Trillium Employment Services
- Assets
- $6.0m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 127
- Location
- Auburn, WA
- Founding
- 11/1985
- Data as of
- 12/2023
- EIN
- 91-1215507
Organization Overview
Trillium Employment Services is located in Auburn, 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, Trillium Employment Services employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium Employment Services 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, Trillium Employment Services generated $8.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $7.9m during the year ending 12/2023. While expenses have increased by 9.4% 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
TO PROMOTE INCLUSIVE COMMUNITY AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Williams Executive Director | Officer | 40 | $147,038 |
Elise Crick Finance Director | Officer | 40 | $115,140 |
Wendy Taliaferro Program Manager | 40 | $101,486 | |
Jenna Ziegler Program Director | 40 | $104,101 | |
Amy Nelson L&d Manager | 40 | $101,238 | |
Katie Hilen President(through 10/23) | OfficerTrustee | 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 | $6,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,917 |
| Total Program Service Revenue | $7,841,369 |
| Investment income | $100,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,351 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,964,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $306,038 |
| Compensation of current officers, directors, key employees. | $306,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,147,511 |
| Pension plan accruals and contributions | $171,000 |
| Other employee benefits | $542,941 |
| Payroll taxes | $476,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,321 |
| Fees for services: Other | $234,199 |
| Advertising and promotion | $24,415 |
| Office expenses | $132,131 |
| Information technology | $122,519 |
| Royalties | $0 |
| Occupancy | $284,385 |
| Travel | $231,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,195 |
| Insurance | $20,836 |
| All other expenses | $0 |
| Total functional expenses | $7,871,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,469,267 |
| Savings and temporary cash investments | $190,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $606,494 |
| 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 | $11,698 |
| Net Land, buildings, and equipment | $335,256 |
| Investments—publicly traded securities | $2,735,519 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $627,371 |
| Total assets | $5,975,888 |
| Accounts payable and accrued expenses | $609,589 |
| 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 | $611,159 |
| Total liabilities | $1,220,748 |
| Net assets without donor restrictions | $4,755,140 |
| 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 | $5,975,888 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Skilskin Bremerton, WA | $7,014,253 | $11,912,625 |
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 |