Entrust Community Services
- Assets
- $2.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 117
- Location
- Yakima, WA
- Founding
- 01/1972
- Data as of
- 12/2021
- EIN
- 91-0862938
Organization Overview
Entrust Community Services is located in Yakima, WA. The organization was established in 1972. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Entrust Community Services employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Entrust Community 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 12/2021, Entrust Community Services generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 2.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVE OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES AND TRAINING - PROVISION OF A CUSTOMER DRIVEN, COMMUNITY-BASED APPROACH TO HELPING PEOPLE WITH BARRIERS TO EMPLOYEMTN, ESPECIALLY THOSE WITH DEVELOPMENTAL DISABILITIES IMPROVE THEIR LIVES THROUGH EDUCATION, TRAINING, EMPLOYMENT, AND INVOLVEMENT IN THE COMMUNITY. THE EMPLOYMENT AND TRAINING SERVICES INCLUDE THE FOLLOWING: (1) JOB DEVELOPMENT - ASSISTANCE TO OBTAIN AND RETAIN COMMUNITY EMPLOYMENT. WORKING WITH INDIVIDUALS TO IDENTIFY THEIR EMPLOYABLE SKILLS AND HELP TO MARKET THOSE SKILLS TO BUSINESS IN THE COMMUNITY. (2) JOB COACHING - SUPPORT TO EMPLOYED INDIVIDUALS TO HELP MAINTAIN EMPLOYMENT THROUGH ONGOING TRAINING AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Gaulke Executive Director | 40 | $80,795 | |
Paul Pieti Treasurer | OfficerTrustee | 2 | $0 |
Kathleen Smith Secretary | OfficerTrustee | 2 | $0 |
Joe Longo Past President | OfficerTrustee | 2 | $0 |
Erin Murphy President Elect | OfficerTrustee | 1 | $0 |
Ann Allen President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,100,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,117,300 |
| Total Program Service Revenue | $1,308,434 |
| Investment income | $3,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,435,983 |
| 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. | $80,795 |
| Compensation of current officers, directors, key employees. | $15,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,204,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,396 |
| Payroll taxes | $185,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,071 |
| Advertising and promotion | $37,424 |
| Office expenses | $113,803 |
| Information technology | $11,083 |
| Royalties | $0 |
| Occupancy | $98,400 |
| Travel | $15,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,778 |
| Interest | $17,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,410 |
| Insurance | $70,107 |
| All other expenses | $3,156 |
| Total functional expenses | $2,338,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,066,682 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $541,420 |
| 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 | $54,092 |
| Net Land, buildings, and equipment | $880,760 |
| Investments—publicly traded securities | $14,833 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,557,787 |
| Accounts payable and accrued expenses | $187,546 |
| 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 | $288,855 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $476,401 |
| Net assets without donor restrictions | $2,081,386 |
| 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 | $2,557,787 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Entrust Community Services has recieved totaling $50,023.
| Awarding Organization | Amount |
|---|---|
Yakima Valley Community Foundation Yakima, WA PURPOSE: 2021 STRATEGIC GRANTEE | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Skils Kin Spokane, WA | $10,113,069 | $12,441,582 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
New Leaf Inc Oak Harbor, WA | $12,132,924 | $8,110,821 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
Peninsula Services Bremerton, WA | $5,199,752 | $6,194,875 |
Trillium Employment Services Auburn, WA | $4,887,567 | $7,811,427 |
Development Workshop Inc Idaho Falls, ID | $6,602,659 | $5,175,513 |
Opportunities Unlimited Incorporated Lewiston, ID | $2,787,950 | $5,762,725 |
Marie Mills Center Inc Tillamook, OR | $4,279,474 | $3,452,768 |
Sunrise Enterprises Of Roseburg Inc Roseburg, OR | $4,418,823 | $3,592,398 |
Columbia Industries Kennewick, WA | $14,928,471 | $4,174,047 |
New Day Enterprises La Grande, OR | $2,824,814 | $2,654,475 |