NonprofitsSpokane Area Workforce Development Council

Community Improvement & Capacity Building

Spokane Area Workforce Development Council

SPOKANE, WA

Total revenue

$8.8M

Total expenses

$8.7M

Net assets

$853K

Grants received

$1.1M

20 grants

EIN

460684743

Tax year

2023

Mission

The spokane area workforce development council is dedicated to creating a demand- driven workforce system in spokane county. We make (continued sch. O)

Programs

3 programs

Federal funds aln 17.277. Covid-19 employment recovery dislocated worker focused on spokane areas long-term recovery and provides resources to re-train workers who lost their jobs due to the pandemic into opportunities in the emerging economy and what will be in-demand moving forward.

Expenses: $1.3MGrants: $1.1M

Federal funds aln 21.027 & 93.493 american rescue plan (arp) and consolidated appropriations act funds combine to support workforce child care investment initiatives to spokane area families who are ineligible for public child care assistance and for whom the cost of childcare access is a barrier for entering the workforce or continuing their education. Swc provides services to chiildcare providers including talent pipeline and licensing.

Expenses: $1.1MGrants: $926K

Other program services

Expenses: $272KGrants: $247K

Financials

FY 2023

Revenue

Contributions & grants$8.5M
Program service revenue
Investment income$5K
Other revenue$266K
Total revenue$8.8M

Expenses

Grants paid$6.3M
Salaries & benefits$1.3M
Fundraising
Other expenses$1.1M
Total expenses$8.7M
Total assets$3.9M
Net assets$853K

People

15 listed

NameRoleCompensation

MARK MATTKE

CEO

Board

$179K

40 hrs/wk

DAWN KARBER

COO

Board

$114K

40 hrs/wk

ROBERT DURON

BOARD MEMBER

Board

1 hrs/wk

JOSH KERNS

BOARD MEMBER

Board

1 hrs/wk

MAYOR LISA BROWN

BOARD MEMBER

Board

1 hrs/wk

TINA MORRISON

BOARD MEMBER

Board

1 hrs/wk

STEVE MACDONALD

ALTERNATE BOARD MEMBER

Board

1 hrs/wk

RON VALENCIA

ALTERNATE BOARD MEMBER

Board

1 hrs/wk

CHRISTINA VIGIL-GROSS

CHAIR

Board

1 hrs/wk

KIMBERLY WATKINS

VICE CHAIR

Board

1 hrs/wk

DIANA WILHITE

SECRETARY/TREASURER

Board

1 hrs/wk

KELLEY CHARVET

BOARD MEMBER

Board

1 hrs/wk

JEANETTE FACER

DIVISION EXECUTIVE FINANCE

Staff

$113K

40 hrs/wk

JESSICA CLAYTON

DIVISION EXECUTIVE PROGRAMS & DEVELOPMENT

Staff

$113K

40 hrs/wk

KEVIN WILLIAMS

DIVISION EXECUTIVE SYSTEM ADVANCEMENT

Staff

$109K

40 hrs/wk

Grants received

Showing 20 of 20

FromAmountPurposeYear
$15K
Operations and programming across the WorkSource Spokane campus
2024
$60K
Tuition costs and mentorship & administrative fees as part of the Cultivating Potential Scholarship program. Grant funds will be used to support twelve award recipients for the 2023-2024 school year
2023
$20K
CBA supplemental grant
2023
$88K
tuition costs and mentorship & administrative fees as part of the Cultivating Potential Scholarship program. Grant funds will be used to support twelve award recipients for the 2022-2023 school year
2022
$30K
Community Impact/Partner support
2022
$85K
TO COVER THE COSTS OF FINANCIAL, MENTORING, AND ADMINISTRATIVE SUPPORT FOR THE EIGHT AWARD RECIPIENTS AND RESTRICTED AMOUNT FOR NEXT GENERATION ZONE SIX SESSION CSTEP TRAINING FOR STAFF
2021
$30K
Funds to support their programs related to financial stability for at risk individuals in Spokane County.
2021
$27K
Funds to support their programs related to financial stability for at risk individuals in Spokane County.
2021
$7K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2021
$30K
Targeted improvements in education attainment, health, or financial stability
2020
$20K
COVID STATE FUND YYA
2020
$5
GENERAL OPERATING SUPPORT
2020
$200K
IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS
2019
$30K
Targeted improvements in education attainment, health, or financial stability
2019
$5K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2019
$16K
Targeted improvements in education attainment, health, or financial stability
2018
$16K
TARGETED IMPROVEMENTS IN EDUCATION ATTAINMENT, HEALTH, OR FINANCIAL STABILITY
2017
$5K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2017

Funded by

$1.1M from 8 funders · 20 grants · 2017–2024

Innovia Foundation

$232K · 3 grants · 2021–2023

Jpmorgan Chase Foundation

$200K · 2 grants · 2019–2020

United Way of Spokane County

$178K · 7 grants · 2017–2022

Umpqua Bank Charitable Foundation

$35K · 2 grants · 2023–2024

Building Changes

$20K · 1 grant · 2020

Second Harvest Inland Northwest

$18K · 3 grants · 2017–2021

Details

EIN460684743
NTEE codeS30
Subsection03
Ruling date2014-04
Formed2012
Employees17
Volunteers0
SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL — Mission, Financials & Grants Received | Grantivo