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← SKILLUP COALITION

Form 990 for tax year 2023

Filed by SKILLUP COALITION.

Totals

Total revenue
$8,306,951
Total expenses
$5,456,168
Contributions and grants received
$8,200,744
Grants paid
$77,500
Program service revenue
$0
Investment income
$87,177
Other revenue
$19,030
Total assets, end of year
$6,995,748
Total liabilities, end of year
$199,567
Net assets or fund balances, end of year
$6,796,181
Program services expenses (Part IX)
$4,742,728
Management and general expenses
$179,588
Fundraising expenses
$533,852
Program service expenses (Part III)
$4,742,728

Program services were 86.9% 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.

  • 1e · Government grants (contributions)

    $169,300

  • 1f · All other contributions, gifts and grants

    $8,031,444

  • 3 · Investment income

    total $87,177 · excluded $87,177

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $19,030 · related or exempt $19,030

  • 11e · Other revenue, total

    $19,030

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,500 · program services $77,500

  • 5 · Compensation of officers, directors and key employees

    total $272,579 · program services $272,579

  • 7 · Other salaries and wages

    total $1,988,148 · program services $1,467,932 · management and general $17,580 · fundraising $502,636

  • 9 · Other employee benefits

    total $140,400 · program services $108,092 · management and general $1,092 · fundraising $31,216

  • 11b · Fees: legal

    total $27,891 · program services $23,892 · management and general $3,999

  • 11c · Fees: accounting

    total $69,535 · management and general $69,535

  • 11g · Fees: other

    total $587,952 · program services $551,691 · management and general $36,261

  • 12 · Advertising and promotion

    total $2,105,088 · program services $2,090,088 · management and general $15,000

  • 13 · Office expenses

    total $21,121 · program services $16,869 · management and general $4,252

  • 14 · Information technology

    total $99,221 · program services $99,221

  • 16 · Occupancy

    total $917 · program services $917

  • 17 · Travel

    total $52,179 · program services $26,089 · management and general $26,090

  • 23 · Insurance

    total $3,067 · program services $3,067

  • 24a · Other expenses: RECRUITING

    total $5,313 · program services $0 · management and general $5,313

  • 24b · Other expenses: TAX & LICENSES

    total $3,123 · program services $2,924 · management and general $199

  • 24c · Other expenses: BANK FEES

    total $2,093 · program services $1,826 · management and general $267

  • 24d · Other expenses: CHARITABLE CONTRIBUTION

    total $41 · program services $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,943,980 · end of year $90,092

  • 2 · Savings and temporary cash investments

    beginning of year $75,000 · end of year $5,732,677

  • 4 · Accounts receivable

    beginning of year $1,155,808 · end of year $1,157,395

  • 15 · Other assets

    beginning of year $91,654 · end of year $15,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $321,044 · end of year $199,567

  • 27 · Net assets without donor restrictions

    beginning of year $202,876 · end of year $5,007,470

  • 28 · Net assets with donor restrictions

    beginning of year $3,742,522 · end of year $1,788,711

Mission and programs · 2023

Mission

SKILLUP'S MISSION IS TO PROVIDE A GUIDED AND SUPPORTED PATH TO ENSURE EVERY WORKER HAS HIGH OPPORTUNITY EMPLOYMENT.

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 $4,742,728 · Grants $77,500

As filed on the 2023 return.

Listed in Part VII

  • Steve Lee

    EXECUTIVE DIRECTOR

    Total calculated
    $272,579
    From this org
    $272,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,579
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $272,579

  • Josh Jarrett

    CHAIR, SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maria Flynn

    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

  • Sarah Croft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Dickens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Desiree Jewell

    VICE PRESIDENT, MARKETING

    Total calculated
    $190,258
    From this org
    $190,258
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,258
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $190,258

  • Elissa Salas

    VP, PARTNERSHIP AND OPS

    Total calculated
    $168,847
    From this org
    $168,847
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,847
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,847

  • Jason Cheng

    CHIEF OF STAFF

    Total calculated
    $188,249
    From this org
    $188,249
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,249
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,249

  • Lauren Dietz

    DIRECTOR, PARTNERSHIPS & O

    Total calculated
    $150,150
    From this org
    $150,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,150
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,150

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413199349304976

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