Wtia Workforce Institute
- Assets
- $10.8m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Issaquah, WA
- Founding
- 07/2015
- Data as of
- 12/2023
- EIN
- 47-3951262
Organization Overview
Wtia Workforce Institute, operating under the name Apprenti, is located in Issaquah, WA. The organization was established in 2015. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2023, Apprenti employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apprenti is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Apprenti generated $17.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 73.4% each year . All expenses for the organization totaled $11.2m during the year ending 12/2023. While expenses have increased by 70.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADDRESS THE WORKFORCE SHORTAGE IN THE TECHNOLOGY INDUSTRY AND IDENTIFY DIVERSE TALENT TO MEET INDUSTRY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rainer Gawlick Board Chair | OfficerTrustee | 3 | $0 |
Kriag Baker Director | Trustee | 3 | $0 |
Keith Downer Director | Trustee | 3 | $0 |
Margaret Rojas Director | Trustee | 3 | $0 |
Michael Schutzler Chief Executive Officer | Trustee | 26 | $0 |
Jonathan Demella Board Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tlg Learning Instruction Provider | 12/30/21 | $1,624,169 |
Northern Virginia Community College Instruction Provider | 12/30/21 | $816,717 |
Launch Academy Instruction Provider | 12/30/21 | $670,000 |
Wallbreakers Instruction Provider | 12/30/21 | $542,000 |
School Of Visual Concepts Inc Instruction Provider | 12/30/21 | $403,579 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,561,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,816,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,386,199 |
| Total Program Service Revenue | $944,250 |
| Investment income | $163,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,495,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,076,035 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,831 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,502,593 |
| Pension plan accruals and contributions | $87,524 |
| Other employee benefits | $514,569 |
| Payroll taxes | $291,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250,861 |
| Fees for services: Accounting | $4,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,209,586 |
| Advertising and promotion | $207,352 |
| Office expenses | $9,411 |
| Information technology | $107,051 |
| Royalties | $0 |
| Occupancy | $239 |
| Travel | $81,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $34,611 |
| All other expenses | $2,960 |
| Total functional expenses | $11,209,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,537 |
| Savings and temporary cash investments | $7,812,473 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,083,871 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,545 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $500,000 |
| Other assets | $0 |
| Total assets | $10,801,426 |
| Accounts payable and accrued expenses | $1,784,130 |
| Grants payable | $0 |
| Deferred revenue | $772,746 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,556,876 |
| Net assets without donor restrictions | $7,343,969 |
| Net assets with donor restrictions | $900,581 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,801,426 |