Snohomish County Workforce Development Council FY2023 filing

Tax-deductible

Everett, WA501(c)(3)Since 2000EducationEIN 91-2071882

Workforce snohomish invests government and private funding to continuously increase the global competitiveness and prosperity of our businesses and workforce, to fill current and emerging jobs, and to provide full employment. Our investments are made through effective business, labor, educational, community based, and service provider organizations for the opportunity, economic wellbeing, and benefit of our entire community.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$397K 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $235K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$397K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.4M
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.8M
+7% vs prior year
Spent
$9.8M
To programs
89%
Net assets
$1.9M
By yearFY2020–FY2024
Revenue
$9.8M
FY2023▲ +7%
Revenue by fiscal year
FY2020$6.1M
FY2021$47.9M
FY2022$9.2M
FY2023$9.8M
FY2024$8.8M
FY2024$10.5M
Expenses
$9.8M
FY2023▲ +3%
Expenses by fiscal year
FY2020$6.1M
FY2021$46.0M
FY2022$9.5M
FY2023$9.8M
FY2024$9.2M
FY2024$10.8M
Net assets
$1.9M
FY2023▲ +2%
Net assets by fiscal year
FY2020$268K
FY2021$2.2M
FY2022$1.8M
FY2023$1.9M
FY2024$1.5M
FY2024$1.3M

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

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1998.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $8.7M Management & general 11% · $1.1M

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

Who runs it and what they're paid

7 people listed on the 990; $397K 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
President and CEO
$146,162Pt VII · Sec A
Chief Financial Officer
$128,489Pt VII · Sec A
Chief Admin. Officer
$122,430Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Joy Emory’s $159K as President/CEO is at the 19th percentile of top reported officer pay among 3683 $10–100M education 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Erin Monroe—————$161,742
Joy Emory$159,411————$79,717
Kathleen Bougazzoul$159,247$112,138————
Lisa Severtsen$157,360—————
Debbie Little$147,357$138,075$122,430$96,923$107,750$122,878
Joy C Emory—$138,747$146,162$112,456$111,216—
Michael Choy—————$139,375
Jack Chapman$132,558—————

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 Snohomish County Workforce Development Council executive salaries →

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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

Funds and implements job training and re-employment programs to connect Snohomish County job seekers with high-demand careers in growing regional industries.

Provided by the organization

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2 program services account for $8.7M of program spending, described in the organization's own filed words · FY2022.
01

