Civic Intelligence

Career Path Services-Employment and Training

990 • Fiscal year 2017 • EIN 91-1032846

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

10 N Post Street Suite 200Spokane, WA 99201

(509) 326-7520

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$218,143

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,619,474

Up $1,414,722 (+27%) from 2016

Net Assets

Up

$3,507,957

Up $162,800 (+4.9%) from 2016

Liabilities

Up

$3,111,517

Up $1,251,922 (+67%) from 2016

Revenue

Up

$15,284,951

Up $3,380,601 (+28%) from 2016

Expenses

Up

$15,122,151

Up $2,884,495 (+24%) from 2016

Net Income

Up

$162,800

Up $496,106 (+149%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,409,771Liabilities 2010: $663,046Net Assets 2010: $2,746,7252010Assets 2011: $4,637,273Liabilities 2011: $1,335,557Net Assets 2011: $3,301,7162011Assets 2012: $4,386,126Liabilities 2012: $1,460,579Net Assets 2012: $2,925,5472012Assets 2013: $5,021,416Liabilities 2013: $1,407,354Net Assets 2013: $3,614,0622013Assets 2014: $5,340,477Liabilities 2014: $1,659,769Net Assets 2014: $3,680,7082014Assets 2015: $5,549,568Liabilities 2015: $1,871,105Net Assets 2015: $3,678,4632015Assets 2016: $5,204,752Liabilities 2016: $1,859,595Net Assets 2016: $3,345,1572016Assets 2017: $6,619,474Liabilities 2017: $3,111,517Net Assets 2017: $3,507,9572017Assets 2018: $7,891,016Liabilities 2018: $4,279,028Net Assets 2018: $3,611,9882018Assets 2019: $6,231,506Liabilities 2019: $2,633,351Net Assets 2019: $3,598,1552019Assets 2020: $6,068,630Liabilities 2020: $3,037,389Net Assets 2020: $3,031,2412020Assets 2021: $4,249,609Liabilities 2021: $1,318,612Net Assets 2021: $2,930,9972021Assets 2022: $3,840,568Liabilities 2022: $1,153,616Net Assets 2022: $2,686,9522022Assets 2023: $3,510,636Liabilities 2023: $1,192,895Net Assets 2023: $2,317,7412023

Highlighted filing

2017

Assets$6,619,474
Liabilities$3,111,517
Net Assets$3,507,957

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,346,7142010Expenses 2011: $10,663,1382011Revenue 2012: $12,595,530Expenses 2012: $12,971,699Net Income 2012: -$376,1692012Expenses 2013: $13,681,1002013Revenue 2014: $12,463,825Expenses 2014: $12,397,179Net Income 2014: $66,6462014Revenue 2015: $12,418,426Expenses 2015: $12,420,671Net Income 2015: -$2,2452015Revenue 2016: $11,904,350Expenses 2016: $12,237,656Net Income 2016: -$333,3062016Revenue 2017: $15,284,951Expenses 2017: $15,122,151Net Income 2017: $162,8002017Revenue 2018: $16,968,543Expenses 2018: $16,864,512Net Income 2018: $104,0312018Revenue 2019: $15,404,116Expenses 2019: $15,417,949Net Income 2019: -$13,8332019Revenue 2020: $13,988,476Expenses 2020: $14,555,390Net Income 2020: -$566,9142020Revenue 2021: $15,392,837Expenses 2021: $15,493,081Net Income 2021: -$100,2442021Revenue 2022: $14,724,825Expenses 2022: $14,968,867Net Income 2022: -$244,0422022Revenue 2023: $16,044,193Expenses 2023: $16,413,404Net Income 2023: -$369,2112023

Highlighted filing

2017

Revenue$15,284,951
Expenses$15,122,151
Net Income$162,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$15,284,951
Mission and Program Overview

Mission

Career path services is a workforce development and human services nonprofit corporation.

