Snohomish County Workforce Development Council
- Assets
- $4.9m
- Revenue
- $47.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Everett, WA
- Founding
- 06/1998
- Data as of
- 06/2021
- EIN
- 91-2071882
Organization Overview
Snohomish County Workforce Development Council, operating under the name Workforce Snohomish, is located in Everett, WA. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Workforce Snohomish employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workforce Snohomish 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, Workforce Snohomish generated $47.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 35.2% each year . All expenses for the organization totaled $46.0m during the year ending 06/2021. While expenses have increased by 33.4% 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 2020, Workforce Snohomish has awarded 1,261 individual grants totaling $41,767,212. 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
TO OVERSEE THE IMPLEMENTATION OF WIOA AND OTHER SOURCES OF FUNDING IN SNOHOMISH COUNTY FOR CLIENTS SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS INCEPTION, WORKFORCE SNOHOMISH HAS UNDERPINNED THE COUNTY'S ECONOMIC FOUNDATION BY STRENGTHENING LOCAL BUSINESSES, SUPPORTING WORKERS, AND ASSISTING UNEMPLOYED RESIDENTS FIND GAINFUL EMPLOYMENT. WE ENSURE PEOPLE HAVE THE OPPORTUNITY TO THRIVE AND ENGAGE IN A VIBRANT COMMUNITY. THE WORK SOURCE CENTER STAFF ASSIST EMPLOYERS AND BUSINESS OWNERS WITH STAFF RECRUITMENT AND LAYOFF AVERSION; BUSINESS PLANNING; AND INDUSTRY TRENDS. THIS IS THE ONLY SERVICE IN THE COUNTY THAT OFFERS ALL OF THESE SERVICES AT NO CHARGE TO THE PARTICIPANT.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy C Emory President/ceo | Officer | 40 | $111,216 |
Debbie Little Chief Administration Officer | Officer | 40 | $107,750 |
Nathan Roberts Director Of Finance | Officer | 40 | $1,183 |
Sue Putnam Chair | OfficerTrustee | 1 | $0 |
Brian Bookey Treasurer (left Before Ye) | OfficerTrustee | 1 | $0 |
Shari Dworkin Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rescare Workforce Services Workforce Inv. Act Prgm Svcs. | 6/29/15 | $3,020,087 |
Employment Security Department Workforce Inv. Act Prgm Svcs. | 6/29/15 | $308,590 |
Anew Workforce Inv. Act Prgm Svcs. | 6/29/15 | $173,624 |
Seiu Healthcare Nw Training Partnership Workforce Inv. Act Prgm Svcs. | 6/29/15 | $140,000 |
Snohomish County Workforce Inv. Act Prgm Svcs. | 6/29/15 | $130,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,451,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,475,730 |
| Total Program Service Revenue | $2,458,082 |
| Investment income | $276 |
| 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 | $47,934,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,848,195 |
| Grants and other assistance to domestic individuals. | $34,113 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $329,773 |
| Compensation of current officers, directors, key employees. | $156,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,474,465 |
| Pension plan accruals and contributions | $73,716 |
| Other employee benefits | $219,349 |
| Payroll taxes | $170,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,454,927 |
| Advertising and promotion | $20,027 |
| Office expenses | $83,773 |
| Information technology | $49,013 |
| Royalties | $0 |
| Occupancy | $181,560 |
| Travel | $8,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,143 |
| All other expenses | $1,649 |
| Total functional expenses | $46,010,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,705,419 |
| Savings and temporary cash investments | $196,703 |
| Pledges and grants receivable | $37,976 |
| Accounts receivable, net | $2,915,332 |
| 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 | $15,347 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,202 |
| Total assets | $4,878,979 |
| Accounts payable and accrued expenses | $2,376,494 |
| Grants payable | $0 |
| Deferred revenue | $306,155 |
| 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 | $4,014 |
| Total liabilities | $2,686,663 |
| Net assets without donor restrictions | $2,182,948 |
| Net assets with donor restrictions | $9,368 |
| 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 | $4,878,979 |
Grants Awarded
Over the last fiscal year, Snohomish County Workforce Development Council has awarded $36,109,462 in support to 1,233 organizations.
| Grant Recipient | Amount |
|---|---|
EMPLOYMENT SECURITY DEPARTMENT PURPOSE: EMPLOYMENT AND TRAINING | $1,196,396 |
PROPELLER AIRPORTS PAINE FIELD LLC PURPOSE: CARES ACT RESPONSE | $1,000,000 |
GLOBAL MACHINE WORKS INC PURPOSE: CARES ACT RESPONSE | $832,105 |
EXOTIC TOOL WELDING PURPOSE: CARES ACT RESPONSE | $832,105 |
RESCARE WORKFORCE SERVICES PURPOSE: EMPLOYMENT AND TRAINING | $672,125 |
FLITELINE SERVICES INC PURPOSE: CARES ACT RESPONSE | $637,910 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Snohomish County Workforce Development Council has recieved totaling $50,066.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Wellness And Security Through Financial Empowermen | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uw Physicians Network Seattle, WA | $28,108,083 | $71,347,510 |
Snohomish County Workforce Development Council Everett, WA | $4,878,979 | $47,934,088 |
Eastern Aleutian Tribes Inc Anchorage, AK | $24,179,312 | $16,987,359 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |