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Nonprofiteer
← SKILS'KIN

Form 990 for tax year 2023

Filed by SKILS'KIN.

Totals

Total revenue
$11,912,625
Total expenses
$12,638,416
Contributions and grants received
$25,016
Grants paid
$0
Program service revenue
$11,885,686
Investment income
$15,174
Other revenue
-$13,251
Total assets, end of year
$7,014,253
Total liabilities, end of year
$2,915,711
Net assets or fund balances, end of year
$4,098,542
Program services expenses (Part IX)
$9,906,927
Management and general expenses
$2,731,489
Fundraising expenses
$0
Program service expenses (Part III)
$9,906,927

Program services were 78.4% 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

    $25,016

  • 2a · Program service revenue: CUSTODIAL SERVICE CONTRACTS

    total $5,551,385 · related or exempt $5,551,385

  • 2b · Program service revenue: GROUNDS MAINTENANCE CONTRACTS

    total $3,124,001 · related or exempt $3,124,001

  • 2c · Program service revenue: FOOD SERVICE CONTRACTS

    total $1,372,388 · related or exempt $1,372,388

  • 2d · Program service revenue: COMMUNITY EMPLOYMENT FEES

    total $985,614 · related or exempt $985,614

  • 2e · Program service revenue: COMMERICAL SERVICES

    total $821,531 · related or exempt $821,531

  • 2f · All other program service revenue

    total $30,767 · related or exempt $30,767

  • 3 · Investment income

    total $9,579 · excluded $9,579

  • 6a · Gross rents

    real property $39,815

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $39,815

  • 6d · Net rental income or loss

    total $39,815 · related or exempt $39,815

  • 7a · Gross sales of assets other than inventory

    other assets $9,200

  • 7b · Less cost or other basis and sales expenses

    other assets $3,605

  • 7c · Gain or loss

    other assets $5,595

  • 7d · Net gain or loss

    total $5,595 · related or exempt $5,595

  • 11a · Other revenue: OTHER

    total $15,661 · related or exempt $15,661

  • 11b · Other revenue: FEARLESS ENDEAVORS LLC

    total -$68,727 · unrelated business -$68,727

  • 11e · Other revenue, total

    -$53,066

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $422,016 · management and general $422,016

  • 7 · Other salaries and wages

    total $7,704,927 · program services $6,482,265 · management and general $1,222,662

  • 9 · Other employee benefits

    total $1,186,217 · program services $1,133,947 · management and general $52,270

  • 11c · Fees: accounting

    total $41,240 · program services $1,430 · management and general $39,810

  • 11g · Fees: other

    total $598,499 · program services $510,422 · management and general $88,077

  • 12 · Advertising and promotion

    total $46,506 · program services $5,678 · management and general $40,828

  • 13 · Office expenses

    total $53,810 · program services $31,197 · management and general $22,613

  • 14 · Information technology

    total $373,940 · program services $65,134 · management and general $308,806

  • 16 · Occupancy

    total $99,493 · program services $11,926 · management and general $87,567

  • 20 · Interest

    total $57,133 · program services $4,361 · management and general $52,772

  • 22 · Depreciation, depletion and amortization

    total $520,885 · program services $337,021 · management and general $183,864

  • 23 · Insurance

    total $152,208 · program services $103,943 · management and general $48,265

  • 24a · Other expenses: OTHER OPERATING COSTS

    total $710,326 · program services $616,211 · management and general $94,115

  • 24b · Other expenses: VEHICLE COSTS

    total $189,594 · program services $183,376 · management and general $6,218

  • 24c · Other expenses: PRODUCTION COSTS

    total $181,566 · program services $181,566

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $111,068 · program services $111,068

  • 24e · All other expenses

    total $188,988 · program services $127,382 · management and general $61,606

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,377,609 · end of year $919,966

  • 4 · Accounts receivable

    beginning of year $1,756,765 · end of year $1,790,429

  • 8 · Inventories for sale or use

    beginning of year $49,632 · end of year $38,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,698 · end of year $156,051

  • 10a · Land, buildings and equipment: cost or other basis

    $9,881,831

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,651,703

  • 10c · Land, buildings and equipment, net

    beginning of year $3,295,066 · end of year $3,230,128

  • 11 · Investments: publicly traded securities

    beginning of year $90,419 · end of year $102,338

  • 12 · Investments: other securities

    beginning of year $804,295 · end of year $640,268

  • 15 · Other assets

    beginning of year $912,545 · end of year $136,817

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,131,320 · end of year $1,555,078

  • 21 · Escrow or custodial account liability

    beginning of year $865,549 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,314,867 · end of year $1,360,633

  • 27 · Net assets without donor restrictions

    beginning of year $4,554,529 · end of year $3,458,274

  • 28 · Net assets with donor restrictions

    beginning of year $555,764 · end of year $640,268

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT AND SERVICES TO ADULTS WITH DISABILITIES TO EXPAND THEIR EMPLOYMENT AND LIVING OPPORTUNITIES.

Activities or mission (Part I)

TO ENRICH THE QUALITY OF LIFE FOR ADULTS WITH DISABILITIES.

  • CUSTODIAL SERVICES - JANITORIAL TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. ALL PHASES OF JANITORIAL WORK, INCLUDING GENERAL CLEANING AND SPECIALTY WORK (E.G., BUFFING, WAXING, CARPET CLEANING, FLOOR CARE, WINDOW CLEANING, ETC.). LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; MALMSTROM AFB, GREAT FALLS, MT; FEDERAL COURTHOUSE, U.S. POST OFFICE AND U.S. BORDER PATROL FACILITY, SPOKANE, WA.

    Expenses $4,336,276 · Revenue $5,551,385

  • GROUNDS MAINTENANCE SERVICES - GROUNDS MAINTENANCE TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. GROUNDS MAINTENANCE INCLUDES, BUT IS NOT LIMITED TO, MOWING (RIDING AND PUSH), PRUNING OF SHRUBS AND TREES, WEED CONTROL, ETC. LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; U.S. BORDER PATROL FACILITY, SPOKANE, WA; AND FE WARREN AFB, CHEYENNE, WY.

    Expenses $2,432,354 · Revenue $3,124,001

  • DINING SERVICES - TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES IN FOOD PREPARATION AND SERVING, NUTRITION AND MENU PLANNING, CASHIER AND BUSSING SERVICES, FLOOR AND CARPET CARE, EQUIPMENT MANAGEMENT, AND SANITATION AND WASTE MANAGEMENT. LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; MALMSTROM AFB, GREAT FALLS, MT; MONTANA AIR NATIONAL GUARD, GREAT FALLS MT; AND FE WARREN AFB, CHEYENNE, WY.

    Expenses $1,328,199 · Revenue $1,372,388

  • COMMERCIAL SERVICES - PERFORMING WIRE PRODUCTION, VEHICLE MAINTENANCE, LAUNDRY AND JANITORIAL SERVICES FOR BOTH EXTERNAL AND INTERNAL CUSTOMERS.

    Expenses $1,810,098 · Revenue $1,898,983

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandon Naccarato

    BOARD CHAIR & VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chrystal Ortega

    VICE-CHAIR & VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Luety

    SECRETARY/TREASURER & VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Hutchinson

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Watts

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marty Orchard

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Laurie

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelliejo Timberlake

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Bruck

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer McPherson

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve McBride

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $118,908
    From this org
    $107,168
    From related orgs
    $0
    Other
    $11,740
    Hours/week
    40

  • Nicole Laporte

    CFO

    Total calculated
    $120,551
    From this org
    $110,716
    From related orgs
    $0
    Other
    $9,835
    Hours/week
    40

  • Brian Behler

    NON-VOTING MEMBER

    Total calculated
    $182,556
    From this org
    $163,342
    From related orgs
    $0
    Other
    $19,214
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $158,283
    Bonus
    $2,059
    Other
    $3,000
    Deferred
    $12,000
    Nontaxable benefits
    $7,214
    Filer's total
    $182,556

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349323599

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