Career Path Services, a private non-profit corporation, provides workforce development services to individuals and employers in Washington State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,255,431$4,658,927▲ $2,403,496
Cash and Non-Interest-Bearing Accounts$1,878,285$1,748,973▼ $129,312
Savings and Temporary Cash Investments$931,774$0▼ $931,774
Prepaid Expenses and Deferred Charges$80,603$134,795▲ $54,192
Land, Buildings, and Equipment, Net$58,659$76,779▲ $18,120
Total Assets$5,204,752$6,619,474▲ $1,414,722
Liabilities
Accounts Payable and Accrued Expenses$1,628,222$2,975,048▲ $1,346,826
Deferred Revenue$231,373$136,469▼ $94,904
Total Liabilities$1,859,595$3,111,517▲ $1,251,922
Net Assets / Fund Balance
Unrestricted Net Assets$3,445,952$3,658,813▲ $212,861
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-100,795$-150,856▼ $50,061
Total Net Assets Fund Balance$3,345,157$3,507,957▲ $162,800
Total Liabilities and Net Assets / Fund Balance$5,204,752$6,619,474▲ $1,414,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,069$224,993$293,062
Leasehold Improvements$8,710$0$8,710
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie BjorkCFOFT$218,143$56,973$275,116
George IranonCEOFT$201,824$72,135$273,959
Cami HansonCOOFT$142,511$49,777$192,288
John CraigCFOFT$60,764$6,798$67,562

Board Members and Trustees

NameTitle
Jason GrayBoard Chair
Russell BurtnerBoard Chair
David OlsenBoard Member
Gregg SypoltBoard Member
John BumgarnerBoard Member
Rebecca CoufalBoard Member
Ted LaneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,242,380
Program Service Revenue
$40,150
Investment Income
$2,171
Other Revenue
$250
All Other Contributions
$19
Change in Net Assets
$162,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,284,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,284,951
Total Revenue per Form 990
$15,284,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,730,439
Grants and Similar Amounts Paid$5,730,770
Other Expenses$1,660,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,730,770--$5,730,770
Other Salaries and Wages$4,269,749$617,742-$4,887,491
Other Employee Benefits$796,580$136,657-$933,237
Current Officers, Directors, Trustees, and Key Employees-$808,925-$808,925
Payroll Taxes$684,245$95,747-$779,992
Occupancy$475,726$107,343-$583,069
Pension Plan Contributions$257,097$63,697-$320,794
Travel$236,265$26,445-$262,710
Conferences and Meetings$120,258$19,698-$139,956
Information Technology$62,156$32,891-$95,047
Office Expenses$54,353$29,174-$83,527
Other Expenses$44,455$2,343-$46,798
Depreciation Depletion$40,146$0-$40,146
Fees for Services Legal$0$35,759-$35,759
Insurance$3,796$23,600-$27,396
Advertising$11,999$1,891-$13,890
Fees for Services Accounting$0$13,030-$13,030
Interest$1$0-$1
Total Functional Expenses$13,067,694$2,054,457$0$15,122,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,122,151
Total Expenses per Audited Statements$15,122,151
Total Expenses per Form 990$15,122,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

Fiscal staff prepare and review 990 forms after audit is complete, then Senior Management reviews prior to providing a copy to all Board Members.

Form 990, Part VI, Section B, Line 12C

Annual completion of a "Conflict of Interest Disclosure Form" is required of all board members and all staff each July. Forms are reviewed by the Human Resources Manager and Senior Management team.

Form 990, Part VI, Section B, Line 15

Full salary survey is completed every three years and salary ranges approved by the Board of Directors. Discussion and decisions are documented in the board minutes. The Board of Directors conducts an annual performance review of the CEO and determines compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, audit reports and conflict of interest policy, are available on our website or by request. Our 990's are available on Guidestar, or by request.