See schedule o

$4.8Mprogram expense
02

See schedule o

$3.9Mprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$25K
Grants paid · 1,326 grants · $60.4M · 2019–2024
Unitemized GrantFY2024$1,858,200
Cocoon HouseWA · FY2024$453,280
Pacific AssociatesFY2024$363,855
Snohomish CountyFY2024$293,464
Seattle Jobs InitiativeWA · FY2024$184,273
Trac Associates INCFY2024$168,119
Business Impact NwWA · FY2024$147,700
Millennia MinistriesWA · FY2024$131,134
Howell ConsultingFY2024$25,499
Refugee Empowerment HubWA · FY2024$22,500
Unitemized GrantFY2023$494,393
Cocoon HouseWA · FY2023$445,797
See all 1,326 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$9.8M
Ln 12
Gifts and grantsLn 1h$9.8M
Fees for servicesLn 2g$12K
Investment incomeLn 3$738
Money outPt IX
$9.8M
Ln 25
Programscol B$8.7M
Managementcol C$1.1M
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$5.3M
LiabilitiesLn 26$3.4M
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.8M
Government grantsLn 1e$9.8M
Fees for servicesLn 2g$12K
Investment incomeLn 3$738
Other incomeLn 4–11$456
Total revenueLn 12$9.8M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$5K
Cash and savings togetherLn 1–2$1.5M
Other assetsLn 15$2.0M
Total assetsLn 16$5.3M
LiabilitiesLn 26$3.4M
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 534
VolunteersI 64
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$1.5M$1.5M
Total assetsLn 16$3.3M$5.3M
LiabilitiesLn 26$1.5M$3.4M
Net assetsLn 32$1.8M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5.0M$5.0M
Grants to domestic individualsLn 2$72K$72K
Pay of current officers, directors and key staffLn 5$570K$245K$325K
Other salaries and wagesLn 7$2.1M$1.8M$267K
Pension plan contributionsLn 8$101K$87K$13K
Other employee benefitsLn 9$183K$181K$2K
Payroll taxesLn 10$221K$174K$47K
Accounting feesLn 11c$57K$57K
Other fees for servicesLn 11g$738K$538K$201K
Advertising and promotionLn 12$31K$27K$3K
Office expensesLn 13$135K$75K$59K
OccupancyLn 16$461K$371K$90K
TravelLn 17$107K$91K$16K
InsuranceLn 23$24K$18K$7K
Other expenses (24a–d)Ln 24$9K$9K
Total functional expensesLn 25$9.8M$8.7M$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $8.8M$9.2M−$341K$1.5M 990 PDF
FY2023 Viewing $9.8M$9.8M$41K$1.9M 990 PDF
FY2022 $9.2M$9.5M−$363K$1.8M 990 PDF
FY2021 $47.9M$46.0M$1.9M$2.2M 990 PDF
FY2020 $6.1M$6.1M−$85K$268K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $9,837,529 across 7 lines filed
VIII-1e Government grants$9,802,217
VIII-1f All other contributions, gifts and grants$21,780
VIII-1h Total contributions, gifts and grants$9,823,997
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,338$12,338
VIII-3 Investment incomeExcluded from tax $738$738
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $456$456
VIII-12 Total revenueRelated to mission $12,338 · Unrelated business $0 · Excluded from tax $1,194$9,837,529
Part IX · Statement of functional expenses $9,796,880 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $5,030,112$5,030,112
IX-2 Grants to domestic individualsPrograms $72,134$72,134
IX-5 Pay of current officers, directors and key staffPrograms $245,260 · Management $324,881$570,141
IX-7 Other salaries and wagesPrograms $1,791,159 · Management $266,876$2,058,035
IX-8 Pension plan contributionsPrograms $87,099 · Management $13,471$100,570
IX-9 Other employee benefitsPrograms $181,225 · Management $2,005$183,230
IX-10 Payroll taxesPrograms $173,937 · Management $47,011$220,948
IX-11c Accounting feesManagement $56,747$56,747
IX-11g Other fees for servicesPrograms $537,691 · Management $200,745$738,436
IX-12 Advertising and promotionPrograms $27,480 · Management $3,308$30,788
IX-13 Office expensesPrograms $75,413 · Management $59,202$134,615
IX-16 OccupancyPrograms $370,932 · Management $89,939$460,871
IX-17 TravelPrograms $90,522 · Management $15,995$106,517
IX-23 InsurancePrograms $17,738 · Management $6,622$24,360
IX-24 Other expenses (24a–d)Management $9,376$9,376
IX-25 Total functional expensesPrograms $8,700,702 · Management $1,096,178 · Fundraising $0$9,796,880
Part X · Balance sheet $5,275,214 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $952,547$1,522,703
X-2 Savings and temporary cash investmentsStart of year $551,430$5,095
X-3 Pledges and grants receivableStart of year $1,741,470$1,655,003
X-9 Prepaid expenses and deferred chargesStart of year $53,868$95,351
X-15 Other assetsStart of year $8,202$1,997,062
X-16 Total assetsStart of year $3,307,517$5,275,214
X-17 Accounts payable and accrued expensesStart of year $1,085,572$1,409,506
X-19 Deferred revenueStart of year $392,258$6,511
X-25 Other liabilitiesStart of year $0$1,988,861
X-26 Total liabilitiesStart of year $1,477,830$3,404,878
X-27 Net assets without donor restrictionsStart of year $1,829,687$1,820,336
X-28 Net assets with donor restrictionsStart of year $0$50,000
X-32 Total net assets or fund balancesStart of year $1,829,687$1,870,336
X-33 Total liabilities and net assetsStart of year $3,307,517$5,275,214
Part XI · Reconciliation of net assets $1,870,336 net assets at year end
XI-1 Total revenue$9,837,529
XI-2 Total expenses$9,796,880
XI-3 Revenue less expenses$40,649
XI-4 Net assets at start of year$1,829,687
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,870,336

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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