Civic Intelligence

Skillsource Inc.

990 • Fiscal year 2023 • EIN 91-1247291

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

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

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$130,562

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$5,334,081

Flat from 2023

Net Assets

Flat

$2,703,194

Flat from 2023

Liabilities

Flat

$2,630,887

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Flat

$6,313,178

Flat from 2023

Expenses

Flat

$5,946,846

Flat from 2023

Net Income

Flat

$366,332

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2023

Assets$5,334,081
Liabilities$2,630,887
Net Assets$2,703,194
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 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

2023

Revenue$6,313,178
Expenses$5,946,846
Net Income$366,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$6,522,352
Mission and Program Overview

Mission

To provide career development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,661,930$3,527,675▼ $134,255
Savings and Temporary Cash Investments$970,870$1,200,608▲ $229,738
Accounts Receivable$236,745$386,911▲ $150,166
Pledges and Grants Receivable$133,438$143,118▲ $9,680
Cash and Non-Interest-Bearing Accounts$19,999$41,680▲ $21,681
Prepaid Expenses and Deferred Charges$25,065$34,089▲ $9,024
Total Assets$5,048,047$5,334,081▲ $286,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,385,904$2,329,958▼ $55,946
Accounts Payable and Accrued Expenses$325,281$300,929▼ $24,352
Total Liabilities$2,711,185$2,630,887▼ $80,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,336,862$2,703,194▲ $366,332
Total Net Assets Fund Balance$2,336,862$2,703,194▲ $366,332
Total Liabilities and Net Assets / Fund Balance$5,048,047$5,334,081▲ $286,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,504$2,828,326$5,419,830
Land$813,351-$813,351
Leasehold Improvements$116,788$34,819$151,607
Equipment$6,032$79,792$85,824
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RomineChief Executive OfficerFT$113,934$16,628$130,562
Laura LeavittFinancial DirectorFT$104,376$8,623$112,999

Board Members and Trustees

NameTitle
Roni Holder-diefenbachChair
Michelle PriceVice Chair
Annette HerupMember
Anthony PopelierMember
Augustine GallegosMember
Brant MayoMember
Crystal GageMember
Faimous HarrisonMember
Irasema Ortiz-elizaldeMember
Julie HelligsoMember
Ken JohnsonMember
Kyle NiehenkeMember
Pablo VillarrealMember
Randy CurryMember
Sara Thompson-tweedyMember
Tad HildebrandMember
Todd WurlMember
Tom LegelMember
Zach WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,189,941
Program Service Revenue
$1,121,024
Investment Income
$1,963
Other Revenue
$250
Change in Net Assets
$366,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,522,352
Revenue Not Reported on Financial Statements
$-209,174
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-209,174
Total Revenue per Audited Statements
$6,542,752
Total Revenue per Form 990
$6,313,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,680,512
Grants and Similar Amounts Paid$2,223,422
Other Expenses$1,042,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,883,767$99,035-$1,982,802
Grants to Domestic Individuals$1,586,081--$1,586,081
Grants to Domestic Orgs$637,341--$637,341
Current Officers, Directors, Trustees, and Key Employees$114,957$132,689-$247,646
Office Expenses$196,867$10,843-$207,710
Payroll Taxes$180,484$19,843-$200,327
Other Employee Benefits$187,503$3,531-$191,034
Depreciation Depletion$162,651$3,057-$165,708
Interest$97,575--$97,575
Occupancy$86,355$2,512-$88,867
Advertising$74,147$68-$74,215
Information Technology$43,662$24,177-$67,839
Pension Plan Contributions$54,416$4,287-$58,703
Insurance$45,851$8,228-$54,079
Other Expenses$41,119$8,815-$49,934
Fees for Services Accounting-$43,182-$43,182
Travel$32,986$2,692-$35,678
Fees for Services Other$26,035$1,895-$27,930
Fees for Services Legal-$6,270-$6,270
Total Functional Expenses$5,559,483$387,363$0$5,946,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,176,420
Expenses per Audited Statements$5,946,846
Total Expenses per Form 990$5,946,846
Expenses Not Reported on Form 990$229,574
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
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Romine
Formed
1984
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
172
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 2019, which is the standard statute of limitations look-back period.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSES -209,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 209,174.”

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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/ReportableCompFromOrgAmt19113934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104376
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/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/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05189941
IRS990/GrantAmt0550460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01586081
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01586081
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0637341
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0637341
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06522352
IRS990/GrossRentsGrp/RealAmt0209424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024177
IRS990/InformationTechnologyGrp/ProgramServicesAmt043662
IRS990/InformationTechnologyGrp/TotalAmt067839
IRS990/InsuranceGrp/ManagementAndGeneralAmt08228
IRS990/InsuranceGrp/ProgramServicesAmt045851
IRS990/InsuranceGrp/TotalAmt054079
IRS990/InterestGrp/ProgramServicesAmt097575
IRS990/InterestGrp/TotalAmt097575
IRS990/InvestmentIncomeGrp/ExclusionAmt01963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02942937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03661930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03527675
IRS990/LandBldgEquipCostOrOtherBssAmt06470612
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0209174
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/BOYAmt02385904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02329958
IRS990/NetAssetsOrFundBalancesBOYAmt02336862
IRS990/NetAssetsOrFundBalancesEOYAmt02703194
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02336862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02703194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02512
IRS990/OccupancyGrp/ProgramServicesAmt086355
IRS990/OccupancyGrp/TotalAmt088867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010843
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196867
IRS990/OfficeExpensesGrp/TotalAmt0207710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191034
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28815
IRS990/OtherExpensesGrp/ProgramServicesAmt057678
IRS990/OtherExpensesGrp/ProgramServicesAmt150008
IRS990/OtherExpensesGrp/ProgramServicesAmt241119
IRS990/OtherExpensesGrp/TotalAmt068298
IRS990/OtherExpensesGrp/TotalAmt155627
IRS990/OtherExpensesGrp/TotalAmt249934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01883767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01982802
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180484
IRS990/PayrollTaxesGrp/TotalAmt0200327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054416
IRS990/PensionPlanContributionsGrp/TotalAmt058703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034089
IRS990/PrincipalOfficerNm0LISA ROMINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121024
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR ADULTS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 1,270 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01949933
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0988217
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR YOUTH IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 377 YOUTH DURING THE YEAR ENDED JUNE 30, 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01536939
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0538791
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BASIC SKILLS TRAINING FOR 296 STUDENTS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES DURING THE YEAR ENDED JUNE 30, 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0728644
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0145954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01121024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04442966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01843440
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0961282
IRS990/PYOtherRevenueAmt0-488
IRS990/PYProgramServiceRevenueAmt0898394
IRS990/PYRevenuesLessExpensesAmt018995
IRS990/PYSalariesCompEmpBnftPaidAmt02517433
IRS990/PYTotalExpensesAmt05322155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05341150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0366332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05189941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04442966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04409661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04208687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03959441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022210696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0102000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185056

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,334,081
Liabilities
$2,630,887
Net assets
$2,703,194
Revenue
$6,313,178
Expenses
$5,946,846
Net income
$366,332
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
2023Detailed filing. Detailed filing data is available for this year.$5.33$2.63$2.70$6.31$5.95$0.37
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
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