Civic Intelligence

Skillsource Inc.

990 • Fiscal year 2022 • EIN 91-1247291

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2022

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.51x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$123,489

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,048,047

Down $93,125 (-1.8%) from 2021

Net Assets

Up

$2,336,862

Up $18,995 (+0.8%) from 2021

Liabilities

Down

$2,711,185

Down $112,120 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$5,341,150

Up $70,520 (+1.3%) from 2021

Expenses

Up

$5,322,155

Up $100,785 (+1.9%) from 2021

Net Income

Down

$18,995

Down $30,265 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$5,048,047
Liabilities$2,711,185
Net Assets$2,336,862
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$5,341,150
Expenses$5,322,155
Net Income$18,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Gross Receipts
$5,517,215
Mission and Program Overview

Mission

To provide career development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,682,477$3,661,930▼ $20,547
Savings and Temporary Cash Investments$950,056$970,870▲ $20,814
Accounts Receivable$314,122$236,745▼ $77,377
Pledges and Grants Receivable$129,257$133,438▲ $4,181
Prepaid Expenses and Deferred Charges$43,651$25,065▼ $18,586
Cash and Non-Interest-Bearing Accounts$21,609$19,999▼ $1,610
Total Assets$5,141,172$5,048,047▼ $93,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,439,611$2,385,904▼ $53,707
Accounts Payable and Accrued Expenses$383,694$325,281▼ $58,413
Total Liabilities$2,823,305$2,711,185▼ $112,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,317,867$2,336,862▲ $18,995
Total Net Assets Fund Balance$2,317,867$2,336,862▲ $18,995
Total Liabilities and Net Assets / Fund Balance$5,141,172$5,048,047▼ $93,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,706,084$2,682,293$5,388,377
Land$813,351-$813,351
Leasehold Improvements$127,210$24,397$151,607
Equipment$15,285$70,539$85,824
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PetersenExecutive Director - RetiredFT$106,932$16,557$123,489
Lisa RomineExecutive DirectorFT$99,204$16,272$115,476
Laura LeavittFinancial DirectorFT$100,372$6,296$106,668

Board Members and Trustees

NameTitle
Roni Holder-diefenbachChair
Michelle PriceVice Chair
Alberto IsiordiaMember
Annette HerupMember
Augustine GallegosMember
Brant MayoMember
Crystal GageMember
Dimitri MandelisMember
Heidi MyersMember
Irasema Ortiz-elizaldeMember
Jim RichardsonMember
Karl RuetherMember
Ken JohnsonMember
Lavonne RoyMember
Pablo VillarrealMember
Peggy VinesMember
Randy CurryMember
Sara Thompson TweedyMember
Tad HildebrandMember
Zach WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,442,966
Program Service Revenue
$898,394
Investment Income
$278
Other Revenue
$-488
Change in Net Assets
$18,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,517,215
Revenue Not Reported on Financial Statements
$-176,065
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-176,065
Total Revenue per Audited Statements
$5,537,615
Total Revenue per Form 990
$5,341,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,433
Grants and Similar Amounts Paid$1,843,440
Other Expenses$961,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,253$67,767-$1,821,020
Grants to Domestic Individuals$1,350,513--$1,350,513
Grants to Domestic Orgs$492,927--$492,927
Current Officers, Directors, Trustees, and Key Employees$106,724$153,738-$260,462
Depreciation Depletion$201,724$3,022-$204,746
Other Employee Benefits$180,427$2,966-$183,393
Payroll Taxes$165,058$17,792-$182,850
Office Expenses$155,423$9,827-$165,250
Occupancy$109,005$3,781-$112,786
Information Technology$74,667$28,428-$103,095
Interest$99,550--$99,550
Pension Plan Contributions$66,043$3,665-$69,708
Insurance$44,573$7,029-$51,602
Fees for Services Accounting-$42,141-$42,141
Other Expenses$21,382$1,226-$22,608
Fees for Services Other$18,958$3,415-$22,373
Travel$18,419$899-$19,318
Advertising$7,268$1,008-$8,276
Fees for Services Legal-$2,469-$2,469
Conferences and Meetings$500--$500
Total Functional Expenses$4,971,181$350,974$0$5,322,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,518,620
Expenses per Audited Statements$5,322,155
Total Expenses per Form 990$5,322,155
Expenses Not Reported on Form 990$196,465
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Employment Security DepartmentOlympia, WAGovernmentJob Training$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
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 and on the organization's website. 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
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Romine
Formed
1984
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
192
Volunteers
20

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 2018, which is the standard statute of limitations look-back period.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSES -176,065.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 176,065.”

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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/ReportableCompFromOrgAmt20106932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100372
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/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR - RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04442966
IRS990/GrantAmt0687683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01350513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01350513
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0492927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0492927
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05517215
IRS990/GrossRentsGrp/RealAmt0175577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028428
IRS990/InformationTechnologyGrp/ProgramServicesAmt074667
IRS990/InformationTechnologyGrp/TotalAmt0103095
IRS990/InsuranceGrp/ManagementAndGeneralAmt07029
IRS990/InsuranceGrp/ProgramServicesAmt044573
IRS990/InsuranceGrp/TotalAmt051602
IRS990/InterestGrp/ProgramServicesAmt099550
IRS990/InterestGrp/TotalAmt099550
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02777229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03682477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03661930
IRS990/LandBldgEquipCostOrOtherBssAmt06439159
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0176065
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/BOYAmt02439611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02385904
IRS990/NetAssetsOrFundBalancesBOYAmt02317867
IRS990/NetAssetsOrFundBalancesEOYAmt02336862
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02317867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02336862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03781
IRS990/OccupancyGrp/ProgramServicesAmt0109005
IRS990/OccupancyGrp/TotalAmt0112786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155423
IRS990/OfficeExpensesGrp/TotalAmt0165250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183393
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21226
IRS990/OtherExpensesGrp/ProgramServicesAmt068724
IRS990/OtherExpensesGrp/ProgramServicesAmt136043
IRS990/OtherExpensesGrp/ProgramServicesAmt221382
IRS990/OtherExpensesGrp/TotalAmt069448
IRS990/OtherExpensesGrp/TotalAmt137120
IRS990/OtherExpensesGrp/TotalAmt222608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821020
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165058
IRS990/PayrollTaxesGrp/TotalAmt0182850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066043
IRS990/PensionPlanContributionsGrp/TotalAmt069708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025065
IRS990/PrincipalOfficerNm0LISA ROMINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898394
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR ADULTS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 1,295 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01353971
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0585689
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR YOUTH IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 333 YOUTH DURING THE YEAR ENDED JUNE 30, 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01389940
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0435376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BASIC SKILLS TRAINING FOR 229 STUDENTS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES DURING THE YEAR ENDED JUNE 30, 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0773027
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0134691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0898394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04409661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01858622
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt0712950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0860319
IRS990/PYRevenuesLessExpensesAmt049260
IRS990/PYSalariesCompEmpBnftPaidAmt02649798
IRS990/PYTotalExpensesAmt05221370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05270630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-488
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950056

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,048,047
Liabilities
$2,711,185
Net assets
$2,336,862
Revenue
$5,341,150
Expenses
$5,322,155
Net income
$18,995
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
2022Detailed filing. Detailed filing data is available for this year.$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
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