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Nonprofiteer
← SOUTH CENTRAL WORKFORCE DEVELOPMENT COUNCIL

Form 990 for tax year 2024

Filed by SOUTH CENTRAL WORKFORCE DEVELOPMENT COUNCIL.

Totals

Total revenue
$15,441,984
Total expenses
$15,211,195
Contributions and grants received
$15,359,572
Grants paid
$13,368,766
Program service revenue
$1,557
Investment income
$80,855
Other revenue
$0
Total assets, end of year
$6,292,005
Total liabilities, end of year
$3,590,310
Net assets or fund balances, end of year
$2,701,695
Program services expenses (Part IX)
$14,751,769
Management and general expenses
$459,426
Fundraising expenses
$0
Program service expenses (Part III)
$14,751,769

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $15,359,572

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Buinsess Conference

    total $1,557 · related or exempt $1,557 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $80,695 · related or exempt $0 · unrelated business $0 · excluded $80,695

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $160

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $160

  • 7d · Net gain or loss

    total $160 · related or exempt $160 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,977,309 · program services $12,977,309

  • 2 · Grants to domestic individuals

    total $391,457 · program services $391,457

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $383,196 · program services $281,583 · management and general $101,613 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $654,131 · program services $621,054 · management and general $33,077 · fundraising $0

  • 8 · Pension plan contributions

    total $93,731 · program services $82,103 · management and general $11,628 · fundraising $0

  • 9 · Other employee benefits

    total $137,511 · program services $122,716 · management and general $14,795 · fundraising $0

  • 10 · Payroll taxes

    total $88,860 · program services $77,641 · management and general $11,219 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $30,296 · program services $8,346 · management and general $21,950 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $23,341 · program services $15,431 · management and general $7,910 · fundraising $0

  • 12 · Advertising and promotion

    total $40,270 · program services $39,709 · management and general $561 · fundraising $0

  • 13 · Office expenses

    total $28,824 · program services $2,996 · management and general $25,828 · fundraising $0

  • 14 · Information technology

    total $70,901 · program services $22,428 · management and general $48,473 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $55,675 · program services $2,027 · management and general $53,648 · fundraising $0

  • 17 · Travel

    total $89,618 · program services $78,805 · management and general $10,813 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $33,027 · program services $26,291 · management and general $6,736 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $63,795 · program services $0 · management and general $63,795 · fundraising $0

  • 23 · Insurance

    total $30,455 · program services $0 · management and general $30,455 · fundraising $0

  • 24a · Other expenses: Membership Fees

    total $18,605 · program services $1,873 · management and general $16,732

  • 24e · All other expenses

    total $193 · program services $0 · management and general $193 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,742 · end of year $845,500

  • 2 · Savings and temporary cash investments

    beginning of year $2,161,797 · end of year $2,321,340

  • 3 · Pledges and grants receivable

    beginning of year $1,936,464 · end of year $2,671,001

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,387 · end of year $62,261

  • 10a · Land, buildings and equipment: cost or other basis

    $351,701

  • 10b · Land, buildings and equipment: accumulated depreciation

    $330,616

  • 10c · Land, buildings and equipment, net

    beginning of year $27,837 · end of year $21,085

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $427,145 · end of year $370,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,860,506 · end of year $3,240,288

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $403,960 · end of year $350,022

  • 27 · Net assets without donor restrictions

    beginning of year $2,470,906 · end of year $2,701,695

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Foster an inclusive and skilled workforce by increasing opportunities to employment, benefiting both individuals and employers.

  • Served 1,034 participants in Kittitas, Klickitat, Skamania, and Yakima Counties of Washington, in employment and training programs and activities for adults, dislocated workers, and youth, funded through the U.S. Department of Labor.

    Expenses $5,860,799 · Grants $5,005,850

  • Served 402 participants in Kittitas, Klickitat, Skamania, and Yakima Counties of Washington, in employment and training programs and activities for adults, dislocated workers, and youth, funded through the Washington State Employment Security Department.

    Expenses $4,668,851 · Grants $4,201,997 · Revenue $1,557

  • Served 150 participants in Kittitas, Klickitat, Skamania, and Yakima Counties of Washington, in employment and training programs and activites under the WorkFirst provisions of the Temporary Assistance to Needy Families Act, funded through the U.S. Department of Health and Human Services.

    Expenses $2,037,273 · Grants $2,015,502

  • Other workforce training activities not associated with the Council's 3 largest programs.

    Expenses $2,184,846 · Grants $2,145,417

As filed on the 2024 return.

Listed in Part VII

  • Amy Martinez

    Chief Executive Officer

    Total calculated
    $154,210
    From this org
    $127,284
    From related orgs
    $0
    Other
    $26,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,284
    Bonus
    $0
    Other
    $0
    Deferred
    $11,709
    Nontaxable benefits
    $15,217
    Filer's total
    $154,210

  • Travis Piatz

    Chief Operating Officer

    Total calculated
    $145,268
    From this org
    $121,131
    From related orgs
    $0
    Other
    $24,137
    Hours/week
    40

  • Tim Hoerner

    Chief Financial Officer

    Total calculated
    $144,203
    From this org
    $120,581
    From related orgs
    $0
    Other
    $23,622
    Hours/week
    40

  • Jonathan Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Peter Finch

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Hart

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Foster

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cathy Sterbenz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Rullie

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Becky Gellerson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Graciela Villanueva

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mara Lopez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christy Pettey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Daniel Gansereit

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Raul Lopez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Todd Wurl

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Teresa Rich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew Norman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Wilkes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leanne Liddicoat

    Board Member - Chair

    Total calculated
    $0
    Hours/week
    1

  • Dennis Flabetich

    Board Member - Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Barbara Cosner

    Board Member - Treasurer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 March 2026
IRS schema version
2024v5.0
Source object
202610719349301036

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