Spokane Area Workforce Development Council FY2021 filing
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Connects job seekers with training and employers to build a skilled workforce. For fiscal year 2021 it reported $10.0M in revenue, $9.9M in expenses, and $332K in net assets.Pt I
Summary of the Filing
Where the work happens
Workforce innovation and opportunity act formula funds (cfda 17.258,17.259,17.278).THESE federal grant programs provide training to individuals who havelost their job, have barriers to finding employment or do not havethe basic skill levels needed to obtain employment.
The department of treasury (cfda 21.019)THE spokane workforce council was chosen in a RFP process to receive and distribute funds for rental assistance to low-income adults, young adult headed households and families that have been financially impacted by COVID-19 from the funding allocated to the the city of spokane from federal cares…
Federal funds (cfda 17.277).THE COVID-19 disaster recovery dislocated worker grant (DWG) - unified employement system will respond to the COVID-19 crisis by providing subsidized disaster relief employment, work-based learning, training services, and a unified system so that enrolled individuals impacted by the crisis receive all the…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Mark Mattke’s $187K as CEO is at the 30th percentile of top reported officer pay among 572 $10–100M community development 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 · 6 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Mark Mattke | $187,348 | $179,133 | $160,781 | $164,224 | $137,906 | $139,706 |
| Dawn Karber | — | $114,222 | $135,856 | $129,560 | $116,785 | — |
| Jessica Clayton | $119,526 | $113,001 | — | — | — | — |
| Jeanette Facer | $117,801 | $113,365 | $108,252 | $104,390 | — | — |
| Kevin Williams | $115,390 | $109,457 | $101,624 | — | — | — |
| Kevin Willimas | — | $109,457 | — | — | — | — |
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 96% | — | — |
| Overhead ratio | 4% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 52% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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