Snohomish County Workforce Development Council
- Assets
- $3.3m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Everett, WA
- Founding
- 06/1998
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Workforce Snohomish generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $9.5m during the year ending 06/2022. While expenses have increased by 15.8% per year over the past 3 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 1,275 individual grants totaling $41,777,937. 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 OVERSEE THE IMPLEMENTATION OF WIOA AND OTHER 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 |
|---|---|---|---|
Sue Putnam Chair | OfficerTrustee | 1 | $0 |
Brian Bookey Treasurer (left Before Ye) | OfficerTrustee | 1 | $0 |
Shari Dworkin Board Member | Trustee | 1 | $0 |
Rachel Macklin Board Member | Trustee | 1 | $0 |
Mary Jane Vujovic Board Member | Trustee | 1 | $0 |
Nathan Roberts Director Of Finance | Officer | 40 | $108,269 |
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 | $9,126,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,148,246 |
| Total Program Service Revenue | $12,296 |
| Investment income | $296 |
| 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 | $9,161,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,843,776 |
| Grants and other assistance to domestic individuals. | $2,432,725 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $427,684 |
| Compensation of current officers, directors, key employees. | $238,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,780,563 |
| Pension plan accruals and contributions | $88,647 |
| Other employee benefits | $120,399 |
| Payroll taxes | $192,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,461 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,135,660 |
| Advertising and promotion | $35,424 |
| Office expenses | $115,902 |
| Information technology | $56,846 |
| Royalties | $0 |
| Occupancy | $182,889 |
| Travel | $49,685 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,293 |
| All other expenses | $7,344 |
| Total functional expenses | $9,524,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $952,547 |
| Savings and temporary cash investments | $551,430 |
| Pledges and grants receivable | $2,907 |
| Accounts receivable, net | $1,738,563 |
| 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 | $53,868 |
| 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 | $3,307,517 |
| Accounts payable and accrued expenses | $1,085,572 |
| Grants payable | $0 |
| Deferred revenue | $392,258 |
| 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 | $0 |
| Total liabilities | $1,477,830 |
| Net assets without donor restrictions | $1,829,687 |
| 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 | $3,307,517 |
Grants Awarded
Over the last fiscal year, Snohomish County Workforce Development Council has awarded $2,839,600 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
EMPLOYMENT SECURITY DEPARTMENT PURPOSE: EMPLOYMENT AND TRAINING | $1,142,517 |
REFUGEE AND IMMIGRANT SERVICES NORTHWEST PURPOSE: EMPLOYMENT AND TRAINING | $322,421 |
RESCARE WORKFORCE SERVICES PURPOSE: EMPLOYMENT AND TRAINING | $313,393 |
HOUSING HOPE PURPOSE: EMPLOYMENT AND TRAINING | $253,262 |
COCOON HOUSE PURPOSE: EMPLOYMENT AND TRAINING | $213,958 |
VOLUNTEERS OF AMERICA PURPOSE: EMPLOYMENT AND TRAINING | $124,604 |