Civic Intelligence

Workforce Development Council Board

990 • Fiscal year 2023 • EIN 91-0967162

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

Organization Profilehttp: nwboard.org

View Organization Page

P O Box 2009Bellingham, WA 98227-2009

(360) 676-3209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$170,614

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

454%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$3,733,275

Flat from 2023

Net Assets

Flat

$497,776

Flat from 2023

Liabilities

Flat

$3,235,499

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Flat

$3,764,341

Flat from 2023

Expenses

Flat

$3,744,507

Flat from 2023

Net Income

Flat

$19,834

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $520,530Liabilities 2011: $226,633Net Assets 2011: $293,8972011Assets 2012: $553,787Liabilities 2012: $277,422Net Assets 2012: $276,3652012Assets 2013: $399,326Liabilities 2013: $127,517Net Assets 2013: $271,8092013Assets 2014: $459,111Liabilities 2014: $171,256Net Assets 2014: $287,8552014Assets 2015: $519,669Liabilities 2015: $214,851Net Assets 2015: $304,8182015Assets 2016: $526,782Liabilities 2016: $221,804Net Assets 2016: $304,9782016Assets 2017: $505,386Liabilities 2017: $186,115Net Assets 2017: $319,2712017Assets 2018: $669,379Liabilities 2018: $286,400Net Assets 2018: $382,9792018Assets 2019: $651,262Liabilities 2019: $228,651Net Assets 2019: $422,6112019Assets 2020: $661,417Liabilities 2020: $226,291Net Assets 2020: $435,1262020Assets 2021: $672,812Liabilities 2021: $217,427Net Assets 2021: $455,3852021Assets 2022: $674,341Liabilities 2022: $196,399Net Assets 2022: $477,9422022Assets 2023: $3,733,275Liabilities 2023: $3,235,499Net Assets 2023: $497,7762023Assets 2023: $3,733,275Liabilities 2023: $3,235,499Net Assets 2023: $497,7762023

Highlighted filing

2023

Assets$3,733,275
Liabilities$3,235,499
Net Assets$497,776
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,316,605Expenses 2011: $4,326,132Net Income 2011: -$9,5272011Revenue 2012: $3,873,466Expenses 2012: $3,890,998Net Income 2012: -$17,5322012Revenue 2013: $3,705,446Expenses 2013: $3,710,002Net Income 2013: -$4,5562013Revenue 2014: $3,439,895Expenses 2014: $3,423,849Net Income 2014: $16,0462014Revenue 2015: $3,300,253Expenses 2015: $3,283,290Net Income 2015: $16,9632015Revenue 2016: $3,228,456Expenses 2016: $3,228,296Net Income 2016: $1602016Revenue 2017: $3,304,208Expenses 2017: $3,289,915Net Income 2017: $14,2932017Revenue 2018: $3,757,488Expenses 2018: $3,693,780Net Income 2018: $63,7082018Revenue 2019: $3,633,386Expenses 2019: $3,593,754Net Income 2019: $39,6322019Revenue 2020: $3,641,709Expenses 2020: $3,629,194Net Income 2020: $12,5152020Revenue 2021: $3,088,319Expenses 2021: $3,068,060Net Income 2021: $20,2592021Revenue 2022: $3,549,945Expenses 2022: $3,527,388Net Income 2022: $22,5572022Revenue 2023: $3,764,341Expenses 2023: $3,744,507Net Income 2023: $19,8342023Revenue 2023: $3,764,341Expenses 2023: $3,744,507Net Income 2023: $19,8342023

Highlighted filing

2023

Revenue$3,764,341
Expenses$3,744,507
Net Income$19,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,764,341
Mission and Program Overview

