Orion Industries
- Assets
- $29.8m
- Revenue
- $32.3m
- Investments
- $0.0
- Employees
- 446
- Location
- Auburn, WA
- Founding
- 02/1959
- Data as of
- 12/2023
- 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 12/2023, Orion Industries employed 446 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 12/2023, Orion Industries generated $32.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $32.0m during the year ending 12/2023. 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
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 GOVERNMENT AND COMMUNITY ORGANIZATIONS INCLUDING 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 2023, WE SUPPORTED 30 INDIVIDUALS THROUGH OUR MANUFACTURING TRAINING PROGRAM. OF THESE, 10 HAVE MOVED ON TO GET JOB DEVELOPMENT SUPPORT AND 8 HAVE LOCATED EMPLOYMENT. WE SUPPORTED AN ADDITIONAL 11 INDIVIDUALS IN THE COMMUNITY IN ASSESSMENT SERVICES / JOB DEVELOPMENT SERVICES. OF THESE, 4 LOCATED EMPLOYMENT.
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 GOVERNMENT AND COMMUNITY ORGANIZATIONS, INCLUDING LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, AND KING AND SNOHOMISH COUNTY AGENCIES IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DEVELOPMENT DISABILITIES ADMINISTRATION DIVISION AND COMMUNITY NOT-FOR-PROFIT PROGRAMS. IN 2023, WE SUPPORTED 75 INDIVIDUALS IN SNOHOMISH AND KING COUNTY PROVIDING INDIVIDUAL EMPLOYMENT SERVICES, COMMUNITY INCLUSION AND SCHOOL TO WORK SUPPORT. BASED ON CHANGES IN WASHINGTON LAWS, WE STARTED PROVIDING BOTH EMPLOYMENT AND COMMUNITY INCLUSION TO MANY PARTICIPANTS IN THIS PROGRAM. IN THE PAST, YOU WERE ONLY ALLOWED TO ACCESS ONE OF THESE SERVICES. WE SUPPORTED 11 INDIVIDUALS TO LOCATE NEW EMPLOYMENT THROUGH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Fredrickson Director | Trustee | 1 | $0 |
Beth Wiley Director | Trustee | 1 | $0 |
Karen Hoffman Director | Trustee | 1 | $0 |
Greg Hagstrom Director | Trustee | 1 | $0 |
Jerry Knutzen Director | Trustee | 1 | $0 |
Mike Brown Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Network Administrative Services It | 12/30/16 | $154,338 |
Donovan Brothers Inc Construction Of New Building | 12/30/16 | $452,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,100,804 |
| 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 | $1,100,804 |
| Total Program Service Revenue | $31,045,984 |
| Investment income | $80,670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,074 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,273,298 |
| 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. | $1,913,763 |
| Compensation of current officers, directors, key employees. | $1,913,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,581,938 |
| Pension plan accruals and contributions | $286,679 |
| Other employee benefits | $48,148 |
| Payroll taxes | $1,637,918 |
| 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 | $83,183 |
| Advertising and promotion | $13,663 |
| Office expenses | $329,878 |
| Information technology | $409,554 |
| Royalties | $0 |
| Occupancy | $530,513 |
| Travel | $82,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,591 |
| Interest | $386,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,078,509 |
| Insurance | $356,864 |
| All other expenses | $53,196 |
| Total functional expenses | $32,026,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,294,022 |
| Savings and temporary cash investments | $600,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,412,049 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,758,781 |
| Prepaid expenses and deferred charges | $230,088 |
| Net Land, buildings, and equipment | $15,163,395 |
| Investments—publicly traded securities | $1,294,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,335 |
| Total assets | $29,806,091 |
| Accounts payable and accrued expenses | $1,978,539 |
| Grants payable | $0 |
| Deferred revenue | $9,141 |
| 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 | $6,470,319 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,031,798 |
| Total liabilities | $9,489,797 |
| Net assets without donor restrictions | $20,316,294 |
| Net assets with donor restrictions | $0 |
| 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 | $29,806,091 |