Seattle-King County Workforce Development Council
- Assets
- $3.9m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Seattle, WA
- Founding
- 10/2000
- Data as of
- 06/2022
- EIN
- 91-2051978
Organization Overview
Seattle-King County Workforce Development Council is located in Seattle, WA. The organization was established in 2000. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Seattle-King County Workforce Development Council employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle-King County 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, Seattle-King County Workforce Development Council generated $16.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $15.2m during the year ending 06/2022. While expenses have increased by 1.8% 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 2016, Seattle-King County Workforce Development Council has awarded 249 individual grants totaling $82,627,796. 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
TO CHAMPION A WORKFORCE AND LEARNING SYSTEM THAT ALLOWS OUR REGION TO BE A WORLD LEADER IN PRODUCING A VIBRANT ECONOMY AND LIFELONG EMPLOYMENT AND TRAINING OPPORTUNITIES FOR EVERY RESIDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021-2022, THE SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL (WDC) CONTINUED TO PURSUE A LONG-TERM RACIAL EQUITY VISION IN TANDEM WITH NEAR-TERM PANDEMIC RESPONSE AND RECOVERY. WE WORKED WITH BUSINESSES, LABOR, CHARITIES, SCHOOLS, AND COMMUNITY PARTNERS TO PRIORITIZE JOB QUALITY AND SYSTEMS CHANGE IN THE LOCAL LABOR MARKET.SOME KEY OUTCOMES IN 2021-2022 INCLUDE: SERVED 417 WIOA ADULT CLIENTS, 525 WIOA DISLOCATED WORKER CLIENTS AND 368 WIOA YOUTH CLIENTS. 2,138 BUSINESSES SERVED DURING THE YEAR. THE COVID 19 DISASTER AND EMPLOYMENT INITIATIVE PROVIDED 294 CLIENTS WITH WORK-BASED LEARNING OPPORTUNITIES. STARTED A PILOT PROGRAM PROVIDING A $500 MONTHLY STIPEND TO HELP PARTICIPANTS NAVIGATE THE BENEFITS CLIFF AND ACHIEVE SELF-SUFFICIENCY. A JOB PLACEMENT RATE OF 82% WITH A MEDIAN STARTING WAGE OF $22.25 PER HOUR. 331 EMPLOYMENT RELATED WORKSHOPS WERE PROVIDED TO 2,701 CLIENTS AT WORKSOURCE CONNECTION SITES.A COMPLETE REPORT ON THE WORKFORCE DEVELOPMENT COUNCILS ACHIEVEMENTS IN SERVING THE COMMUNITY CAN BE FOUND IN OUR ANNUAL REPORT AT: HTTPS://WWW.SEAKINGWDC.ORG/ANNUAL-REPORT-PY21.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Kurose CEO | Officer | 40 | $181,999 |
Bryan Pannell D. Of Performance & Sector | 40 | $128,125 | |
Michael Davie Director Of Programs | 40 | $128,101 | |
Jason Petrait D. Of Funding & Strategic | 40 | $122,314 | |
Ericka Cox Chief Of Staff | 40 | $119,364 | |
Elizabeth Blanchard Worksource System Director | 40 | $117,290 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,775,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,356,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,132,138 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $16,132,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,826,517 |
| 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. | $447,155 |
| Compensation of current officers, directors, key employees. | $51,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,700,676 |
| Pension plan accruals and contributions | $75,876 |
| Other employee benefits | $220,947 |
| Payroll taxes | $165,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,484 |
| Fees for services: Accounting | $36,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,181 |
| Advertising and promotion | $4,788 |
| Office expenses | $82,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $261,098 |
| Travel | $17,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,469 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $36,543 |
| All other expenses | $0 |
| Total functional expenses | $15,222,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,296,923 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,475,651 |
| Accounts receivable, net | $2,000 |
| 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 | $86,870 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,861,444 |
| Accounts payable and accrued expenses | $2,143,875 |
| Grants payable | $603,840 |
| Deferred revenue | $204,897 |
| 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 | $49,839 |
| Total liabilities | $3,002,451 |
| Net assets without donor restrictions | -$113,344 |
| Net assets with donor restrictions | $972,337 |
| 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 | $3,861,444 |
Grants Awarded
Over the last fiscal year, Seattle-King County Workforce Development Council has awarded $11,820,068 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
AEROSPACE MACHINIST JOINT TRAINING COMMITTEE PURPOSE: EMPLOYMENT AND TRAINING | $65,765 |
APPLIED INFERENCE PURPOSE: EMPLOYMENT AND TRAINING | $43,320 |
ASIAN COUNSELING & REFERRAL SERVICE PURPOSE: EMPLOYMENT AND TRAINING | $1,139,408 |
BERK CONSULTING INC PURPOSE: EMPLOYMENT AND TRAINING | $7,428 |
BUILD2LEAD - JIMMY BROWN PURPOSE: EMPLOYMENT AND TRAINING | $20,000 |
CHMURA ECONOMICS & ANALYTICS PURPOSE: EMPLOYMENT AND TRAINING | $14,329 |