Lead the Northwest region's One-Stop career center system. Champion the importance of lifelong learning for workers. Strengthen the responsiveness of the workforce development system. Strategically partner with regional economic development to align education and workforce issues.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$294K 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

FY2023 · 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
5 of 5
filings with a surplus
Average surplus $20K a year · under 1% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$294K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.2M
87% of total assets
Concern: liabilities are 87% of assets; over 80%.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
+6% vs prior year
Spent
$3.7M
To programs
91%
Net assets
$498K
By yearFY2021–FY2025
Revenue
$3.8M
FY2023▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2021$3.1M
FY2022$3.5M
FY2023$3.8M
FY2024$5.0M
FY2025$8.1M
Expenses
$3.7M
FY2023▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2021$3.1M
FY2022$3.5M
FY2023$3.7M
FY2024$4.9M
FY2025$8.1M
Net assets
$498K
FY2023▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2021$455K
FY2022$478K
FY2023$498K
FY2024$519K
FY2025$535K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 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 May 1977.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $3.4M Management & general 9% · $332K

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

23 people listed on the 990; $294K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director Through October 2023
$134,994Pt VII · Sec A
Deputy Director Through November 2023
$93,199Pt VII · Sec A
Executive Director Beginning September 2023
$65,820Pt VII · Sec A
Council Member-General
$0Pt VII · Sec A
Council Member-General
$0Pt VII · Sec A
Council Member-General
$0Pt VII · Sec A
Council Member-General
$0Pt VII · Sec A
Council Member-General
$0Pt VII · Sec A

Marissa Cahill’s $116K as Executive Director Beginning September 2023 is at the 38th percentile of top reported officer pay among 1245 $1–10M employment 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Gay Dubigk—$114,162$134,994$129,879$129,802
Marissa Cahill$115,742$80,987$65,820——
Robert Kosmides——$93,199$89,667$89,614

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 Workforce Development Council Board 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

Connects workers with jobs and training, fostering lifelong learning and regional economic growth.

Questions for Workforce Development Council Board

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

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

Provided by the organization

Know this org? Add your story

3 programs · $2.6M · in their own filed words · FY2022
01

The Workforce Innovation and Opportunity Act

Department of Employment Security Department of Labor. Adult Program - registered 283. 91% exited the program employed with an average weekly wage of $1,025.

$1.0Mprogram expense
02

The Workforce Innovation and Opportunity Act

Department of Employment Security Department of Labor. Youth Program - registered 105. 78% exited the program employed with an average weekly wage of $824. 67% received an educational or occupational credential

$816Kprogram expense
03

The Workforce Innovation and Opportunity Act

Department of Employment Security Department of Labor. Dislocated Worker Program - registered 279. 80% exited the program employed with an average weekly wage of $1,118.

