Form 990 for tax year 2023
Filed by INSTITUTE FOR WORKFORCE DEVELOPMENT AND SUSTAINABILITY.
Totals
- Total revenue
- $1,358,753
- Total expenses
- $691,506
- Contributions and grants received
- $1,008,583
- Grants paid
- $45,390
- Program service revenue
- $350,170
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,202,510
- Total liabilities, end of year
- $32,426
- Net assets or fund balances, end of year
- $1,170,084
- Program services expenses (Part IX)
- $579,169
- Management and general expenses
- $112,337
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $579,169
Program services were 83.8% 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.
-
1d · Related organizations
$117,716
-
1f · All other contributions, gifts and grants
$890,867
-
2a · Program service revenue: GRANTS
total $292,002 · related or exempt $292,002
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $43,168 · related or exempt $43,168
-
2c · Program service revenue: CONTRACTED SERVICES
total $15,000 · related or exempt $15,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,290 · program services $44,290
-
2 · Grants to domestic individuals
total $1,100 · program services $1,100
-
7 · Other salaries and wages
total $145,099 · program services $145,099
-
11a · Fees: management
total $193,017 · program services $193,017
-
11g · Fees: other
total $56,137 · program services $56,137
-
12 · Advertising and promotion
total $35,352 · management and general $35,352
-
13 · Office expenses
total $34,087 · management and general $34,087
-
17 · Travel
total $90,143 · program services $90,143
-
19 · Conferences, conventions and meetings
total $49,383 · program services $49,383
-
24a · Other expenses: MISCELLANEOUS
total $25,211 · management and general $25,211
-
24b · Other expenses: TAXES & FEES
total $14,796 · management and general $14,796
-
24c · Other expenses: PRINTING AND REPRODUCTI
total $2,891 · management and general $2,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501,737 · end of year $669,210
-
2 · Savings and temporary cash investments
beginning of year $1,100
-
4 · Accounts receivable
end of year $533,300
-
10a · Land, buildings and equipment: cost or other basis
$126,960
-
10b · Land, buildings and equipment: accumulated depreciation
$126,960
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $32,426
-
27 · Net assets without donor restrictions
beginning of year $441,578 · end of year $502,078
-
28 · Net assets with donor restrictions
beginning of year $61,259 · end of year $668,006
Mission and programs · 2023
Mission
PROVIDING THE BUSINESS COMMUNITY WITH TOOLS AND RESOURCES TO BUILD A STRONG WORKFORCE.
Activities or mission (Part I)
PROVIDING THE BUSINESS COMMUNITY WITH THE TOOLS AND RESOURCES TO BUILD A STRONG WORKFORCE.
-
THE INSTITUTE CONTINUED TO WORK WITH THE STATE'S 34 COMMUNITY AND TECHNICAL COLLEGES, ACTING AS A LIAISON BETWEEN THE COLLEGES AND THE STATE'S BUSINESS COMMUNITY. THE INSTITUTE CONDUCTED INTERVIEWS, SITE VISITS AND GROUP DISCUSSIONS WITH EDUCATORS AND BUSINESS EXECUTIVES IN ORDER TO MEET THE STATE'S NEED FOR HIGHLY TRAINED AND SKILLED WORKERS, INCLUDING FULFILLMENT OF TRAINING WORKERS IN THE MANUFACTURING CLUSTER.
Expenses $533,779 · Revenue $350,170
-
COMMUNITY INVOLVEMENT AND STUDENT SCHOLARSHIPS TO HELP FURTHER THE ENTITY'S EXEMPT PURPOSE.
Expenses $45,390 · Grants $45,390
As filed on the 2023 return.
Listed in Part VII
-
KRISTOFER JOHNSON
SECRETARY-TREASURER
- Total calculated
- $828,603
- From this org
- $0
- From related orgs
- $670,039
- Other
- $158,564
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $569,895 related
- Bonus
- $0 + $100,000 related
- Other
- $0 + $144 related
- Deferred
- $0 + $122,102 related
- Nontaxable benefits
- $0 + $36,462 related
- Filer's total
- $0 + $828,603 related
-
TIM SCHAUER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALISHA BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TIMOTHY HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLIF MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRAN ERSKINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TOM SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAN YOSHIWARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESICA KISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCDONAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN KEMAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI MATTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SCHWENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAULA LINNEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE MULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN PERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 4B
- DEFERRED COMPENSATION PLAN [SECTION 457(B)] - THE ORGANIZATION'S RELATED PARTY, ASSOCIATION OF WASHINGTON BUSINESS, HAS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR MEMBERS OF ITS EXECUTIVE MANAGEMENT. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN DURING CALENDAR 2023. THERE WERE NO DISTRIBUTIONS DURING 2023. - KRISTOFER JOHNSON
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
-
$10,000
SCHOLARSHIPS
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.
-
ASSOCIATION OF WASHINGTON BUSINESS
501(C)(6) · ADVANCE INTEREST OF BUSINESS, TRADE AND COMMERCE · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349303336
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