PACIFIC MOUNTAIN WORKFORCE DEVELOPMENT COUNCIL

Address
1570 IRVING ST SW
TUMWATER, WA 98512-6368
Contact
Website: http://www.pacmtn.org
Phone: +1 (360) 482-1707
Nonprofit
NTEE: J22 - Vocational Training
EIN: 91-2165746

Mission

THE WORKFORCE DEVELOPMENT COUNCIL DEVELOPS AND IMPLEMENTS THE FEDERAL WORKFORCE INVESTMENT ACT IN GRAYS HARBOR, LEWIS, MASON, PACIFIC, AND THURSTON COUNTIES. THIS INVOLVES, EMPLOYMENT AND TRAINING SERVICES FOR JOB SEEKERS, PROVIDES "ONE STOP" SERVICES AT WORKSOURCE OFFICES AND AFFILIATE SITES FOR THE FIVE (5) COUNTIES.
 20152014201320122011
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    $215,917.00
Sum of reportable (W2/1099) compensation    $114,000.00
Number of employees    1
Number of people compensated >$100k    1
Number of volunteers    20
Personnel
Boyle, Mike
Title    CHAIRMAN
Name of key/compensated person    MIKE BOYLE SR
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    8.00
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
Brewster, Ed
Title    BOARD MEMBER
Name of key/compensated person    DR ED BREWSTER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Brown, Bob
Title    BOARD MEMBER
Name of key/compensated person    BOB BROWN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Cade, Michael
Title    BOARD MEMBER
Name of key/compensated person    MICHAEL CADE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Cady, Mary
Title    1ST CHAIR ELECT
Name of key/compensated person    MARY JO CADY
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
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
Chamberlain, Keith
Title    BOARD MEMBER
Name of key/compensated person    KEITH CHAMBERLAIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Dixon, Todd
Title    VICE CHAIR
Name of key/compensated person    TODD DIXON
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
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
Garrow, Tami
Title    SECRETARY/TREASURER
Name of key/compensated person    TAMI GARROW
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
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
Gibbs, Tim
Title    BOARD MEMBER
Name of key/compensated person    TIM GIBBS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Goranson, Anne
Title    BOARD MEMBER
Name of key/compensated person    ANNE GORANSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Guenther, Bob
Title    BOARD MEMBER
Name of key/compensated person    BOB GUENTHER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Harmon, Stacey
Title    BOARD MEMBER
Name of key/compensated person    STACEY HARMON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Hatfield, Amy
Title    BOARD MEMBER
Name of key/compensated person    AMY HATFIELD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Hitt, Bob
Title    BOARD MEMBER
Name of key/compensated person    BOB HITT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Hole, Rick
Title    BOARD MEMBER
Name of key/compensated person    RICK HOLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Holland, Steve
Title    BOARD MEMBER
Name of key/compensated person    DR STEVE HOLLAND
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Keim, Bill
Title    BOARD MEMBER
Name of key/compensated person    DR BILL KEIM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Kennedy, Michael
Title    CEO
Name of key/compensated person    MICHAEL H KENNEDY
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $114,000.00
Other comp, non-reportable, from org and related orgs    $16,656.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kinerk, Joe
Title    BOARD MEMBER
Name of key/compensated person    JOE KINERK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Lahmann, Peter
Title    BOARD MEMBER
Name of key/compensated person    PETER LAHMANN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Larman, Dick
Title    BOARD MEMBER
Name of key/compensated person    DICK LARMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Larson, Jim
Title    BOARD MEMBER
Name of key/compensated person    JIM LARSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
MacCracken, Carol
Title    BOARD MEMBER
Name of key/compensated person    CAROL MACCRACKEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
McNamara, Kim
Title    BOARD MEMBER
Name of key/compensated person    DR KIM MCNAMARA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Payne, Nancie
Title    PAST-CHAIRPERSON
Name of key/compensated person    DR NANCIE PAYNE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
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
Pierce, Kairie
Title    BOARD MEMBER
Name of key/compensated person    KAIRIE PIERCE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Pumphrey, Gerald
Title    BOARD MEMBER
Name of key/compensated person    DR GERALD PUMPHREY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Raines, Patrick
Title    BOARD MEMBER
Name of key/compensated person    PATRICK RAINES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Russ, Cathy
Title    BOARD MEMBER
Name of key/compensated person    CATHY RUSS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Smith, Lisa