Filing and Contact Details

Filer

Filer Name
Career Path Services-employment and Training
EIN
91-1032846
Phone
5093267520
Address
10 N Post Street Suite 200, Spokane, WA 99201

Signing Officer

Name
George Iranon
Title
CEO
Phone
5093231221
Signed
2018-02-26

Organization Details

Principal Officer
George Iranon
Formed
1971
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1,601
Volunteers
0
Raw XML AppendixShowing 400 of 786 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01628222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02975048
IRS990/AccountsReceivableGrp/BOYAmt02255431
IRS990/AccountsReceivableGrp/EOYAmt04658927
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Career Path Services, a private non-profit corporation, provides workforce development services to individuals and employers in Washington State.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01891
IRS990/AdvertisingGrp/ProgramServicesAmt011999
IRS990/AdvertisingGrp/TotalAmt013890
IRS990/AllOtherContributionsAmt019
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0John Craig
IRS990/BooksInCareOfDetail/PhoneNum05093267520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N Post Street Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01878285
IRS990/CashNonInterestBearingGrp/EOYAmt01748973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0808925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0808925
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019698
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120258
IRS990/ConferencesMeetingsGrp/TotalAmt0139956
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015242380
IRS990/CYGrantsAndSimilarPaidAmt05730770
IRS990/CYInvestmentIncomeAmt02171
IRS990/CYOtherExpensesAmt01660942
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt040150
IRS990/CYRevenuesLessExpensesAmt0162800
IRS990/CYSalariesCompEmpBnftPaidAmt07730439
IRS990/CYTotalExpensesAmt015122151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015284951
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0231373
IRS990/DeferredRevenueGrp/EOYAmt0136469
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040146
IRS990/DepreciationDepletionGrp/TotalAmt040146
IRS990/Desc0Eastern Washington Commerce Programs served 634 mainstream and LEP participants of which 139 entered employment at an average wage of $11.42/hour. These programs are transitional job opportunities funded by the Department of Commerce in partnership with Washington's WorkFirst programs. We assist parents receiving Temporary Assistance for Needy Families (TANF) to obtain permanent employment by gaining job skills and experience through transitional, hands-on training as well as individualized job placements services that include weekly Job Club offerings and industry tours. Employers who hired commerce clients from this target population are estimated to have qualified for anywhere from $2400 to $4500 in Work Opportunity Tax Credits to reduce their tax liability at the end of the year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01601
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01970476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013030
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035759
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt035759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Burtner
IRS990/Form990PartVIISectionAGrp/PersonNm1John Bumgarner
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregg Sypolt
IRS990/Form990PartVIISectionAGrp/PersonNm3Ted Lane
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Coufal
IRS990/Form990PartVIISectionAGrp/PersonNm5David Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7Cami Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Craig
IRS990/Form990PartVIISectionAGrp/PersonNm9George Iranon
IRS990/Form990PartVIISectionAGrp/PersonNm10Marie Bjork
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7142511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9201824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10218143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015242361
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05730770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05730770
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400
IRS990/GrossReceiptsAmt015284951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032891
IRS990/InformationTechnologyGrp/ProgramServicesAmt062156
IRS990/InformationTechnologyGrp/TotalAmt095047
IRS990/InsuranceGrp/ManagementAndGeneralAmt023600
IRS990/InsuranceGrp/ProgramServicesAmt03796
IRS990/InsuranceGrp/TotalAmt027396
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01771
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076779
IRS990/LandBldgEquipCostOrOtherBssAmt0301772
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0250
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Career Path Services, a private non-profit corporation, provides workforce development services to individuals and employers in Washington State.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03345157
IRS990/NetAssetsOrFundBalancesEOYAmt03507957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107343
IRS990/OccupancyGrp/ProgramServicesAmt0475726
IRS990/OccupancyGrp/TotalAmt0583069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029174
IRS990/OfficeExpensesGrp/ProgramServicesAmt054353
