Pacific Mountain Workforce Development Council
- Assets
- $1.9m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 180
- Location
- Tumwater, WA
- Founding
- 05/2002
- Data as of
- 06/2021
- EIN
- 91-2165746
Organization Overview
Pacific Mountain Workforce Development Council is located in Tumwater, 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 06/2021, Pacific Mountain Workforce Development Council employed 180 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 06/2021, Pacific Mountain Workforce Development Council generated $9.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $9.2m during the year ending 06/2021. While expenses have increased by 1.2% 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 2021, Pacific Mountain Workforce Development Council has awarded 15 individual grants totaling $4,818,933. 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
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.
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.
WA STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES, DIVISOR OF VOCATIONAL REHABILITATION. THIS PROGRAM SUPPORTS PRE-EMPLOYMENT TRANSITION SERVICES FOR PARTICIPANTS AGES 14-21 YEARS OF AGE WHO HAVE A IEP OR 504 PLAN. THIS PROGRAM TEACHES THE VALUE OF WORK AND TEACHES HOW TO PREPARE FOR WORK
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Fambles Chief Executive Officer | Officer | 40 | $148,336 |
Alissa Shay Member | Trustee | 1 | $0 |
Bill Sullivan Member | Trustee | 1 | $0 |
Peter Lahmann Member | Trustee | 1 | $0 |
Jennifer Baria Member | Trustee | 1 | $0 |
Jacquelin Earley Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,513,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $593,822 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,107,553 |
| Total Program Service Revenue | $0 |
| Investment income | $1,442 |
| 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 | $9,108,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,843,913 |
| Grants and other assistance to domestic individuals. | $417,219 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,712 |
| Compensation of current officers, directors, key employees. | $71,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,046,898 |
| Pension plan accruals and contributions | $250,534 |
| Other employee benefits | $499,578 |
| Payroll taxes | $218,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,575 |
| Fees for services: Accounting | $26,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $248,934 |
| Advertising and promotion | $0 |
| Office expenses | $177,144 |
| Information technology | $31,205 |
| Royalties | $0 |
| Occupancy | $193,141 |
| Travel | $11,808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,320 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,744 |
| Insurance | $20,753 |
| All other expenses | $0 |
| Total functional expenses | $9,234,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,540 |
| Savings and temporary cash investments | $233,608 |
| Pledges and grants receivable | $1,045,202 |
| 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 | $40,959 |
| Net Land, buildings, and equipment | $35,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,862,261 |
| Accounts payable and accrued expenses | $413,851 |
| Grants payable | $714,215 |
| Deferred revenue | $165,000 |
| 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 | $1,293,066 |
| Net assets without donor restrictions | $569,195 |
| 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 | $1,862,261 |
Grants Awarded
Over the last fiscal year, Pacific Mountain Workforce Development Council has awarded $4,818,933 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Spokane, WA PURPOSE: Employment & Training | $2,462,276 |
ARBOR E&T LLC DBA EQUUS WORKFORCE SOLUTIONS PURPOSE: Employment & Training | $1,221,953 |
Olympia, WA PURPOSE: Employment & Training | $683,009 |
AGNES BALASSA SOLUTIONS LLC PURPOSE: Employment & Training | $113,294 |
SOUTH SEATTLE COLLEGE PURPOSE: Employment & Training | $75,000 |
Mount Vernon, WA PURPOSE: Employment & Training | $56,601 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pacific Mountain Workforce Development Council has recieved totaling $270,000.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: CORE SUPPORT FOR ASHHO CULTURAL COMMUNITY & JOB TRAINING CENTER | $225,000 |
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $35,000 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: EMPLOYMENT & BASIC ASSISTANCE (EBA) | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Mountain Workforce Development Council Tumwater, WA | $1,862,261 | $9,108,995 |
Family Services Moses Lake, WA | $4,163,175 | $3,727,226 |
Carina Seattle, WA | $2,899,581 | $3,770,022 |
Holden Village Chelan, WA | $14,552,866 | $1,688,191 |
City Ministries Kirkland, WA | $6,270,079 | $1,937,223 |
Euvalcree Ontario, OR | $1,786,277 | $2,440,129 |
Domestic Violence Services Of Benton & Franklin Counties Kennewick, WA | $1,358,954 | $1,813,178 |
Oregon Falun Dafa Association Portland, OR | $591,775 | $1,968,333 |
Project Able Salem, OR | $708,667 | $1,005,998 |
Peace In Schools Portland, OR | $781,251 | $1,270,968 |
Lincoln Freed Spokane, WA | $114,186 | $969,305 |
Housing Independence Inc Portland, OR | $156,472 | $747,441 |