Civic Intelligence

Skillsource Inc.

990 • Fiscal year 2020 • EIN 91-1247291

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization Profilewww.skillsource.org

View Organization Page

240 N Mission AveWenatchee, WA 98801

(509) 663-3091

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$121,444

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,050,316

Down $292,410 (-5.5%) from 2019

Net Assets

Up

$2,268,607

Up $7,206 (+0.3%) from 2019

Liabilities

Down

$2,781,709

Down $299,616 (-9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$5,059,616

Down $241,974 (-4.6%) from 2019

Expenses

Down

$5,052,410

Down $2,628 (-0.1%) from 2019

Net Income

Down

$7,206

Down $239,346 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2020

Assets$5,050,316
Liabilities$2,781,709
Net Assets$2,268,607
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2020

Revenue$5,059,616
Expenses$5,052,410
Net Income$7,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$5,251,172
Mission and Program Overview

Mission

To provide career development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,563,267$3,737,220▲ $173,953
Savings and Temporary Cash Investments$1,215,037$962,223▼ $252,814
Accounts Receivable$274,648$198,518▼ $76,130
Pledges and Grants Receivable$179,256$78,151▼ $101,105
Prepaid Expenses and Deferred Charges$91,135$64,204▼ $26,931
Cash and Non-Interest-Bearing Accounts$19,383$10,000▼ $9,383
Total Assets$5,342,726$5,050,316▼ $292,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,708,888$2,491,123▼ $217,765
Accounts Payable and Accrued Expenses$372,437$290,586▼ $81,851
Total Liabilities$3,081,325$2,781,709▼ $299,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,261,401$2,268,607▲ $7,206
Total Net Assets Fund Balance$2,261,401$2,268,607▲ $7,206
Total Liabilities and Net Assets / Fund Balance$5,342,726$5,050,316▼ $292,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,862,219$2,478,060$5,340,279
Land$813,351-$813,351
Equipment$28,751$46,732$75,483
Leasehold Improvements$32,899$4,817$37,716
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PetersenExecutive DirectorFT$105,384$16,060$121,444
Laura LeavittFinancial DirectorFT$88,824$14,696$103,520

Board Members and Trustees

NameTitle
Ken JohnsonChair
Roni Holder-DiefenbachVice Chair
Alberto IsiordiaMember
Annette HerupMember
Brant MayoMember
Crystal GageMember
Decorah AndersonMember
Dimitri MandelisMember
Heidi MyersMember
Irasema Ortiz-ElizaldeMember
Jim RichardsonMember
John ButlerMember
Karl RuetherMember
Lavonne RoyMember
Michelle PriceMember
Pablo VillarrealMember
Peggy VinesMember
Stephen McFaddenMember
Tad HildebrandMember
Terry LeasMember
Teresa StokesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,208,687
Program Service Revenue
$848,404
Investment Income
$2,275
Other Revenue
$250
Change in Net Assets
$7,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,251,172
Revenue Not Reported on Financial Statements
$-191,556
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-191,556
Total Revenue per Audited Statements
$5,271,572
Total Revenue per Form 990
$5,059,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,661,122
Grants and Similar Amounts Paid$1,670,628
Other Expenses$720,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,885$97,925-$1,956,810
Grants to Domestic Individuals$945,274--$945,274
Grants to Domestic Orgs$725,354--$725,354
Current Officers, Directors, Trustees, and Key Employees$66,271$162,758-$229,029
Other Employee Benefits$222,714$2,558-$225,272
Payroll Taxes$163,995$18,253-$182,248
Depreciation Depletion$147,280$3,432-$150,712
Office Expenses$139,899$6,265-$146,164
Interest$108,499$1,422-$109,921
Pension Plan Contributions$63,069$4,694-$67,763
Fees for Services Other$52,193$7,543-$59,736
Insurance$40,391$8,671-$49,062
Fees for Services Accounting-$35,805-$35,805
Travel$27,726$1,836-$29,562
Other Expenses$24,514$1,808-$26,322
Advertising$18,476$69-$18,545
Occupancy$17,761--$17,761
Information Technology$779$9,202-$9,981
Fees for Services Legal-$1,600-$1,600
Total Functional Expenses$4,683,402$369,008$0$5,052,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,264,366
Expenses per Audited Statements$5,052,410
Total Expenses per Form 990$5,052,410
Expenses Not Reported on Form 990$211,956
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Employment Security DepartmentOlympia, WA-Job Training-
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
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 A, line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The Board of Directors reviews the Form 990 prior to it 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 the 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 and policies are made available to the public upon request. The financial statements and Form 990 are posted on the Organization's website upon completion.”

Filing and Contact Details

Filer

Filer Name
SkillSource
EIN
91-1247291
Phone
5096633091
Address
240 N Mission Ave, Wenatchee, WA 98801

Signing Officer

Name
Laura Leavitt
Title
Financial Director
Phone
5096633091
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Petersen
Formed
1984
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
217
Volunteers
21

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

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 Development Investment Act Title 1B grants allocated by the Department of Labor and Washington State Employment Security Department.”

Form 990, Part XII, Line 2C Explanation:

“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.”

Financial Statement Notes

Part X, Line 2:

“The Organization operates as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for Federal income tax is presented. The Organization has also been classified as a publicly supported organization under Sections 170(b)(1)(A)(iv) of the Internal Revenue Code. The Organization has adopted the provisions of FASB ASC 740-10. Management has evaluated the Organization's tax positions and concluded the Organization has taken no uncertain tax positions requiring adjustment to the financial statements to comply with thse provisions. With few exceptions, the Organization is no longer subject to income tax examinations by U.S. Federal tax authorities for the years before 2016, which is the standard statute of limitations look-back period.”

Part XI, Line 4B - Other Adjustments:

“Rent Expenses -191,556.”

Part XII, Line 2D - Other Adjustments:

“Rent Expenses 191,556.”

Raw XML AppendixShowing 400 of 588 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0372437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290586
IRS990/AccountsReceivableGrp/BOYAmt0274648
IRS990/AccountsReceivableGrp/EOYAmt0198518
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide career development services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt069
IRS990/AdvertisingGrp/ProgramServicesAmt018476
IRS990/AdvertisingGrp/TotalAmt018545
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Laura Leavitt
IRS990/BooksInCareOfDetail/PhoneNum05096633091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 N Mission St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019383
IRS990/CashNonInterestBearingGrp/EOYAmt010000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162758
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229029
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04208687
IRS990/CYGrantsAndSimilarPaidAmt01670628
IRS990/CYInvestmentIncomeAmt02275
IRS990/CYOtherExpensesAmt0720660
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt0848404
IRS990/CYRevenuesLessExpensesAmt07206
IRS990/CYSalariesCompEmpBnftPaidAmt02661122
IRS990/CYTotalExpensesAmt05052410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05059616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147280
IRS990/DepreciationDepletionGrp/TotalAmt0150712
IRS990/Desc0To provide career development services for dislocated workers in Chelan, Douglas, Grant, Adams, and Okanogan counties. Served 244 dislocated workers during the year ended June 30, 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01188370
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035805
IRS990/FeesForServicesAccountingGrp/TotalAmt035805
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesLegalGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052193
IRS990/FeesForServicesOtherGrp/TotalAmt059736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214696
IRS990/Form990PartVIISectionAGrp/PersonNm0Decorah Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1John Butler
IRS990/Form990PartVIISectionAGrp/PersonNm2Crystal Gage
IRS990/Form990PartVIISectionAGrp/PersonNm3Annette Herup
IRS990/Form990PartVIISectionAGrp/PersonNm4Tad Hildebrand
IRS990/Form990PartVIISectionAGrp/PersonNm5Roni Holder-Diefenbach
IRS990/Form990PartVIISectionAGrp/PersonNm6Alberto Isiordia
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Leas
IRS990/Form990PartVIISectionAGrp/PersonNm9Dimitri Mandelis
IRS990/Form990PartVIISectionAGrp/PersonNm10Brant Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen McFadden
IRS990/Form990PartVIISectionAGrp/PersonNm12Heidi Myers
IRS990/Form990PartVIISectionAGrp/PersonNm13Irasema Ortiz-Elizalde
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle Price
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm16Lavonne Roy
IRS990/Form990PartVIISectionAGrp/PersonNm17Karl Ruether
IRS990/Form990PartVIISectionAGrp/PersonNm18Teresa Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm19Pablo Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm20Peggy Vines
IRS990/Form990PartVIISectionAGrp/PersonNm21Dave Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm22Laura Leavitt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt21105384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2288824