Title    BOARD MEMBER
Name of key/compensated person    LISA SMITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Sullivan, Bill
Title    BOARD MEMBER
Name of key/compensated person    BILL SULLIVAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Tipton, Leroy
Title    BOARD MEMBER
Name of key/compensated person    LEROY TIPTON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Walton, Jim
Title    BOARD MEMBER
Name of key/compensated person    DR JIM WALTON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Wheelwright, Mae
Title    BOARD MEMBER
Name of key/compensated person    MAE WHEELWRIGHT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activities    THE WORKFORCE DEVELOPMENT COUNCIL DEVELOPS AND IMPLEMENTS THE FEDERAL WORKFORCE INVESTMENT ACT IN GRAYS HARBOR, LEWIS, MASON, PACIFIC, AND THURSTON COUNTIES. THIS INVOLVES, EMPLOYMENT AND TRAINING SERVICES FOR JOB SEEKERS, PROVIDES "ONE STOP" SERVICES AT WORKSOURCE OFFICES AND AFFILIATE SITES FOR THE FIVE (5) COUNTIES.
Program service expenses, total    $4,521,891.00
Programs, including revenue & expenses
WA ST. DEPT. OF COMMERCE - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (93.558) THIS PROGRAM SUPPORTS A TARGET POPULATION OF INDIVIDUALS RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BY DEVELOPING WORK SITES TO GAIN VALUABLE WORK EXPERIENCE AND WORK MATURITY SKILLS NECESSARY TO BE SUCCESSFUL IN THE WORK PLACE.
Program expenses    $536,866.00
Program description    WA ST. DEPT. OF COMMERCE - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (93.558) THIS PROGRAM SUPPORTS A TARGET POPULATION OF INDIVIDUALS RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BY DEVELOPING WORK SITES TO GAIN VALUABLE WORK EXPERIENCE AND WORK MATURITY SKILLS NECESSARY TO BE SUCCESSFUL IN THE WORK PLACE.
WIA ADULT (CFDA 17.258) THIS FEDERAL GRANT PROGRAM PROVIDES SERVICES TO LOW INCOME ADULTS (21+ YEARS OLD) IN ORDER TO GAIN ENTRY LEVEL JOB SKILLS AND WORK MATURITY SKILLS TO MAKE THEM COMPETITIVE IN THE WORKFORCE.
Program expenses    $637,853.00
Program description    WIA ADULT (CFDA 17.258) THIS FEDERAL GRANT PROGRAM PROVIDES SERVICES TO LOW INCOME ADULTS (21+ YEARS OLD) IN ORDER TO GAIN ENTRY LEVEL JOB SKILLS AND WORK MATURITY SKILLS TO MAKE THEM COMPETITIVE IN THE WORKFORCE.
WIA DISLOCATED WORKER FORMULA (CFDA 17.260 & 17.278) THIS FEDERAL GRANT PROGRAM PROVIDES TRAINING TO INDIVIDUALS WHO HAVE LOST THEIR JOBS IN OCCUPATIONS OR INDUSTRIES THAT ARE DECLINING. INDIVIDUALS MAY ENROLL IN SCHOOL, ON-THE-JOB TRAINING, OR SKILLS TRAINING THAT ENHANCE THEIR PROSPECTS IN FINDING WORK IN EMERGING OR GROWTH INDUSTRIES.
Program expenses    $1,668,856.00
Program description    WIA DISLOCATED WORKER FORMULA (CFDA 17.260 & 17.278) THIS FEDERAL GRANT PROGRAM PROVIDES TRAINING TO INDIVIDUALS WHO HAVE LOST THEIR JOBS IN OCCUPATIONS OR INDUSTRIES THAT ARE DECLINING. INDIVIDUALS MAY ENROLL IN SCHOOL, ON-THE-JOB TRAINING, OR SKILLS TRAINING THAT ENHANCE THEIR PROSPECTS IN FINDING WORK IN EMERGING OR GROWTH INDUSTRIES.
Financial data
Revenue
Total revenue    $5,269,090.00
Revenue from contributions (total)$8,715,021.00$6,502,220.00$6,953,680.00$6,548,438.00$5,269,090.00
Investment income, current yr    $0.00
Total revenue from grants, etc., current yr    $5,269,090.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $0.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts    $5,269,090.00
Sources of contributions
Revenue from gov't grants    $5,269,090.00
Other types of revenue
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all    $4,793,236.00
Total functional expenses: program service     $4,521,891.00
Total functional expenses: management and general    $271,345.00
Total functional expenses: fundraising    $0.00
Fees for services
Legal fees (total)    $10,948.00
Fundraising service fees (total)    $0.00
Assets and liabilities
Total assets$1,869,960.00$1,497,606.00$1,472,947.00$1,609,230.00$1,846,992.00
Total assets, beginning of year    $14,285.00
Total liabilities$1,014,843.00$751,069.00$737,906.00$1,040,678.00$1,367,537.00
Total liabilities, beginning of year    $10,684.00
Pledges & accounts receivable, net    $1,405,223.00
Unrestricted net assets, end of yr    $479,455.00
Net assets    $479,455.00
Net assets, beginning of year    $3,601.00
Cash: non-interest bearing    $361,495.00
Cash: non-interest bearing, beginning of year    $6,073.00
Other financial variables
Revenue less expenses    $475,854.00
Prepaid expenses & deferred charges    $7,722.00
Accounts payable & accrued expenses    $1,367,537.00
Total net assets or fund balances    $479,455.00
Depreciation, depletion, amortization    $10,981.00
Governance and accountability
Number of voting members    33
Number of independent voting members    33
Financial sheets audited    True
Accrual accounting    True
Tax year start date    2010-07-01
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF    990
Date e-filing submitted    2012-07-06
IRS schema version    2010v3.4
Filing identifier    201231359349306488
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