Training Educating and Mentoring Services FY2021 filing

Tax-deductible

Wenatchee, WA501(c)(3)EducationEIN 81-1860562

Our mission is to enhance the lives of young children by supporting families in our community through Training Educating and Mentoring Services.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $13K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 1 voting members
Concern: none of 1 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$608K
+128% vs prior year
Spent
$528K
To programs
87%
Net assets
$132K
By yearFY2020–FY2025
Revenue
$608K
FY2021▲ +128%
Revenue by fiscal year
FY2020$266K
FY2021$608K
FY2022$665K
FY2023$659K
FY2024$750K
FY2025$740K
Expenses
$528K
FY2021▲ +121%
Expenses by fiscal year
FY2020$238K
FY2021$528K
FY2022$632K
FY2023$784K
FY2024$752K
FY2025$676K
Net assets
$132K
FY2021▲ +154%
Net assets by fiscal year
FY2020$52K
FY2021$132K
FY2022$165K
FY2023$40K
FY2024$38K
FY2025$102K

From the FY2021 Form 990 · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $461K Management & general 13% · $66K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A

Carly Harris’s $59K as Executive Director is at the 51st percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2020
Joy Robertson——$69,831$30,260
Carly Harris$59,379———
Kaylee Garcia—$29,920——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Training Educating and Mentoring Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports families with training, education, and mentoring to improve young children's lives.

Provided by the organization

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1 program service account for $461K of program spending, described in the organization's own filed words · FY2021.
01

We offer teacher education, parent training, professional observation, and early learning classes for children ages birth five.

$461Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$608K
Ln 12
Fees for servicesLn 2g$428K
Gifts and grantsLn 1h$131K
Other incomeLn 4–11$49K
Money outPt IX
$528K
Ln 25
Programscol B$461K
Managementcol C$66K
Owns and owesPt X
$132K
net assets · Ln 32
Cash and savingsLn 1–2$109K
Total assetsLn 16$138K
LiabilitiesLn 26$6K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a1
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$131K
Government grantsLn 1e$45K
Fees for servicesLn 2g$428K
Other incomeLn 4–11$49K
Gains on assetsLn 7$0
Total revenueLn 12$608K
Assets in detailPt X, end of year
CashLn 1$108K
SavingsLn 2$800
Cash and savings togetherLn 1–2$109K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$895
Other assetsLn 15$3K
Total assetsLn 16$138K
LiabilitiesLn 26$6K
Net assetsLn 32$132K
OperationsPt I, VI
EmployeesI 522
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$70K$109K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1K$895
Total assetsLn 16$80K$138K
LiabilitiesLn 26$28K$6K
Net assetsLn 32$52K$132K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$284K$227K$57K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$35K$28K$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$4K$4K$897
Information technologyLn 14$5K$5K
RoyaltiesLn 15$0
OccupancyLn 16$110K$110K
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$66K$66K
All other expensesLn 24e$11K$11K
Total functional expensesLn 25$528K$461K$66K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $740K$676K$65K$102K 990 PDF
FY2024 $750K$752K−$2K$38K 990 PDF
FY2023 $659K$784K−$125K$40K 990 PDF
FY2022 $665K$632K$33K$165K 990 PDF
FY2021 Viewing $608K$528K$80K$132K 990 PDF
FY2020 $266K$238K$28K$52K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $607,691 across 10 lines filed
VIII-1e Government grants$45,015
VIII-1f All other contributions, gifts and grants$86,078
VIII-1h Total contributions, gifts and grants$131,093
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $427,560$427,560
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$49,038
VIII-12 Total revenueRelated to mission $427,560$607,691
Part IX · Statement of functional expenses $527,594 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $226,835 · Management $56,709$283,544
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $28,251 · Management $7,063$35,314
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,695$1,695
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $7,994$7,994
IX-13 Office expensesPrograms $3,586 · Management $897$4,483
IX-14 Information technologyPrograms $4,548$4,548
IX-15 Royalties$0
IX-16 OccupancyPrograms $109,996$109,996
IX-17 TravelPrograms $1,912$1,912
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,077$1,077
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $65,740$65,740
IX-24e All other expensesPrograms $11,291$11,291
IX-25 Total functional expensesPrograms $461,230 · Management $66,364 · Fundraising $0$527,594
Part X · Balance sheet $138,336 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $69,399$108,360
X-2 Savings and temporary cash investmentsStart of year $475$800
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,492$895
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $5,760$25,280
X-15 Other assetsStart of year $3,000$3,001
X-16 Total assetsStart of year $80,126$138,336
X-17 Accounts payable and accrued expensesStart of year $5,692$6,217
X-26 Total liabilitiesStart of year $28,131$6,217
X-27 Net assets without donor restrictionsStart of year $51,995$132,119
X-32 Total net assets or fund balancesStart of year $51,995$132,119
X-33 Total liabilities and net assetsStart of year $80,126$138,336
Part XI · Reconciliation of net assets $132,119 net assets at year end
XI-1 Total revenue$607,691
XI-2 Total expenses$527,594
XI-3 Revenue less expenses$80,097
XI-4 Net assets at start of year$51,995
XI-8 Prior period adjustments$27
XI-10 Net assets at end of year$132,119

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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