Civic Intelligence

Skillsource Inc.

990 • Fiscal year 2016 • EIN 91-1247291

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SKILLSOURCE.ORG

View Organization Page

PO Box 2360Wenatchee, WA 98801

(509) 663-3091

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,877,672

Flat from 2016

Net Assets

Flat

$1,691,379

Flat from 2016

Liabilities

Flat

$3,186,293

Flat from 2016

Revenue And Expenses

Revenue

Flat

$4,138,715

Flat from 2016

Expenses

Flat

$3,980,838

Flat from 2016

Net Income

Flat

$157,877

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,187,895Liabilities 2011: $3,696,067Net Assets 2011: $1,491,8282011Assets 2012: $4,913,920Liabilities 2012: $3,432,434Net Assets 2012: $1,481,4862012Assets 2013: $4,820,975Liabilities 2013: $3,347,170Net Assets 2013: $1,473,8052013Assets 2014: $4,678,395Liabilities 2014: $3,198,940Net Assets 2014: $1,479,4552014Assets 2015: $4,700,907Liabilities 2015: $3,167,405Net Assets 2015: $1,533,5022015Assets 2016: $4,877,672Liabilities 2016: $3,186,293Net Assets 2016: $1,691,3792016Assets 2016: $4,877,672Liabilities 2016: $3,186,293Net Assets 2016: $1,691,3792016Assets 2017: $4,957,255Liabilities 2017: $3,087,522Net Assets 2017: $1,869,7332017Assets 2018: $5,068,956Liabilities 2018: $3,054,107Net Assets 2018: $2,014,8492018Assets 2019: $5,342,726Liabilities 2019: $3,081,325Net Assets 2019: $2,261,4012019Assets 2020: $5,050,316Liabilities 2020: $2,781,709Net Assets 2020: $2,268,6072020Assets 2021: $5,141,172Liabilities 2021: $2,823,305Net Assets 2021: $2,317,8672021Assets 2022: $5,048,047Liabilities 2022: $2,711,185Net Assets 2022: $2,336,8622022Assets 2023: $5,334,081Liabilities 2023: $2,630,887Net Assets 2023: $2,703,1942023Assets 2024: $5,829,393Liabilities 2024: $2,647,533Net Assets 2024: $3,181,8602024Assets 2025: $7,005,785Liabilities 2025: $3,339,977Net Assets 2025: $3,665,8082025

Highlighted filing

2016

Assets$4,877,672
Liabilities$3,186,293
Net Assets$1,691,379
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,445,733Expenses 2011: $4,451,932Net Income 2011: -$6,1992011Expenses 2012: $3,727,8632012Expenses 2013: $3,587,4232013Revenue 2014: $3,406,466Expenses 2014: $3,400,816Net Income 2014: $5,6502014Revenue 2015: $3,642,892Expenses 2015: $3,588,845Net Income 2015: $54,0472015Revenue 2016: $4,138,715Expenses 2016: $3,980,838Net Income 2016: $157,8772016Revenue 2016: $4,138,715Expenses 2016: $3,980,838Net Income 2016: $157,8772016Revenue 2017: $4,176,980Expenses 2017: $3,998,626Net Income 2017: $178,3542017Revenue 2018: $4,342,158Expenses 2018: $4,197,042Net Income 2018: $145,1162018Revenue 2019: $5,301,590Expenses 2019: $5,055,038Net Income 2019: $246,5522019Revenue 2020: $5,059,616Expenses 2020: $5,052,410Net Income 2020: $7,2062020Revenue 2021: $5,270,630Expenses 2021: $5,221,370Net Income 2021: $49,2602021Revenue 2022: $5,341,150Expenses 2022: $5,322,155Net Income 2022: $18,9952022Revenue 2023: $6,313,178Expenses 2023: $5,946,846Net Income 2023: $366,3322023Revenue 2024: $6,565,975Expenses 2024: $6,087,309Net Income 2024: $478,6662024Revenue 2025: $9,144,328Expenses 2025: $8,660,380Net Income 2025: $483,9482025

Highlighted filing

2016

Revenue$4,138,715
Expenses$3,980,838
Net Income$157,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,299,945
Mission and Program Overview

