Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$9,847,692
Down $2,145,457 (-18%) from 2023
Net Assets
Down$9,357,112
Down $817,254 (-8.0%) from 2023
Liabilities
Down$490,580
Down $1,328,203 (-73%) from 2023
Revenue
Down$15,540,134
Down $1,612,995 (-9.4%) from 2023
Expenses
Down$16,595,913
Down $1,453,040 (-8.1%) from 2023
Net Income
Down-$1,055,779
Down $159,955 (-18%) from 2023
Provide, promote, and expand employment opportunities for individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,710,924 | $4,024,194 | ▲ $313,270 |
| Land, Buildings, and Equipment, Net | $3,012,397 | $2,754,074 | ▼ $258,323 |
| Accounts Receivable | $1,963,444 | $2,060,324 | ▲ $96,880 |
| Cash and Non-Interest-Bearing Accounts | $2,977,892 | $866,102 | ▼ $2,111,790 |
| Prepaid Expenses and Deferred Charges | $217,908 | $91,054 | ▼ $126,854 |
| Intangible Assets | $31,845 | $20,956 | ▼ $10,889 |
| Total Assets | $11,993,149 | $9,847,692 | ▼ $2,145,457 |
| Other Assets Total | $78,739 | $30,988 | ▼ $47,751 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,285,891 | $0 | ▼ $1,285,891 |
| Accounts Payable and Accrued Expenses | $532,892 | $475,281 | ▼ $57,611 |
| Other Liabilities | $0 | $15,299 | ▲ $15,299 |
| Total Liabilities | $1,818,783 | $490,580 | ▼ $1,328,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,174,366 | $9,357,112 | ▼ $817,254 |
| Total Net Assets Fund Balance | $10,174,366 | $9,357,112 | ▼ $817,254 |
| Total Liabilities and Net Assets / Fund Balance | $11,993,149 | $9,847,692 | ▼ $2,145,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,863,817 | $1,301,790 | $3,165,607 |
| Other Land Buildings | $268,811 | $699,514 | $968,325 |
| Land | $618,680 | - | $618,680 |
| Equipment | $2,766 | $33,681 | $36,447 |
| Leasehold Improvements | $0 | $30,297 | $30,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elsa Lemoine | Executive Director | FT | $147,703 | $54,053 | $201,756 |
| Polly Colby | Sales & Marketing Director | FT | $171,400 | $12,559 | $183,959 |
| Kelli Bates | Staffing Director | FT | $126,199 | $35,168 | $161,367 |
| Michael Mcclain | Operations Director | FT | $146,277 | $12,559 | $158,836 |
| Claire Malmstrom | Hr Director | FT | $121,983 | $7,864 | $129,847 |
| John Kemp | Vice Chair | PT | $20,000 | - | $20,000 |
| Denise Evans | Chair | PT | $20,000 | - | $20,000 |
| John Williams | Treasurer | PT | $20,000 | - | $20,000 |
| Kathy Long-holland | Director | PT | $10,000 | - | $10,000 |
| Kathy Hardy | Director | - | $5,000 | - | $5,000 |
| Rohini Anand | Director | - | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Lisa Doyle | Executive Director |
| Robert Stern | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,712,721 |
| Other Expenses | $1,883,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,656,306 | $1,834,955 | - | $13,491,261 |
| Other Employee Benefits | $362,079 | $234,755 | - | $596,834 |
| Fees for Services Other | - | $440,781 | - | $440,781 |
| Current Officers, Directors, Trustees, and Key Employees | $264,291 | $52,136 | - | $316,427 |
| Payroll Taxes | $5,870 | $302,329 | - | $308,199 |
| Office Expenses | $41,809 | $252,607 | - | $294,416 |
| Depreciation Depletion | - | $147,849 | - | $147,849 |
| Insurance | - | $128,402 | - | $128,402 |
| All Other Expenses | $46,013 | $54,233 | - | $100,246 |
| Fees for Services Legal | - | $100,163 | - | $100,163 |
| Advertising | - | $86,777 | - | $86,777 |
| Fees for Service Investment Mgmnt Fees | - | $21,275 | - | $21,275 |
| Occupancy | - | $18,750 | - | $18,750 |
| Fees for Services Accounting | $200 | $15,772 | - | $15,972 |
| Other Expenses | $118 | $11,761 | - | $11,879 |
| Interest | $3 | - | - | $3 |
| Total Functional Expenses | $12,675,940 | $3,919,973 | $0 | $16,595,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $15,299 |
“The draft form 990 is reviewed by the foundation's executive director, and the board of directors before it is filed.”
