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Skookum Educational Programs

Also known as Tessera

Bremerton, WA · EIN 91-1434778 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Skookum Educational Programs reported $247.6 million in revenue and $240.3 million in expenses for calendar year 2024. Of every $100 it spent, $88.51 went to program services, $11.49 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.5% of the total. The highest compensation it reported for one person was $1,040,233 (PRESIDENT/CEO). 22 people received more than $100,000 in reportable compensation. Revenue rose 43% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $240M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $248M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
88.5%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
11.5%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.4%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.4%3.8%
Program service revenue share
Part VIII 2g ÷ 12
98.5%58.9%
Highest reported compensation
Part VII-A, columns D–F
$1,040,233$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.43%1.38%
People paid over $100,000
Part VII, line 2
226
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.76.8
Independent voting board members
Part VI 1a–1b
9 of 9100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$170M expenses · 80.1% of program spending · grants $1,488 · revenue $196M

Skookum provides a wide array of facilities management services for navy region northwest, air station whidbey, fort gregg-adams in virginia, white sands missile range in new mexico, fort riley in kansas, curtis bay shipyard in maryland, the coast guard training center in yorktown, virginia, the naval acoustic research laboratory in bayview, idaho and the national institute of health in poolesville, md. These skookum projects provide holistic maintenance and repair (public works) services. This includes electrical, hvac, carpentry, plumbing, painting, grounds maintenance, custodial and other…

$14M expenses · 6.6% of program spending · revenue $18M

Skookum provides a variety of logistics services to our customers. Skookum operates three central issue facilities (cifs) for the U.S. Army, one at jblm, wa, one at fort hood, tx and another at jble, virginia. These operations require skookum to manage over 300,000 sf of warehouse space housing organizational clothing and equipment (ocie) for U.S. Soldiers. Skookum employees maintain inventory control of over $650 million dollars of ocie. Additionally, skookum employees provide material handling support for ship board projects at the puget sound naval shipyard. Skookum also operates the…

$19M expenses · 8.9% of program spending · revenue $21M

Skookum provided fleet management services for a wide variety of government and commercial customers. Skookum maintains and repairs over 1,000 gsa vehicles located at fort riley, kansas. Skookum also maintained and repaired tactical wheeled vehicles located at joint base lewis-mcchord and fort meade maryland. Skookum also maintains the vehicle fleet at the naval research laboratory in washington, d.c., and skookum provides vehicle maintenance services to the department of energy in tennessee and now arkansas

$9.3M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, key employee, highest compensated employee, 40.00 hrs/week
$983,205$0$57,028$1,040,233
VICE PRESIDENT & CHIEF OPERATING OFFICER
Officer, key employee, highest compensated employee, 40.00 hrs/week
$486,304$0$15,707$502,011
CHIEF FINANCIAL OFFICER
Officer, key employee, highest compensated employee, 40.00 hrs/week
$396,288$0$11,867$408,155
CHIEF PEOPLE OFFICER
Key employee, highest compensated employee, 40.00 hrs/week
$276,164$0$38,849$315,013
CHIEF INFORMATION OFFICER
Key employee, highest compensated employee, 40.00 hrs/week
$282,733$0$28,052$310,785
REGIONAL VICE PRESIDENT
Key employee, highest compensated employee, 40.00 hrs/week
$276,221$0$29,384$305,605
CHIEF INNOVATION OFFICER
Key employee, highest compensated employee, 40.00 hrs/week
$271,408$0$28,407$299,815
REGIONAL VICE PRESIDENT
Key employee, highest compensated employee, 40.00 hrs/week
$263,242$0$18,953$282,195

22 people received more than $100,000 in reportable compensation from Skookum Educational Programs (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.5M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$100M$200M$300M$400M201920202021202220232024$248M$240M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$248M$240M88.5%$135M$1,040,233
2023 ⓘ$222M$209M89.0%$113M$990,148
2022 ⓘ$207M$192M89.6%$96M$955,178
2021 ⓘ$197M$181M90.5%$86M$909,774
2020 ⓘ$188M$176M89.3%$68M$922,529
2019 (amended) ⓘ$173M$165M89.4%$56M$867,075

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,619

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
HMG LLC
Hvac & electrical work
$7,573,821
NEW LEAF INC
Base operations support services
$6,217,148
WOLF CREEK FEDERAL SERVICES INC
Ns bosc & dha / facilities maintenance
$5,378,703
PENINSULA SERVICES
Facilities maintenance
$3,310,159
HI TECH OF PETERSBURG INC
Ft gregg - adams ijos
$2,936,790

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Skookum Educational Programs totaling $103 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Skookum Educational Programs's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Skookum Educational Programs, you can publish a response that is linked from this page.

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Questions people ask

How much of Skookum Educational Programs's spending goes to programs?

In calendar year 2024, Skookum Educational Programs reported that 88.5% of its $240.3 million in expenses went to program services, 11.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Skookum Educational Programs pay its top executive?

The largest total compensation Skookum Educational Programs reported for one person in calendar year 2024 was $1,040,233, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Skookum Educational Programs get its money?

Of $247.6 million in revenue in calendar year 2024, 0.4% came from contributions and grants (including 0.4% from government grants) and 98.5% from program service revenue (Form 990, Part VIII).

Is Skookum Educational Programs a registered charity?

The IRS lists EIN 91-1434778 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513219349323186 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202412749349301131 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313199349320221 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223159349307282 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113149349304401 · read the filing
  • 2019: Form 990 for calendar year 2019 (amended), object 202110119349302006 · read the filing

All filings for EIN 91-1434778: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.