Nonprofit · EIN 81-1860562
TRAINING EDUCATING AND MENTORING SERVICES
Also known as TEAMS LEARNING CENTER
Tax-exempt · WENATCHEE, WA 98801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $740,362 | $675,768 | $64,594 | $102,451 | $0 | $102,451 |
| December 31, 2024 | 990 | $749,574 | $751,807 | -$2,233 | $46,590 | $8,733 | $37,857 |
| December 31, 2023 | 990 | $659,148 | $784,251 | -$125,103 | $52,089 | $11,999 | $40,090 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,964
- of which government grants
- $12,000
- Program service revenue
- $718,395
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,379
- Other salaries and wages
- $393,430
- Salaries, compensation and benefits (total)
- $499,867
- Professional fundraising fees
- $0
- Accounting fees
- $4,250
- Occupancy
- $117,237
- Depreciation
- $480
- Program services (functional)
- $584,804
- Management and general (functional)
- $69,186
- Fundraising (functional)
- $21,778
Balance sheet and other
- Total assets, start of year
- $46,590
- Total assets, end of year
- $102,451
- Total liabilities, end of year
- $0
- Net assets, end of year
- $102,451
- Net assets without donor restrictions
- $102,451
- Gross receipts
- $740,362
- Employees
- 24
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carly Harris | Executive Director Officer | 40 | $59,379 |
| Hilary Martinez | President Trustee or director, Officer | 5 | $0 |
| Nathanial Helligso | Vice President Trustee or director, Officer | 5 | $0 |
| Helena Inskeep | Secretary Trustee or director, Officer | 5 | $0 |
| Lacey Miceli | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLEE GARCIA | Executive Dir. Officer | 40 | $29,920 |
| HILARY MARTINEZ | BOARD MEMBER Trustee or director | 5 | $0 |
| LACEY MICELI | BOARD MEMBER Trustee or director | 5 | $0 |
| NATHANIAL HELLSIGO | CHAIR Officer | 5 | $0 |
| DEVIN CONNELL | TREASURER Officer | 5 | $0 |
| HELENA INSKEEP | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY ROBERTSON | DIRECTOR Officer | 40 | $69,831 |
| LORNA ROSE HAHN | MEMBER AT LARGE Trustee or director | 5 | $0 |
| MARRIAH THORNOCK | CHAIRMAN Trustee or director | 5 | $0 |
| CAROL DE FRITAS | Treasurer Officer | 5 | $0 |
| LORI DIVILBISS | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 21 N BUCHANAN AVE, WENATCHEE, WA 98801-2644
- In care of
- % JOY ROBERTSON
- Mailing address (990-N for 2016)
- 423 Kittitas Street, Wenatchee WA 98801
- Principal officer (990 for 2025)
- Carly Harris, 21 N Buchanan Ave, Wenatchee, WA 98801
- Principal officer (990-N for 2016)
- Joy Robertson, 423 Kittitas Street, Wenatchee WA 98801
- Signed the 990
- Carly Harris, Executive Director
- Phone
- (509) 860-5241
- Website
- teamslearningcenter.org
- Return prepared by
- Tricia Delles CPA LLC
Mission
Our mission is to enhance the lives of young children by supporting families in our community through training, educating, and mentoring services.
Program accomplishments
- We offer teacher education, parent training, professional observation, and early learning classes for children ages birth through five.Expenses $584,804 · revenue $718,395
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1860562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $102,451
- Income (IRS master file)
- $740,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $740,362 | $675,768 | $102,451 | XML |
| 990 | December 2024 | $749,574 | $751,807 | $46,590 | XML |
| 990 | December 2023 | $659,148 | $784,251 | $52,089 | XML |
| 990 | December 2022 | $665,017 | $631,943 | $167,154 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Joy Robertson | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1860562).
Questions about TRAINING EDUCATING AND MENTORING SERVICES
- What is the EIN of TRAINING EDUCATING AND MENTORING SERVICES?
- The employer identification number (EIN) of TRAINING EDUCATING AND MENTORING SERVICES is 81-1860562.
- Is TRAINING EDUCATING AND MENTORING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TRAINING EDUCATING AND MENTORING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAINING EDUCATING AND MENTORING SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRAINING EDUCATING AND MENTORING SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRAINING EDUCATING AND MENTORING SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRAINING EDUCATING AND MENTORING SERVICES?
- The 990 for the year ended December 31, 2025 names Carly Harris.
- Who are the officers and directors of TRAINING EDUCATING AND MENTORING SERVICES?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $59,379 (Carly Harris, Executive Director).
- How much revenue does TRAINING EDUCATING AND MENTORING SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $740,362, expenses of $675,768 and total assets of $102,451 at year end.
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- WENATCHEE VALLEY COLLEGE FOUNDATION INC EIN 23-7319272 · last filed 990 for 2025
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- WENATCHEE ROTARY FOUNDATION INC EIN 91-6048544 · last filed 990 for 2025