Civic Intelligence

Skookum Educational Programs DBA Tessera

990 • Fiscal year 2019 • EIN 91-1434778

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SKOOKUM.ORG

View Organization Page

PO Box 5359Bremerton, WA 98312

(360) 475-0756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$83,698,262

Flat from 2019

Net Assets

Flat

$55,566,829

Flat from 2019

Liabilities

Flat

$28,131,433

Flat from 2019

Revenue And Expenses

Revenue

Flat

$173,177,097

Flat from 2019

Expenses

Flat

$164,740,804

Flat from 2019

Net Income

Flat

$8,436,293

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $17,004,136Liabilities 2010: $8,953,386Net Assets 2010: $8,050,7502010Assets 2011: $21,608,553Liabilities 2011: $12,786,116Net Assets 2011: $8,822,4372011Assets 2012: $24,125,863Liabilities 2012: $13,051,583Net Assets 2012: $11,074,2802012Assets 2013: $32,562,017Liabilities 2013: $18,235,809Net Assets 2013: $14,326,2082013Assets 2014: $35,245,884Liabilities 2014: $16,461,937Net Assets 2014: $18,783,9472014Assets 2015: $41,973,063Liabilities 2015: $16,612,257Net Assets 2015: $25,360,8062015Assets 2016: $49,518,714Liabilities 2016: $16,858,094Net Assets 2016: $32,660,6202016Assets 2017: $66,513,510Liabilities 2017: $25,439,270Net Assets 2017: $41,074,2402017Assets 2018: $84,077,682Liabilities 2018: $37,378,505Net Assets 2018: $46,699,1772018Assets 2019: $83,698,262Liabilities 2019: $28,131,433Net Assets 2019: $55,566,8292019Assets 2019: $83,698,262Liabilities 2019: $28,131,433Net Assets 2019: $55,566,8292019Assets 2020: $92,928,703Liabilities 2020: $24,613,253Net Assets 2020: $68,315,4502020Assets 2021: $116,526,281Liabilities 2021: $31,005,940Net Assets 2021: $85,520,3412021Assets 2022: $122,213,583Liabilities 2022: $26,632,786Net Assets 2022: $95,580,7972022Assets 2023: $145,635,507Liabilities 2023: $32,328,069Net Assets 2023: $113,307,4382023Assets 2024: $177,846,545Liabilities 2024: $43,057,738Net Assets 2024: $134,788,8072024

Highlighted filing

2019

Assets$83,698,262
Liabilities$28,131,433
Net Assets$55,566,829
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $50,242,9982010Expenses 2011: $47,266,1772011Expenses 2012: $64,103,8462012Revenue 2013: $82,323,801Expenses 2013: $79,071,873Net Income 2013: $3,251,9282013Revenue 2014: $91,753,857Expenses 2014: $87,296,118Net Income 2014: $4,457,7392014Revenue 2015: $100,386,636Expenses 2015: $93,809,777Net Income 2015: $6,576,8592015Revenue 2016: $109,440,081Expenses 2016: $102,138,071Net Income 2016: $7,302,0102016Revenue 2017: $122,091,413Expenses 2017: $113,891,784Net Income 2017: $8,199,6292017Revenue 2018: $147,946,110Expenses 2018: $142,193,864Net Income 2018: $5,752,2462018Revenue 2019: $173,177,097Expenses 2019: $164,740,804Net Income 2019: $8,436,2932019Revenue 2019: $173,177,097Expenses 2019: $164,740,804Net Income 2019: $8,436,2932019Revenue 2020: $187,555,627Expenses 2020: $175,782,468Net Income 2020: $11,773,1592020Revenue 2021: $197,250,747Expenses 2021: $181,128,895Net Income 2021: $16,121,8522021Revenue 2022: $206,693,509Expenses 2022: $192,203,531Net Income 2022: $14,489,9782022Revenue 2023: $221,530,845Expenses 2023: $208,740,390Net Income 2023: $12,790,4552023Revenue 2024: $247,596,570Expenses 2024: $240,267,211Net Income 2024: $7,329,3592024

Highlighted filing

2019

Revenue$173,177,097
Expenses$164,740,804
Net Income$8,436,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$173,177,097
Mission and Program Overview

Mission

See schedule oskookum creates employment opportunity for people with disabilities. Over 75% of skookum's direct labor workforce is comprised of people with a wide range of significant disabilities. In 2015 skookum continued to expand outreach to veterans with disabilities. At the close of 2015, just under 1,000 people were employed at skookum. Veterans comprise over one third of this workforce.

