Southwest Washington Workforce Development Council
- Assets
- $1.7m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Vancouver, WA
- Founding
- 09/2003
- Data as of
- 06/2021
- EIN
- 01-0726348
Organization Overview
Southwest Washington Workforce Development Council, operating under the name Workforce Southwest Washington, is located in Vancouver, WA. The organization was established in 2003. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Workforce Southwest Washington employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workforce Southwest Washington 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, Workforce Southwest Washington generated $6.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $6.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 years. 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
WORKFORCE DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH FUNDS FROM SWWDC, WORKSOURCE CENTERS IN CLARK AND COWLITZ COUNTIES PROVIDE EMPLOYMENT SERVICES, WORKSHOPS, HIRING EVENTS AND CASE MANAGEMENT TO JOB SEEKERS. WORKSOURCE ASSISTS BUSINESSES WITH CANDIDATE RECRUITING, SCREENING, INTERVIEWING, HIRING AND TRAINING. YOUTH PROGRAMS SUPPORTED BY SWWDC HELP PREPARE YOUNG ADULTS, AGES 16-24, TO BE OUR FUTURE WORKFORCE THROUGH INTERNSHIPS, MENTORING, JOB TRAINING AND SKILLS DEVELOPMENT. LOCAL COMPANIES BENEFIT FROM SWWDC-SUPPORTED PROGRAMS THAT ENABLED THEM TO TRAIN EXISTING EMPLOYEES IN A VARIETY OF SUBJECTS TO ENHANCE COMPANY SUSTAINABILITY AND PROFITABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Perkey CEO | Officer | 40 | $148,285 |
Barri Horner CFO | Officer | 40 | $97,504 |
Kelley Foy Vice - Chair | OfficerTrustee | 1 | $0 |
Paige Spratt Chair | OfficerTrustee | 4 | $0 |
Renny Christopher Treasurer | OfficerTrustee | 4 | $0 |
Councilor Karen Bowerman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Equus Workforce Solutions Employment Agency | 6/29/21 | $3,458,589 |
Educational Service District Training Center | 6/29/21 | $128,186 |
Cowlitz County Habitat For Humanity Mentorship And Support | 6/29/21 | $121,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,326,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,559,933 |
| Total Program Service Revenue | $0 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,586,166 |
| 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. | $288,349 |
| Compensation of current officers, directors, key employees. | $72,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $955,902 |
| Pension plan accruals and contributions | $37,979 |
| Other employee benefits | $201,726 |
| Payroll taxes | $107,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $379 |
| Fees for services: Accounting | $28,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,937 |
| Advertising and promotion | $0 |
| Office expenses | $87,694 |
| Information technology | $29,900 |
| Royalties | $0 |
| Occupancy | $120,431 |
| Travel | $11,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,650 |
| Insurance | $15,610 |
| All other expenses | $0 |
| Total functional expenses | $6,472,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $353,878 |
| Pledges and grants receivable | $1,236,517 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,694 |
| Net Land, buildings, and equipment | $12,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,683,900 |
| Accounts payable and accrued expenses | $1,268,002 |
| Grants payable | $0 |
| Deferred revenue | $6,793 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,274,795 |
| Net assets without donor restrictions | $409,105 |
| Net assets with donor restrictions | $0 |
| 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 | $1,683,900 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Southwest Washington Workforce Development Council has recieved totaling $228,766.
| Awarding Organization | Amount |
|---|---|
Washington Stem Center Seattle, WA PURPOSE: LASER ALLIANCE PROGRAM | $64,266 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS | $50,000 |
Washington Stem Center Seattle, WA PURPOSE: IMPLEMENTATION GRANT | $37,500 |
Washington Stem Center Seattle, WA PURPOSE: IMPLEMENTATION GRANT | $37,500 |
Washington Stem Center Seattle, WA PURPOSE: EARLY LEARNING ACTIVITY GRANT | $12,500 |
Washington Stem Center Seattle, WA PURPOSE: CAREER PATHWAYS ACTIVITY GRANT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wilburforce Foundation Seattle, WA | $159,747,435 | $25,133,506 |
Collins Foundation Portland, OR | $249,591,840 | $5,256,313 |
Islands Foundation Richland, WA | $219,157,832 | $26,464,404 |
Oscar T And Olivann Hokoldfoundation Lakewood, WA | $0 | $15,898,165 |
William A Looney Family Foundation Seattle, WA | $2,970,328 | $1,865,530 |
Fairview Foundation Seattle, WA | $22,161,652 | $15,221,518 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR | $376,773,592 | $260,472,613 |
James D And Sherry Raisbeck Foundation Seattle, WA | $19,522,688 | $18,818,250 |
Stolte Family Foundation Seattle, WA | $78,833,189 | $10,332,086 |
The Robert P Rotella Foundation Bellevue, WA | $0 | $9,974 |
Cambia Health Foundation Portland, OR | $95,632,719 | $22,110,074 |
All Alaska Longshore Health And Welfare Trust Fund Portland, OR | $15,094,245 | $10,298,043 |