Skip to content
Nonprofiteer
← SKILLUP COALITION

Form 990 for tax year 2022

Filed by SKILLUP COALITION.

Totals

Total revenue
$6,820,354
Total expenses
$5,633,954
Contributions and grants received
$6,811,364
Grants paid
$767,068
Program service revenue
$0
Investment income
$6
Other revenue
$8,984
Total assets, end of year
$4,266,442
Total liabilities, end of year
$321,044
Net assets or fund balances, end of year
$3,945,398
Program services expenses (Part IX)
$4,912,613
Management and general expenses
$252,600
Fundraising expenses
$468,741
Program service expenses (Part III)
$4,912,613

Program services were 87.2% 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

    $6,811,364

  • 3 · Investment income

    total $6 · excluded $6

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,984 · related or exempt $8,984

  • 11e · Other revenue, total

    $8,984

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $767,068 · program services $767,068

  • 5 · Compensation of officers, directors and key employees

    total $207,167 · program services $207,167

  • 7 · Other salaries and wages

    total $1,955,615 · program services $1,503,560 · management and general $9,226 · fundraising $442,829

  • 10 · Payroll taxes

    total $126,557 · program services $100,642 · management and general $3 · fundraising $25,912

  • 11b · Fees: legal

    total $39,023 · program services $9,615 · management and general $29,408

  • 11c · Fees: accounting

    total $70,940 · management and general $70,940

  • 11g · Fees: other

    total $667,135 · program services $574,042 · management and general $93,093

  • 12 · Advertising and promotion

    total $1,707,095 · program services $1,696,121 · management and general $10,974

  • 13 · Office expenses

    total $30,983 · program services $6,504 · management and general $24,479

  • 14 · Information technology

    total $36,179 · program services $36,179

  • 17 · Travel

    total $15,588 · program services $8,332 · management and general $7,256

  • 23 · Insurance

    total $339 · program services $339

  • 24a · Other expenses: TAX & LICENSES

    total $5,557 · program services $1,789 · management and general $3,768

  • 24b · Other expenses: BANK FEES

    total $2,658 · program services $5 · management and general $2,653

  • 24c · Other expenses: RECRUITING

    total $2,050 · program services $1,250 · management and general $800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,386,454 · end of year $2,943,980

  • 2 · Savings and temporary cash investments

    beginning of year $75,000 · end of year $75,000

  • 4 · Accounts receivable

    beginning of year $705,000 · end of year $1,155,808

  • 15 · Other assets

    beginning of year $57,251 · end of year $91,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $464,708 · end of year $321,044

  • 27 · Net assets without donor restrictions

    beginning of year $1,019,997 · end of year $202,876

  • 28 · Net assets with donor restrictions

    beginning of year $1,739,000 · end of year $3,742,522

Mission and programs · 2022

Mission

SKILLUP PROVIDES A GUIDED AND SUPPORTED PATH TO ENSURE EVERY WORKER HAS HIGH OPPORTUNITY EMLOYMENT.

Activities or mission (Part I)

SKILLUP CONNECTS WORKERS WITH THE RIGHT TOOLS, RESOURCES, AND SUPPORT TO MAKE CONFIDENT CAREER SHIFTS. WE'LL HELP YOU FIND TRAINING, GOOD WAGE JOBS, AND OPPORTUNITIES FOR PROMISING CAREER GROWTH.

  • SKILLUP CONNECTS WORKERS WITH THE RIGHT TOOLS, RESOURCES AND SUPPORT, SO THEY CAN MAKE CONFIDENT CAREER SHIFTS, FIND QUALITY LIVING-WAGE JOBS, AND POSITION THEMSELVES FOR PROMISING CAREER GROWTH.OUR GOAL IS TO ENSURE THAT EVERY WORKER GAINS EQUITY AND DIGNITY IN THE WORKFORCE THROUGH ACCESS TO HIGH-OPPORTUNITY AND QUALITY EMPLOYMENT.

    Expenses $4,912,613 · Grants $767,068

As filed on the 2022 return.

Listed in Part VII

  • Steve Lee

    EXECUTIVE DIRECTOR

    Total calculated
    $207,167
    From this org
    $207,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,167
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $207,167

  • Josh Jarrett

    CHAIR, SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maria Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jose Ortiz Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Geyerhahn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andre Bennin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Desmond Lovell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Desiree Jewell

    VICE PRESIDENT, MARKETING

    Total calculated
    $189,000
    From this org
    $189,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $189,000

  • Elissa Salas

    VP, PARTNERSHIP AND OPS

    Total calculated
    $189,000
    From this org
    $189,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $189,000

  • Jason Cheng

    CHIEF OF STAFF

    Total calculated
    $175,000
    From this org
    $175,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,000

  • Lauren Dietz

    DIRECTOR, PARTNERSHIPS & OPERATIONS

    Total calculated
    $136,500
    From this org
    $136,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Crista Castro

    PRODUCT MANAGER, SOFTWARE

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349316749

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.