Trillium Employment Services
- Assets
- $4.9m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 127
- Location
- Auburn, WA
- Founding
- 11/1985
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Trillium Employment Services generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $6.1m during the year ending 12/2021. While expenses have increased by 8.2% 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
TO PROMOTE INCLUSIVE COMMUNITY AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
EXTERNAL TECHNICAL ASSISTANCE & TRAININGAS A NATIONALLY ACCREDITED ORGANIZATION WITH NEARLY FOUR DECADES OF EXPERIENCE, TRILLIUM PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO BUSINESSES, GOVERNMENT AGENCIES, SCHOOL DISTRICTS, AND OTHER SUPPORTED EMPLOYMENT AGENCIES ACROSS THE COUNTRY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Williams Executive Director | Officer | 40 | $134,405 |
Elise Crick Finance Director | Officer | 40 | $88,204 |
Bryan Ruff President | OfficerTrustee | 1 | $0 |
Bill Cowart Secretary Treasurer | OfficerTrustee | 1 | $0 |
Karen Satterberg Vice President | OfficerTrustee | 1 | $0 |
Laurie Ford Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $879,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $884,795 |
| Total Program Service Revenue | $6,759,769 |
| Investment income | $35,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $131,622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,811,427 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $266,746 |
| Compensation of current officers, directors, key employees. | $266,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,940,861 |
| Pension plan accruals and contributions | $222,755 |
| Other employee benefits | $408,844 |
| Payroll taxes | $382,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,897 |
| Fees for services: Other | $69,101 |
| Advertising and promotion | $46,513 |
| Office expenses | $133,434 |
| Information technology | $120,568 |
| Royalties | $0 |
| Occupancy | $224,297 |
| Travel | $132,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,380 |
| Interest | $11,095 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,202 |
| Insurance | $16,187 |
| All other expenses | $1,155 |
| Total functional expenses | $6,106,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $936,596 |
| Savings and temporary cash investments | $99,706 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $465,421 |
| 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 | $16 |
| Net Land, buildings, and equipment | $411,146 |
| Investments—publicly traded securities | $2,961,170 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,512 |
| Total assets | $4,887,567 |
| Accounts payable and accrued expenses | $573,429 |
| 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 | $573,429 |
| Net assets without donor restrictions | $4,314,138 |
| 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 | $4,887,567 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trillium Employment Services has recieved totaling $5,040.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,040 |
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 |