Willamette Carpenter Training Center Inc
- Assets
- $3.2m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 63
- Location
- Portland, OR
- Founding
- 06/1991
- Data as of
- 06/2023
- EIN
- 93-6097406
Organization Overview
Willamette Carpenter Training Center Inc is located in Portland, OR. The organization was established in 1991. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2023, Willamette Carpenter Training Center Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willamette Carpenter Training Center Inc 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 06/2023, Willamette Carpenter Training Center Inc generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $9.7m during the year ending 06/2023. While expenses have increased by 9.6% per year over the past 8 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
PROVIDE TRAINING AND RELATED BENEFITS TO APPRENTICE AND JOURNEYMAN CARPENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER PROVIDES TRAINING & RELATED PAYMENTS TO APPROXIMATELY 1,900 APPRENTICE AND JOURNEYMAN CARPENTERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Hawes Executive Director | Officer | 40 | $180,409 |
Jeff Jewell Controller | Officer | 40 | $157,588 |
Miguel Montano Assistant Director | 40 | $140,364 | |
Peter Medina Instructor | 40 | $133,506 | |
Dale Howe Instructor | 40 | $117,082 | |
William Barnes Instructor | 40 | $119,443 |
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 | $10,306,866 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,849 |
| Net Gain/Loss on Asset Sales | $25,080 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$46,210 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,298,585 |
| 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. | $465,021 |
| Compensation of current officers, directors, key employees. | $443,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,693,896 |
| Pension plan accruals and contributions | $887,493 |
| Other employee benefits | $569,348 |
| Payroll taxes | $396,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,583 |
| Fees for services: Accounting | $45,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,810 |
| Advertising and promotion | $583 |
| Office expenses | $353,246 |
| Information technology | $652,519 |
| Royalties | $0 |
| Occupancy | $666,093 |
| Travel | $172,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $302,855 |
| Insurance | $95,650 |
| All other expenses | $0 |
| Total functional expenses | $9,736,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,795 |
| Savings and temporary cash investments | $634,973 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,145,789 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,681 |
| Prepaid expenses and deferred charges | $71,861 |
| Net Land, buildings, and equipment | $726,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $533,700 |
| Total assets | $3,166,343 |
| Accounts payable and accrued expenses | $427,265 |
| 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 | $1,197,054 |
| Total liabilities | $1,624,319 |
| Net assets without donor restrictions | $1,542,024 |
| 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 | $3,166,343 |