGEMENT/COUNSELING, PRE-APPRENTICESHIP/VOCATIONAL TRAINING, AND JOB PLACEMENT SUPPORT AND RETENTION SERVICES FOR WOMEN. |
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| IRS990/MissionDesc | 0 | APPRENTICESHIP AND NONTRADITIONAL EMPLOYMENT FOR WOMEN (ANEW), FOUNDED IN 1980, IS A NONPROFIT WASHINGTON STATE CORPORATION LOCATED IN THE SEATTLE, WASHINGTON AREA, WHICH TRAINS WOMEN AND MEN FOR OCCUPATIONS IN THE VOCATIONAL TRADES. ANEW WORKS CLOSELY WITH EMPLOYERS TO BOTH UPDATE TRAINING TO MEET EMPLOYER NEEDS, AS WELL AS TO ASSIST GRADUATES IN THEIR JOB SEARCH. ANEW ALSO PROVIDES PERSONAL AND JOB SEARCH COUNSELING. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12382 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23306 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FINANCIAL SUPPO |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31728 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2245 |
| IRS990/OtherRevenueTotalAmt | 0 | 33973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43143 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7716 |
| IRS990/PrincipalOfficerNm | 0 | KAREN DOVE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 636259 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 317365 |
| IRS990/PYOtherRevenueAmt | 0 | 1232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339875 |
| IRS990/PYTotalExpensesAmt | 0 | 657240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 637508 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 33973 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1239092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3401012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3401012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1239092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3401012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3436334 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81630 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1222005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1273137 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1222005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42308 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1273137 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1307537 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1256405 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, AND THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS, WILL REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THEY DETERMINE THE AMOUNT PAID BASED ON THE COMPENSATION OF THE PREVIOUS DIRECTORS. ALL HIRING DECISIONS FOR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR UTILIZED SALARY DATA WEBSITES AND REVIEWS COMPARABLE JOB DESCRIPTIONS IN OTHER NON-PROFITS AND GOVERMENT ORGANIZATIONS. A POSSIBLE PAY RANGE IS SET FOR EACH POSITION DEPENDING ON EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9679 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 483069 |
| IRS990/TotalAssetsEOYAmt | 0 | 551168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 483069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 551168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1239092 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.