With other three decades of excellence rooted in sound business practices, we create the opportunity to integrate people of all abilities into the workforce. We have over 1,300 employees in twelve states including washington dc. Veterans with service connected disabilities account for over a third of our workforce. At the beginning of 2019, we purchased an aerospace manufacturing facility to expand the employment of veterans in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,488,889$34,946,340▼ $3,542,549
Land, Buildings, and Equipment, Net$24,211,569$27,162,840▲ $2,951,271
Investments in Publicly Traded Securities$3,351,444$8,914,961▲ $5,563,517
Cash and Non-Interest-Bearing Accounts$10,719,342$6,641,135▼ $4,078,207
Savings and Temporary Cash Investments$4,396,630$2,350,462▼ $2,046,168
Inventories for Sale or Use$494,670$914,640▲ $419,970
Prepaid Expenses and Deferred Charges$463,527$520,980▲ $57,453
Total Assets$84,077,682$83,698,262▼ $379,420
Other Assets Total$1,951,611$2,246,904▲ $295,293
Liabilities
Accounts Payable and Accrued Expenses$18,636,346$19,308,516▲ $672,170
Mortgage Notes Payable Secured by Investment Property$15,881,022$7,158,001▼ $8,723,021
Other Liabilities$971,373$1,342,525▲ $371,152
Deferred Revenue$1,889,764$322,391▼ $1,567,373
Total Liabilities$37,378,505$28,131,433▼ $9,247,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,699,177$55,566,829▲ $8,867,652
Total Net Assets Fund Balance$46,699,177$55,566,829▲ $8,867,652
Total Liabilities and Net Assets / Fund Balance$84,077,682$83,698,262▼ $379,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,904,240$20,261,913$32,166,153
Buildings$11,779,438$1,610,103$13,389,541
Land$2,957,569-$2,957,569
Leasehold Improvements$521,593$342,368$863,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DolvenPresident/CEOFT$834,811$282,264$1,117,075
Scott BellVice President/COOFT$395,339$77,066$472,405
Melinda JenksVice President/CMOFT$327,072$89,411$416,483
Denise StinocherCFOFT$294,759$48,585$343,344
Robert PotterCIOFT$253,278$52,262$305,540
Jessica McloughlinRegional Vice PresidentFT$231,025$51,614$282,639
Robert CordellRegional Vice PresidentFT$225,875$37,222$263,097
Robert FetterSite Manager - Fort LeeFT$196,108$44,597$240,705
Martin RanalliRegional Vice PresidentFT$189,646$45,408$235,054
Ellen ReichartVice President - Human ResourcesFT$195,376$35,576$230,952
Scott SmithSite Manager - Ns BoscFT$180,096$35,338$215,434
Maurice CorreiaVice President - Quality & SafetyFT$172,137$34,899$207,036
Andrew MikelSite Manager - Nih Tfm/curtis Bay TfmFT$171,146$17,813$188,959
Andrew MikelSite Manager - Nih Tfm/curtis Bay Tf-$156,146$32,813$188,959
Christopher PyferProject Manager - Boeing PaFT$159,668$24,534$184,202
Kristopher KiddGeneral ManagerFT$152,916$29,454$182,370
Viviana GonzalezControllerFT$146,626$29,155$175,781
Marie CampanoliVice President - Quality & SafetyFT$143,728$30,919$174,647
Jeff Iafrati Through November 2019Site Manager - Ds FastcFT$140,062$13,963$154,025
Rob ZieglerChief People OfficerPT$122,175-$122,175

Board Members and Trustees

NameTitle
Arnold WilligChairman/board Member
Holly MolinoVice Chair/board Member
Mark HeasleyBoard Member
Rob ZieglerBoard Member
Scott DroppelmanBoard Member
Jason LovettSecretary/board Member
Harry PhillipsTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hmg LLCHvac & Electrical WorkPO BOX 1776, Poulsbo, WA 98370$6,624,245
Chugach Federal SolutionsBase Operations Support Services3800 CENTER DRIVE STE 1200, Anchorage, WA 99503$6,621,627
New Leaf INCFacilities MaintenancePO BOX 943, Oak Harbor, WA 98277$6,132,153
Peninsula ServicesFacilities MaintenancePO BOX 5030, Bremerton, WA 98312$2,688,790
Hi Tech Of Petersburg INCFacilities Maintenance10489 JORDAN PKWY, N Prince George, VA 23860$2,253,553
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,710,362
Investment Income
$134,040
Other Revenue
$332,695
Change in Net Assets
$8,436,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,177,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$431,359
Total Revenue per Audited Statements
$173,608,456
Total Revenue per Form 990
$173,177,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,767,862
Salaries, Compensation, and Employee Benefits$78,881,031
Grants and Similar Amounts Paid$91,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,251,531$5,387,462-$55,638,993
Other Employee Benefits$6,383,306$616,627-$6,999,933
Payroll Taxes$5,597,545$755,345-$6,352,890
Depreciation Depletion$3,809,930$2,366,818-$6,176,748
Current Officers, Directors, Trustees, and Key Employees$916,081$4,334,762-$5,250,843
Pension Plan Contributions$4,391,452$246,920-$4,638,372
Other Expenses$2,644,433$125,468-$2,769,901
All Other Expenses$889,427$1,206,518-$2,095,945
Occupancy$868,550$657,580-$1,526,130
Fees for Services Other$404,801$391,276-$796,077
Interest-$610,911-$610,911
Insurance$494,310$116,081-$610,391
Travel$162,491$311,811-$474,302
Conferences and Meetings-$174,457-$174,457
Fees for Services Legal-$66,294-$66,294
Fees for Services Accounting-$57,556-$57,556
Grants to Domestic Orgs$48,513--$48,513
Grants to Domestic Individuals$43,398--$43,398
Total Functional Expenses$147,224,807$17,515,997$0$164,740,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,740,804
Total Expenses per Audited Statements$164,740,804
Total Expenses per Form 990$164,740,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portlight Strategies IncCharlestown, SC501(c)(3)General Operating Support$18,000
Permission to Start Dreaming FoundationGig Harbor, WA501(c)(3)General Operating Support$11,310
Community Employment AllianceChehalis, WA501(c)(3)General Operating Support$8,800
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
Post-retirement Obligations$1,342,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that act on behalf of the governing body.”

