Chinook Enterprises
- Assets
- $4.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 79
- Location
- Mount Vernon, WA
- Founding
- 06/1985
- Data as of
- 12/2023
- EIN
- 91-1100744
Organization Overview
Chinook Enterprises is located in Mount Vernon, WA. The organization was established in 1985. 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, Chinook Enterprises employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chinook Enterprises 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, Chinook Enterprises generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 9 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 SUPPORT FULL PARTICIPATION IN COMMUNITY LIFE FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHINOOK ENTERPRISES IS A SOCIAL ENTERPRISE, NOT-FOR-PROFIT WHICH TYPICALLY USES PROFITS FROM ITS PRODUCTION DIVISION TO FUND THE MISSION WHICH OF COMMUNITY EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS. THE PRODUCTION DIVISION MANUFACTURES AND ASSEMBLES MOSTLY AEROSPACE PARTS AND IS HOPING TO EXPAND INTO MORE COMMERCIAL SECTORS AND SUB-TIER AEROSPACE/SPACE INDUSTRIES. PRODUCTION CONSISTS OF 18 EMPLOYEES (INCLUDING FULL AND PART TIME). OUR TEAM IS BOTH DIVERSE AND INCLUSIVE OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
COMMUNITY EMPLOYMENT SERVICES DELIVER CHINOOK ENTERPRISES' MISSION-RELATED WORK TO THE SKAGIT VALLEY COMMUNITY AND BEYOND. SERVICES INCLUDE PREPARING STUDENTS FOR EMPLOYMENT OPPORTUNITIES, RESEARCHING AND SECURING EMPLOYMENT OPPORTUNITIES, TRAINING AND HELPING INDIVIDUALS TO MAINTAIN EMPLOYMENT OPPORTUNITIES AND GROW PROFESSIONALLY. COMMUNITY INCLUSION SERVICES ARE ALSO EXTENDED TO THOSE SEEKING RETIREMENT OR VARIOUS COMMUNITY CONNECTIONS. WE TYPICALLY MAINTAIN 13-15 FULL-TIME EMPLOYMENT SERVICE STAFF WHO PROVIDE 70% OR HIGHER DIRECT SERVICE HOURS TO CUSTOMERS IN A GIVEN MONTH. ANNUALLY, SERVICES ARE OFFERED TO 230-250 CUSTOMERS AND OVER 100 LOCAL BUSINESSES.
CHINOOK OPERATES A LANDSCAPE MAINTENANCE DIVISION WHICH HAS A DIVERSE AND INCLUSIVE TEAM OF 16 FULL/PART TIME STAFF MEMBERS. ANY PROFITS FROM THIS DIVISION ARE ALSO USED TO FUND THE ORGANIZATION'S MISSION. THE GROUNDS TEAM SUPPORTS MULTIPLE MEMBERS WITH SIGNIFICANT DISABILITIES. THERE IS A HIGH DEMAND FOR GROUNDS MAINTENANCE WORK IN SKAGIT COUNTY WHICH INVOLVES MOWING, TRIMMING, EDGING, LEAF BLOWING, REPLANTING AND WEED CONTROL. THE AVERAGE HOURLY WAGE EXCEEDS PREVAILING WAGE REQUIREMENTS AND EMPLOYEES TYPICALLY HAVE LONG-TERM TENURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicolette Wegner CEO | Officer | 40 | $141,770 |
Sean Dwyer Business Development Officer | Officer | 40 | $108,610 |
Thomas Doughty Board Chair | OfficerTrustee | 1.5 | $0 |
Danny Haggen Board Vice Chair | OfficerTrustee | 1.5 | $0 |
Pat Thurman Board Treasurer | OfficerTrustee | 1.5 | $0 |
Silvia Reed Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $277,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,110 |
| Total Program Service Revenue | $1,965,057 |
| Investment income | $222,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,632 |
| 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 | $462,688 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,054,265 |
| 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. | $255,440 |
| Compensation of current officers, directors, key employees. | $79,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,089,030 |
| Pension plan accruals and contributions | $19,577 |
| Other employee benefits | $302,417 |
| Payroll taxes | $122,097 |
| Fees for services: Management | $218,745 |
| Fees for services: Legal | $70 |
| 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 | $0 |
| Advertising and promotion | $33,084 |
| Office expenses | $167,155 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,194 |
| Travel | $50,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,100 |
| Insurance | $44,354 |
| All other expenses | $976 |
| Total functional expenses | $2,727,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $651,684 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $188,082 |
| Prepaid expenses and deferred charges | $46,459 |
| Net Land, buildings, and equipment | $812,744 |
| Investments—publicly traded securities | $2,211,014 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,712 |
| Total assets | $4,334,449 |
| Accounts payable and accrued expenses | $288,878 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $288,878 |
| Net assets without donor restrictions | $3,933,859 |
| Net assets with donor restrictions | $111,712 |
| 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 | $4,334,449 |
Peer Organizations
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|---|---|---|
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Edwards Center Inc Beaverton, OR | $17,788,779 | $12,596,415 |
Trillium Employment Services Auburn, WA | $5,975,888 | $7,964,786 |
New Leaf Inc Oak Harbor, WA | $14,014,297 | $8,336,131 |
Peninsula Services Bremerton, WA | $4,513,066 | $7,249,030 |
Tvw Inc Hillsboro, OR | $6,233,222 | $6,793,797 |
Development Workshop Inc Idaho Falls, ID | $6,130,395 | $4,523,701 |
Opportunities Unlimited Incorporated Lewiston, ID | $2,947,722 | $4,655,855 |
Entrust Community Services Yakima, WA | $1,951,394 | $3,315,786 |
New Day Enterprises La Grande, OR | $4,440,685 | $3,736,450 |
Marie Mills Center Inc Tillamook, OR | $4,541,280 | $3,374,224 |
Chinook Enterprises Mount Vernon, WA | $4,334,449 | $3,054,265 |
Columbia Industries Kennewick, WA | $14,928,471 | $4,174,047 |
Opportunity Connections Inc Beaverton, OR | $0 | $2,336,758 |
Sunrise Enterprises Of Roseburg Inc Roseburg, OR | $5,629,206 | $1,822,475 |
Oregon Rehabilitation Association Salem, OR | $4,917,043 | $1,733,631 |
Office Careers Seattle, WA | $403,774 | $734,537 |
Lillie Rice Center Walla Walla, WA | $2,051,985 | $859,663 |