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Employer Identification Number 91-0971994

Community Work Training Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Community Work Training Association
Employer identification number (EIN):91-0971994
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWork release facility for the Department of Corrections, State of Washington
Number of Employees27

Organization Governance

Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 16,499
Net assets / fund balances at beginning of fiscal yearUSD $ 34,533
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 16,499
Employees salaries and other compensation and benefitsUSD $ 47,996
Fees and other payments to independent contractorsUSD $ 722
Total of all other expensesUSD $ 2,314
Total of all expensesUSD $ 51,032
Net assets or fund balances at end of yearUSD $ -34,533
Total of other revenueUSD $ 16,499
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,195,724
Program Service Revenue from current yearUSD $ 1,011,549
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 1,274
Gross receipts from all sourcesUSD $ 1,012,823
Net assets / fund balances at end of fiscal yearUSD $ 34,533
Net assets / fund balances at beginning of fiscal yearUSD $ 208,722
Total liabilities at end of fiscal yearUSD $ 1,114
Total liabilities at beginning of fiscal yearUSD $ 5,178
Total assets at end of fiscal yearUSD $ 35,647
Total assets at beginning of fiscal yearUSD $ 213,900
Revenues less expenses for current yearUSD $ -174,189
Revenues less expenses for previous yearUSD $ 65,059
Total expenses for current yearUSD $ 1,187,012
Total expenses for previous yearUSD $ 1,130,665
Other expenses in current yearUSD $ 364,881
Other expenses in previous yearUSD $ 409,730
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 822,131
Employee salary and benefits paid in previous yearUSD $ 720,935
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,012,823
Total revenue in previous fiscal yearUSD $ 1,195,724
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,274
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,149,890
Program Service Revenue from current yearUSD $ 1,195,724
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 31
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,195,724
Net assets / fund balances at end of fiscal yearUSD $ 208,722
Net assets / fund balances at beginning of fiscal yearUSD $ 143,663
Total liabilities at end of fiscal yearUSD $ 5,178
Total liabilities at beginning of fiscal yearUSD $ 1,352
Total assets at end of fiscal yearUSD $ 213,900
Total assets at beginning of fiscal yearUSD $ 145,015
Revenues less expenses for current yearUSD $ 65,059
Revenues less expenses for previous yearUSD $ 77,598
Total expenses for current yearUSD $ 1,130,665
Total expenses for previous yearUSD $ 1,072,323
Other expenses in current yearUSD $ 409,730
Other expenses in previous yearUSD $ 408,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 720,935
Employee salary and benefits paid in previous yearUSD $ 663,882
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,195,724
Total revenue in previous fiscal yearUSD $ 1,149,921
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 930,386
Program Service Revenue from current yearUSD $ 1,149,890
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 959
Other Revenue from current yearUSD $ 31
Gross receipts from all sourcesUSD $ 1,149,921
Net assets / fund balances at end of fiscal yearUSD $ 143,663
Net assets / fund balances at beginning of fiscal yearUSD $ 66,065
Total liabilities at end of fiscal yearUSD $ 1,352
Total liabilities at beginning of fiscal yearUSD $ 15,264
Total assets at end of fiscal yearUSD $ 145,015
Total assets at beginning of fiscal yearUSD $ 81,329
Revenues less expenses for current yearUSD $ 77,598
Revenues less expenses for previous yearUSD $ -35,434
Total expenses for current yearUSD $ 1,072,323
Total expenses for previous yearUSD $ 966,885
Other expenses in current yearUSD $ 408,441
Other expenses in previous yearUSD $ 387,648
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 663,882
Employee salary and benefits paid in previous yearUSD $ 579,237
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,149,921
Total revenue in previous fiscal yearUSD $ 931,451
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 31

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910971994

USA Mailing Address
1127 N Garden St
Bellingham
WA
98225
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
8053 Surf Road
Blaine
WA
98230
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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