Skilskin
- Assets
- $7.0m
- Revenue
- $11.9m
- Investments
- $640.3k
- Employees
- 305
- Location
- Bremerton, WA
- Founding
- 09/1970
- Data as of
- 12/2023
- EIN
- 91-0856829
Organization Overview
Skilskin is located in Bremerton, WA. The organization was established in 1970. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2023, Skilskin employed 305 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skilskin 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, Skilskin generated $11.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $12.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE QUALITY OF LIFE FOR ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CUSTODIAL SERVICES - JANITORIAL TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. ALL PHASES OF JANITORIAL WORK, INCLUDING GENERAL CLEANING AND SPECIALTY WORK (E.G., BUFFING, WAXING, CARPET CLEANING, FLOOR CARE, WINDOW CLEANING, ETC.). LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; MALMSTROM AFB, GREAT FALLS, MT; FEDERAL COURTHOUSE, U.S. POST OFFICE AND U.S. BORDER PATROL FACILITY, SPOKANE, WA.
COMMERCIAL SERVICES - PERFORMING WIRE PRODUCTION, VEHICLE MAINTENANCE, LAUNDRY AND JANITORIAL SERVICES FOR BOTH EXTERNAL AND INTERNAL CUSTOMERS.
GROUNDS MAINTENANCE SERVICES - GROUNDS MAINTENANCE TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. GROUNDS MAINTENANCE INCLUDES, BUT IS NOT LIMITED TO, MOWING (RIDING AND PUSH), PRUNING OF SHRUBS AND TREES, WEED CONTROL, ETC. LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; U.S. BORDER PATROL FACILITY, SPOKANE, WA; AND FE WARREN AFB, CHEYENNE, WY.
DINING SERVICES - TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES IN FOOD PREPARATION AND SERVING, NUTRITION AND MENU PLANNING, CASHIER AND BUSSING SERVICES, FLOOR AND CARPET CARE, EQUIPMENT MANAGEMENT, AND SANITATION AND WASTE MANAGEMENT. LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; MALMSTROM AFB, GREAT FALLS, MT; MONTANA AIR NATIONAL GUARD, GREAT FALLS MT; AND FE WARREN AFB, CHEYENNE, WY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Naccarato Board Chair & Voting Member | OfficerTrustee | 1 | $0 |
Chrystal Ortega Vice-Chair & Voting Member | OfficerTrustee | 1 | $0 |
Ben Luety Secretary/treasurer & Voting Member | OfficerTrustee | 1 | $0 |
Bob Hutchinson Voting Member | Trustee | 1 | $0 |
David Watts Voting Member | Trustee | 1 | $0 |
Marty Orchard Voting Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,016 |
| Total Program Service Revenue | $11,885,686 |
| Investment income | $9,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,815 |
| Net Gain/Loss on Asset Sales | $5,595 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,912,625 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $422,016 |
| Other salaries and wages | $7,704,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,186,217 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $598,499 |
| Advertising and promotion | $46,506 |
| Office expenses | $53,810 |
| Information technology | $373,940 |
| Royalties | $0 |
| Occupancy | $99,493 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $520,885 |
| Insurance | $152,208 |
| All other expenses | $188,988 |
| Total functional expenses | $12,638,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $919,966 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,790,429 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,256 |
| Prepaid expenses and deferred charges | $156,051 |
| Net Land, buildings, and equipment | $3,230,128 |
| Investments—publicly traded securities | $102,338 |
| Investments—other securities | $640,268 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $136,817 |
| Total assets | $7,014,253 |
| Accounts payable and accrued expenses | $1,555,078 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,360,633 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,915,711 |
| Net assets without donor restrictions | $3,458,274 |
| Net assets with donor restrictions | $640,268 |
| 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 | $7,014,253 |