Work Force Development Center A Resource Center For Our Future
- Assets
- $5.9m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 101
- Location
- Everett, WA
- Founding
- 12/1996
- Data as of
- 12/2021
- EIN
- 91-1518808
Organization Overview
Work Force Development Center A Resource Center For Our Future is located in Everett, WA. The organization was established in 1996. As of 12/2021, Work Force Development Center A Resource Center For Our Future employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Work Force Development Center A Resource Center For Our Future 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, Work Force Development Center A Resource Center For Our Future generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $5.4m during the year ending 12/2021. While expenses have increased by 8.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRAINING TO HIGH SCHOOL STUDENTS AND ADULTS WITH DISABILITIES/EMPLOYMENT BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATHFINDER MANUFACTURING'S PROGRAM GOALS ARE THREEFOLD. FIRST WE STRIVE TO KEEP KIDS IN SCHOOL TO RECEIVE THEIR HIGH SCHOOL DIPLOMA WHILE HELPING TO BUILD A SENSE OF ACCOMPLISHMENT AND SELF-ESTEEM IN THEM. SECONDLY, WE WANT TO HELP THEM LEARN THE SKILLS THAT WILL HELP THEM BE AN ASSET TO FUTURE EMPLOYERS. AMONG THOSE SKILLS ARE BEING ON TIME, WORKING AS A TEAM AND GIVING A FULL DAY'S WORK FOR A FULL DAY'S PAY. THE LAST GOAL IS MULTI-FACETED-TEACH THEM A WORK SKILL THAT PROMISES A LIVING WAGE FOR FUTURE INDEPENDENCE AND FINANCIAL STABILITY OR HELP THEM BELIEVE THAT THEY CAN LEARN AND GUIDE THEM FORWARD INTO FURTHER EDUCATIONAL EXPLORATION AND STUDY. IN ADDITION TO THE TECHNICAL SKILLS STUDIED IN OUR CLASSROOM AND THEN APPLIED IN HANDS-ON WORK ON THE PRODUCTION FLOOR, STUDENTS EARN HIGH SCHOOL CREDITS TOWARD THEIR HIGH SCHOOL GRADUATION. ONCE STUDENTS MOVE FROM THE CLASSROOM TO THE PRODUCTION FLOOR THEY BEGIN TO EARN A STIPEND EQUAL TO WASHINGTON STATE MINIMUM WAGE.THE PROGRAM SERVES AS BOTH A STEPPING STONE AND SAFETY NET TO VULNERABLE, AT-RISK YOUTH AT THE BRINK OF YOUNG ADULTHOOD. WE HAVE DESIGNED OUR PROGRAM MODEL TO ASSURE AN ALTERNATIVE MODEL FOR THIS DIFFICULT TO SERVE YOUTH IS IN PLACE TO MAKE A POSITIVE DIFFERENCE IN THOSE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Trader Executive Director | Officer | 40 | $170,619 |
Michael Mcmurray Vice President | OfficerTrustee | 1 | $0 |
Clark Johnson Treasurer | OfficerTrustee | 1 | $0 |
Brian Pulk President | OfficerTrustee | 1 | $0 |
Vicky Hopper Secretary | OfficerTrustee | 1 | $0 |
Kim Larsen-Rider Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $598,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $769,716 |
| Total Program Service Revenue | $3,616,126 |
| Investment income | $430 |
| 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 | $4,394,672 |
| 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. | $193,428 |
| Compensation of current officers, directors, key employees. | $193,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,628,358 |
| Pension plan accruals and contributions | $51,971 |
| Other employee benefits | $310,566 |
| Payroll taxes | $267,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $134,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,564 |
| Advertising and promotion | $0 |
| Office expenses | $53,336 |
| Information technology | $103,263 |
| Royalties | $0 |
| Occupancy | $656,300 |
| Travel | $19,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,903 |
| Interest | $17,921 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,839 |
| Insurance | $26,648 |
| All other expenses | $2,799 |
| Total functional expenses | $5,373,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,140,801 |
| Pledges and grants receivable | $35,000 |
| Accounts receivable, net | $409,038 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $553,054 |
| Prepaid expenses and deferred charges | $51,806 |
| Net Land, buildings, and equipment | $693,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,072 |
| Total assets | $5,914,568 |
| Accounts payable and accrued expenses | $499,547 |
| 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 | $201,937 |
| Unsecured mortgages and notes payable | $1,416,690 |
| Other liabilities | $255,114 |
| Total liabilities | $2,373,288 |
| Net assets without donor restrictions | $3,486,267 |
| Net assets with donor restrictions | $55,013 |
| 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 | $5,914,568 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Work Force Development Center A Resource Center For Our Future has recieved totaling $62,404.
| Awarding Organization | Amount |
|---|---|
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $38,841 |
Moccasin Lake Foundation wilmington, DE PURPOSE: THE VOCATIONAL TRAINING AND JOB PLACEMENT PROGRAM | $10,000 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $10,000 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: WORK FORCE DEVELOPMENT CENTER (WFDC) VOCATIONAL TR | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
Literacy First Charter Schools El Cajon, CA | $29,290,072 | $23,446,904 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Saybrook University Pasadena, CA | $17,039,418 | $21,644,889 |
Alaska Pacific University Anchorage, AK | $163,618,260 | $27,263,260 |
Alliance For College-Ready Public Schools Facilities Corporation Pasadena, CA | $262,311,538 | $18,102,977 |
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Idaho Virtual Academy Inc Meridian, ID | $13,523,804 | $19,379,134 |