South Central Workforce Development Council
- Assets
- $4.3m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Union Gap, WA
- Founding
- 09/2007
- Data as of
- 06/2022
- EIN
- 20-5770412
Organization Overview
South Central Workforce Development Council is located in Union Gap, WA. The organization was established in 2007. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, South Central Workforce Development Council employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Central Workforce Development Council 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 06/2022, South Central Workforce Development Council generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH, MAINTAIN, AND IMPROVE A CUSTOMER-DRIVEN WORKFORCE SYSTEM TO INCREASE SKILLS, EMPLOYMENT, JOB RETENTION AND EARNINGS RESULTING IN A QUALITY WORKFORCE, ENHANCED PRODUCTIVITY, AND PROFITABILITY OF WORKFORCE AREA BUSINESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 1,055 PARTICIPANTS IN KITTITAS, KLICKITAT, SKAMANIA, AND YAKIMA COUNTIES OF WASHINGTON, IN EMPLOYMENT AND TRAINING PROGRAMS AND ACTIVITIES FOR ADULTS, DISLOCATED WORKERS, AND YOUTH, FUNDED THROUGH THE U.S. DEPARTMENT OF LABOR.
SERVED 113 PARTICIPANTS IN KITTITAS, KLICKITAT, SKAMANIA, AND YAKIMA COUNTIES OF WASHINGTON, IN EMPLOYMENT AND TRAINING PROGRAMS AND ACTIVITES UNDER THE WORKFIRST PROVISIONS OF THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES ACT, FUNDED THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
SERVED 88 PARTICIPANTS IN YAKIMA COUNTY, WASHINGTON IN A PRE-EMPLOYMENT TRANSITION SERVICES PROGRAM FUNDED THROUGH THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES.
OTHER WORKFORCE TRAINING ACTIVITIES NOT ASSOCIATED WITH THE COUNCIL'S 3 LARGEST PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Martinez Chief Executive Officer | Officer | 40 | $81,673 |
Tim Hoerner Chief Financial Officer | Officer | 40 | $78,938 |
Barbara Cosner Board Member - Treasurer | Officer | 1 | $0 |
Leanne Liddicoat Board Member - Chair | Officer | 1 | $0 |
Dennis Flabetich Board Member - Vice Chair | Officer | 1 | $0 |
Linda Kaminski Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,692,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,692,743 |
| Total Program Service Revenue | $7,525 |
| Investment income | $15,007 |
| 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 | $7,715,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,574,271 |
| Grants and other assistance to domestic individuals. | $17,317 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,425 |
| Compensation of current officers, directors, key employees. | $82,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,485 |
| Pension plan accruals and contributions | $52,946 |
| Other employee benefits | $83,084 |
| Payroll taxes | $45,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,787 |
| Advertising and promotion | $19,903 |
| Office expenses | $30,866 |
| Information technology | $39,972 |
| Royalties | $0 |
| Occupancy | $48,282 |
| Travel | $25,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,315 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,516 |
| Insurance | $21,293 |
| All other expenses | $4,255 |
| Total functional expenses | $7,660,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,751 |
| Savings and temporary cash investments | $1,823,607 |
| Pledges and grants receivable | $1,459,465 |
| 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 | $39,912 |
| Net Land, buildings, and equipment | $23,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $542,945 |
| Total assets | $4,276,195 |
| Accounts payable and accrued expenses | $1,558,057 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $506,240 |
| Total liabilities | $2,064,297 |
| Net assets without donor restrictions | $2,211,898 |
| 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 | $4,276,195 |
Grants Awarded
Over the last fiscal year, South Central Workforce Development Council has awarded $6,574,271 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Yakima, WA PURPOSE: Employment/Training | $6,390,055 |
Toppenish, WA PURPOSE: Employment/Training | $143,316 |
BALDOZ PROFESSIONAL SERVICES PURPOSE: Employment/Training | $40,900 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Central Workforce Development Council has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Washington Stem Center Seattle, WA PURPOSE: LEARNING LAB GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bristol Bay Economic Development Corporation Dillingham, AK | $306,219,768 | $32,445,568 |
Juneau Economic Development Council Juneau, AK | $7,391,243 | $19,704,575 |
Alaska Cabaret Hotel Restaurant & Retailers Association Anchorage, AK | $1,951,463 | $11,915,981 |
Spokane Area Workforce Development Council Spokane, WA | $1,735,015 | $9,993,306 |
South Central Workforce Development Council Union Gap, WA | $4,276,195 | $7,715,275 |
Bend Visitor & Convention Bureau Bend, OR | $2,809,916 | $4,392,853 |
Visit Spokane Spokane, WA | $4,256,594 | $5,130,887 |
Spruce Root Inc Juneau, AK | $2,965,503 | $3,464,933 |
Angels For Angels Seattle, WA | $2,495,465 | $5,448,539 |
Columbia Pacific Economic Development District Of Oregon St Helens, OR | $1,194,782 | $2,960,651 |
Koyuk Native Store Koyuk, AK | $1,287,215 | $2,898,870 |
Eastern Oregon Workforce Investment Board La Grande, OR | $2,038,601 | $2,624,677 |