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

“The form 990 was sent for review to all board members. Each board member then sent a review confirmation and approval back to the ceo/president. Once all board members approved the form, the ceo instructed the cfo to authorize the organization's accounting firm to electronically submit the form 990 to the irs.”

Form 990, Part VI, Section B, Line 15

“Skookum has engaged mr. Bruce overton, a compensation consultant, to benchmark the wages of skookum's executives against both our non-profit and for-profit peers. This testing is performed annually and is factored into salary determination for skookum's executives.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skookum Educational Programs
EIN
91-1434778
Phone
3604750756
Address
PO BOX 5359, BREMERTON, WA 98312

Signing Officer

Name
Denise Stinocher
Title
CFO
Phone
3604750756
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Stinocher
Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1,475
Volunteers
7

Preparer

Firm
Sweeney Conrad Ps
Address
10210 NE POINTS DRIVE SUITE 300, KIRKLAND, WA 98033
Preparer
Kristina Morrissette
Phone
4256291990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization, which is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The organization follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has the greater of 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2019 and 2018, the organization had no uncertain tax positions requiring accrual. The organization files an exempt organization return in the u.s. Federal jurisdiction.”

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IRS990/ActivityOrMissionDesc0WITH OTHER THREE DECADES OF EXCELLENCE ROOTED IN SOUND BUSINESS PRACTICES, WE CREATE THE OPPORTUNITY TO INTEGRATE PEOPLE OF ALL ABILITIES INTO THE WORKFORCE. WE HAVE OVER 1,300 EMPLOYEES IN TWELVE STATES INCLUDING WASHINGTON DC. VETERANS WITH SERVICE CONNECTED DISABILITIES ACCOUNT FOR OVER A THIRD OF OUR WORKFORCE. AT THE BEGINNING OF 2019, WE PURCHASED AN AEROSPACE MANUFACTURING FACILITY TO EXPAND THE EMPLOYMENT OF VETERANS IN OUR COMMUNITIES.
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IRS990/Desc0SKOOKUM PROVIDES A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES, INCLUDING FOOD SERVICE, CUSTODIAL, GROUNDS MAINTENANCE, SECURITY AND RECYCLING SERVICES. CUSTOMERS INCLUDE JOINT BASE LEWIS-MCCHORD, NAVY REGION NORTHWEST AND JEFFERSON COUNTY. SKOOKUM ALSO PROVIDES TOTAL FACILITIES MAINTENANCE SERVICES FOR NAVAL AIR STATION WHIDBEY, FORT LEE IN VIRGINIA, WHITE SANDS MISSILE RANGE IN NEW MEXICO, CURTIS BAY SHIPYARD IN MARYLAND AND THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO. ON THESE FIVE PROJECTS SKOOKUM PROVIDES HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING AND OTHER MISCELLANEOUS TRADES. IN 2019, SKOOKUM ADDED A FACILITIES MANAGEMENT CONTRACT SERVING THE NATIONAL INSTITUTES OF HEALTH IN POOLESVILLE, MD AND A LOGISTICS PROJECT SERVING THE DEPARTMENT OF STATE IN CENTRAL VIRGINIA. IN 2019, SKOOKUM AGAIN EXPANDED THE USE OF MAXIMO, A SOPHISTICATED WORK ORDER DRIVEN COMPUTER MAINTENANCE MANAGEMENT SOFTWARE SYSTEM, BY INVESTING IN THE TECHNOLOGY TO INTEGRATE MAXIMO INTO HAND HELD MOBILE DEVICES THAT WERE PLACED IN THE HANDS OF SKOOKUM FACILITIES MAINTENANCE EMPLOYEES. SKOOKUM'S INVESTMENT IN MAXIMO INCREASED THE EFFICIENCY AND EFFECTIVENESS OF THE FACILITIES MAINTENANCE BUSINESS LINE AND ALLOWED SKOOKUM TO DELIVER EVEN BETTER CUSTOMER SERVICE.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415576
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815408
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214155
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417813
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IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY MOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DROPPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE STINOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN REICHART
IRS990/Form990PartVIISectionAGrp/PersonNm15MAURICE CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN RANALLI
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF IAFRATI THROUGH NOVEMBER 2019
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTOPHER KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIE CAMPANOLI
IRS990/Form990PartVIISectionAGrp/PersonNm22VIVIANA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER PYFER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW MIKEL
IRS990/Form990PartVIISectionAGrp/PersonNm25ROB ZIEGLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT - QUALITY & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SITE MANAGER - FORT LEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SITE MANAGER - NS BOSC
