Seattle-King County Workforce Development Council

Address
2003 Western Avenue
Seattle, WA 98121
Contact
Website: http://www.seakingwdc.org
Phone: +1 (206) 448-0474
Nonprofit
NTEE: J22 - Vocational Training
EIN: 91-2051978

Mission

WDC WORKS TO PROVIDE A WORLD CLASS WORKFORCE TRAINING AND DEVELOPMENT SYSTEM FOR THE RESIDENTS AND EMPLOYERS OF KING COUNTY.
 20162015201420132012
Basic features of the organization
Year of formation2000
Metropolitan statistical area7602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$336,917.00    
Sum of reportable (W2/1099) compensation$336,917.00    
Number of employees23    
Number of people compensated >$100k2    
Number of highly compensated contractors0    
Personnel
Allen, David
TitleDirector    
Name of key/compensated personDavid Allen    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ayers,
TitleDirector    
Name of key/compensated personPrincess Ayers    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bowers, John
TitleDirector    
Name of key/compensated personJohn Bowers    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Brown, Larry
TitleDirector    
Name of key/compensated personLarry Brown    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Campbell, Daryl
TitleDirector    
Name of key/compensated personDaryl Campbell    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Cotto, Juan
TitleDirector    
Name of key/compensated personJUAN COTTO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Craig, Scott
TitleDirector    
Name of key/compensated personScott Craig    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Doyle, Deborah
TitleDirector    
Name of key/compensated personDEBORAH DOYLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dunnington, Todd
TitleDirector    
Name of key/compensated personTODD DUNNINGTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ericksson, Berit
TitleDirector    
Name of key/compensated personBerit Ericksson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Estey, Suzanne
TitleDirector    
Name of key/compensated personSuzanne Dale Estey    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fallihee, Dot
TitleCOO    
Name of key/compensated personDot Fallihee    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$130,367.00    
Other comp, non-reportable, from org and related orgs$23,615.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hines, Robert
TitleDirector    
Name of key/compensated personRobert Hines    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Johnson, Dan
TitleDirector    
Name of key/compensated personDan Johnson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kass-Lent, Greta
TitleDirector    
Name of key/compensated personGRETA KASS-LENT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kelly, Ethan
TitleDirector    
Name of key/compensated personETHAN KELLY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Law, Wendy
TitleTreasurer/Sec    
Name of key/compensated personWENDY LAW    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Newgent, Lee
TitleDirector    
Name of key/compensated personLEE NEWGENT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Peterson, Tom
TitleChairman    
Name of key/compensated personTOM PETERSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Pickering, Terry
TitleDirector    
Name of key/compensated personTERRY PICKERING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Roberts, Cheryl
TitleDirector    
Name of key/compensated personCheryl Roberts    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Seaman, Terry
TitleDirector    
Name of key/compensated personTERRY SEAMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Sessions, Marlena
TitleCEO    
Name of key/compensated personMARLENA SESSIONS    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$206,550.00    
Other comp, non-reportable, from org and related orgs$32,984.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Swanson, Josh
TitleDirector    
Name of key/compensated personJosh Swanson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Warman, Liz
TitleDirector    
Name of key/compensated personLIZ WARMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Wright, Ron
TitleVice Chair    
Name of key/compensated personRON WRIGHT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWDC WORKS TO PROVIDE A WORLD CLASS WORKFORCE TRAINING AND DEVELOPMENT SYSTEM FOR THE RESIDENTS AND EMPLOYERS OF KING COUNTY.    
Program service expenses, total$12,273,931.00    
Programs, including revenue & expenses
The WDC oversees the WorkSource Career Resources and Services in Seattle-King County, where any jobseeker can find free resources. Many also qualify for more intensive assistance, including job training and career counseling.Funding from the WDC supports job training for eligible jobseekers through WorkSource Seattle-King County. The WDC also maintains close connections with local community and technical colleges to open pathways to training.People with limited English skills, older workers, the homeless, low-income workers and others have barriers to employment that WDC programs address.
Program expenses$12,273,931.00    
Grants and allocations made$10,559,207.00    
Program revenue$12,921,597.00    
Program descriptionThe WDC oversees the WorkSource Career Resources and Services in Seattle-King County, where any jobseeker can find free resources. Many also qualify for more intensive assistance, including job training and career counseling.Funding from the WDC supports job training for eligible jobseekers through WorkSource Seattle-King County. The WDC also maintains close connections with local community and technical colleges to open pathways to training.People with limited English skills, older workers, the homeless, low-income workers and others have barriers to employment that WDC programs address.    
Financial data
Revenue
Total revenue$13,397,801.00    
Revenue from contributions (total)$13,400,673.00$16,647,586.00$16,103,933.00$18,728,480.00$21,811,384.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$13,400,673.00    
Total unrelated business revenue$0.00    
Other revenue, current yr-$2,872.00    
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$13,397,801.00    
Sources of contributions
Revenue from gov't grants$12,921,597.00    
Revenue from all other contributions$479,076.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)-$2,872.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$0.00    
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$13,443,274.00    
Total functional expenses: program service $12,273,931.00    
Total functional expenses: management and general$1,169,343.00    
Total functional expenses: fundraising$0.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$2,337,388.00$3,288,449.00$2,532,881.00$2,798,825.00$4,058,348.00
Total assets, beginning of year$3,288,449.00    
Total liabilities$1,878,009.00$2,783,597.00$2,306,992.00$2,578,742.00$3,825,473.00
Total liabilities, beginning of year$2,783,597.00    
Pledges & accounts receivable, net$1,919,521.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$183,736.00    
Temporarily restricted net assets$275,643.00    
Net assets$459,379.00    
Net assets, beginning of year$504,852.00    
Other liabilities$234,956.00    
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$376,322.00    
Cash: non-interest bearing, beginning of year$375,578.00    
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$45,473.00    
Advertising (total)$0.00    
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$41,545.00    
Accounts payable & accrued expenses$1,643,053.00    
Total net assets or fund balances$459,379.00    
Depreciation, depletion, amortization$0.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members24    
Number of independent voting members24    
Financial sheets auditedTrue    
Accrual accountingTrue    
Tax year start date2015-07-01    
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-07-13    
IRS schema version2015v3.0    
Filing identifier201730259349301323    
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