Totals
- Total revenue
- $17,495,032
- Total expenses
- $11,209,970
- Contributions and grants received
- $16,386,199
- Grants paid
- $3,076,035
- Program service revenue
- $944,250
- Investment income
- $163,924
- Other revenue
- $659
- Total assets, end of year
- $10,801,426
- Total liabilities, end of year
- $2,556,876
- Net assets or fund balances, end of year
- $8,244,550
- Program services expenses (Part IX)
- $9,567,697
- Management and general expenses
- $1,608,904
- Fundraising expenses
- $33,369
- Program service expenses (Part III)
- $9,567,697
Program services were 85.3% 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.
-
1a · Federated campaigns
$8,000
-
1e · Government grants (contributions)
$2,561,849
-
1f · All other contributions, gifts and grants
$13,816,350
-
2a · Program service revenue: PLACEMENT FEES
total $944,250 · related or exempt $944,250
-
3 · Investment income
total $163,924 · excluded $163,924
-
11d · All other revenue
total $659 · excluded $659
-
11e · Other revenue, total
$659
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,076,035 · program services $3,076,035
-
5 · Compensation of officers, directors and key employees
total $289,831 · program services $289,831
-
7 · Other salaries and wages
total $3,502,593 · program services $3,476,593 · fundraising $26,000
-
8 · Pension plan contributions
total $87,524 · program services $86,559 · fundraising $965
-
9 · Other employee benefits
total $514,569 · program services $511,454 · fundraising $3,115
-
10 · Payroll taxes
total $291,591 · program services $290,137 · fundraising $1,454
-
11b · Fees: legal
total $250,861 · program services $250,861
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
11g · Fees: other
total $1,209,586 · program services $1,154,969 · management and general $54,610 · fundraising $7
-
12 · Advertising and promotion
total $207,352 · program services $192,462 · management and general $14,890
-
13 · Office expenses
total $9,411 · program services $9,042 · management and general $353 · fundraising $16
-
14 · Information technology
total $107,051 · program services $107,051
-
16 · Occupancy
total $239 · management and general $239
-
17 · Travel
total $81,277 · program services $80,408 · fundraising $869
-
23 · Insurance
total $34,611 · program services $27,689 · management and general $6,922
-
24a · Other expenses: SHARED RESOURCES
total $1,517,356 · management and general $1,517,356
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $13,804 · program services $3,427 · management and general $9,434 · fundraising $943
-
24c · Other expenses: BUSINESS TAXES
total $5,667 · program services $5,667
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,952 · program services $2,552 · management and general $400
-
24e · All other expenses
total $2,960 · program services $2,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,317,045 · end of year $384,537
-
2 · Savings and temporary cash investments
end of year $7,812,473
-
4 · Accounts receivable
beginning of year $902,141 · end of year $2,083,871
-
9 · Prepaid expenses and deferred charges
beginning of year $29,453 · end of year $20,545
-
14 · Intangible assets
beginning of year $0 · end of year $500,000
-
17 · Accounts payable and accrued expenses
beginning of year $922,842 · end of year $1,784,130
-
19 · Deferred revenue
beginning of year $1,366,309 · end of year $772,746
-
27 · Net assets without donor restrictions
beginning of year -$94,445 · end of year $7,343,969
-
28 · Net assets with donor restrictions
beginning of year $2,053,933 · end of year $900,581
Mission and programs · 2023
Mission
TO ADDRESS THE WIDENING TALENT AND DIVERSITY GAPS IN THE TECHNOLOGY INDUSTRY BY CREATING A NEW PATHWAY TO MID-LEVEL TECH CAREERS WITH AN EXPLICIT FOCUS ON INCREASING THE NUMBERS OF UNDERREPRESENTED GROUPS: WOMEN, PEOPLE OF COLOR, AND VETERANS.
Activities or mission (Part I)
ADDRESS THE WORKFORCE SHORTAGE IN THE TECHNOLOGY INDUSTRY AND IDENTIFY DIVERSE TALENT TO MEET INDUSTRY NEEDS.