Mission

To provide career development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,709,324$3,704,491▼ $4,833
Savings and Temporary Cash Investments$749,577$696,035▼ $53,542
Pledges and Grants Receivable$70,182$195,453▲ $125,271
Accounts Receivable$80,223$171,421▲ $91,198
Prepaid Expenses and Deferred Charges$38,646$89,758▲ $51,112
Other Notes and Loans Receivable, Net$25,000--
Cash and Non-Interest-Bearing Accounts$15,000$20,000▲ $5,000
Investments Other Securities$12,311--
Intangible Assets$644$514▼ $130
Total Assets$4,700,907$4,877,672▲ $176,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,931,279$2,879,263▼ $52,016
Accounts Payable and Accrued Expenses$204,580$307,030▲ $102,450
Other Liabilities$31,546$0▼ $31,546
Total Liabilities$3,167,405$3,186,293▲ $18,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,533,502$1,691,379▲ $157,877
Total Net Assets Fund Balance$1,533,502$1,691,379▲ $157,877
Total Liabilities and Net Assets / Fund Balance$4,700,907$4,877,672▲ $176,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,796,753$1,966,008$4,762,761
Land$813,351-$813,351
Equipment$94,387$3,599$97,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PetersenExecutive DirectorFT$80,158$20,916$101,074
Laura LeavittFinancial DirectorFT$78,578$18,999$97,577

Board Members and Trustees

NameTitle
Debi ClarkChair
Heidi MyersVice Chair
Danny RobinsMember
Dimitri MandelisMember
Duane JohnsonMember
Irasema Ortiz-elizaldeMember
James WoodMember
Jim RichardsonMember
John ButlerMember
Jonathan SmithMember
Ken JohnsonMember
Lavonne RoyMember
Marcia HenkleMember
Michelle PriceMember
Mike BolanderMember
Oscar GarzaMember
Peggy VinesMember
Polo GarzaMember
Rich McbrideMember
Roni Holder-diefenbachMember
Sara MatzenMember
Teresa StokesMember
Terry LeasMember
Wayne JohnsonMember
Tom BoydSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,999
Program Service Revenue
$1,076,578
Investment Income
$1,138
Other Revenue
$0
All Other Contributions
$4,549
Change in Net Assets
$157,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,299,945
Revenue Not Reported on Financial Statements
$-161,230
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-161,230
Total Revenue per Audited Statements
$4,320,345
Total Revenue per Form 990
$4,138,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,961,643
Grants and Similar Amounts Paid$1,308,127
Other Expenses$711,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,083$64,902-$1,355,985
Grants to Domestic Individuals$877,868--$877,868
Grants to Domestic Orgs$430,259--$430,259
Office Expenses$195,897$40,796-$236,693
Current Officers, Directors, Trustees, and Key Employees$80,575$121,826-$202,401
Other Employee Benefits$178,835$7,896-$186,731
Occupancy$169,289$5,997-$175,286
Payroll Taxes$136,405$18,427-$154,832
Interest$60,025$2,374-$62,399
Pension Plan Contributions$52,801$8,893-$61,694
Fees for Services Accounting-$57,984-$57,984
Depreciation Depletion$47,665$3,623-$51,288
Travel$18,363$976-$19,339
Insurance$12,626$4,933-$17,559
Advertising$9,410$1,325-$10,735
Other Expenses$4,775$3,000-$7,775
Fees for Services Legal-$713-$713
Total Functional Expenses$3,634,939$345,899$0$3,980,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,162,468
Expenses per Audited Statements$3,980,838
Total Expenses per Form 990$3,980,838
Expenses Not Reported on Form 990$181,630
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Employment Security DepartmentOlympia, WAEmployment SecurityJob Training$372,304
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heidi Myers Vice President of WashVice ChairCash Held in Savings Account.No$100,374
Dimitri Mandelis LocaltelBoard MemberCommunication Services (phone, Internet, and It Consulting)No$19,190
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 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 A, Line 8B

“Line 9 explanation - there is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board of directors reviews the form 990 prior to being submitted to the irs.”

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

“If a potential conflict of interest arises, the officers, directors, trustees and key employees are required to declare and document the issue. Upon determination that the issue is a conflict of interest, the individual is not allowed to enter into the decision or voting process.”

Form 990, Part VI, Section B, Line 15

“A review is performed of salary surveys of agencies in washington state with similar funding as the organization. The executive director reviews and approves the compensation of the cmo and cfo based upon the survey data. The board of directors obtains and reviews a salary survey of agencies in washington state with similar funding as the organization. This process is performed by the board every few years. The board of directors reviews and approves any changes to the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skillsource
EIN
91-1247291
Phone
5096633091
Address
PO BOX 2360, WENATCHEE, WA 98801

Signing Officer

Name
Laura Leavitt
Title
Financial Director
Phone
5096633091
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Petersen
Formed
1984
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
143
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801-6634
Preparer
Jonathan Bishop
Phone
5096635622
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. There have been no changes in the oversight process or selection process during the tax year.”