$736Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$3.8M
Ln 12
Gifts and grantsLn 1h$3.8M
Investment incomeLn 3$26
Money outPt IX
$3.7M
Ln 25
Programscol B$3.4M
Managementcol C$332K
Owns and owesPt X
$498K
net assets · Ln 32
Cash and savingsLn 1–2$368K
Total assetsLn 16$3.7M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
23
listed · VII A
PaidVII A3
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Government grantsLn 1e$3.8M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$26
Gains on assetsLn 7$0
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$144K
SavingsLn 2$224K
Cash and savings togetherLn 1–2$368K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$3.1M
Total assetsLn 16$3.7M
LiabilitiesLn 26$3.2M
Net assetsLn 32$498K
OperationsPt I, VI
EmployeesI 5109
VolunteersI 63
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 FY23End FY23
Cash and savingsLn 1–2$421K$368K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$674K$3.7M
LiabilitiesLn 26$196K$3.2M
Net assetsLn 32$478K$498K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$228K$228K$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$708K$545K$163K$0
Pension plan contributionsLn 8$65K$50K$15K$0
Other employee benefitsLn 9$180K$149K$32K$0
Payroll taxesLn 10$78K$65K$13K$0
Management feesLn 11a$30K$30K$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$25K$0$25K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$11K$9K$2K$0
Office expensesLn 13$32K$28K$4K$0
Information technologyLn 14$177K$148K$29K$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$411K$377K$34K$0
TravelLn 17$17K$13K$4K$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$1K$1K$84$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$26K$17K$9K$0
Other expenses (24a–d)Ln 24$1.8M$1.8M$1K$0
All other expensesLn 24e$4K$3K$704$0
Total functional expensesLn 25$3.7M$3.4M$332K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $8.1M$8.1M$16K$535K 990 PDF
FY2024 $5.0M$4.9M$21K$519K 990 PDF
FY2023 Viewing $3.8M$3.7M$20K$498K 990 PDF
FY2022 $3.5M$3.5M$23K$478K 990 PDF
FY2021 $3.1M$3.1M$20K$455K 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 O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $3,764,341 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,549,922$3,764,315
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $23$26
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,549,945$3,764,341
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 $1,349,717$1,260,213
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,177,671$2,484,294
I-18 Total expensesPrior year $3,527,388$3,744,507
I-19 Revenue less expensesPrior year $22,557$19,834
Part VI · Governance 20 of 20 board members independent, no flags
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
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 $3,764,341 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$3,764,315
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$3,764,315
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-3 Investment incomeRelated to mission $26 · Unrelated business $0 · Excluded from tax $0$26
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $26 · Unrelated business $0 · Excluded from tax $0$3,764,341
Part IX · Statement of functional expenses $3,744,507 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $228,193 · Management $0 · Fundraising $0$228,193
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $544,621 · Management $163,475 · Fundraising $0$708,096
IX-8 Pension plan contributionsPrograms $50,015 · Management $15,335 · Fundraising $0$65,350
IX-9 Other employee benefitsPrograms $148,813 · Management $31,622 · Fundraising $0$180,435
IX-10 Payroll taxesPrograms $64,855 · Management $13,284 · Fundraising $0$78,139
IX-11a Management feesPrograms $29,763 · Management $0 · Fundraising $0$29,763
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $24,676 · Fundraising $0$24,676
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $8,959 · Management $1,773 · Fundraising $0$10,732
IX-13 Office expensesPrograms $27,751 · Management $3,820 · Fundraising $0$31,571
IX-14 Information technologyPrograms $147,643 · Management $29,016 · Fundraising $0$176,659
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $377,412 · Management $33,784 · Fundraising $0$411,196
IX-17 TravelPrograms $12,939 · Management $4,176 · Fundraising $0$17,115
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $1,060 · Management $84 · Fundraising $0$1,144
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $16,709 · Management $8,847 · Fundraising $0$25,556
IX-24 Other expenses (24a–d)Programs $1,750,633 · Management $1,143 · Fundraising $0$1,751,776
IX-24e All other expensesPrograms $3,402 · Management $704 · Fundraising $0$4,106
IX-25 Total functional expensesPrograms $3,412,768 · Management $331,739 · Fundraising $0$3,744,507
Part X · Balance sheet $3,733,275 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $127,325$144,428
X-2 Savings and temporary cash investmentsStart of year $294,032$224,058
X-3 Pledges and grants receivableStart of year $242,306$290,568
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $10,678$11,155
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$3,063,066
X-16 Total assetsStart of year $674,341$3,733,275
X-17 Accounts payable and accrued expensesStart of year $196,399$172,433
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$3,063,066
X-26 Total liabilitiesStart of year $196,399$3,235,499
X-27 Net assets without donor restrictionsStart of year $473,669$495,376
X-28 Net assets with donor restrictionsStart of year $4,273$2,400
X-32 Total net assets or fund balancesStart of year $477,942$497,776
X-33 Total liabilities and net assetsStart of year $674,341$3,733,275
Part XI · Reconciliation of net assets $497,776 net assets at year end
XI-1 Total revenue$3,764,341
XI-2 Total expenses$3,744,507
XI-3 Revenue less expenses$19,834
XI-4 Net assets at start of year$477,942
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$497,776

Form 990 e-file (XML) FY2023 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.