Totals
- Total revenue
- $2,992,959
- Total expenses
- $2,912,119
- Contributions and grants received
- $28,423
- Grants paid
- $0
- Program service revenue
- $2,961,288
- Investment income
- -$754
- Other revenue
- $4,002
- Total assets, end of year
- $1,380,955
- Total liabilities, end of year
- $176,745
- Net assets or fund balances, end of year
- $1,204,210
- Program services expenses (Part IX)
- $2,796,589
- Management and general expenses
- $115,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,796,589
Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$28,423
-
2a · Program service revenue: SERVICE CONTRACT REVENUE
total $2,961,288 · unrelated business $0 · excluded $0
-
3 · Investment income
total $238 · unrelated business $0 · excluded $238
-
7a · Gross sales of assets other than inventory
other assets -$992
-
7c · Gain or loss
other assets -$992
-
7d · Net gain or loss
total -$992 · related or exempt -$992 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$6,217
-
10b · Cost of goods sold
$6,076
-
10c · Net income from sales of inventory
total $141 · related or exempt $141
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,861 · related or exempt $3,861 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,861
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,615 · program services $75,615 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,078,971 · program services $2,078,971 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $23,515 · program services $23,515 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $170,950 · program services $170,950 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $29,818 · program services $0 · management and general $29,818 · fundraising $0
-
11g · Fees: other
total $39,929 · program services $39,929 · management and general $0 · fundraising $0
-
16 · Occupancy
total $139,558 · program services $139,558 · management and general $0 · fundraising $0
-
17 · Travel
total $137,517 · program services $137,517 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $144 · program services $144 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $51,941 · program services $51,941 · management and general $0 · fundraising $0
-
23 · Insurance
total $85,712 · program services $0 · management and general $85,712 · fundraising $0
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $71,771 · program services $71,771 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $6,678 · program services $6,678 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,972 · end of year $374,636
-
4 · Accounts receivable
beginning of year $182,630 · end of year $241,881
-
8 · Inventories for sale or use
beginning of year $8,986 · end of year $5,878
-
9 · Prepaid expenses and deferred charges
beginning of year $6,495 · end of year $2,732
-
10a · Land, buildings and equipment: cost or other basis
$1,146,287
-
10b · Land, buildings and equipment: accumulated depreciation
$390,459
-
10c · Land, buildings and equipment, net
beginning of year $804,127 · end of year $755,828
-
17 · Accounts payable and accrued expenses
beginning of year $152,840 · end of year $176,745
-
27 · Net assets without donor restrictions
beginning of year $1,123,370 · end of year $1,204,210
Mission and programs · 2024
Mission
TO STRIVE TO FIND & MAINTAIN MEANINGFUL & PRODUCTIVE EMPLOYMENT OPPORTUNITIES FOR MENTALLY & DEVELOPENTALLY DISABLED INDIVIDUALS IN SEARCH OF EMPLOYMENT BY MAINTAINING THE BELIEF THAT SOUND BUSINESS PRACTICES
-
WASCO PROVIDES EMPLOYMENT AND JOB TRAINING TO MENTALLY/PHYSICALLY HANDICAPPED INDIVIDUALS IN WASHINGTON COUNTY.
Expenses $2,796,589 · Revenue $2,964,298
As filed on the 2024 return.
Listed in Part VII
-
Michelle BrookerMICHELLE BROOKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl LangCHERYL LANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BeckerRYAN BECKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elaine FullertonELAINE FULLERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SimmsALICIA SIMMS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $75,615
- From this org
- $75,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shelby BabcockSHELBY BABCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon DehmlowJON DEHMLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530599349300008
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