Orion Industries
- Assets
- $31.5m
- Revenue
- $24.5m
- Investments
- $0.0
- Employees
- 504
- Location
- Auburn, WA
- Founding
- 02/1959
- Data as of
- 12/2021
- EIN
- 91-0727076
Organization Overview
Orion Industries is located in Auburn, WA. The organization was established in 1959. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Orion Industries employed 504 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orion Industries 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 12/2021, Orion Industries generated $24.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $24.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
VOCATIONAL TRAINING OF INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANUFACTURING:THE MANUFACTURING TRAINING PROGRAM PROVIDES PAID ON-THE-JOB TRAINING TO PROGRAM PARTICIPANTS TO PRODUCE AEROSPACE AND DEFENSE PRODUCTS. PROGRAM PARTICIPANTS RECEIVE MENTORING, SKILLS TRAINING, VOCATIONAL ASSESSMENTS OF SKILLS AND ABILITIES, AND JOB PLACEMENT SERVICES INTO COMPETITIVE EMPLOYMENT IN THEIR LOCAL COMMUNITY. PARTICIPANTS ARE REFERRED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND OTHER COMMUNITY ORGANIZATIONS.VOCATIONAL REHABILITATION, WASHINGTON DEPARTMENT OF SERVICES FOR THE BLIND, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, AEROSPACE JOINT APPRENTICESHIP COMMITTEE, KING COUNTY EMPLOYMENT AND COMMUNITY NON-PROFIT PROGRAMS. IN 2021, ORION EMPLOYED 135 IN OUR PAID MANUFACTURING TRAINING, JANITORIAL TRAINING AND PLACEMENT PROGRAMS. THIS PROGRAM PLACED AND SUPPORTED 87 INDIVIDUALS INTO COMPETITIVE JOBS IN THE COMMUNITY. PROGRAM RESULTS WERE REDUCED FROM PRIOR YEARS DUE TO COVID.
TRAINING & EMPLOYMENT SERVICES:TRAINING & EMPLOYMENT SERVICES PROVIDES VOCATIONAL COUNSELING, CASE MANAGEMENT, INSTRUCTION IN CUSTOMER SERVICE AND MATH SKILLS, JOB PLACEMENT, AND JOB COACHING TO PROGRAM PARTICIPANTS TO MEET THEIR EMPLOYMENT GOALS. PARTICIPANTS INCLUDE INDIVIDUALS REFERRED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION, OTHER COMMUNITY ORGANIZATIONS, AND KING AND SNOHOMISH COUNTY AGENCIES IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DEVELOPMENT DISABILITIES ADMINISTRATION DIVISION. DIVISION OF VOCATIONAL REHABILITATION, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, KING AND SNOHOMISH COUNTY DEVELOPMENT DISABILITIES AGENCIES AND COMMUNITY NON-PROFIT PROGRAMS.IN 2021, ORION PROVIDED TRAINING AND EMPLOYMENT SERVICES TO 256 INDIVIDUALS INCLUDING PLACING 101 INTO NEW JOBS IN THE COMMUNITY AND SUPPORTING 55 WITH DDA SERVICES. PROGRAM RESULTS WERE REDUCED FROM PRIOR YEARS DUE TO COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Chase CEO & President/treasurer | Officer | 40 | $316,587 |
Thomas Brosius General Manager | Officer | 40 | $238,643 |
Jeff Black CFO & Vice President/ Secretary | Officer | 40 | $233,959 |
Kathleen Powers Vice President Of Services | Officer | 40 | $196,817 |
Mike Barsoski Operations Manager | 40 | $134,459 | |
Michael Vuilsteke Planning Supervisor | 40 | $108,164 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Donovan Brothers Inc Construction Of New Building | 12/30/16 | $452,310 |
Network Administrative Services It | 12/30/16 | $154,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000,000 |
| Total Program Service Revenue | $19,904,504 |
| Investment income | $19,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $97,528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,546,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,607,630 |
| Compensation of current officers, directors, key employees. | $1,607,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,424,788 |
| Pension plan accruals and contributions | $124,776 |
| Other employee benefits | $43,645 |
| Payroll taxes | $1,045,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,511 |
| Advertising and promotion | $1,887 |
| Office expenses | $262,404 |
| Information technology | $391,846 |
| Royalties | $0 |
| Occupancy | $445,380 |
| Travel | $29,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,125 |
| Interest | $474,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,239,161 |
| Insurance | $331,866 |
| All other expenses | $20,274 |
| Total functional expenses | $24,319,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,378,736 |
| Savings and temporary cash investments | $3,284,049 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,428,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,145,542 |
| Prepaid expenses and deferred charges | $156,382 |
| Net Land, buildings, and equipment | $17,060,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,077 |
| Total assets | $31,462,936 |
| Accounts payable and accrued expenses | $1,130,437 |
| Grants payable | $0 |
| Deferred revenue | $3,102 |
| 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 | $8,107,539 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $960,292 |
| Total liabilities | $10,201,370 |
| Net assets without donor restrictions | $21,186,566 |
| Net assets with donor restrictions | $75,000 |
| 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 | $31,462,936 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Orion Industries has recieved totaling $148,571.
| Awarding Organization | Amount |
|---|---|
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $75,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $50,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: ECONOMIC STABILITY FOR ALL! | $20,000 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: TRAINING AND EMPLOYMENT FOR TOMORROW | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orion Industries Auburn, WA | $31,462,936 | $24,546,044 |
Dbia Services Seattle, WA | $3,840,656 | $12,725,928 |
Forth Portland, OR | $1,266,604 | $3,911,296 |
Ongo Alliance Beaverton, OR | $3,125,712 | $2,187,480 |
Iadlest Eagle, ID | $1,362,318 | $1,947,022 |
Infrastructure Masons Inc Beaverton, OR | $1,019,531 | $1,565,585 |
Regional Development Alliance Inc Idaho Falls, ID | $6,754,531 | $480,196 |
Open Connectivity Foundation Inc Beaverton, OR | $752,890 | $915,013 |
Coeur D Alene Convention And Visitor Bureau Inc Coeur Dalene, ID | $110,803 | $1,016,823 |
Trusted Computing Group Beaverton, OR | $2,782,180 | $1,206,875 |
Organization For Economic Intiatives Inc Springfield, OR | $608,234 | $989,564 |
Sun Valley Board Of Realtors Inc Ketchum, ID | $918,947 | $806,199 |