Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 91-1518808 • 501(c)3 • Everett, WA
Profile
Provide OPPORTUNITIES FOR HIGHER ECONOMIC AND SOCIAL POTENTIAL TO AT-RISK AND DISADVANTAGED YOUTH.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$4,586,754
Down $1,720,707 (-27%) from 2023
Liabilities
Down$2,424,442
Down $559,881 (-19%) from 2023
Net Assets
Down$2,162,312
Down $1,160,826 (-35%) from 2023
Revenue
Down$5,187,862
Down $802,473 (-13%) from 2023
Expenses
Down$6,348,688
Down $351,192 (-5.2%) from 2023
Net Income
Down-$1,160,826
Down $451,281 (-64%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the personal growth and economic independence of high school students and adults living with disabilities and/or employment barriers by providing training programs and employment opportunities.
To provide training to high school students and adults with disabilities/employment barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,547,002 | $1,650,318 | ▼ $896,684 |
| Inventories for Sale or Use | $519,533 | $523,735 | ▲ $4,202 |
| Accounts Receivable | $585,022 | $261,537 | ▼ $323,485 |
| Land, Buildings, and Equipment, Net | $392,401 | $250,824 | ▼ $141,577 |
| Cash and Non-Interest-Bearing Accounts | $0 | $45,574 | ▲ $45,574 |
| Prepaid Expenses and Deferred Charges | $42,574 | $22,200 | ▼ $20,374 |
| Total Assets | $6,307,461 | $4,586,754 | ▼ $1,720,707 |
| Other Assets Total | $2,220,929 | $1,832,566 | ▼ $388,363 |
| Liabilities | |||
| Other Liabilities | $2,388,937 | $2,122,000 | ▼ $266,937 |
| Accounts Payable and Accrued Expenses | $595,386 | $302,442 | ▼ $292,944 |
| Total Liabilities | $2,984,323 | $2,424,442 | ▼ $559,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,323,138 | $2,162,312 | ▼ $1,160,826 |
| Total Net Assets Fund Balance | $3,323,138 | $2,162,312 | ▼ $1,160,826 |
| Total Liabilities and Net Assets / Fund Balance | $6,307,461 | $4,586,754 | ▼ $1,720,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122,566 | $2,268,204 | $2,390,770 |
| Leasehold Improvements | $124,342 | $242,340 | $366,682 |
| Other Land Buildings | $3,916 | $135,476 | $139,392 |
| Other Assets Org | $1,801,494 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Trader | Executive Director | FT | $174,735 | $18,583 | $193,318 |
| Name | Title |
|---|---|
| Vicky Hopper | President |
| Brian Pulk | Vice President |
| Michael Mcmurray | Vice President |
| Kim Larsen-rider | Board Member |
| Daryl Connite | Board Member (01/2024) |
| Crystal Fry | Board Member (until 04/2024) |
| Larry Springer | Secretary |
| Clark Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pietromonacoairport Road LLC | Landlord | PO BOX 776, Mercer Island, WA 98040 | $646,141 |
| In The Black LLC | Accounting Services | 909 5TH AVE UNIT 101, Seattle, WA 98164 | $118,423 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,871,682 |
| Other Expenses | $2,477,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,515,021 | $455,408 | - | $2,970,429 |
| Occupancy | $756,361 | - | - | $756,361 |
| Fees for Services Other | $147,496 | $279,522 | - | $427,018 |
| Payroll Taxes | $301,499 | $66,824 | - | $368,323 |
| Other Employee Benefits | $239,072 | $58,090 | - | $297,162 |
| Current Officers, Directors, Trustees, and Key Employees | - | $193,318 | - | $193,318 |
| Fees for Services Accounting | - | $159,373 | - | $159,373 |
| Depreciation Depletion | $141,577 | - | - | $141,577 |
| Insurance | $12,658 | $84,342 | - | $97,000 |
| Office Expenses | $8,457 | $48,474 | - | $56,931 |
| Information Technology | $23,011 | $32,412 | - | $55,423 |
| Pension Plan Contributions | $27,554 | $14,896 | - | $42,450 |
| Travel | $24,323 | - | - | $24,323 |
| Conferences and Meetings | $19,790 | $1,274 | - | $21,064 |
| Other Expenses | $6,596 | $3,671 | - | $10,267 |
| All Other Expenses | $3,276 | $1,481 | - | $4,757 |
| Total Functional Expenses | $4,910,213 | $1,438,475 | $0 | $6,348,688 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,348,688 |
| Total Expenses per Audited Statements | $6,348,688 |
| Total Expenses per Form 990 | $6,348,688 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,122,000 |
“The form 990 is reviewed by the board prior to submission to the irs.”
“Salary and wage surveys from the western association of convention and visitors bureaus are used to determine staff salary parameters. Additional research as presented by the washington state destination marketing organization association is used as a comparison to the wacvb surveys. Staff salaries are determined by the ceo with the approval of the executive committee of the board of directors. The salary of the ceo is determined by the executive committee of the board of directors and approved by the entire board of directors.”
“The organization's governing documents and financial statements are available to the public upon request.”
