Civic Intelligence

Skillsource Inc.

990 • Fiscal year 2025 • EIN 91-1247291

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 05, 2025

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

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.37x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$156,337

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,005,785

Up $1,176,392 (+20%) from 2024

Net Assets

Up

$3,665,808

Up $483,948 (+15%) from 2024

Liabilities

Up

$3,339,977

Up $692,444 (+26%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$9,144,328

Up $2,578,353 (+39%) from 2024

Expenses

Up

$8,660,380

Up $2,573,071 (+42%) from 2024

Net Income

Up

$483,948

Up $5,282 (+1.1%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2025

Assets$7,005,785
Liabilities$3,339,977
Net Assets$3,665,808
Open 2025 Filing

Operations Trend

Revenue Growth86th 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

2025

Revenue$9,144,328
Expenses$8,660,380
Net Income$483,948
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$9,439,928
Mission and Program Overview

Mission

To provide career development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,385,734$3,236,821▼ $148,913
Savings and Temporary Cash Investments$1,450,627$1,841,481▲ $390,854
Accounts Receivable$743,059$780,597▲ $37,538
Cash and Non-Interest-Bearing Accounts$41,680$725,866▲ $684,186
Pledges and Grants Receivable$132,359$325,294▲ $192,935
Prepaid Expenses and Deferred Charges$55,598$95,726▲ $40,128
Total Assets$5,829,393$7,005,785▲ $1,176,392
Other Assets Total$20,336$0▼ $20,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,271,659$2,210,909▼ $60,750
Other Liabilities$0$683,511▲ $683,511
Accounts Payable and Accrued Expenses$375,874$445,557▲ $69,683
Total Liabilities$2,647,533$3,339,977▲ $692,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,181,860$3,665,808▲ $483,948
Total Net Assets Fund Balance$3,181,860$3,665,808▲ $483,948
Total Liabilities and Net Assets / Fund Balance$5,829,393$7,005,785▲ $1,176,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,631$3,131,529$5,457,160
Land$813,351-$813,351
Leasehold Improvements$95,943$55,664$151,607
Equipment$1,896$83,928$85,824
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RomineChief Executive OfficerFT$124,446$31,891$156,337
Laura LeavittFinancial DirectorFT$112,266$18,018$130,284