Mission

To create a robust sustainable regional economy. To prepare a skilled successful workforce aligned to the needs of business and industry.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$242,306$290,568▲ $48,262
Savings and Temporary Cash Investments$294,032$224,058▼ $69,974
Cash and Non-Interest-Bearing Accounts$127,325$144,428▲ $17,103
Prepaid Expenses and Deferred Charges$10,678$11,155▲ $477
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$674,341$3,733,275▲ $3,058,934
Other Assets Total$0$3,063,066▲ $3,063,066
Liabilities
Other Liabilities$0$3,063,066▲ $3,063,066
Accounts Payable and Accrued Expenses$196,399$172,433▼ $23,966
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$196,399$3,235,499▲ $3,039,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,669$495,376▲ $21,707
Net Assets With Donor Restrictions$4,273$2,400▼ $1,873
Total Net Assets Fund Balance$477,942$497,776▲ $19,834
Total Liabilities and Net Assets / Fund Balance$674,341$3,733,275▲ $3,058,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,063,066--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gay DubigkExecutive Director through October 2023FT$134,994$24,947$159,941
Robert KosmidesDeputy Director through November 2023FT$93,199$29,447$122,646
Marissa CahillExecutive Director beginning September 2023FT$65,820$19,579$85,399

Board Members and Trustees

NameTitle
Mark VorobikCouncil Chair
Del McAlpineVice Chair
Alerd JohnsonCouncil Member-General
Brian IvieCouncil Member-General
Dave PaulCouncil Member-General
Greg WinterCouncil Member-General
Hart HodgesCouncil Member-General
Jessica BarrCouncil Member-General
Jessica GarretsonCouncil Member-General
John SternlichtCouncil Member-General
Kathi Hiyane BrownCouncil Member-General
Kevin CorriganCouncil Member-General
Marcia FakkemaCouncil Member-General
Megan GrundbrecherCouncil Member-General
Robin PlumeCouncil Member-General
Sharon SappingtonCouncil Member-General
Tammie ODellCouncil Member-General
Terry CorriganCouncil Member-General
Tonja MyersCouncil Member-General
Lori ProvinceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
NW Family LLCRental Services1500 E College Way Suite 562, Mount Vernon, WA 98273$361,200
Shuksan Properties TrustRental Services1300 N State Stree, Bellingham, WA 98225$313,789
Taylor Driving SchoolParticipant trainingP O Box 589, Burlington, WA 98233$134,700
Revenue and Support

Revenue Composition

Contributions and Grants
$3,764,315
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$19,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,764,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,764,341
Total Revenue per Form 990
$3,764,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,484,294
Salaries, Compensation, and Employee Benefits$1,260,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,621$163,475$0$708,096
Occupancy$377,412$33,784$0$411,196
Current Officers, Directors, Trustees, and Key Employees$228,193$0$0$228,193
Other Employee Benefits$148,813$31,622$0$180,435
Information Technology$147,643$29,016$0$176,659
Other Expenses$140,721$0$0$140,721
Payroll Taxes$64,855$13,284$0$78,139
Pension Plan Contributions$50,015$15,335$0$65,350
Office Expenses$27,751$3,820$0$31,571
Fees for Services Management$29,763$0$0$29,763
Insurance$16,709$8,847$0$25,556
Fees for Services Accounting$0$24,676$0$24,676
Travel$12,939$4,176$0$17,115
Advertising$8,959$1,773$0$10,732
All Other Expenses$3,402$704$0$4,106
Conferences and Meetings$1,060$84$0$1,144
Total Functional Expenses$3,412,768$331,739$0$3,744,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,744,507
Total Expenses per Audited Statements$3,744,507
Total Expenses per Form 990$3,744,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases - Net of Current$2,352,293
Current Portion of Lease Liability - Operating Leases$710,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“NO - The Executive Committee shall be composed of seven members: The Chair Vice-Chair Secretary and four at-large members one of whom shall be designated by and representing the Consortium Committee of Local Elected Officials and act as a Chief LEO. The Executive Committee shall have the authority to fulfill the stated responsibilities in the Bylaws. All actions of the Executive Committee shall be subject to the approval of the Board of Directors. The Executive Committee may act in the name of the Board between board meetings. Such action shall be reported and subject to the approval of the Board at its next regular or special meeting.”

