Rockwest Training Company
- Assets
- $1.9m
- Revenue
- $394.2k
- Investments
- $0.0
- Employees
- 91
- Location
- Salem, OR
- Founding
- 01/1977
- Data as of
- 06/2021
- EIN
- 93-0638079
Organization Overview
Rockwest Training Company is located in Salem, OR. The organization was established in 1977. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Rockwest Training Company employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockwest Training Company 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 06/2021, Rockwest Training Company generated $394.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.8%) each year. All expenses for the organization totaled $858.0k during the year ending 06/2021. 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 EMPOWER PEOPLE WITH DISABILITIES BY TEACHING SKILLS AND ENHANCING ABILITIES THROUGH PROVIDING EMPLOYMENT AND INVOLEMENT IN THEIR COMMUNITY TO PROMOTE PERSONAL ACHIEVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING PEOPLE WITH DISABILITIES TO PERFORM A VARIETY OF EMPLOYMENT SKILLS THROUGH MANUFACTURING, ASSEMBLY, INDUSTRIAL SEWING, SCREEN PRINT AND EMBROIDERY, JANITORIAL AND OFFICE SKILLS.
PROVIDING A DAY ACTIVITY PROGRAM FOR UNEMPLOYABLE DISABLED ADULTS TO INTERGRATE THEM IN THE COMMUNITY AND TO DEVELOP OR RETAIN LIVING AND SOCIAL SKILLS.
MISCELLANEOUS REVENUES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Starla Hirschkorn Exec Director | Officer | 40 | $81,370 |
Shawn Lapof Vice President | OfficerTrustee | 0 | $0 |
Steve Snyder President | OfficerTrustee | 0 | $0 |
John English Treasurer | OfficerTrustee | 0 | $0 |
Kelly Hurst Board Member | Trustee | 0 | $0 |
Clark Williams Board Member | Trustee | 0 | $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 | $27,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,390 |
| Total Program Service Revenue | $129,952 |
| Investment income | $277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,182 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $205,868 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $394,237 |
| 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. | $83,811 |
| Compensation of current officers, directors, key employees. | $81,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,871 |
| Pension plan accruals and contributions | $5,130 |
| Other employee benefits | $51,384 |
| Payroll taxes | $45,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,891 |
| Advertising and promotion | $4,877 |
| Office expenses | $30,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,907 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,795 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,986 |
| Insurance | $31,274 |
| All other expenses | $0 |
| Total functional expenses | $857,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,678 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,111 |
| Prepaid expenses and deferred charges | $52,920 |
| Net Land, buildings, and equipment | $1,269,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,935,162 |
| Accounts payable and accrued expenses | $82,340 |
| 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 | $301,676 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $384,016 |
| Net assets without donor restrictions | $1,531,146 |
| Net assets with donor restrictions | $20,000 |
| 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 | $1,935,162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Job Options Inc San Diego, CA | $21,828,598 | $65,418,603 |
Hope Services San Jose, CA | $34,940,680 | $52,401,913 |
Relay Resources Portland, OR | $80,529,576 | $46,227,388 |
Galt Foundation Salem, OR | $18,218,901 | $36,113,892 |
Trace Inc Boise, ID | $23,369,151 | $27,612,315 |
Northwest Center Renton, WA | $27,265,328 | $30,017,196 |
Lincoln Training Center & Rehabilitation Workshop South El Monte, CA | $5,939,411 | $21,956,543 |
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |