Metropolitan Development Council is located in Tacoma, WA. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Metropolitan Development Council employed 253 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan 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 12/2021, Metropolitan Development Council generated $24.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $23.9m during the year ending 12/2021. While expenses have increased by 1.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SELF-SUFFICIENCY AND REMOVE INDIVIDUALS AND FAMILIES FROM POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONEMPLOYMENT AND TRAININGMDC OFFERS LOW-INCOME YOUTH AND ADULTS AN OPPORTUNITY TO FIND JOBS IN THE COMMUNITY. SERVICES INCLUDE CASE-MANAGEMENT, BARRIER REDUCTION, JOB READINESS TRAINING AND JOB PLACEMENT. CHILD AND ADULT CARE FOOD PROGRAM ("CACFP") PROVIDES OVERSIGHT AND REIMBURSEMENT DOLLARS FOR NUTRITIONAL MEALS SERVED TO CHILDREN.THE EDUCATIONAL OPPORTUNITY CENTERS PROVIDE FREE EDUCATIONAL NAVIGATION SUPPORT TO ADULTS THROUGH CAREER ADVISING AND EXPLORATION, EDUCATION PLANNING, ASSISTANCE WITH FINANCIAL AID FORMS AND COLLEGE APPLICATIONS AND STUDENT LOAN DEFAULT ADVOCACY. MDC HELPS LOW-INCOME AND FIRST GENERATION COLLEGE BOUND 9TH THROUGH 12TH GRADE STUDENTS GRADUATE FROM HIGH SCHOOL AND ENROLL IN COLLEGE. INTENSIVE ACADEMIC SUPPORT INCLUDING: IN CLASSROOM ACADEMIC COURSES, A SIX WEEK SUMMER SUPPLEMENTAL EDUCATION PROGRAM ON A COLLEGE CAMPUS, TUTORING, ASSISTANCE IN COMPLETING FINANCIAL AID FORMS, SERVICE LEARNING AND LEADERSHIP ACTIVITIES. THE EDUCATION TALENT SEARCH IS AN MDC EARLY INTERVENTION PROGRAM FOR LOW INCOME AND FIRST GENERATION COLLEGE BOUND STUDENTS, AGE 11-18, TO PREPARE AND PLAN FOR A COLLEGE EDUCATION. FROM 6TH GRADE TO GRADUATION, STUDENTS BENEFIT FROM TUTORING, STUDY SKILLS DEVELOPMENT, EDUCATION WORKSHOPS AND CAREER EXPLORATION SUCH AS CAREER DAY, JOB SHADOWING, BUSINESS SPEAKERS AND CAMPUS VISITS. PARENTS AND STUDENTS LEARN ABOUT COLLEGE ADMISSIONS REQUIREMENTS, FINANCIAL AID OPTIONS AND FINANCIAL LITERACY.
HEALTHCAREMEDICAL MDC PROVIDES LOW-INCOME ADULTS AND FAMILIES EXPERIENCING HOMELESS HEALTH CARE SERVICES. SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND TREATMENT, AND SUBSTANCE ABUSE TREATMENT. ACUTE MEDICAL DETOXMDC PROVIDES INPATIENT ACUTE MEDICAL DETOXIFICATION (WITHDRAWAL MANAGEMENT) TO YOUTH AND ADULTS EXPERIENCING PHYSICAL WITHDRAWAL FROM ALCOHOL AND OTHER DRUGS. SIXTEEN BEDS ARE AVAILABLE AT ANY GIVEN TIME.OUTPATIENT CHEMICAL DEPENDENCYMDC PROVIDES ASSESSMENT, OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES TO INDIVIDUALS WHO MEET MEDICAL NECESSITY CRITERIA TO RECOVER FROM ADDICTION TO ALCOHOL AND OTHER DRUGS.PSYCHIATRIC EVALUATION AND TREATMENTMDC PROVIDES INPATIENT, VOLUNTARY AND INVOLUNTARY PSYCHIATRIC SERVICES TO UP TO 16 INDIVIDUALS AT ANY GIVEN TIME WHO HAVE BEEN DETERMINED TO BE A DANGER TO THEMSELVES OR OTHERS OR DETERMINED TO BE GRAVELY DISABLED AND IN NEED OF INPATIENT TREATMENT TO STABILIZE.
HOUSINGMDC OPERATES A CONTINUUM OF AFFORDABLE HOUSING OPTIONS FOR INDIVIDUALS AND FAMILIES WHO ARE COMING OUT OF HOMELESSNESS OR HAVE LOWER INCOMES, MANY OF WHOM EXPERIENCE DISABILITIES. APARTMENTS, DUPLEXES, GROUP HOMES AND SINGLE FAMILY DWELLINGS COMPRISE THE MORE THAN 340 UNITS OF RENTAL HOUSING AVAILABLE FROM MDC, MAKING IT POSSIBLE FOR 900 INDIVIDUALS TO BE SERVED EACH YEAR. MDC PROVIDES MANY SPECIALIZED SERVICES TO HELP STABILIZE THESE INDIVIDUALS AND FAMILIES. MDC'S CONTINUUM OF CARE PROVIDES CLIENTS WITH HOUSING PLACEMENT AND ON-GOING SERVICES THAT BEST MEET THEIR NEEDS. PROFESSIONAL CASE MANAGEMENT SERVICES ARE TAILORED TO FIT THE NEEDS OF EACH TENANT IN REDUCING BARRIERS TO PERMANENT HOUSING AND SELF-SUFFICIENCY.HOMELESS PREVENTION PROGRAMS INCLUDE UTILITY ASSISTANCE THROUGH THE LOW INCOME HOUSING ENERGY AND ASSISTANCE PROGRAM ("LIHEAP") IN PARTNERSHIP WITH THE STATE AND LOCAL UTILITY COMPANIES; CONSERVATION OF ENERGY USE THROUGH SMALL REPAIR AND WEATHERIZATION MEASURES ADDED TO HOMES IN THE CITY OF TACOMA.THE LANDLORD LIAISON PROJECT CONTRIBUTES TO HOMELESS PREVENTION AND RAPID RE-HOUSING OF CLIENTS IN NEED OF HELP FINDING AND MAINTAINING AFFORDABLE HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pam Duncan President And CEO | OfficerTrustee | 40 | $197,568 |
Aaron Edwards Medical Director | Officer | 40 | $181,254 |
Terry Kinney Physician Assistant | 40 | $154,035 | |
Mieko Gray Interim President And CEO | 40 | $146,644 | |
Autumn Ricole Runyan Registered Nurse | 40 | $109,848 | |
Tonia Ann Hess Director Of Care Management | 40 | $107,393 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Caring Hearts Medical Staffing Llc Contract Labor For Medical Nurses | 12/30/21 | $685,353 |
Keith Baker Contract Cfo For Mdc | 12/30/21 | $176,280 |
Netsmart Technologies Avatar Ehr System | 12/30/21 | $162,377 |
Mears Roofing Llc Roofing Contractor | 12/30/21 | $130,939 |
Energy Savers Inc Wx Supplier | 12/30/21 | $132,436 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,663,797 |
All other contributions, gifts, grants, and similar amounts not included above | $54,476 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,718,273 |
Total Program Service Revenue | $7,867,758 |
Investment income | $45,134 |
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 | $24,051,543 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $6,914,341 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $372,316 |
Compensation of current officers, directors, key employees. | $372,316 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,728,807 |
Pension plan accruals and contributions | $369,928 |
Other employee benefits | $1,420,445 |
Payroll taxes | $966,950 |
Fees for services: Management | $0 |
Fees for services: Legal | $140,013 |
Fees for services: Accounting | $79,190 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $79,393 |
Office expenses | $1,252,540 |
Information technology | $467,087 |
Royalties | $0 |
Occupancy | $2,692,890 |
Travel | $88,926 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $166,977 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $501,787 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $23,860,604 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,009,533 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,839,623 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $4,069,559 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $89,015 |
Net Land, buildings, and equipment | $15,346,709 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $867 |
Total assets | $25,355,306 |
Accounts payable and accrued expenses | $1,503,414 |
Grants payable | $0 |
Deferred revenue | $813,420 |
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 | $14,422,181 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,137,543 |
Total liabilities | $18,876,558 |
Net assets without donor restrictions | $6,478,748 |
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 | $25,355,306 |
Over the last fiscal year, we have identified 2 grants that Metropolitan Development Council has recieved totaling $17,694.
Awarding Organization | Amount |
---|---|
Pierce County Accountable Community Of Health Tacoma, WA PURPOSE: COVID RELIEF | $17,588 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Organization Name | Assets | Revenue |
---|---|---|
Rural Alaska Community Action Program Inc Anchorage, AK | $41,385,043 | $27,905,721 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
Metropolitan Development Council Tacoma, WA | $25,355,306 | $24,051,543 |
Aleutian-Pribilof Islands Anchorage, AK | $38,968,570 | $29,437,372 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Hacienda Community Development Corporation Portland, OR | $42,129,547 | $14,753,048 |
Klamath-Lake Community Action Services Klamath Falls, OR | $1,233,106 | $7,011,875 |
The Contingent Portland, OR | $16,984,824 | $8,759,620 |
Southeast Effective Development Seattle, WA | $44,851,964 | $4,590,608 |
Evergreen Business Capital Seattle, WA | $8,313,121 | $5,500,753 |