Board Members and Trustees

NameTitle
Zach WilliamsChair
Tad HildebrandVice Chair
Annette HerupMember
Anthony PopelierMember
Augustine GallegosMember
Brant MayoMember
Crystal GageMember
Faimous HarrisonMember
Irasema Ortiz-elizaldeMember
Julie HelligsoMember
Ken JohnsonMember
Kyle NiehenkeMember
Michelle PriceMember
Nathan MackMember
Pablo VillarrealMember
Randy CurryMember
Roni Holder-diefenbachMember
Ryan BeeboutMember
Sara Thompson-tweedyMember
Todd WurlMember
Tom LegelMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,664,245
Program Service Revenue
$1,468,357
Investment Income
$11,726
Other Revenue
$0
Change in Net Assets
$483,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,439,928
Revenue Not Reported on Financial Statements
$-295,600
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-295,600
Total Revenue per Audited Statements
$9,460,328
Total Revenue per Form 990
$9,144,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,189,185
Salaries, Compensation, and Employee Benefits$3,504,660
Other Expenses$966,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,373,160--$3,373,160
Other Salaries and Wages$2,348,603$184,461-$2,533,064
Grants to Domestic Orgs$816,025--$816,025
Current Officers, Directors, Trustees, and Key Employees$126,266$169,304-$295,570
Other Employee Benefits$276,696$10,639-$287,335
Payroll Taxes$228,973$26,530-$255,503
Depreciation Depletion$161,072$3,689-$164,761
Pension Plan Contributions$122,302$10,886-$133,188
Office Expenses$117,072$7,605-$124,677
Interest$92,493--$92,493
Fees for Services Other$52,055$8,312-$60,367
Insurance$50,948$8,810-$59,758
Travel$51,156$3,543-$54,699
Fees for Services Accounting-$48,316-$48,316
Occupancy$34,599$3,347-$37,946
Other Expenses$27,274$1,315-$28,589
Advertising$16,129$38-$16,167
Information Technology$6,052$6,177-$12,229
Conferences and Meetings$11,314--$11,314
Fees for Services Legal-$2,402-$2,402
Total Functional Expenses$8,145,998$514,382$0$8,660,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,976,380
Expenses per Audited Statements$8,660,380
Total Expenses per Form 990$8,660,380
Expenses Not Reported on Form 990$316,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Matched Investment Savings Custodial Accounts$683,511
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
2025-12-05
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
240
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 2021, which is the standard statute of limitations look-back period.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSES -295,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 295,600.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19PABLO VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD WURL
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/ReportableCompFromOrgAmt21124446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112266
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/GovernmentGrantsAmt07664245
IRS990/GrantAmt0317740
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03373160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03373160
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0816025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0816025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09439928
IRS990/GrossRentsGrp/RealAmt0295600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06177
IRS990/InformationTechnologyGrp/ProgramServicesAmt06052
IRS990/InformationTechnologyGrp/TotalAmt012229
IRS990/InsuranceGrp/ManagementAndGeneralAmt08810
IRS990/InsuranceGrp/ProgramServicesAmt050948
IRS990/InsuranceGrp/TotalAmt059758
IRS990/InterestGrp/ProgramServicesAmt092493
IRS990/InterestGrp/TotalAmt092493
IRS990/InvestmentIncomeGrp/ExclusionAmt011726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0218
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03271121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03385734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03236821
IRS990/LandBldgEquipCostOrOtherBssAmt06507942
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0295600
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/BOYAmt02271659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02210909
IRS990/NetAssetsOrFundBalancesBOYAmt03181860
IRS990/NetAssetsOrFundBalancesEOYAmt03665808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03181860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03665808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03347
IRS990/OccupancyGrp/ProgramServicesAmt034599
IRS990/OccupancyGrp/TotalAmt037946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117072
IRS990/OfficeExpensesGrp/TotalAmt0124677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020336
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287335
IRS990/OtherExpensesGrp/Desc0MISC FEES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31315
IRS990/OtherExpensesGrp/ProgramServicesAmt096747
IRS990/OtherExpensesGrp/ProgramServicesAmt177326
IRS990/OtherExpensesGrp/ProgramServicesAmt259736
IRS990/OtherExpensesGrp/ProgramServicesAmt327274
IRS990/OtherExpensesGrp/TotalAmt0100580
IRS990/OtherExpensesGrp/TotalAmt180359
IRS990/OtherExpensesGrp/TotalAmt271878
IRS990/OtherExpensesGrp/TotalAmt328589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0683511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02348603
IRS990/OtherSalariesAndWagesGrp/TotalAmt02533064
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228973
IRS990/PayrollTaxesGrp/TotalAmt0255503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122302
IRS990/PensionPlanContributionsGrp/TotalAmt0133188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095726
IRS990/PrincipalOfficerNm0LISA ROMINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01468357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01468357
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR ADULTS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 1,746 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04786268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03015314
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR YOUTH IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES. SERVED 476 YOUTH DURING THE YEAR ENDED JUNE 30, 2025.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01576749
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0629023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BASIC SKILLS TRAINING TO 294 STUDENTS IN CHELAN, DOUGLAS, GRANT, ADAMS, AND OKANOGAN COUNTIES DURING THE YEAR ENDED JUNE 30, 2025.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0973554
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0227108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01468357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05253838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02144888
IRS990/PYInvestmentIncomeAmt010652
IRS990/PYOtherExpensesAmt0991074
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt01301235
IRS990/PYRevenuesLessExpensesAmt0478666
IRS990/PYSalariesCompEmpBnftPaidAmt02951347
IRS990/PYTotalExpensesAmt06087309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06565975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0483948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,005,785
Liabilities
$3,339,977
Net assets
$3,665,808
Revenue
$9,144,328
Expenses
$8,660,380
Net income
$483,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$3.34$3.67$9.14$8.66$0.48
2024Summary only. Only limited summary data is available for this year.$5.83$2.65$3.18$6.57$6.09$0.48
2023Summary only. Only limited summary data is available for this year.$5.33$2.63$2.70$6.31$5.95$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.71$2.34$5.34$5.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.82$2.32$5.27$5.22$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.78$2.27$5.06$5.05$0.01
2019Summary only. Only limited summary data is available for this year.$5.34$3.08$2.26$5.30$5.06$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.05$2.01$4.34$4.20$0.15
2017Summary only. Only limited summary data is available for this year.$4.96$3.09$1.87$4.18$4.00$0.18
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