“The organization files its federal and state income tax returns annually, which are subject to examination by taxing authorities, generally for three years after the return is filed. The organization would recognize interest and penalties associated with uncertain tax positions, if any, as a part of supporting services on the statements of activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 595386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 585022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING TO HIGH SCHOOL STUDENTS AND ADULTS WITH DISABILITIES/EMPLOYMENT BARRIERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4757 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253491800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11400 AIRPORT RD 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 646141 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 118423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 909 5TH AVE UNIT 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MERCER ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98164 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PIETROMONACOAIRPORT ROAD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IN THE BLACK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62268 |
| IRS990/CYOtherExpensesAmt | 0 | 2477006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5125594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1160826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3871682 |
| IRS990/CYTotalExpensesAmt | 0 | 6348688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5187862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141577 |
| IRS990/Desc | 0 | PATHFINDER MANUFACTURING'S PROGRAM GOALS ARE THREEFOLD. FIRST WE STRIVE TO KEEP KIDS IN SCHOOL TO RECEIVE THEIR HIGH SCHOOL DIPLOMA WHILE HELPING TO BUILD A SENSE OF ACCOMPLISHMENT AND SELF-ESTEEM IN THEM. SECONDLY, WE WANT TO HELP THEM LEARN THE SKILLS THAT WILL HELP THEM BE AN ASSET TO FUTURE EMPLOYERS. AMONG THOSE SKILLS ARE BEING ON TIME, WORKING AS A TEAM AND GIVING A FULL DAY'S WORK FOR A FULL DAY'S PAY. THE LAST GOAL IS MULTI-FACETED-TEACH THEM A WORK SKILL THAT PROMISES A LIVING WAGE FOR FUTURE INDEPENDENCE AND FINANCIAL STABILITY OR HELP THEM BELIEVE THAT THEY CAN LEARN AND GUIDE THEM FORWARD INTO FURTHER EDUCATIONAL EXPLORATION AND STUDY. IN ADDITION TO THE TECHNICAL SKILLS STUDIED IN OUR CLASSROOM AND THEN APPLIED IN HANDS-ON WORK ON THE PRODUCTION FLOOR, STUDENTS EARN HIGH SCHOOL CREDITS TOWARD THEIR HIGH SCHOOL GRADUATION. ONCE STUDENTS MOVE FROM THE CLASSROOM TO THE PRODUCTION FLOOR THEY BEGIN TO EARN A STIPEND EQUAL TO WASHINGTON STATE MINIMUM WAGE.THE PROGRAM SERVES AS BOTH A STEPPING STONE AND SAFETY NET TO VULNERABLE, AT-RISK YOUTH AT THE BRINK OF YOUNG ADULTHOOD. WE HAVE DESIGNED OUR PROGRAM MODEL TO ASSURE AN ALTERNATIVE MODEL FOR THIS DIFFICULT TO SERVE YOUTH IS IN PLACE TO MAKE A POSITIVE DIFFERENCE IN THOSE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4910213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 159373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 159373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 279522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 427018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID TRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKY HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN PULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM LARSEN-RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARYL CONNITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL FRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (01/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (UNTIL 04/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5187862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32412 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 519533 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 523735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2646020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2896844 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE PERSONAL GROWTH AND ECONOMIC INDEPENDENCE OF HIGH SCHOOL STUDENTS AND ADULTS LIVING WITH DISABILITIES AND/OR EMPLOYMENT BARRIERS BY PROVIDING TRAINING PROGRAMS AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3323138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2162312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3323138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2162312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 756361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 756361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2220929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1832566 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297162 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/CERTIFICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 671952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 671952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2388937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2122000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 455408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2515021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2970429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 301499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22200 |
| IRS990/PrincipalOfficerNm | 0 | DAVID TRADER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5125594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5125594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31533 |
| IRS990/PYOtherExpensesAmt | 0 | 2528469 |
| IRS990/PYOtherRevenueAmt | 0 | 40926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5917815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -709545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4171411 |
| IRS990/PYTotalExpensesAmt | 0 | 6699880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5990335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1160826 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5125594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2547002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1650318 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2268204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2390770 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6348688 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 242340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 366682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1801494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2122000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5187862 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES ITS FEDERAL AND STATE INCOME TAX RETURNS ANNUALLY, WHICH ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A PART OF SUPPORTING SERVICES ON THE STATEMENTS OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250824 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1832566 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6348688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2122000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5187862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5187862 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6348688 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S VOCATIONAL DIRECTOR WORKS WITH LOCAL PUBLIC SCHOOLS TO SELECT STUDENTS WITH A SPECIAL NEED ENROLLED IN THOSE DISTRICTS ON A RACIALLY NONDISCRIMINATORY BASIS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174735 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID TRADER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193318 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARY AND WAGE SURVEYS FROM THE WESTERN ASSOCIATION OF CONVENTION AND VISITORS BUREAUS ARE USED TO DETERMINE STAFF SALARY PARAMETERS. ADDITIONAL RESEARCH AS PRESENTED BY THE WASHINGTON STATE DESTINATION MARKETING ORGANIZATION ASSOCIATION IS USED AS A COMPARISON TO THE WACVB SURVEYS. STAFF SALARIES ARE DETERMINED BY THE CEO WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE SALARY OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6307461 |
| IRS990/TotalAssetsEOYAmt | 0 | 4586754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6307461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4586754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1438475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4910213 |
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