Spokane Area Workforce Development Council
- Assets
- $4.1m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Spokane, WA
- Founding
- 04/2014
- Data as of
- 06/2022
- EIN
- 46-0684743
Organization Overview
Spokane Area Workforce Development Council, operating under the name Spokane Workforce Council, is located in Spokane, WA. The organization was established in 2014. 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, Spokane Workforce Council employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spokane Workforce 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, Spokane Workforce Council generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 9.7% 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.
Since 2015, Spokane Workforce Council has awarded 33 individual grants totaling $35,702,350. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL IS DEDICATED TO CREATING A DEMAND-DRIVEN WORKFORCE SYSTEM IN SPOKANE COUNTY. WE MAKE STRATEGIC PUBLIC AND PRIVATE INVESTMENTS TO ENSURE A SKILLED LOCAL WORKFORCE THAT MEETS THE NEEDS OF OUR EMPLOYERS AND CREATES A VIBRANT ECONOMY FOR THE ENTIRE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE INNOVATION AND OPPORTUNITY ACT FORMULA FUNDS (CFDA 17.258,17.259,17.278).THESE FEDERAL GRANT PROGRAMS PROVIDE TRAINING TO INDIVIDUALS WHO HAVELOST THEIR JOB, HAVE BARRIERS TO FINDING EMPLOYMENT OR DO NOT HAVETHE BASIC SKILL LEVELS NEEDED TO OBTAIN EMPLOYMENT. INDIVIDUALS MAYENROLL IN SCHOOL, ON-THE-JOB TRAINING, OR SKILLS TRAINING THAT ENHANCESTHEIR PROSPECTS FINDING WORK IN EMERGING OR GROWTH INDUSTRIES.
OTHER PROGRAM SERVICES
FEDERAL FUNDS (CFDA 14.218) AND HOMELESS HOUSING ASSISTANCE ACT FROM SPOKANE COUNTY.THE SPOKANE WORKFORCE COUNCIL WAS CHOSEN IN A RFP PROCESS TO RECEIVE AND DISTRIBUTE FUNDS FOR RENTAL ASSISTANCE TO LOW-INCOME ADULTS, YOUNG ADULT HEADED HOUSEHOLDS AND FAMILIES THAT HAVE BEEN FINANCIALLY IMPACTED BY COVID-19 FROM THE FUNDING ALLOCATED TO SPOKANE COUNTY FROM FEDERAL CARES ACT FOR ASSISTANCE AND MITIGATION OF THE ECONOMIC EFFECTS OF COVID-19 AND THE HOMELESS HOUSING ASSISTANCE ACT.
FEDERAL FUNDS (CFDA 14.228).FOOD BANK AND NUTRITION PROGRAM EMPLOYEE PLACEMENT, WAGES, AND TRAINING IN AREAS FACING ELEVATED FOOD INSECURITY; AND TO PREVENT, PREPARE FOR, AND RESPOND TO CORONA VIRUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mattke CEO | Officer | 40 | $164,224 |
Dawn Karber COO | Officer | 40 | $129,560 |
Jeanette Facer Finance Director | 40 | $104,390 | |
Kelley Charvet Chair | OfficerTrustee | 1 | $0 |
Christina Vigil-Gross Vice Chair | OfficerTrustee | 1 | $0 |
Diana Wilhite Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,080,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,327,276 |
| Total Program Service Revenue | $0 |
| Investment income | $9,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,404 |
| 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 | $8,426,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,219,891 |
| 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. | $356,819 |
| Compensation of current officers, directors, key employees. | $137,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $623,882 |
| Pension plan accruals and contributions | -$160,363 |
| Other employee benefits | $155,131 |
| Payroll taxes | $87,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,470 |
| Fees for services: Accounting | $36,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,215 |
| Advertising and promotion | $0 |
| Office expenses | $110,832 |
| Information technology | $211,531 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $45,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,730 |
| Interest | $65,293 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,638 |
| Insurance | $7,365 |
| All other expenses | $0 |
| Total functional expenses | $8,296,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425,907 |
| Savings and temporary cash investments | $169,181 |
| Pledges and grants receivable | $844,220 |
| Accounts receivable, net | $506,404 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $104,453 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,613 |
| Net Land, buildings, and equipment | $1,263,340 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $724,803 |
| Total assets | $4,060,921 |
| Accounts payable and accrued expenses | $1,176,444 |
| Grants payable | $0 |
| Deferred revenue | $778,196 |
| 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 | $1,258,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $385,085 |
| Total liabilities | $3,598,678 |
| Net assets without donor restrictions | $317,951 |
| Net assets with donor restrictions | $144,292 |
| 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 | $4,060,921 |
Grants Awarded
Over the last fiscal year, Spokane Area Workforce Development Council has awarded $6,219,891 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CAREER PATH SERVICES PURPOSE: EMPLOYMENT AND TRAINING | $4,643,810 |
WA STATE EMPLOYMENT SECURITY DEPARTMENT PURPOSE: EMPLOYMENT AND TRAINING | $1,121,637 |
NEW ESD 101 PURPOSE: EMPLOYMENT AND TRAINING | $205,910 |
GOODWILL INDUSTRIES OF THE INLAND NORTHWEST PURPOSE: EMPLOYMENT AND TRAINING | $248,534 |