2024-05-16T20:52:42-07:00 2023-06-30 Jeanette Facer CPA 21001 N Perry Road Colbert WA 99005 990 2022-07-01 460684743 SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL SPOK 5099606255 140 S ARTHUR STREET SPOKANE WA 99202 MARK MATTKE CEO 5099606255 2024-05-16 true MARK MATTKE XXX-XX-XXXX true Jeanette Facer CPA P01324380 5098694822 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SPOKANE WORKFORCE COUNCIL MARK MATTKE 140 S ARTHUR STREET STE 300 SPOKANE WA 99202 8820551 false X WWW.SPOKANEWORKFORCE.ORG X 2012 WA THE SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL IS DEDICATED TO CREATING A DEMAND- DRIVEN WORKFORCE SYSTEM IN SPOKANE COUNTY. WE MAKE (CONTINUED SCH. O) 12 12 14 0 0 0 8327276 8523034 0 0 9470 7590 89388 289927 8426134 8820551 6219891 6151257 0 0 1062570 1336572 0 0 1013692 1013927 8296153 8501756 129981 318795 4060921 3345618 3598678 2564580 462243 781038 X SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL DEVELOPS AND IMPLEMENTS THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT IN SPOKANE COUNTY. THIS INVOLVES EMPLOYMENT AND TRAINING SERVICES FOR JOB SEEKERS AND JOB REFERRALS FOR EMPLOYERS. WE MAKE STRATEGIC PUBLIC (CONTINUED ON SCH O) false false 5577912 3818589 0 WORKFORCE INNOVATION AND OPPORTUNITY ACT FORMULA FUNDS CFDA 17.258,259,278. THESE FEDERAL GRANT PROGRAMS PROVIDE TRAINING TO INDIVIDUALS WHO HAVE LOST THEIR JOB, HAVE BARRIERES TO FINDING EMPLOYMENT OR DO NOT HAVE THE BASIC SKILL LEVELS NEEDED TO OBTAIN EMPLOYMENT. INDIVIDUALS MAY ENROLL IN SCHOOL, ON-THE-JOB TRAINING, OR SKILLS TRAINING THAT ENHANCES THEIR PROSPECTS FINDING WORK IN EMERGING OR GROWTH INDUSTRIES 973685 800346 0 FEDERAL FUNDS CFDA 17.277. COVID-19 EMPLOYMENT RECOVERY DISLOCATED WORKER FOCUSED ON SPOKANE AREA'S 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. 511848 505522 0 FEDERAL FUNDS CFDA 14.228. FOOD BANK AND NUTRITION PROGRAM EMPLOYEE PLACEMENT, WAGES, AND TRAINING IN AREAS FACING ELEVATED FOOD INSECURITY; AND TO PREVENT, PREPARE FOR, AND RESPOND TO THE CORONA VIRUS PANDEMIC. 1077493 1026800 0 OTHER PROGRAM SERVICES 1077493 1026800 0 8140938 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false false false false false X 12 12 false false false false false true true true true false false true true true true true true true true false WA X X JEANETTE FACER 8099606261 140 S ARUTHUR STREET SPOKANE WA 99202 MARK MATTKE CEO 40.00 X 160781 0 40686 DAWN KARBER COO 40.00 X 135856 0 28775 KEVIN WILLIAMS VP SYSTEM ADVANCEMENT 40.00 X 101624 0 27074 JEANETTE FACER FINANCE DIRECTOR 40.00 X 108252 0 28056 CHRISTINA VIGIL-GROSS CHAIR 1.00 X X 0 0 0 KIMBERLY WATKINS VICE CHAIR 1.00 X X 0 0 0 DIANA WILHITE SECRETARY/TREASURER 1.00 X X 0 0 0 KELLEY CHARVET BOARD MEMBER 1.00 X 0 0 0 ROBERT DURON BOARD MEMBER 1.00 X 0 0 0 DEREK TYREE BOARD MEMBER 1.00 X 0 0 0 JOSH KERNS BOARD MEMBER 1.00 X 0 0 0 NADINE WOODWARD BOARD MEMBER 1.00 X 0 0 0 TINA MORRISON BOARD MEMBER 1.00 X 0 0 0 DAN EVANS BOARD MEMBER 1.00 X 0 0 0 STEVE MACDONALD ALTERNATE BOARD MEMBER 1.00 X 0 0 0 RON VALENCIA ALTERNATE BOARD MEMBER 1.00 X 0 0 0 506513 0 124591 4 true true false 7447863 1075171 8523034 7590 0 7590 77642 77642 77642 77642 CONTRACTED SERVCIES 541610 212285 0 0 212285 212285 8820551 0 0 297517 6151257 6151257 384098 336672 47426 0 760003 530739 229264 0 -26218 175608 -201826 0 112483 62624 49859 0 106206 79878 26328 0 30564 7124 23440 0 38907 7503 31404 0 60371 48019 12352 0 209019 177162 31857 0 0 -30933 30933 0 69970 52924 17046 0 42356 25731 16625 0 56371 56371 0 0 322810 322810 0 0 10762 1403 9359 0 CLIENT SUPPLIES 66452 66452 0 0 OUTREACH 51345 27308 24037 0 DUES & SUBCRIPTIONS 40798 28352 12446 0 REPAIRS & MAINTENANCE 14202 13934 268 0 8501756 8140938 360818 0 425907 470479 169181 169403 844220 1012464 506404 104453 104453 22613 47479 1704182 730613 1263340 973569 724803 567771 4060921 3345618 1176444 780055 778196 369629 1258953 987969 385085 426927 3598678 2564580 X 317951 472088 144292 308950 462243 781038 4060921 3345618 X 318795 X X false true true true true X 0 5870423 6521755 9932193 8327276 8523035 39174682 0 0 5870423 6521755 9932193 8327276 8523035 39174682 0 39174682 67045 60810 61113 64874 85232 339074 0 33984 212285 246269 39760025 0.98530 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Contracted Services 2021: 33984. 2022: 212285. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 117869 101623 16246 7598 6512 1086 1578715 622478 956237 973569 PENSION ASSET 246782 DEFERRED OUTFLOWS 320989 567771 GASB 68 PENSION LIABILITY 142337 OPEB LIABILITY GASB 75 165202 COMPENSATED ABSENCES 119388 426927 8820551 8820551 8820551 8501756 8501756 8501756 true CAREER PATH SERVICES 816 W FRANCIS AVE 1028 SPOKANE WA 99205 911032846 501(C)(3) 4793042 N/A N/A EMPLOYMENT AND TRAINING WA STATE EMPLOYMENT SECURITY DEPARTMENT - PO BOX 9046 OLYMPIA WA 98507 916001099 STATE GOVERNMENT 862490 N/A N/A EMPLOYMENT AND TRAINING NEW ESD 101 4202 S REGAL STREET SPOKANE WA 99223 910948293 LOCAL GOVERNMENT 235525 N/A N/A EMPLOYMENT AND TRAINING GOODWILL INDUSTRIES OF THE INLAND NORTHWEST - 130 3 3RD AVE SPOKANE WA 99202 910597006 501(C)(3) 260200 N/A N/A EMPLOYMENT AND TRAINING X X X false false false false false false false false false MARK MATTKE 149248 0 11533 0 0 0 16668 0 24018 0 201467 0 0 0 DAWN KARBER 123527 0 9975 0 2354 0 13855 0 14920 0 164631 0 0 0 KEVIN WILLIAMS 98175 0 3449 0 0 0 10341 0 16733 0 128698 0 0 0 JEANETTE FACER 103683 0 2533 0 2036 0 10932 0 17124 0 136308 0 0 0 Pt XII, Line 2c THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. Other FORM 990, PART I, LINE 1 CONTINUED: STRATEGIC PUBLIC AND PRIVATE INVESTMENTS TO ENSURE A SKILLED LOCAL WORKFORCE THAT MEETS THE NEEDS OF OUR EMPLOYERS AND CREATES A VIBRANT ECONOMY FOR THE ENTIRE REGION. Other FORM 990, PART III, LINE 1 CONTINUED: AND PRIVATE INVESTMENTS TO ENSURE A SKILLED LOCAL WORKFORCE THAT MEETS THE NEEDS OF OUR EMPLOYERS AND CREATES A VIBRANT ECONOMY FOR THE ENTIRE REGION. Pt VI, Line 7a AFFAIRS OF THE COUNCIL AND APPOINTMENT OF FULL COUNCIL MEMBERS, FROM WHICH THE BOARD OF DIRECTORS ARE ELECTED, ARE SUBJECT TO THE APPROVAL OF THE SPOKANE AREA CONSORTIUM COMPRISED OF THE CITY OF SPOKANE AND SPOKANE COUNTY. Pt VI, Line 7b AFFAIRS OF THE COUNCIL AND APPOINTMENT OF FULL COUNCIL MEMBERS, FROM WHICH THE BOARD OF DIRECTORS ARE ELECTED, ARE SUBJECT TO THE APPROVAL OF THE SPOKANE AREA CONSORTIUM COMPRISED OF THE CITY OF SPOKANE AND SPOKANE COUNTY. Pt XI AFFAIRS OF THE COUNCIL ARE SUBJECT TO THE APPROVAL OF THE SPOKANE AREA CONSORTIUM COMPRISED OF THE CITY OF SPOKANE AND SPOKANE COUNTY. Pt VI, Line 11b THE COMPLETED 990 IS PROVIDED TO THE COMMITTEE RESPONSIBLE FOR FINANCES TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. ALL QUESTIONS, CONCERNS, ETC. OF THE COMMITTEE MEMBERS WILL BE ADDRESSED BY THE FINANCE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD WILL BE INVITED TO REVIEW THE COMPLETED FORM 990. ALL QUESITONS CONCERNS, ETC., OF THE MEMBERS OF THE BOARD WILL BE ADDRESSED BY THE FINANCE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. Pt VI, Line 12c ON AN ANNUAL BASIS EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE OR SUBCOMMITTEE COMPLETES A FORM WHICH REQUIRES THE IDENTIFICATION OF ALL MEMBERSHIPS, ASSOCIATIONS, AND AFFILIATIONS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE DOCUMENT IS REVIEWED FOR POTENTIAL CONFLICTS AND IF ONE EXISTS A RESOLUTION OF THE ISSUE IS DETERMINED BY THE BOARD OF DIRECTORS. Pt VI, Line 15a THE CEO'S EMPLOYMENT AGREEMENT IS NEGOTIATED WITH THE BOARD OF DIRECTORS. THE JOB DESCRIPTION, INCLUDING SALARY RANGE WAS FORMALLY ADOPTED BY THE BOARD OF DIRECTORS. THE STAFF SALARY RANGES FOR THE ORGANIZATION WERE FORMALLY ADOPTED BY THE BOARD OF DIRECTORS. Pt VI, Line 15b THE COO'S EMPLOYMENT AGREEMENT IS NEGOTIATED BY THE CEO ALONG WITH OTHER STAFF MEMBERS USING INDEPENDMENT SALARY STUDIES THAT INCLUDE SIMILAR INDUSTRIES AND JOB DESCRIPTIONS. Pt VI, Line 19 ALL DOCUMENTS ARE POSTED ON THE COUNCIL'S WEBSITE, SPOKANEWORKFORCE.ORG AND DOCUMENTS ARE EMAILED AS REQUESTED. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 1077493. 1026800. 0.