2025-05-15T11:32:42-07:00 2024-06-30 Jeanette Facer CPA 21001 N Perry Road Colbert WA 99005 990 2023-07-01 460684743 SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL SPOK 5099606255 140 S ARTHUR STREET SPOKANE WA 99202 MARK MATTKE CEO 5099606255 2025-05-14 true true Jeanette Facer CPA P01324380 5098694822 X 2023 2025-03-06 01:10:19Z SPOKANE WORKFORCE COUNCIL MARK MATTKE 140 S ARTHUR STREET STE 300 SPOKANE WA 99202 8771972 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) 10 10 17 0 0 0 8523034 8500561 0 7590 4949 289927 266462 8820551 8771972 6151257 6266517 0 1336572 1343127 0 0 1013927 1090213 8501756 8699857 318795 72115 3345618 3906252 2564580 3053099 781038 853153 X THE SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL IS DEDICATED TO CREATING A DEMAND-DRIVEN WORKFORCE SYSTEM IN SPOKANE COUNTY. WE MAKE (CONTINUED SCH. O) false false 5514291 4033682 0 WORKFORCE INNOVATION AND OPPORTUNITY ACT FORMULA FUNDS ALN 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 1260791 1059406 0 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. 1101177 926151 0 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. 272198 247278 0 OTHER PROGRAM SERVICES 272198 247278 0 8148457 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 17 true false false false false false false false false false false false false X 10 10 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 179133 0 42206 DAWN KARBER COO 40.00 X 114222 0 24780 KEVIN WILLIAMS DIVISION EXECUTIVE SYSTEM ADVANCEMENT 40.00 X 109457 0 37515 JEANETTE FACER DIVISION EXECUTIVE FINANCE 40.00 X 113365 0 29897 JESSICA CLAYTON DIVISION EXECUTIVE PROGRAMS & DEVELOPMENT 40.00 X 113001 0 29897 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 JOSH KERNS BOARD MEMBER 1.00 X 0 0 0 MAYOR LISA BROWN BOARD MEMBER 1.00 X 0 0 0 TINA MORRISON 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 629178 0 164295 5 true true false 8500561 8500561 4949 0 0 126534 126534 126534 126534 CONTRACTED SERVCIES 541610 139928 139928 0 0 139928 8771972 271411 0 0 6266517 6266517 233924 194628 39296 0 826042 656796 169246 0 -26931 78452 -105383 0 220965 181868 39097 0 89127 70306 18821 0 31059 13986 17073 0 73830 45516 28314 0 32761 28186 4575 0 201090 170190 30900 0 194828 169511 25317 0 51518 40601 10917 0 41765 30226 11539 0 42329 42329 0 0 247489 0 247489 0 18816 14671 4145 0 CLIENT SUPPLIES 85215 85215 0 0 OUTREACH 29227 24904 4323 0 DUES & SUBCRIPTIONS 24427 18943 5484 0 REPAIRS & MAINTENANCE 15859 15612 247 0 8699857 8148457 551400 0 470479 47215 169403 169913 1012464 2301816 104453 47479 42714 1551353 825273 973569 726080 567771 618514 3345618 3906252 780055 1662043 369629 266057 987969 742888 426927 382111 2564580 3053099 X 472088 445292 308950 407861 781038 853153 3345618 3906252 X 72115 X X false true true true true X 0 6521755 9932193 8327276 8523035 8500561 41804820 0 0 6521755 9932193 8327276 8523035 8500561 41804820 0 41804820 60810 61113 64874 85232 272029 0 33984 212285 246269 42323118 0.98780 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 0 0 0 117869 113203 4666 0 7598 7598 0 1425886 704472 721414 726080 PENSION ASSET 319861 DEFERRED OUTFLOWS-PENSION 298653 618514 GASB 68 PENSION LIABILITY 137831 OPEB LIABILITY GASB 75 155877 COMPENSATED ABSENCES 88403 382111 8771972 8771972 8771972 8706124 8706124 8706124 true CAREER PATH SERVICES 816 W FRANCIS AVE 1028 SPOKANE WA 99205 911032846 4774493 EMPLOYMENT AND TRAINING WA STATE EMPLOYMENT SECURITY DEPARTMENT - PO BOX 9046 OLYMPIA WA 98507 916001099 974137 EMPLOYMENT AND TRAINING NEW ESD 101 4202 S REGAL STREET SPOKANE WA 99223 910948293 219839 EMPLOYMENT AND TRAINING GOODWILL INDUSTRIES OF THE INLAND NORTHWEST - 130 3 3RD AVE SPOKANE WA 99202 910597006 298048 EMPLOYMENT AND TRAINING false false false false false false false false false MARK MATTKE 154755 0 15347 0 9031 0 15422 0 26784 0 221339 0 0 0 DAWN KARBER 91444 0 0 0 22778 0 9357 0 15423 0 139002 0 0 0 KEVIN WILLIMAS 109457 0 0 0 0 0 11019 0 26496 0 146972 0 0 0 JESSICA CLAYTON 110817 0 0 0 2184 0 11019 0 18879 0 142899 0 0 0 JEANETTE FACER 111181 0 0 0 2184 0 11019 0 18878 0 143262 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 DIVISION EXECUTIVE OF FINANCE 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 DIVISION EXECUTIVE OF FINANCE 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 CEOS 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 COOS 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 COUNCILS WEBSITE, SPOKANEWORKFORCE.ORG AND DOCUMENTS ARE EMAILED AS REQUESTED. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 272198. 247278. 0.