Western Washington Operating
- Assets
- $10.7m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Ellensburg, WA
- Founding
- 10/1972
- Data as of
- 03/2022
- EIN
- 91-6134083
Organization Overview
Western Washington Operating is located in Ellensburg, WA. The organization was established in 1972. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 03/2022, Western Washington Operating employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Washington Operating 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 03/2022, Western Washington Operating generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $7.8m during the year ending 03/2022. While expenses have increased by 6.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRAIN IN FURTHERANCE OF THE CRAFT AND THE INDUSTRY THEREBY CREATING A WORKFORCE OF SKILLED, PRODUCTIVE, AND SAFE OPERATING ENGINEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRAINING FOR MEMBERSHIP IN THE OPERATING ENGINEERS LOCAL UNIONS 302 AND 612, AND TO PROVIDE TRAINING FOR POTENTIAL MEMBERS, INCLUDING STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Moore Mechanic | 40 | $196,997 | |
Ole Fjellstad Admin Manager | 40 | $152,390 | |
Bryant Bullock Instructor | 40 | $144,210 | |
Jay Knudtsen Instructor | 40 | $133,695 | |
Jerald Bennett Safety Coordinator | 40 | $131,352 | |
Daren Konopaski Chairman | OfficerTrustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,119,278 |
| Investment income | $35,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,604 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,194,257 |
| 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 | $0 |
| Other salaries and wages | $2,711,287 |
| Pension plan accruals and contributions | $1,162,972 |
| Other employee benefits | $429,658 |
| Payroll taxes | $279,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,913 |
| Fees for services: Accounting | $15,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,418 |
| Advertising and promotion | $0 |
| Office expenses | $644,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,555 |
| Travel | $695,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $837,338 |
| Insurance | $179,352 |
| All other expenses | $0 |
| Total functional expenses | $7,831,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,045,939 |
| Savings and temporary cash investments | $161,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $533,243 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,767,817 |
| Investments—publicly traded securities | $2,174,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,682,686 |
| Accounts payable and accrued expenses | $246,508 |
| 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 | $3,086 |
| Total liabilities | $249,594 |
| Net assets without donor restrictions | $10,433,092 |
| 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 | $10,682,686 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farestart Seattle, WA | $25,249,584 | $20,206,425 |
Career Path Services-Employment And Training Spokane, WA | $3,840,568 | $14,724,825 |
Carpenters Employers Apprenticeship & Training Tr Fund Western Wash Kent, WA | $76,810,852 | $18,647,454 |
Wtia Workforce Institute Issaquah, WA | $6,744,396 | $12,393,362 |
Northwest Laborers-Employers Train Bothell, WA | $25,481,278 | $14,853,369 |
Construction Industry Training Council Of Washington Bellevue, WA | $12,263,211 | $7,748,855 |
Northwest Youth Corps Eugene, OR | $6,403,565 | $10,014,381 |
Willamette Workforce Partnership Salem, OR | $1,486,134 | $9,256,119 |
United Association Apprenticeship & Journeymen Training Trust Fund tualatin, OR | $28,112,501 | $12,316,712 |
Oregon-Washington Carpenters Emplyr Apprenticeship Training Trust Fund Portland, OR | $25,539,386 | $9,684,142 |
Willamette Carpenter Training Center Inc Portland, OR | $1,858,962 | $7,895,288 |
Western Washington Operating Ellensburg, WA | $10,682,686 | $7,194,257 |