Form 990 for tax year 2023
Filed by SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $8,771,972
- Total expenses
- $8,699,857
- Contributions and grants received
- $8,500,561
- Grants paid
- $6,266,517
- Program service revenue
- $0
- Investment income
- $4,949
- Other revenue
- $266,462
- Total assets, end of year
- $3,906,252
- Total liabilities, end of year
- $3,053,099
- Net assets or fund balances, end of year
- $853,153
- Program services expenses (Part IX)
- $8,148,457
- Management and general expenses
- $551,400
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,148,457
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK MATTKE
CEO
- Total calculated
- $221,339
- From this org
- $179,133
- From related orgs
- $0
- Other
- $42,206
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,755
- Bonus
- $15,347
- Other
- $9,031
- Deferred
- $15,422
- Nontaxable benefits
- $26,784
- Filer's total
- $221,339
-
DAWN KARBER
COO
- Total calculated
- $139,002
- From this org
- $114,222
- From related orgs
- $0
- Other
- $24,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $91,444
- Bonus
- $0
- Other
- $22,778
- Deferred
- $9,357
- Nontaxable benefits
- $15,423
- Filer's total
- $139,002
-
KEVIN WILLIAMS
DIVISION EXECUTIVE SYSTEM ADVANCEMENT
- Total calculated
- $146,972
- From this org
- $109,457
- From related orgs
- $0
- Other
- $37,515
- Hours/week
- 40
-
JEANETTE FACER
DIVISION EXECUTIVE FINANCE
- Total calculated
- $143,262
- From this org
- $113,365
- From related orgs
- $0
- Other
- $29,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,181
- Bonus
- $0
- Other
- $2,184
- Deferred
- $11,019
- Nontaxable benefits
- $18,878
- Filer's total
- $143,262
-
JESSICA CLAYTON
DIVISION EXECUTIVE PROGRAMS & DEVELOPMENT
- Total calculated
- $142,898
- From this org
- $113,001
- From related orgs
- $0
- Other
- $29,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,817
- Bonus
- $0
- Other
- $2,184
- Deferred
- $11,019
- Nontaxable benefits
- $18,879
- Filer's total
- $142,899
-
CHRISTINA VIGIL-GROSS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY WATKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA WILHITE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY CHARVET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DURON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH KERNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAYOR LISA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TINA MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MACDONALD
ALTERNATE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON VALENCIA
ALTERNATE BOARD MEMBER
- 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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
KEVIN WILLIMAS
Schedule J breakdown
- Base
- $109,457
- Bonus
- $0
- Other
- $0
- Deferred
- $11,019
- Nontaxable benefits
- $26,496
- Filer's total
- $146,972
Answered yes
None.
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
-
$4,774,493
EMPLOYMENT AND TRAINING
-
$974,137
EMPLOYMENT AND TRAINING
-
GOODWILL INDUSTRIES OF THE INLAND
$298,048
EMPLOYMENT AND TRAINING
-
$219,839
EMPLOYMENT AND TRAINING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349309783
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