“All board of directors will sign a conflict of interest form annually. Any conflict, or potential conflict, is reported to the executive director. If a conflict is deemed to exist the person with the conflict will recuse themselves from the decision making process.”
“The executive director's performance and compensation is reviewed annually by the board of directors.”
“Galt foundation reviews requests for information on governing documents and financial statements, beyond the information contained in public irs documents, on a case by case basis.”
“The process for financial oversight has not changed from the prior year.”
“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 532892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 475281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1963444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2060324 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE, PROMOTE, AND EXPAND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA DOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033611277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11575 SW PACIFIC HWY 2007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIGARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2977892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 866102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 264291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316427 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117415 |
| IRS990/CYOtherExpensesAmt | 0 | 1883192 |
| IRS990/CYOtherRevenueAmt | 0 | -26502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15449221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1055779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14712721 |
| IRS990/CYTotalExpensesAmt | 0 | 16595913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15540134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147849 |
| IRS990/Desc | 0 | GALT FOUNDATION IS A NON-PROFIT STAFFING SERVICE THAT PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER VOCATIONAL DISADVANTAGES. GALT FOUNDATION IS CERTIFIED AS A QUALIFIED REHABILITATION PROGRAM IN OREGON, A COMMUNITY REHABILITATION PROGRAM IN OKLAHOMA . THESE CERTIFICATIONS QUALIFY GALT FOUNDATION TO CONTRACT WITH LOCAL AND STATE GOVERNMENT ENTITIES TO PROVIDE THEM WITH TEMPORARY STAFF.GALT FOUNDATION PROVIDED EMPLOYMENT FOR 1,387 INDIVIDUALS, WITH 70% OF THEIR RECRUITED EMPLOYEES HAVING A DISABILITY AND A MAJORITY OF THE REMAINDER HAVING ONE OR MORE VOCATIONAL DISADVANTAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1433 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12675940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15772 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15972 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 440781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 440781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21275 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 9.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELSA LEMOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | POLLY COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLI BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAIRE MALMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROHINI ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY LONG-HOLLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 193953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 171400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 151323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SALES & MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STAFFING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1267 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1032640 |
| IRS990/GrossReceiptsAmt | 0 | 16861453 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 249720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128402 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31845 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20956 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3710924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4024194 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2065282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3012397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2754074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4819356 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1031373 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 289946 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | PROVIDE, PROMOTE, AND EXPAND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1285891 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10174366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9357112 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1267 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -40226 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -40226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 238525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10174366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9357112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 252607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 234755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 362079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 596834 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT & ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXP & MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | APPLICANT RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES EXP & TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 158793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13724 |
| IRS990/OtherRevenueTotalAmt | 0 | 13724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1834955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11656306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13491261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 302329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91054 |
| IRS990/PrincipalOfficerNm | 0 | LISA DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM STAFFING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15449221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15449221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256891 |
| IRS990/PYOtherExpensesAmt | 0 | 2114922 |
| IRS990/PYOtherRevenueAmt | 0 | 105753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16790485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -895824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15934031 |
| IRS990/PYTotalExpensesAmt | 0 | 18048953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17153129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1055779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -40226 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15449221 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5225028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5225028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 365868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1364520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15449221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16790485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21999510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31331055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32680608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118250879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 13724 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 154770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94258 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 429912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 365868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 280200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1364520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91839299 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10183952 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7909339 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13973229 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 32066520 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 10183952 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 7909339 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13973229 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 32066520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15462945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16945255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22120335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36650341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32726943 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 123905819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15828813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17225455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22378916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36870886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32966269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 125270339 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 244683 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 994683 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 978732 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 3978732 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 6000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 16000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 22000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1492025 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 244683 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 5968098 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 978732 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.