Civic Intelligence

Skillsource Inc.

990 • Fiscal year 2024 • EIN 91-1247291

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 05, 2024

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

0.45x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$148,126

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.0%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$5,829,393

Flat from 2024

Net Assets

Flat

$3,181,860

Flat from 2024

Liabilities

Flat

$2,647,533

Flat from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Flat

$6,565,975

Flat from 2024

Expenses

Flat

$6,087,309

Flat from 2024

Net Income

Flat

$478,666

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2024

Assets$5,829,393
Liabilities$2,647,533
Net Assets$3,181,860
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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 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

2024

Revenue$6,565,975
Expenses$6,087,309
Net Income$478,666
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$6,860,771
Mission and Program Overview

Mission

To provide career development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,527,675$3,385,734▼ $141,941
Savings and Temporary Cash Investments$1,200,608$1,450,627▲ $250,019
Accounts Receivable$386,911$743,059▲ $356,148
Pledges and Grants Receivable$143,118$132,359▼ $10,759
Prepaid Expenses and Deferred Charges$34,089$55,598▲ $21,509
Cash and Non-Interest-Bearing Accounts$41,680$41,680→ $0
Total Assets$5,334,081$5,829,393▲ $495,312
Other Assets Total$0$20,336▲ $20,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,329,958$2,271,659▼ $58,299
Accounts Payable and Accrued Expenses$300,929$375,874▲ $74,945
Total Liabilities$2,630,887$2,647,533▲ $16,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,703,194$3,181,860▲ $478,666
Total Net Assets Fund Balance$2,703,194$3,181,860▲ $478,666
Total Liabilities and Net Assets / Fund Balance$5,334,081$5,829,393▲ $495,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,462,054$2,979,258$5,441,312
Land$813,351-$813,351
Leasehold Improvements$106,365$45,242$151,607
Equipment$3,964$81,860$85,824
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RomineChief Executive OfficerFT$120,096$28,030$148,126
Laura LeavittFinancial DirectorFT$108,360$16,384$124,744

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
Nathan MackMember
Pablo VillarrealMember
Randy CurryMember
Ryan BeeboutMember
Sara Thompson-tweedyMember
Tad HildebrandMember
Todd WurlMember
Tom LegelMember
Zach WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,253,838
Program Service Revenue
$1,301,235
Investment Income
$10,652
Other Revenue
$250
Change in Net Assets
$478,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,860,771
Revenue Not Reported on Financial Statements
$-294,796
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-294,796
Total Revenue per Audited Statements
$6,881,171
Total Revenue per Form 990
$6,565,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,951,347
Grants and Similar Amounts Paid$2,144,888
Other Expenses$991,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,798$182,727-$2,173,525
Grants to Domestic Individuals$1,586,125--$1,586,125
Grants to Domestic Orgs$558,763--$558,763
Current Officers, Directors, Trustees, and Key Employees$122,326$156,636-$278,962
Payroll Taxes$194,554$25,938-$220,492
Other Employee Benefits$205,552$9,900-$215,452
Depreciation Depletion$159,092$4,332-$163,424
Office Expenses$126,447$5,835-$132,282
Interest$94,946--$94,946
Fees for Services Other$59,176$4,320-$63,496
Pension Plan Contributions$55,824$7,092-$62,916
Travel$58,067$3,025-$61,092
Insurance$44,876$9,503-$54,379
Other Expenses$42,629$1,319-$43,948
Fees for Services Accounting-$43,845-$43,845
Conferences and Meetings$38,834--$38,834
Advertising$27,733$3,629-$31,362
Information Technology$5,876$6,712-$12,588
Occupancy$4,130$3,546-$7,676
Fees for Services Legal-$4,215-$4,215
Total Functional Expenses$5,595,786$491,523$0$6,087,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,402,505
Expenses per Audited Statements$6,087,309
Total Expenses per Form 990$6,087,309
Expenses Not Reported on Form 990$315,196
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
2024-12-05
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
186
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 2020, which is the standard statute of limitations look-back period.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSES -294,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 294,796.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm20KYLE NIEHENKE
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA ROMINE
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/ReportableCompFromOrgAmt21120096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108360
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05253838
IRS990/GrantAmt0450968
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01586125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01586125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0558763
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0558763
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06860771
IRS990/GrossRentsGrp/RealAmt0295046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06712
IRS990/InformationTechnologyGrp/ProgramServicesAmt05876
IRS990/InformationTechnologyGrp/TotalAmt012588
IRS990/InsuranceGrp/ManagementAndGeneralAmt09503
IRS990/InsuranceGrp/ProgramServicesAmt044876
IRS990/InsuranceGrp/TotalAmt054379
IRS990/InterestGrp/ProgramServicesAmt094946
IRS990/InterestGrp/TotalAmt094946
IRS990/InvestmentIncomeGrp/ExclusionAmt010652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03106360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03527675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03385734
IRS990/LandBldgEquipCostOrOtherBssAmt06492094
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0294796
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/BOYAmt02329958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02271659
IRS990/NetAssetsOrFundBalancesBOYAmt02703194
IRS990/NetAssetsOrFundBalancesEOYAmt03181860
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02703194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03181860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03546
IRS990/OccupancyGrp/ProgramServicesAmt04130
IRS990/OccupancyGrp/TotalAmt07676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126447
IRS990/OfficeExpensesGrp/TotalAmt0132282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215452
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1MISC FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31319
IRS990/OtherExpensesGrp/ProgramServicesAmt097701
IRS990/OtherExpensesGrp/ProgramServicesAmt171410
IRS990/OtherExpensesGrp/ProgramServicesAmt250927
IRS990/OtherExpensesGrp/ProgramServicesAmt342629
IRS990/OtherExpensesGrp/TotalAmt0104343
IRS990/OtherExpensesGrp/TotalAmt173790
IRS990/OtherExpensesGrp/TotalAmt260854
IRS990/OtherExpensesGrp/TotalAmt343948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01990798
IRS990/OtherSalariesAndWagesGrp/TotalAmt02173525
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194554
IRS990/PayrollTaxesGrp/TotalAmt0220492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055824
IRS990/PensionPlanContributionsGrp/TotalAmt062916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055598
IRS990/PrincipalOfficerNm0LISA ROMINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301235
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR ADULTS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 1,333 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02223889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01128034
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR YOUTH IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 550 YOUTH DURING THE YEAR ENDED JUNE 30, 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01195358
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0415038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BASIC SKILLS TRAINING TO 290 STUDENTS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES DURING THE YEAR ENDED JUNE 30, 2024.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0895641
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01301235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05189941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02223422
IRS990/PYInvestmentIncomeAmt01963
IRS990/PYOtherExpensesAmt01042912
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt01121024
IRS990/PYRevenuesLessExpensesAmt0366332
IRS990/PYSalariesCompEmpBnftPaidAmt02680512
IRS990/PYTotalExpensesAmt05946846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06313178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0478666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,829,393
Liabilities
$2,647,533
Net assets
$3,181,860
Revenue
$6,565,975
Expenses
$6,087,309
Net income
$478,666
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
2024Detailed filing. Detailed filing data is available for this year.$5.83$2.65$3.18$6.57$6.09$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
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