Spokane Area Workforce Development Council
- Assets
- $1.7m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Spokane, WA
- Founding
- 04/2014
- Data as of
- 06/2021
- 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 06/2021, Spokane Workforce Council employed 12 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 06/2021, Spokane Workforce Council generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $9.9m during the year ending 06/2021. While expenses have increased by 14.7% per year over the past 6 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 $33,769,443. 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
2021
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.
FEDERAL FUNDS (CFDA 17.277).THE COVID-19 DISASTER RECOVERY DISLOCATED WORKER GRANT (DWG) - UNIFIED EMPLOYEMENT SYSTEM WILL RESPOND TO THE COVID-19 CRISIS BY PROVIDING SUBSIDIZED DISASTER RELIEF EMPLOYMENT, WORK-BASED LEARNING, TRAINING SERVICES, AND A UNIFIED SYSTEM SO THAT ENROLLED INDIVIDUALS IMPACTED BY THE CRISIS RECEIVE ALL THE SERVICES THEY NEED FROM LOCAL PARTNERS TO BE SUCCESSFUL.
THE DEPARTMENT OF TREASURY (CFDA 21.019)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 THE THE CITY OF SPOKANE FROM FEDERAL CARES ACT FOR ASSISTANCE AND MITIGATION OF THE ECONOMIC EFFECTS OF COVID-19.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mattke CEO | Officer | 40 | $137,906 |
Dawn Karber COO | Officer | 40 | $116,785 |
Dan Evans Chair/treasurer | OfficerTrustee | 1 | $0 |
Kelley Charvet Vice Chair | OfficerTrustee | 1 | $0 |
Diana Wilhite Secretary | OfficerTrustee | 1 | $0 |
David Lewis Alternate Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,754,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,932,193 |
| Total Program Service Revenue | $0 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,062 |
| 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 | $9,993,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,789,766 |
| 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. | $351,857 |
| Compensation of current officers, directors, key employees. | $76,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,872 |
| Pension plan accruals and contributions | $59,425 |
| Other employee benefits | $26,925 |
| Payroll taxes | $64,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,450 |
| Fees for services: Accounting | $19,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,703 |
| Advertising and promotion | $0 |
| Office expenses | $95,167 |
| Information technology | $174,144 |
| Royalties | $0 |
| Occupancy | $358,000 |
| Travel | $16,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $846 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,209 |
| Insurance | $10,850 |
| All other expenses | $31,728 |
| Total functional expenses | $9,882,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,601 |
| Savings and temporary cash investments | $169,130 |
| Pledges and grants receivable | $1,099,880 |
| Accounts receivable, net | $145,762 |
| 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 | $188,981 |
| Net Land, buildings, and equipment | $42,661 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,735,015 |
| Accounts payable and accrued expenses | $143,676 |
| Grants payable | $659,598 |
| Deferred revenue | $68,233 |
| 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 | $531,246 |
| Total liabilities | $1,402,753 |
| Net assets without donor restrictions | $332,262 |
| 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 | $1,735,015 |
Grants Awarded
Over the last fiscal year, Spokane Area Workforce Development Council has awarded $7,789,765 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Spokane, WA PURPOSE: EMPL. & TRG. | $6,309,484 |
WA STATE EMPLOYMENT SECURITY DEPARTMENT PURPOSE: EMPL. & TRG. | $1,012,289 |
Spokane, WA PURPOSE: EMPL. & TRG. | $289,387 |
NEW ESD 101 PURPOSE: EMPL. & TRG. | $178,605 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Spokane Area Workforce Development Council has recieved totaling $91,533.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: TO COVER THE COSTS OF FINANCIAL, MENTORING, AND ADMINISTRATIVE SUPPORT FOR THE EIGHT AWARD RECIPIENTS AND RESTRICTED AMOUNT FOR NEXT GENERATION ZONE SIX SESSION CSTEP TRAINING FOR STAFF | $84,600 |
Second Harvest Inland Northwest Spokane, WA PURPOSE: FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS | $6,928 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |