SNOHOMISH COUNTY WORKFORCE DEVELOPMENT COUNCIL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SNOHOMISH COUNTY WORKFORCE DEVELOPMENT COUNCIL (EIN 91-2071882)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202511339349305831
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T13:32:28-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH ST STE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912071882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKFORCE DEVELOPMENT COUNCILBusinessNameLine1Txt
Business Name Line2SNOHOMISH COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone4259213423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 134TH ST SW 105AddressLine1Txt
CityEVERETTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOY EMORYPersonNm
Person TitlePRESIDENT & CHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4259213423PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA ELIZABETH H JONESPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WORKFORCE SNOHOMISHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOY EMORYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 134TH ST SW 105AddressLine1Txt
CityEVERETTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,835,783GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORKFORCESNOHOMISH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO OVERSEE THE IMPLEMENTATION OF WORKFORCE INNOVATION AND OPPORTUNITY ACT AND OTHER WORKFORCE DEVELOPMENT RELATED FUNDING IN SNOHOMISH COUNTY FOR CLIENTS SERVED.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,823,997PYContributionsGrantsAmt
CY Contributions Grants$8,821,639CYContributionsGrantsAmt
PY Program Service Revenue$12,338PYProgramServiceRevenueAmt
CY Program Service Revenue$10,693CYProgramServiceRevenueAmt
PY Investment Income$738PYInvestmentIncomeAmt
CY Investment Income$2,895CYInvestmentIncomeAmt
PY Other Revenue$456PYOtherRevenueAmt
CY Other Revenue$556CYOtherRevenueAmt
PY Total Revenue$9,837,529PYTotalRevenueAmt
CY Total Revenue$8,835,783CYTotalRevenueAmt
PY Grants And Similar Paid$5,102,246PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,830,249CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,132,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,203,117CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,732CYTotalFundraisingExpenseAmt
PY Other Expenses$1,561,710PYOtherExpensesAmt
CY Other Expenses$1,143,889CYOtherExpensesAmt
PY Total Expenses$9,796,880PYTotalExpensesAmt
CY Total Expenses$9,177,255CYTotalExpensesAmt
PY Revenues Less Expenses$40,649PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$341,472CYRevenuesLessExpensesAmt
Total Assets BOY$5,275,214TotalAssetsBOYAmt
Total Assets EOY$4,533,952TotalAssetsEOYAmt
Total Liabilities BOY$3,404,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,005,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,870,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,528,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORKFORCE SNOHOMISH INVESTS GOVERNMENT AND PRIVATE FUNDING TO CONTINUOUSLY INCREASE THE GLOBAL COMPETITIVENESS AND PROSPERITY OF OUR BUSINESSES AND WORKFORCE, TO FILL CURRENT AND EMERGING JOBS, AND TO PROVIDE FULL EMPLOYMENT. OUR INVESTMENTS ARE MADE THROUGH EFFECTIVE BUSINESS, LABOR, EDUCATIONAL, COMMUNITY BASED, AND SERVICE PROVIDER ORGANIZATIONS FOR THE OPPORTUNITY, ECONOMIC WELLBEING, AND BENEFIT OF OUR ENTIRE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,006,827ExpenseAmt
Grant$2,278,683GrantAmt
Revenue$0RevenueAmt
DescSINCE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,931,049ExpenseAmt
Grant$2,551,566GrantAmt
Revenue$10,693RevenueAmt
DescWORKFORCE SNOHOMISH IS COMMITTED TO RE-TRAINING AND RE-EMPLOYMENT SERVICES THAT ALIGN WITH REGIONAL EMPLOYER DEMAND. RECOGNIZING THAT JOB SEEKERS OFTEN REQUIRE SUPPORT BEYOND TRADITIONAL CAREER CENTERS, WORKFORCE SNOHOMISH INVESTS IN PROGRAMS THAT EQUIP INDIVIDUALS WITH THE SKILLS AND CREDENTIALS NEEDED FOR HIGH-DEMAND CAREERS. BY SECURING COMPETITIVE FEDERAL, STATE, AND PRIVATE GRANTS, WORKFORCE SNOHOMISH DEVELOPS TARGETED TRAINING INITIATIVES THAT ADDRESS SKILL GAPS, SUPPORT CAREER TRANSITIONS, AND CONNECT JOB SEEKERS WITH EMERGING OPPORTUNITIES IN GROWING AND EVOLVING INDUSTRIES. THROUGH STRATEGIC PARTNERSHIPS WITH BUSINESSES AND EDUCATIONAL INSTITUTIONS, WORKFORCE SNOHOMISH ENSURES THAT WORKFORCE DEVELOPMENT EFFORTS MEET THE NEEDS OF EMPLOYERS WHILE EMPOWERING INDIVIDUALS TO SECURE MEANINGFUL EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,937,876TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA SEVERTSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4259213470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 134TH SWAddressLine1Txt
CityEVERETTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY JANE VUJOVIC
BOARD MEMBER1.00Yes (X)$0$0$0
TIM JUMPER
BOARD MEMBER1.00Yes (X)$0$0$0
CELICA QUIRARTE
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL MACKLIN
BOARD CHAIR/TREASURER/SECRETARY1.00Yes (X)$0$0$0Yes (X)
SHARI DWORKIN
BOARD MEMBER1.00Yes (X)$0$0$0
JOY C EMORY
PRESIDENT & CEO40.00$138,747$0$22,764Yes (X)
DEBBIE LITTLE
CHIEF ADMIN. OFFICER40.00$138,075$0$18,226Yes (X)
NATHAN A ROBERTS
CHIEF FINANCIAL OFFICER40.00$124,591$0$18,325Yes (X)
LISA J SEVERTSEN
VICE PRESIDENT OF FINANCE40.00$125,090$0$17,498Yes (X)
KATHLEEN BOUGAZZOUL
VICE PRESIDENT OF PROGRAM & COMMUNITY ENGAGEMENT40.00$112,138$0$7,181Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$638,641TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$83,994TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
POINT B LLC
PO BOX 102956PASADENACA981892956STRATEGIC PLANNING CONTRACTOR$280,821
HOWELL CONSULTING
2321 N 57TH STREETSEATTLEWA98103PASS-THROUGH RECIPIENT$124,279
SHANNON M MEEHAN
1238 HILLSBORO MILE APT 302HILLSBORO BEACHFL33062CONTRACTOR$108,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$8,671,672GovernmentGrantsAmt
All Other Contributions$149,967AllOtherContributionsAmt
Total Contributions$8,821,639TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business561300BusinessCd
Total Revenue Column$10,693TotalRevenueColumnAmt
Related Or Exempt Func Income$10,693RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,895TotalRevenueColumnAmt
Exclusion$2,895ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTDesc
Business900099BusinessCd
Total Revenue Column$506TotalRevenueColumnAmt
Exclusion$506ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$556OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,835,783TotalRevenueColumnAmt
Related Or Exempt Func Income$10,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,451ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,335,856TotalAmt
Program Services$4,335,856ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$494,393TotalAmt
Program Services$494,393ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$434,236TotalAmt
Program Services$162,207ProgramServicesAmt
Management And General$272,029ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,134,160TotalAmt
Program Services$1,681,337ProgramServicesAmt
Management And General$452,823ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$105,898TotalAmt
Program Services$83,734ProgramServicesAmt
Management And General$22,164ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$303,531TotalAmt
Program Services$230,912ProgramServicesAmt
Management And General$72,619ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,292TotalAmt
Program Services$163,012ProgramServicesAmt
Management And General$62,280ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,006TotalAmt
Management And General$5,006ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,958TotalAmt
Management And General$41,958ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$419,140TotalAmt
Program Services$274,399ProgramServicesAmt
Management And General$63,741ManagementAndGeneralAmt
Fundraising$81,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,185TotalAmt
Program Services$9,251ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,298TotalAmt
Program Services$86,770ProgramServicesAmt
Management And General$2,528ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,958TotalAmt
Program Services$23,958ProgramServicesAmt
Management And General$53,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$363,013TotalAmt
Program Services$267,084ProgramServicesAmt
Management And General$95,929ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,816TotalAmt
Program Services$35,261ProgramServicesAmt
Management And General$6,823ManagementAndGeneralAmt
Fundraising$1,732FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,040TotalAmt
Program Services$41,320ProgramServicesAmt
Management And General$2,720ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,286TotalAmt
Program Services$13,746ProgramServicesAmt
Management And General$10,540ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,189TotalAmt
Program Services$34,636ProgramServicesAmt
Management And General-$8,447ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,177,255TotalAmt
Program Services$7,937,876ProgramServicesAmt
Management And General$1,156,647ManagementAndGeneralAmt
Fundraising$82,732FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,522,703BOYAmt
EOY$1,276,697EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,095BOYAmt
EOY$5,087EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,655,003BOYAmt
EOY$1,662,946EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,351BOYAmt
EOY$65,918EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,997,062BOYAmt
EOY$1,523,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,275,214BOYAmt
EOY$4,533,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,409,506BOYAmt
EOY$1,527,495EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,511BOYAmt
EOY$6,312EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,988,861BOYAmt
EOY$1,471,281EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,404,878BOYAmt
EOY$3,005,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,820,336BOYAmt
EOY$1,528,864EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,870,336BOYAmt
EOY$1,528,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,275,214BOYAmt
EOY$4,533,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$341,472ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,053,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,475,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,148,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,823,997CurrentTaxYearMinus1YearAmt
Current Tax Year$8,821,639CurrentTaxYearAmt
Total$79,323,282TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,780CurrentTaxYearMinus1YearAmt
Current Tax Year$10,693CurrentTaxYearAmt
Total$81,568TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,069,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,491,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,165,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,845,777CurrentTaxYearMinus1YearAmt
Current Tax Year$8,832,332CurrentTaxYearAmt
Total$79,404,850TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$79,404,850PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738CurrentTaxYearMinus1YearAmt
Current Tax Year$2,895CurrentTaxYearAmt
Total$5,302TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456CurrentTaxYearMinus1YearAmt
Current Tax Year$556CurrentTaxYearAmt
Total$3,192TotalAmt
FieldValueIRS element (for citing)
Total Support$79,413,344TotalSupportAmt
Gross Receipts Rltd Activities$2,493,409GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 1,305. 2020 AMOUNT: $ 276. 2021 AMOUNT: $ 599. 2022 AMOUNT: $ 456. 2023 AMOUNT: $ 50. REIMBURSEMENT - 2023 AMOUNT: $ 506.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$8,202
OPERATING LEASE - ROU ASSETS$1,515,102
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,523,304TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$1,471,281Amt
FieldValueIRS element (for citing)
Total Liability$1,471,281TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,852,658TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,875DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,875RevenueNotReportedAmt
Revenue Subtotal$8,835,783RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,835,783TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,194,130TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,875DonatedServicesUseFcltsAmt
Expenses Not Reported$16,875ExpensesNotReportedAmt
Expenses Subtotal$9,177,255ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,177,255TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CAREER PATH SERVICES
10 N POST ST STE 200SPOKANEWA99201911032846501(C)(3)$2,536,063$0EMPLOYMENT AND TRAINING
COCOON HOUSE
2929 PINE STREETEVERETTWA98201911497667501(C)(3)$445,797$0EMPLOYMENT AND TRAINING
PACIFIC ASSOCIATES
1833 N 105TH STREET SUITE 305SEATTLEWA98133900660268$384,307$0EMPLOYMENT AND TRAINING
SNOHOMISH COUNTY
3000 ROCKEFELLER AVE M/S 305EVERETTWA98201916001368GOVERNMENT ENTITY$304,211$0EMPLOYMENT AND TRAINING
REFUGEE AND IMMIGRANT SERVICES NORTHWEST
2000 TOWER STREET EVCCEVERETTWA98201911167743501(C)(3)$198,115$0EMPLOYMENT AND TRAINING
SEATTLE JOBS INITIATIVE
1200 12TH AVE S SUITE 160SEATTLEWA981442712470900181501(C)(3)$167,114$0EMPLOYMENT AND TRAINING
NW INNOVATION RESOURCE CENTER
2200 RIMLAND DR STE 210BELLINGHAMWA98226273156063501(C)(3)$130,500$0EMPLOYMENT AND TRAINING
HOWELL CONSULTING
2321 N 57TH STREETSEATTLEWA98103533949495$102,813$0EMPLOYMENT AND TRAINING
HOUSING HOPE
5830 EVERGREEN WAYEVERETTWA98203943060709501(C)(3)$39,471$0EMPLOYMENT AND TRAINING
SNOHOMISH COUNTY LABOR COUNCIL
2810 LOMBARD STE 207EVERETTWA98201910214477501(C)(5)$25,000$0EMPLOYMENT AND TRAINING
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT SERVICES AND TRAININGGrantTypeTxt
Recipient252RecipientCnt
Cash Grant$494,393CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT/ASSISTANCE FUNDS TO ORGANIZATIONS FOR USE IN THE UNITED STATES ARE APPROVED BY THE DIRECT SUPERVISOR, FINANCE TEAM AND THE CHECK SIGNERS. DURING THIS APPROVAL, THE DIRECT SUPERVISOR ENSURES COMPLIANT UTILIZATION OF FUNDS PER GRANT/AWARD REQUIREMENTS AS WELL AS PROPER DOCUMENTATION. ALL BACKUP RECORDS ARE KEPT IN INDIVIDUALS FILES AND EACH EXPENDITURE IS DOCUMENTED ON A GRANT/AWARD-SPECIFIC FORM SHARED WITH SUPERVISION TO TRACK FUNDING AVAILABILITY. ADDITIONALLY, EACH GRANT/AWARD IS INTERNALLY MONITORED FOR COMPLIANCE BY WORKFORCE SNOHOMISH.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOY C EMORY
PRESIDENT & CEO$138,747$0$0$0$0$0$7,045$0$15,719$0$161,511$0$0$0
DEBBIE LITTLE
CHIEF ADMIN. OFFICER$138,075$0$0$0$0$0$6,904$0$11,322$0$156,301$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS:OUR ONLY VOLUNTEERS ARE THE UNCOMPENSATED BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 DRAFT IS REVIEWED INTERNALLY BY WORKFORCE SNOHOMISH SENIOR LEADERSHIP TEAM WHICH CONSISTS OF THE CHIEF EXECUTIVE OFFICER, CHIEF ADMINISTRATIVE OFFICER, CHIEF PROGRAM OFFICER, AND VICE PRESIDENT OF FINANCE. AFTER THIS IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BYLAWS ADDRESS CONFLICTS OF INTEREST FOR THE BOARD MEMBERS, COMMITTEES AND SUBCOMMITTEES. WORKFORCE SNOHOMISH POLICY #1030 CONFLICT OF INTEREST AND APPEARANCE OF FAIRNESS PROVIDES WRITTEN STANDARDS OF CONDUCT AND GUARDS AGAINST PROBLEMS ARISING FROM REAL CONFLICTS OF INTEREST AND POTENTIAL ISSUES RELATED TO THE APPEARANCE OF FAIRNESS. WORKFORCE SNOHOMISH REQUIRES THE CONFLICT OF INTEREST FORM TO BE SIGNED ANNUALLY. WHEN ASSOCIATIONS RAISE CONFLICT OF INTEREST OR APPEARANCE OF FAIRNESS AS AN ISSUE, WORKFORCE SNOHOMISH BOARD AND OTHER COMMITTEE MEMBERS MUST STATE SUCH ASSOCIATIONS PRIOR TO VOTING ON A MATTER BEFORE THE RELEVANT BODY AND ABSTAIN FROM VOTING AS DIRECTED BY THE CHAIR OF THAT BODY. MINUTES OF THE MEETING SHOULD REFLECT THE RESULTANT ABSTENTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION LEVEL OF THE CHIEF EXECUTIVE OFFICER USING VARIOUS METHODS FOR COMPARISON. THESE MAY INCLUDE SALARY SURVEYS BY OTHER WORKFORCE DEVELOPMENT COUNCILS AND OTHER INDEPENDENT SURVEYS, PROVIDED BY THE CHIEF ADMINISTRATIVE OFFICER. THE BOARD OF DIRECTORS APPROVES A COMPENSATION ADJUSTMENT. THE CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF THE MEMBERS OF THE LEADERSHIP TEAM. COMPENSATION DATA IS OBTAINED FROM SALARY SURVEYS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS ARE HOUSED ON THE COMPANY WEBSITE.

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