-
APPRENTI RECRUITED AND SCREENED OVER A THOUSAND DIVERSE CANDIDATES AND CHOSE THE MOST COMPETITIVE TO ADVANCE TO EMPLOYER INTERVIEWS. THIS RESULTED IN OVER 400 APPRENTICES BEING PLACED IN TECH POSITIONS IN 2023. APPRENTI ALSO EXPANDED TO A NATIONAL PROGRAM TO IMPLEMENT OUR TECH APPRENTICESHIP PROGRAM ACROSS THE UNITED STATES. APPRENTI STAFF FILED ADDITIONAL OCCUPATIONS FOR FEDERAL AND STATE APPROVAL AND CONTINUED OUTREACH TO EMPLOYERS AND CANDIDATES TO FILL THE TECH WORKFORCE GAP LOCALLY AND NATIONALLY.
Expenses $9,567,697 · Grants $3,076,035 · Revenue $944,250
As filed on the 2023 return.
Listed in Part VII
-
Rainer GawlickRAINER GAWLICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kriag BakerKRIAG BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Keith DownerKEITH DOWNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Margaret RojasMARGARET ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael SchutzlerMICHAEL SCHUTZLER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $478,815
- From this org
- $0
- From related orgs
- $443,293
- Other
- $35,522
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $0 + $344,764 related
- Bonus
- $0 + $98,529 related
- Other
- $0
- Deferred
- $0 + $13,125 related
- Nontaxable benefits
- $0 + $22,397 related
- Filer's total
- $0 + $478,815 related
-
Jonathan DemellaJONATHAN DEMELLA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer CarlsonJENNIFER CARLSON
EXECUTIVE DIRECTOR
- Total calculated
- $289,831
- From this org
- $0
- From related orgs
- $249,516
- Other
- $40,315
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $213,956 related
- Bonus
- $0 + $35,560 related
- Other
- $0
- Deferred
- $0 + $9,300 related
- Nontaxable benefits
- $0 + $31,015 related
- Filer's total
- $0 + $289,831 related
-
Osama Shams EddinOSAMA SHAMS EDDIN
CONTROLLER
- Total calculated
- $168,932
- From this org
- $0
- From related orgs
- $152,235
- Other
- $16,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $121,335 related
- Bonus
- $0 + $30,900 related
- Other
- $0
- Deferred
- $0 + $6,116 related
- Nontaxable benefits
- $0 + $10,581 related
- Filer's total
- $0 + $168,932 related
-
Kyle McAliceKYLE MCALICE
DIRECTOR OF PROGRAM OPERATIONS
- Total calculated
- $173,508
- From this org
- $0
- From related orgs
- $134,400
- Other
- $39,108
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $134,400 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,600 related
- Nontaxable benefits
- $0 + $33,508 related
- Filer's total
- $0 + $173,508 related
-
Andrea AndersonANDREA ANDERSON
DIRECTOR PROGRAM DEV AND EDUCATION
- Total calculated
- $185,439
- From this org
- $0
- From related orgs
- $149,999
- Other
- $35,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $149,999 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,000 related
- Nontaxable benefits
- $0 + $29,440 related
- Filer's total
- $0 + $185,439 related
-
Steve KingSTEVE KING
DIRECTOR, BUSINESS DEVELOPMENT
- Total calculated
- $162,226
- From this org
- $0
- From related orgs
- $134,500
- Other
- $27,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $114,500 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $4,580 related
- Nontaxable benefits
- $0 + $23,146 related
- Filer's total
- $0 + $162,226 related
-
Valerie RobinsonVALERIE ROBINSON
REGIONAL DIRECTOR
- Total calculated
- $153,211
- From this org
- $0
- From related orgs
- $116,375
- Other
- $36,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $116,375 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,491 related
- Nontaxable benefits
- $0 + $33,345 related
- Filer's total
- $0 + $153,211 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WASHINGTON TECHNOLOGY INDUSTRY ASSOCIATION
501(C)(6) · TO FOSTER A ROBUST, EQUITY-CENTERED TECHNOLOGY SECTOR · WA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HR BENEFITS INC
C · TO PROVIDE SERVICES AND ADMINISTRATION OF EMPLOYER BENEFITS PROGRAMS. · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422839349302267
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