Spokane Area Workforce Development Council FY2023 filing
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Connects job seekers with training and employers to build a skilled workforce. For fiscal year 2023 it reported $8.8M in revenue, $8.5M in expenses, and $781K in net assets.Pt I
Summary of the Filing
Where the work happens
Workforce innovation and opportunity act formula funds cfda 17.258,259,278. These federal grant programs provide training to individuals who have lost their job, have barrieres to finding employment or do not have the basic skill levels needed to obtain employment.
Federal funds cfda 17.277. COVID-19 employment recovery dislocated worker focused on spokane area's long-term recovery and provides resources to re-train workers who lost their jobs due to the pandemic into opportunities in the emerging economy and what will be in-demand moving forward.
Federal funds cfda 14.228. Food bank and nutrition program employee placement, wages, and training in areas facing elevated food insecurity; and to prevent, prepare for, and respond to the corona virus pandemic.
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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 | 5% | — | — |
| Investment management fee ratio | 1% | — | — |
| 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.
Grants
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