Form 990, Part IX

“Skillsource incurs no costs for organized fundraising, including financial campaigns, endowment drives, solicitation of gifts and bequests, or similar expenses incurred solely to raise capital or obtain contributions. Skillsource receives workforce investment act title 1b grants formula allocated by the department of labor and washington state employment security department.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is shown in the financial statements because the organization is a nonprofit organization. As such, the organization is exempt from federal income tax. The organization has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a nonprofit entity.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSES -161,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 161,230.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2580158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2678578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03056450
IRS990/GrantAmt0613181
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0877868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0877868
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0430259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0430259
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04299945
IRS990/GrossRentsGrp/RealAmt0161230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04933
IRS990/InsuranceGrp/ProgramServicesAmt012626
IRS990/InsuranceGrp/TotalAmt017559
IRS990/IntangibleAssetsGrp/BOYAmt0644
IRS990/IntangibleAssetsGrp/EOYAmt0514
IRS990/InterestGrp/ManagementAndGeneralAmt02374
IRS990/InterestGrp/ProgramServicesAmt060025
IRS990/InterestGrp/TotalAmt062399
IRS990/InvestmentIncomeGrp/ExclusionAmt01138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012311
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01969607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03709324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03704491
IRS990/LandBldgEquipCostOrOtherBssAmt05674098
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0161230
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CAREER DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02931279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02879263
IRS990/NetAssetsOrFundBalancesBOYAmt01533502
IRS990/NetAssetsOrFundBalancesEOYAmt01691379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05997
IRS990/OccupancyGrp/ProgramServicesAmt0169289
IRS990/OccupancyGrp/TotalAmt0175286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195897
IRS990/OfficeExpensesGrp/TotalAmt0236693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186731
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt069063
IRS990/OtherExpensesGrp/ProgramServicesAmt14775
IRS990/OtherExpensesGrp/TotalAmt071297
IRS990/OtherExpensesGrp/TotalAmt17775
IRS990/OtherLiabilitiesGrp/BOYAmt031546
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136405
IRS990/PayrollTaxesGrp/TotalAmt0154832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052801
IRS990/PensionPlanContributionsGrp/TotalAmt061694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089758
IRS990/PrincipalOfficerNm0DAVE PETERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13200
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR ADULTS IN CHELAN, DOUGLAS, GRANT, ADAMS AND OKANOGAN COUNTIES. SERVED 1,683 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0812758
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0314220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01067
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR YOUTH IN CHELAN, DOUGLAS, GRANT, ADAMS AND OKANOGAN COUNTIES. SERVED 224 YOUTH DURING THE YEAR ENDED JUNE 30, 20156
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0731459
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0289193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BASIC SKILLS TRAINING FOR 432 STUDENTS IN CHELAN, DOUGLAS, GRANT, ADAMS AND OKANOGAN COUNTIES DURING THE YEAR ENDED JUNE 30, 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0842487
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt091533
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01073378

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,877,672
Liabilities
$3,186,293
Net assets
$1,691,379
Revenue
$4,138,715
Expenses
$3,980,838
Net income
$157,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.34$3.67$9.14$8.66$0.48
2024Summary only. Only limited summary data is available for this year.$5.83$2.65$3.18$6.57$6.09$0.48
2023Summary only. Only limited summary data is available for this year.$5.33$2.63$2.70$6.31$5.95$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.71$2.34$5.34$5.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.82$2.32$5.27$5.22$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.78$2.27$5.06$5.05$0.01
2019Summary only. Only limited summary data is available for this year.$5.34$3.08$2.26$5.30$5.06$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.05$2.01$4.34$4.20$0.15
2017Summary only. Only limited summary data is available for this year.$4.96$3.09$1.87$4.18$4.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.19$1.69$4.14$3.98$0.16
2016Summary only. Only limited summary data is available for this year.$4.88$3.19$1.69$4.14$3.98$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.70$3.17$1.53$3.64$3.59$0.05
2014Summary only. Only limited summary data is available for this year.$4.68$3.20$1.48$3.41$3.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.35$1.47$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.43$1.48$3.73
2011Summary only. Only limited summary data is available for this year.$5.19$3.70$1.49$4.45$4.45$0.01