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SITE MANAGER - DS FASTC
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT - QUALITY & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROJECT MANAGER - BOEING PA
IRS990/Form990PartVIISectionAGrp/TitleTxt24SITE MANAGER - NIH TFM/CURTIS BAY TFM
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PEOPLE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt091911
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043398
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043398
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048513
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048513
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0173177097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116081
IRS990/InsuranceGrp/ProgramServicesAmt0494310
IRS990/InsuranceGrp/TotalAmt0610391
IRS990/InterestGrp/ManagementAndGeneralAmt0610911
IRS990/InterestGrp/TotalAmt0610911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0494670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0914640
IRS990/InvestmentIncomeGrp/ExclusionAmt0134040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134040
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt049377224
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH OTHER THREE DECADES OF EXCELLENCE ROOTED IN SOUND BUSINESS PRACTICES, WE CREATE THE OPPORTUNITY TO INTEGRATE PEOPLE OF ALL ABILITIES INTO THE WORKFORCE. WE HAVE OVER 1,300 EMPLOYEES IN TWELVE STATES INCLUDING WASHINGTON DC. VETERANS WITH SERVICE CONNECTED DISABILITIES ACCOUNT FOR OVER A THIRD OF OUR WORKFORCE. AT THE BEGINNING OF 2019, WE PURCHASED AN AEROSPACE MANUFACTURING FACILITY TO EXPAND THE EMPLOYMENT OF VETERANS IN OUR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07158001
IRS990/NetAssetsOrFundBalancesBOYAmt046699177
IRS990/NetAssetsOrFundBalancesEOYAmt055566829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0431359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046699177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055566829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0657580
IRS990/OccupancyGrp/ProgramServicesAmt0868550
IRS990/OccupancyGrp/TotalAmt01526130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01951611
IRS990/OtherAssetsTotalGrp/EOYAmt02246904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0616627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06383306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06999933
IRS990/OtherExpensesGrp/Desc0COMMISSIONS & SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/VEHICLE EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125468
IRS990/OtherExpensesGrp/ProgramServicesAmt053884703
IRS990/OtherExpensesGrp/ProgramServicesAmt116434336
IRS990/OtherExpensesGrp/ProgramServicesAmt22644433
IRS990/OtherExpensesGrp/TotalAmt053884703
IRS990/OtherExpensesGrp/TotalAmt116524447
IRS990/OtherExpensesGrp/TotalAmt22769901
IRS990/OtherLiabilitiesGrp/BOYAmt0971373
IRS990/OtherLiabilitiesGrp/EOYAmt01342525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0332695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332695
IRS990/OtherRevenueTotalAmt0332695

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,698,262
Liabilities
$28,131,433
Net assets
$55,566,829
Revenue
$173,177,097
Expenses
$164,740,804
Net income
$8,436,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$43.1$135$248$240$7.33
2023Summary only. Only limited summary data is available for this year.$146$32.3$113$222$209$12.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$26.6$95.6$207$192$14.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$31.0$85.5$197$181$16.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$24.6$68.3$188$176$11.8
2019Detailed filing. Detailed filing data is available for this year.$83.7$28.1$55.6$173$165$8.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$28.1$55.6$173$165$8.44
2018Summary only. Only limited summary data is available for this year.$84.1$37.4$46.7$148$142$5.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$25.4$41.1$122$114$8.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$16.9$32.7$109$102$7.30
2015Detailed filing. Detailed filing data is available for this year.$42.0$16.6$25.4$100$93.8$6.58
2014Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.8$91.8$87.3$4.46
2013Detailed filing. Detailed filing data is available for this year.$32.6$18.2$14.3$82.3$79.1$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$13.1$11.1$64.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$12.8$8.82$47.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.95$8.05$50.2