Part VI, Line 11B

“A copy of the completed Form 990 was reviewed by an independent CPA firm and then emailed to all members of the governing body for review.”

Part VI, Line 12C

“YES - All directors employees officers and agents sign a copy of the conflict of interest policy acknowledging they have read and understand the policy. The conflict of interest policy is reviewed and circulated annually at the first calendar quarter board meeting of the year. Executive Committee members and the Executive Director monitor the voting on the selection award or administration of a contract to ensure that no real implied or apparent conflict of interest would be involved. The abstention from voting and declaration of any conflict of interest is noted in the minutes of the meetings.”

Part VI, Line 15

“YES - The Executive Committee annually reviews the Executive Director's and Deputy Director's two highest compensated management positions compensation against the most recent Wage and Benefit Survey conducted for the Washington Workforce Association and will determine the change if any that will be made to the Executive Director's and Deputy Director's salary for the year. This review normally occurs at the spring executive committee meeting.”

Part VI, Line 19

“These documents are available to any interested party upon request. The website http: nwboard.org contains organizational information.”

Filing and Contact Details

Filer

Filer Name
Northwest Services Council
EIN
91-0967162
In Care Of
% Marissa Cahill
Phone
3606763209
Address
P O Box 2009, Bellingham, WA 98227-2009
Doing Business As
Northwest Workforce Council

Signing Officer

Name
Marissa Cahill
Title
Chief Executive Officer
Signed
2024-03-08

Organization Details

Principal Officer
Marissa Cahill
Formed
1976
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
3
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Economic Security for All grants; QUEST Disaster Recovery DWG; Covid 19 Disaster Recovery DW; Community Development Block Grant; Opportunity Partnership program, $822839, $0, $0|”

Financial Statement Notes

Part X, line 2

“Form 990 Part IV 11f - NWC follows the income tax standards for uncertain tax positions. As a result NWC evaluated its tax positions and determined is has no uncertain tax position as of June 30 2023 and 2022. NWC is subject to audits by taxing authorities; however there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Del McAlpine
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Province
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathi Hiyane Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Alerd Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammie ODell
IRS990/Form990PartVIISectionAGrp/PersonNm7Hart Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Plume
IRS990/Form990PartVIISectionAGrp/PersonNm9John Sternlicht
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Barr
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Ivie
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Sappington
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Winter
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Garretson
IRS990/Form990PartVIISectionAGrp/PersonNm16Marcia Fakkema
IRS990/Form990PartVIISectionAGrp/PersonNm17Tonja Myers
IRS990/Form990PartVIISectionAGrp/PersonNm18Megan Grundbrecher
IRS990/Form990PartVIISectionAGrp/PersonNm19Dave Paul
IRS990/Form990PartVIISectionAGrp/PersonNm20Marissa Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm21Gay Dubigk
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Kosmides
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Council Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt4Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt5Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt6Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt7Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt8Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt9Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt10Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt11Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt12Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt13Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt14Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt15Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt16Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt17Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt18Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt19Council Member-General
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director beginning September 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director through October 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt22Deputy Director through November 2023
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,733,275
Liabilities
$3,235,499
Net assets
$497,776
Revenue
$3,764,341
Expenses
$3,744,507
Net income
$19,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.73$3.24$0.50$3.76$3.74$0.02
2023Summary only. Only limited summary data is available for this year.$3.73$3.24$0.50$3.76$3.74$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.48$3.55$3.53$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.46$3.09$3.07$0.02
2020Summary only. Only limited summary data is available for this year.$0.66$0.23$0.44$3.64$3.63$0.01
2019Summary only. Only limited summary data is available for this year.$0.65$0.23$0.42$3.63$3.59$0.04
2018Summary only. Only limited summary data is available for this year.$0.67$0.29$0.38$3.76$3.69$0.06
2017Summary only. Only limited summary data is available for this year.$0.51$0.19$0.32$3.30$3.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.53$0.22$0.30$3.23$3.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.52$0.21$0.30$3.30$3.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$3.44$3.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$3.71$3.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.28$0.28$3.87$3.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.23$0.29$4.32$4.33$0.01