Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$9,803,853
Down $43,839 (-0.4%) from 2024
Net Assets
Up$9,570,873
Up $213,761 (+2.3%) from 2024
Liabilities
Down$232,980
Down $257,600 (-53%) from 2024
Revenue
Down$15,015,611
Down $524,523 (-3.4%) from 2024
Expenses
Down$15,037,333
Down $1,558,580 (-9.4%) from 2024
Net Income
Up-$21,722
Up $1,034,057 (+98%) from 2024
Provide, promote, and expand employment opportunities for individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,024,194 | $4,148,173 | ▲ $123,979 |
| Land, Buildings, and Equipment, Net | $2,754,074 | $2,597,506 | ▼ $156,568 |
| Cash and Non-Interest-Bearing Accounts | $866,102 | $1,555,724 | ▲ $689,622 |
| Accounts Receivable | $2,060,324 | $1,329,591 | ▼ $730,733 |
| Prepaid Expenses and Deferred Charges | $91,054 | $150,407 | ▲ $59,353 |
| Intangible Assets | $20,956 | $10,067 | ▼ $10,889 |
| Total Assets | $9,847,692 | $9,803,853 | ▼ $43,839 |
| Other Assets Total | $30,988 | $12,385 | ▼ $18,603 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $475,281 | $217,681 | ▼ $257,600 |
| Other Liabilities | $15,299 | $15,299 | → $0 |
| Total Liabilities | $490,580 | $232,980 | ▼ $257,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,357,112 | $9,570,873 | ▲ $213,761 |
| Total Net Assets Fund Balance | $9,357,112 | $9,570,873 | ▲ $213,761 |
| Total Liabilities and Net Assets / Fund Balance | $9,847,692 | $9,803,853 | ▼ $43,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,844,420 | $1,424,363 | $3,268,783 |
| Other Land Buildings | $134,406 | $833,920 | $968,326 |
| Land | $618,680 | - | $618,680 |
| Leasehold Improvements | $0 | $30,297 | $30,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elsa Lemoine | Former Executive Director | FT | $195,220 | $37,964 | $233,184 |
| Michael Mcclain | Operations Director | FT | $156,894 | $33,564 | $190,458 |
| Elizabeth Shrader | Finance Director | FT | $126,925 | $36,064 | $162,989 |
| Claire Malmstrom | Hr Director | FT | $121,848 | $6,634 | $128,482 |
| Lisa Doyle | Executive Director | FT | $102,380 | $3,109 | $105,489 |
| Kathy Hardy | Director | - | $33,589 | - | $33,589 |
| Denise Evans | Chair | PT | $21,000 | - | $21,000 |
| John Kemp | Vice Chair | PT | $20,000 | - | $20,000 |
| John Williams | Treasurer | PT | $20,000 | - | $20,000 |
| Rohini Anand | Director | - | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Michael Van Handel | Director |
| Robert Stern | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,567,611 |
| Other Expenses | $1,469,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,092,470 | $595,068 | - | $11,687,538 |
| Payroll Taxes | $1,105,352 | $65,823 | - | $1,171,175 |
| Other Employee Benefits | $324,764 | $63,101 | - | $387,865 |
| Office Expenses | $117,289 | $210,795 | - | $328,084 |
| Current Officers, Directors, Trustees, and Key Employees | $110,990 | $210,043 | - | $321,033 |
| Depreciation Depletion | - | $234,109 | - | $234,109 |
| Advertising | $79,092 | $34,659 | - | $113,751 |
| Insurance | $698 | $104,084 | - | $104,782 |
| Fees for Services Other | $33,222 | $45,123 | - | $78,345 |
| All Other Expenses | $73,848 | $2,884 | - | $76,732 |
| Other Expenses | $35,446 | $10,643 | - | $46,089 |
| Fees for Services Accounting | - | $33,766 | - | $33,766 |
| Fees for Services Legal | $1,039 | $29,515 | - | $30,554 |
| Fees for Service Investment Mgmnt Fees | - | $23,952 | - | $23,952 |
| Conferences and Meetings | - | $7,500 | - | $7,500 |
| Occupancy | - | $3,531 | - | $3,531 |
| Interest | $3,346 | - | - | $3,346 |
| Total Functional Expenses | $13,269,855 | $1,767,478 | $0 | $15,037,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,218,302 |
| Expenses per Audited Statements | $15,037,333 |
| Total Expenses per Form 990 | $15,037,333 |
| Expenses Not Reported on Form 990 | $180,969 |
| Expenses Not Reported on Financial Statements | $0 |
| 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.”
“Rental expenses reported on the revenue page -180,969.”
“Rental expenses reported on the revenue page 180,969.”
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 | 475281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2060324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1329591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE, PROMOTE, AND EXPAND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34659 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76732 |
| 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 | 866102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1555724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7500 |
| 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 | -87553 |
| IRS990/CYOtherExpensesAmt | 0 | 1469722 |
| IRS990/CYOtherRevenueAmt | 0 | 117215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14985949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13567611 |
| IRS990/CYTotalExpensesAmt | 0 | 15037333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15015611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 234109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234109 |
| 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 1,213 INDIVIDUALS, WITH 61.3% 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 | 952 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13269855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33766 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29515 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78345 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23952 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23952 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 0 |
| 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 | 3109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROHINI ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL VAN HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH SHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAIRE MALMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELSA LEMOINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 175543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 223463 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -189673 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4122713 |
| IRS990/GrossReceiptsAmt | 0 | 19508966 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 290697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104782 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20956 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10067 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/InterestGrp/TotalAmt | 0 | 3346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4024194 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4148173 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2288580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2754074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2597506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4886086 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4312386 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 180969 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 9357112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9570873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -189673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -189673 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 109728 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 235483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9357112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9570873 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 328084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387865 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT & ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES EXP & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | APPLICANT RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7487 |
| IRS990/OtherRevenueTotalAmt | 0 | 7487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 595068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11092470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11687538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1105352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1171175 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150407 |
| 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 | 14985949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14985949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117415 |
| IRS990/PYOtherExpensesAmt | 0 | 1883192 |
| IRS990/PYOtherRevenueAmt | 0 | -26502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15449221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1055779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14712721 |
| IRS990/PYTotalExpensesAmt | 0 | 16595913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15540134 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 109728 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14985949 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5225028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5225028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 392817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 365868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1518011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14985949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15449221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16790485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21999510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31331055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 100556220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7487 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13724 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94258 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 391064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 392817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 365868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1518011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63258475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10847317 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10183952 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7909339 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13973229 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 42913837 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 10847317 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10183952 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7909339 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13973229 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 42913837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14993436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15462945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16945255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22120335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36650341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106172312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15386253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15828813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17225455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22378916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36870886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 107690323 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 225167 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 244683 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 969850 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 900669 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 978732 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 3879401 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 6000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1454775 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 225167 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 5819102 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 900669 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 15013381 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 15013381 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.