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
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/TitleTxt18Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Financial Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04208687
IRS990/GrantAmt0498941
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0945274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0945274
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0725354
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0725354
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05251172
IRS990/GrossRentsGrp/RealAmt0191806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09202
IRS990/InformationTechnologyGrp/ProgramServicesAmt0779
IRS990/InformationTechnologyGrp/TotalAmt09981
IRS990/InsuranceGrp/ManagementAndGeneralAmt08671
IRS990/InsuranceGrp/ProgramServicesAmt040391
IRS990/InsuranceGrp/TotalAmt049062
IRS990/InterestGrp/ManagementAndGeneralAmt01422
IRS990/InterestGrp/ProgramServicesAmt0108499
IRS990/InterestGrp/TotalAmt0109921
IRS990/InvestmentIncomeGrp/ExclusionAmt02275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02529609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03563267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03737220
IRS990/LandBldgEquipCostOrOtherBssAmt06266829
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0191556
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/BOYAmt02708888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02491123
IRS990/NetAssetsOrFundBalancesBOYAmt02261401
IRS990/NetAssetsOrFundBalancesEOYAmt02268607
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02261401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02268607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017761
IRS990/OccupancyGrp/TotalAmt017761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139899
IRS990/OfficeExpensesGrp/TotalAmt0146164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225272
IRS990/OtherExpensesGrp/Desc0Staff training
IRS990/OtherExpensesGrp/Desc1Equipment expense
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21808
IRS990/OtherExpensesGrp/ProgramServicesAmt034310
IRS990/OtherExpensesGrp/ProgramServicesAmt126012
IRS990/OtherExpensesGrp/ProgramServicesAmt224514
IRS990/OtherExpensesGrp/TotalAmt036933
IRS990/OtherExpensesGrp/TotalAmt128556
IRS990/OtherExpensesGrp/TotalAmt226322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01858885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01956810
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163995
IRS990/PayrollTaxesGrp/TotalAmt0182248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063069
IRS990/PensionPlanContributionsGrp/TotalAmt067763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064204
IRS990/PrincipalOfficerNm0Dave Petersen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Basic Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848404
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide career development services for adults in Chelan, Douglas, Grant, Adams, and Okanogan counties. Served 1,423 individuals during the year ended June 30, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01009529
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0402833
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide career development services for youth in Chelan, Douglas, Grant, Adams, and Okanogan counties. Served 260 youth during the year ended June 30, 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01673158
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0646040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide basic skills training for 285 students in Chelan, Douglas, Grant, Adams, and Okanogan counties during the year ended June 30, 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0812345
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0122814
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0848654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03959441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01670702
IRS990/PYInvestmentIncomeAmt0-3127
IRS990/PYOtherExpensesAmt0835948
IRS990/PYOtherRevenueAmt0-1705
IRS990/PYProgramServiceRevenueAmt01346981
IRS990/PYRevenuesLessExpensesAmt0246552
IRS990/PYSalariesCompEmpBnftPaidAmt02548388
IRS990/PYTotalExpensesAmt05055038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05301590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01215037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04208687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,050,316
Liabilities
$2,781,709
Net assets
$2,268,607
Revenue
$5,059,616
Expenses
$5,052,410
Net income
$7,206
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
2020Detailed filing. Detailed filing data is available for this year.$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
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