Pacific Mountain Workforce Development Council EIN 91-2165746 Form 990 (PDF) Claim this org

Pacific Mountain Workforce Development Council FY2021 filing

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Connects job seekers with training and employment opportunities while helping local businesses find qualified workers to boost regional economic productivity. For fiscal year 2021 it reported $9.1M in revenue, $9.2M in expenses, and $569K in net assets.Pt I

Founded
2000
Type
Public charity (501(c)(3)) · Human Services
Location
Olympia, WA
Website
www.pacmtn.org
Filings
4 on file (2021–2021)
Revenue
$9.1MFY2021
Expenses
$9.2M
Net assets
$569K
People
23
Filings
4
Updates
0
More identity details & actions ⌄
EIN  91-2165746 Public charity (501(c)(3)) Olympia, WA Founded 2000
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/15/26 · see original: IRS
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Size
$10–100M
What they do
Connects job seekers with training and employment opportunities while helping local businesses find qualified workers to boost regional economic productivity.
Leadership
Cheryl Fambles · Chief Executive Officer · $148K
Money in and out
$9.1M revenue, $9.2M expenses
Bottom line
92% program efficiency
Where the money goes · FY2021
Total revenue
$9.1M
Pt VIII · Ln 12
Total expenses
$9.2M
Pt IX · Ln 25
Net assets
$569K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$125K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$9.1M
FY2021
Expenses
$9.2M
FY2021
Total assets
$1.9M
FY2021
Total liabilities
$1.3M
FY2021
Total revenue
$9.1M
Pt VIII · Ln 12
Total expenses
$9.2M
Pt IX · Ln 25
Net assets
$569K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$125K
Total assetsPt X · Ln 16$1.9M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPacific Mountain Workforce Development Council
EINHdr · item D91-2165746
Principal addressHdr · item COlympia, WA
WebsiteHdr · item Jwww.pacmtn.org
Year of formationHdr · item L2000
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P50)
Ruling yearIRS BMFMay 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Executive Officer
$148,336Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

William Westmoreland’s $178K as Chief Executive Officer is at the 34th percentile of top reported officer pay among 3123 $10–100M human services 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

NameFY2024FY2024FY2023FY2022FY2021
William Westmoreland$178,155$164,427$128,465
Cheryl Fambles$157,287$148,336
Wilford Yeager$142,230$135,052$107,200
John Traugott$128,169
Melody Pajaro$113,811
Daniel Cooling$100,068$85,934
Megan Fiess$87,176$86,514

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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Mission & Programs · Part III

Where the work happens

3 program services account for $7.7M of program spending, described in the organization's own filed words · FY2020.
01

Workforce Innovation and Opportunity Act Formula funds (CFDA 17.258, 17.259, and 17.278). These federal grant programs provide training and support to individuals who have lost their jobs, have barriers to finding employment or do not have the basic skills needed to obtain employment.

$6.2Mprogram expense
02

WA State Department of Social and Health Services, Divisor of Vocational Rehabilitation. This program supports Pre-Employment Transition Services for participants ages 14-21 years of age who have a IEP or 504 Plan. This program teaches the value of work and teaches how to prepare for work

$812Kprogram expense
03

WIA National Emergency Grants (CFDA 17.277). This program responds to the COVID-19 crisis by providing subsidized disaster relief employment, work-based learning, training services, a unified system, and providing coordinated access to career services.

$668Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$9.1M
Investment income$1K
— government grantsLn 1e$8.5M
Total revenueLn 12$9.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$8.5M
Management & general8%$781K
Total functional expensesLn 25$9.2M

Balance Sheet

Part X · end of year
CashLn 1$740K
Total assetsLn 16$1.9M
Total liabilitiesLn 26$1.3M
Total net assetsLn 32$569K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $740K · Operating expenses/yr $9.2M
1.0 months
Where the money goes
Program services
Program services $8.5M · Total expenses $9.2M
92%
Management & General
Management & general $781K · Total expenses $9.2M
8%
Fundraising
Fundraising $0 · Total expenses $9.2M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $594K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $9.1M · Total revenue $9.1M
100%
Government reliance
Government grants $8.5M · Total revenue $9.1M
93%
Earned-income share
Program service revenue $0 · Total revenue $9.1M
0%
Investment reliance
Investment income $1K · Total revenue $9.1M
+0.02%
Program self-sufficiency
Program service revenue $0 · Total expenses $9.2M
0%
Growth & trend
Revenue growth (YoY)
This year $9.1M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $569K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $9.1M · Expenses $9.2M
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $1.9M
Net-asset ratio
Net assets $569K · Total assets $1.9M
31%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cheryl Fambles · Reported title Chief Executive Officer · Highest reported compensation $148K · Total expenses $9.2M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.2M · Total expenses $9.2M
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Legal fee ratio 0.2%
Accounting fee ratio 0.3%

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

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 3 funders$270K
See all 3 funders →
Grants paid · 164 grants · $27.8M · 2020–2024
Arbor E&t LLC DBA Equus Workforce SolutionsFY2024$2,189,755
Unitemized GrantFY2024$2,089,000
Community Youth ServicesWA · FY2024$122,425
Career Team LLCFY2024$107,804
Greater Grays Harbor INCWA · FY2024$63,786
Quinault Indian NationFY2024$44,613
Legacy Meats LLC DBA Heritage MeatsFY2024$27,085
Kirsop FarmsFY2024$22,913
Seattle Shellfish LLCFY2024$21,896
Chelsea FarmsFY2024$19,700
Moore Wright GroupWA · FY2024$19,392
Perkins Family Farms LLCFY2024$18,316
Colvin RanchFY2024$18,274
Delmonicos Heritage Butchery Olympia LLCFY2024$17,908
See all 164 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$8.4M revenue · ⤓ 990 PDF
FY2023$8.5M revenue · ⤓ 990 PDF
FY2022$9.4M revenue · ⤓ 990 PDF
FY2021$9.1M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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