Southwest Washington Workforce Development Council FY2024 filing

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Workforce Development

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$423K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $52K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$423K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $702K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.7M
+18% vs prior year
Spent
$8.5M
To programs
92%
Net assets
$541K
By yearFY2020–FY2025
Revenue
$8.7M
FY2024▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.4M
FY2021$6.6M
FY2022$6.6M
FY2023$7.4M
FY2024$8.7M
FY2025$10.2M
Expenses
$8.5M
FY2024▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.3M
FY2021$6.5M
FY2022$6.5M
FY2023$7.4M
FY2024$8.5M
FY2025$10.2M
Net assets
$541K
FY2024▲ +32%
Tap a bar for its year
Net assets by fiscal year
FY2020$296K
FY2021$409K
FY2022$471K
FY2023$410K
FY2024$541K
FY2025$523K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $7.8M Management & general 8% · $684K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990; $423K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$152,511Pt VII · Sec A
Chief Operating Officer
$145,225Pt VII · Sec A
$125,546Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Miriam a Halliday’s $177K as CEO is at the 24th percentile of top reported officer pay among 661 $10–100M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Miriam a Halliday$176,679$152,511$161,854$92,334——
Kevin Perkey———$149,887$148,285$115,492
Amy Gimlin$138,848$145,225$113,472$106,987——
Barri Blair$131,038$125,546$110,958———
Barri Horner———$106,540$97,504$86,088
Darcy Hoffman$101,844—————
Julia Maglione$101,064—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Southwest Washington Workforce Development Council executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Southwest Washington Workforce Development Council is a public foundation based in Vancouver, WA, formed in 2002.

Questions for Southwest Washington Workforce Development Council

Tap to ask. Southwest Washington Workforce Development Council sees how many people are interested.

Your first name shows with your question. Southwest Washington Workforce Development Council answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $7.8M · in their own filed words · FY2023
01

With funds from SWWDC, worksource centers in clark and cowlitz counties provide employment services, workshops, hiring events and case management to job seekers. Worksource assists businesses with candidate recruiting, screening, interviewing, hiring and training.

$7.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Worksystems INCFY2024$51K
Total grants receivedfrom 3 funders$702K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$8.7M
Ln 12
Gifts and grantsLn 1h$8.6M
Investment incomeLn 3$6K
Money outPt IX
$8.5M
Ln 25
Programscol B$7.8M
Managementcol C$684K
Owns and owesPt X
$541K
net assets · Ln 32
Cash and savingsLn 1–2$527K
Total assetsLn 16$2.7M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.6M
Government grantsLn 1e$8.4M
Investment incomeLn 3$6K
Total revenueLn 12$8.7M
Assets in detailPt X, end of year
SavingsLn 2$527K
Cash and savings togetherLn 1–2$527K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$498K
Total assetsLn 16$2.7M
LiabilitiesLn 26$2.2M
Net assetsLn 32$541K
OperationsPt I, VI
EmployeesI 515
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$383K$527K
Land, buildings, equipmentLn 10c$346$0
Total assetsLn 16$2.8M$2.7M
LiabilitiesLn 26$2.4M$2.2M
Net assetsLn 32$410K$541K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$540K$317K$223K
Other salaries and wagesLn 7$1.1M$899K$191K
Pension plan contributionsLn 8$46K$36K$10K
Other employee benefitsLn 9$243K$168K$76K
Payroll taxesLn 10$139K$104K$35K
Legal feesLn 11b$607$239$368
Accounting feesLn 11c$39K$39K
Other fees for servicesLn 11g$17K$7K$10K
Office expensesLn 13$48K$21K$28K
Information technologyLn 14$39K$29K$10K
OccupancyLn 16$275K$241K$34K
TravelLn 17$39K$38K$2K
Depreciation, depletion and amortizationLn 22$347$347
InsuranceLn 23$20K$15K$5K
Other expenses (24a–d)Ln 24$6.0M$6.0M$21K
Total functional expensesLn 25$8.5M$7.8M$684K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $10.2M$10.2M−$18K$523K 990 PDF
FY2024 Viewing $8.7M$8.5M$131K$541K 990 PDF
FY2023 $7.4M$7.4M−$27K$410K 990 PDF
FY2022 $6.6M$6.5M$62K$471K 990 PDF
FY2021 $6.6M$6.5M$113K$409K 990 PDF
FY2020 $6.4M$6.3M$53K$296K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $8,653,126 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,352,268$8,646,857
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $667$6,269
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $7,352,935$8,653,126
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,900,757$2,058,247
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,478,878$6,464,136
I-18 Total expensesPrior year $7,379,635$8,522,383
I-19 Revenue less expensesPrior year −$26,700$130,743
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,653,126 across 5 lines filed
VIII-1e Government grants$8,419,913
VIII-1f All other contributions, gifts and grants$226,944
VIII-1h Total contributions, gifts and grants$8,646,857
VIII-3 Investment incomeExcluded from tax $6,269$6,269
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $6,269$8,653,126
Part IX · Statement of functional expenses $8,522,383 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $316,756 · Management $223,134$539,890
IX-7 Other salaries and wagesPrograms $898,981 · Management $191,229$1,090,210
IX-8 Pension plan contributionsPrograms $35,629 · Management $10,423$46,052
IX-9 Other employee benefitsPrograms $167,637 · Management $75,519$243,156
IX-10 Payroll taxesPrograms $103,813 · Management $35,126$138,939
IX-11b Legal feesPrograms $239 · Management $368$607
IX-11c Accounting feesManagement $38,795$38,795
IX-11g Other fees for servicesPrograms $7,209 · Management $9,601$16,810
IX-13 Office expensesPrograms $20,533 · Management $27,910$48,443
IX-14 Information technologyPrograms $29,120 · Management $10,027$39,147
IX-16 OccupancyPrograms $241,236 · Management $34,101$275,337
IX-17 TravelPrograms $37,726 · Management $1,531$39,257
IX-22 Depreciation, depletion and amortizationManagement $347$347
IX-23 InsurancePrograms $14,540 · Management $4,982$19,522
IX-24 Other expenses (24a–d)Programs $5,964,871 · Management $21,000$5,985,871
IX-25 Total functional expensesPrograms $7,838,290 · Management $684,093 · Fundraising $0$8,522,383
Part X · Balance sheet $2,694,917 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $383,384$526,847
X-3 Pledges and grants receivableStart of year $1,645,290$1,644,861
X-9 Prepaid expenses and deferred chargesStart of year $53,866$25,274
X-10c Land, buildings and equipment, netStart of year $346$0
X-15 Other assetsStart of year $727,445$497,935
X-16 Total assetsStart of year $2,810,331$2,694,917
X-17 Accounts payable and accrued expensesStart of year $1,606,072$1,583,428
X-25 Other liabilitiesStart of year $794,141$570,628
X-26 Total liabilitiesStart of year $2,400,213$2,154,056
X-27 Net assets without donor restrictionsStart of year $410,118$431,612
X-28 Net assets with donor restrictions$109,249
X-32 Total net assets or fund balancesStart of year $410,118$540,861
X-33 Total liabilities and net assetsStart of year $2,810,331$2,694,917
Part XI · Reconciliation of net assets $540,861 net assets at year end
XI-1 Total revenue$8,653,126
XI-2 Total expenses$8,522,383
XI-3 Revenue less expenses$130,743
XI-4 Net assets at start of year$410,118
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$540,861

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.