Pacific Mountain Workforce Development Council
- Assets
- $1.8m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 106
- Location
- Olympia, WA
- Founding
- 05/2002
- Data as of
- 06/2022
- EIN
- 91-2165746
Organization Overview
Pacific Mountain Workforce Development Council is located in Olympia, WA. The organization was established in 2002. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Pacific Mountain Workforce Development Council employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Mountain 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, Pacific Mountain Workforce Development Council generated $9.4m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $9.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Pacific Mountain Workforce Development Council has awarded 33 individual grants totaling $10,204,225. 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
PACMTN DEVELOPS AND IMPLEMENTS THE ACTIVITIES SET FORTH IN THE WORKFORCE INNOVATION AND OPPORTUNITY ACT, MAINTAINS OTHER WORKFORCE RELATED PROGRAMS TO ENHANCE THE REGIONS PROFITABILITY AND PRODUCTIVITY BY SKILLING UP CUSTOMERS AND CONNECTING BUSINESSES WITH QUALIFIED APPLICANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE INNOVATION AND OPPORTUNITY ACT FORMULA FUNDS (CFDA 17.258, 17.259, AND 17.278). THESE FEDERAL GRANT PROGRAMS PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WHO HAVE LOST THEIR JOBS, HAVE BARRIERS TO FINDING EMPLOYMENT OR DO NOT HAVE THE BASIC SKILLS NEEDED TO OBTAIN EMPLOYMENT. INDIVIDUALS MAY ENROLL IN SCHOOL, ON-THE:IOB TRAINING OR SKILLS TRAINING AND APPRENTICESHIPS THAT ENHANCES THEIR PROSPECTS IN FINDING WORK IN EMERGING OR GROWTH INDUSTRIES.
WE ARE FUNDED FOR OTHER PROGRAMS THAT ARE RELATED TO ASSISTING INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO EITHER FIND OR BE TRAINED FOR AVAILABLE JOBS. OTHER PROGRAMS PROVIDE DISASTER RELIEF EMPLOYMENT AND TRAINING AND SUPPORT TO JOB SEEKERS.
WIA NATIONAL EMERGENCY GRANTS (CFDA 17.277). THIS PROGRAM RESPONDS TO THE COVID-19 CRISIS BY PROVIDING SUBSIDIZED DISASTER RELIEF EMPLOYMENT, WORK-BASED LEARNING, TRAINING SERVICES, A UNIFIED SYSTEM, AND PROVIDING COORDINATED ACCESS TO CAREER SERVICES.
WASHINGTON STATE DEPARTMENT OF COMMERCE (CFDA 93.558) WORKFIRST. WORKFIRST IS WASHINGTON'S WELFARE REFORM PROGRAM DESIGNED TO HELP TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PARTICIPANTS GET WHAT THEY NEED TO PREPARE FOR AND GO TO WORK. COMMUNITY JOBS IS A COMPREHENSIVE, PAID WORK PROGRAM THAT COMBINES A VARIETY OF ACTIVITIES TO INCREASE EMPLOYABILITY OF PARTICIPANTS. BARRIER REMOVAL AND OTHER INTENSIVE CASE MANAGEMENT SERVICES ARE ALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Fambles Chief Executive Officer | Officer | 40 | $157,287 |
Alissa Shay Chairperson | Trustee | 1 | $0 |
Bill Sullivan Member | Trustee | 1 | $0 |
Peter Lahmann Member | Trustee | 1 | $0 |
Jennifer Baria Member | Trustee | 1 | $0 |
Jacquelin Earley Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,752,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $592,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,345,263 |
| Total Program Service Revenue | $0 |
| Investment income | $585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,260 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,379,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,390,285 |
| Grants and other assistance to domestic individuals. | $344,134 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,091 |
| Compensation of current officers, directors, key employees. | $66,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,622,449 |
| Pension plan accruals and contributions | $156,185 |
| Other employee benefits | $354,199 |
| Payroll taxes | $187,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,063 |
| Fees for services: Accounting | $22,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $283,047 |
| Advertising and promotion | $0 |
| Office expenses | $179,547 |
| Information technology | $12,326 |
| Royalties | $0 |
| Occupancy | $288,734 |
| Travel | $22,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,325 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,971 |
| Insurance | $21,928 |
| All other expenses | $0 |
| Total functional expenses | $9,145,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,591 |
| Savings and temporary cash investments | $234,192 |
| Pledges and grants receivable | $1,352,558 |
| Accounts receivable, net | $0 |
| 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 | $65,862 |
| Net Land, buildings, and equipment | $47,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,808,500 |
| Accounts payable and accrued expenses | $284,719 |
| Grants payable | $714,811 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $6,157 |
| Other liabilities | $0 |
| Total liabilities | $1,005,687 |
| Net assets without donor restrictions | $802,813 |
| 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 | $1,808,500 |
Grants Awarded
Over the last fiscal year, Pacific Mountain Workforce Development Council has awarded $5,385,292 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
AGNES BALASSA SOLUTIONS LLC PURPOSE: Employment & Training | $26,845 |
CAREER PATH SERVICES PURPOSE: Employment & Training | $2,494,802 |
CAREER TEAM LLC PURPOSE: Employment & Training | $94,869 |
CATHOLIC COMMUNITY SERVICES PURPOSE: Employment & Training | $88,837 |
COMMUNITY FOUNDATION OF SOUTH PUGET SOUND PURPOSE: Employment & Training | $8,700 |
ECONOMIC DEVELOP CNCL OF THURS CNTY EDC PURPOSE: Employment & Training | $75,000 |