IRS990/OfficeExpensesGrp/TotalAmt083527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0796580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0933237
IRS990/OtherExpensesGrp/Desc0Communication
IRS990/OtherExpensesGrp/Desc1Licenses & Permits
IRS990/OtherExpensesGrp/Desc2Contracted Services - Other
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32343
IRS990/OtherExpensesGrp/ProgramServicesAmt091335
IRS990/OtherExpensesGrp/ProgramServicesAmt12173
IRS990/OtherExpensesGrp/ProgramServicesAmt2186590
IRS990/OtherExpensesGrp/ProgramServicesAmt344455
IRS990/OtherExpensesGrp/TotalAmt0125010
IRS990/OtherExpensesGrp/TotalAmt14827
IRS990/OtherExpensesGrp/TotalAmt2189776
IRS990/OtherExpensesGrp/TotalAmt346798
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04269749
IRS990/OtherSalariesAndWagesGrp/TotalAmt04887491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684245
IRS990/PayrollTaxesGrp/TotalAmt0779992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257097
IRS990/PensionPlanContributionsGrp/TotalAmt0320794
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134795
IRS990/PrincipalOfficerNm0George Iranon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The King County Commerce programs served 482 program participants in our mainstream contract during year with of which 125 of them entered employment at an average wage of $13.09 per hour. In addition we have served Limited English Proficiency (LEP) Community Jobs participants. These programs are transitional job opportunities funded by the Department of Commerce in partnership with Washington's Workfirst Program. We assist parents receiving Temporary Assistance for Needy Families (TANF) to obtain placement services that include weekly Career Clubs, weekly Life Enrichment classes that assist in life skills, work ethics, and budgeting, as well as computer training courses to assist in job training. Employers who hired our clients from this target population are estimated to have qualified for $300,000 in Work Opportunity Tax Credits (WOTC).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02149834
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02410833
IRS990/ProgSrvcAccomActy3Grp/Desc0Pierce County Commerce programs serving the Lakewood and Puyallup areas, served 347 participants of which 74 entered employment at an average wage of $12.11 an hours. These programs are transitional job opportunities funded by the Department of Commerce in partnership with Washington's WorkFirst Program. We assisted parents receiving Temporary Assistance for Needy Families (TANF) to obtain permanent employment by gaining job skills and experiences thought transitional, hands-on training as well as individualize job placement services. Employers who hired our clients from this target populate are estimated to have qualified anywhere from $2400 to $4,500 in Work Opportunity Tax Credits to reduce their tax liability at the end of the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0923119
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01120298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In our 2016 program year, Career Path Services served 346 individuals with WIOA Adult funds, completed services to 308, and placed 265 in self-sufficient employment, earning a median hourly wage of $15.00, which exceeded our goal of $11.38. Average hourly wage was $18.33. Services included career interest, aptitude and skill assessment, basic and advanced job search techniques, placement assistance, classroom and on-the-job training, supportive services, internships and employer mentorships, and co-enrollment in other appropriate programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Through our Benton Franklin WIOA Adult Program, we served 216 Adults. 51 earned credentials through Individual Training Accounts and 23 successfully completed On-the-job training or a paid Work Experience opportunity. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We placed 133 Adult participants into competitive employment, averaging $14.00. Collectively, we spent 97% of our entire budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Career Path Services served 418 youth, completed services to 213, placed 23 in postsecondary education, and placed 130 in employment, earning an average hourly wage of $11.89 and a median of $11.00 during the 2016 program year through the Spokane WIOA Youth program. At least 85 youth received a GED and 58 completed work experience/internship. We provided services including career interest, aptitude and skill assessment, basic and advanced job search techniques, placement assistance, classroom and on-the-job training, supportive services, internships and employer mentorships, and co-enrollment in other appropriate programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3In our 2016 program year, Career Path Services served 308 Dislocated Workers, completed services to 255, and placed 215 in self-sufficient employment, earning a median hourly wage of $18.00 and average wage of $20.45 through the Spokane WIOA Dislocated Worker program. We provided services including career interest, aptitude and skill assessment, basic and advanced job search techniques, placement assistance, classroom and on-the-job training, supportive services, internships and employer mentorships, and co-enrollment in various appropriate programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Through our Benton Franklin WIOA Youth Program, we served 181 Youth aged 16-24 years old. 35 earned credentials through Individual Training Accounts or a GED and 51 successfully completed On-the-job training or a paid Work Experience opportunity. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We placed 97 Youth participants into competitive employment, averaging $11.00. Collectively, we spent 92%of our entire budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Through our Benton Franklin WIOA Dislocated Worker (DW) Program, we served 125 Dislocated Workers. 27 earned credentials through Individual Training Accounts and 12 successfully completed On-the-job training or a paid Work Experience opportunity. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We placed 66 DW participants into competitive employment, averaging $16.00. Collectively, we spent 89% of our entire budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Through our Benton Franklin Guest Resources contract, Career Path is the first point of contact to all WorkSource Columbia Basin visitors. In 2016-2017 we operated 251 days out of the year and welcomed 70,173 guests through our doors, with a daily average of 280. Collectively we speak three languages; English, Spanish and American Sign Language and consistently meet 100% of our team goals. This year we were the primary point of contact for our Guests through the roll-out of two new online systems; Job Match and eServices. We spent 96% of our PY16 budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Through our Benton Franklin Job Driven NEG grant, eligibility factors prevented enrollment into program. In coordination with the Benton Franklin Workforce Development Council, these funds were used to secure Professional Development training for 11 Career Path Staff.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8The RISE program in Peirce County, King County and Spokane County started serving clients in December 2015. Between July 01, 2016 and June 30, 2017 we have served a total of 159 RISE participants. The RISE Program is funded by The U.S. Department of Agriculture. The RISE Project has been designed to fill the gap currently experienced by BFET participants who face multiple barriers and lack the needed work experience to obtain employment resulting in self-sufficiency. The pilot will emphasize barrier reduction through the following services: A standardized approach to case management leading to self-sufficiency, provide opportunities to sharpen personal skills through a Strategies for Success training, and the opportunity for employment and training to offer SNAP recipients work-based learning activities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9The Spokane WIA Jobs Driven National Emergency Grant (JD-NEG) grant provided services for dislocated workers who had been unemployed for at least 27 weeks or were likely to exhaust their unemployment benefits. The grant ended on June 30, 2016. Our goal for enrollments was 120, and we enrolled a total of 145 individuals by the end of the grant. Our participants were enrolled in 148 courses, exceeding the target goal of 105. While the majority of grant activities ended in June 2016, we received additional funding for salaries, which was spent to help fund the Business Navigator's continued job development and professional networking activities with Dislocated Workers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Career Path Services Reserve and Property, Plant & Equipment funds refers to equipment depreciation for equipment used by other programs, accrued leave costs, and other miscellaneous program costs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11Through our Benton Franklin Sector NEG Program, we served 93 Dislocated Workers. The primary focus of this grant was OJT, Paid Internship and Direct Placement into employment. 13 participants successfully completed On-the-job training or a paid Work Experience opportunity through June 30, 2017. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We have currently placed 58 DW participants into competitive employment, averaging $15.50. Collectively, we spent 86% of our budget. This contract will continue into PY17 ending April 30, 2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12RISE (Resources to Initiate Successful Employment) is a three year pilot program aimed at addressing gaps in the Basic Food Employment and Training (BFET) program for those with multiple barriers. RISE enrollment is randomized, and enrollees receive enhanced services, including comprehensive case management, Strategies for Success class (SFS), and work-based learning opportunities. In our 2016 program year, 23 students completed the Strategies for Success (SFS) class, at which point they get involved in work-based learning or job development with our RISE Business Navigator. From the start of the pilot until the end of our 2016 program year, 31 individuals have completed SFS. In our 2016 program year, 19 SFS graduates took part in work-based learning (WBL) and/or job development after completing SFS. The wide majority of these WBL opportunities were paid work experiences. Ten SFS graduates in the RISE program entered unsubsidized employment in 2016.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13The Spokane WIOA Opportunity Partnership Program (OPP) is a program to engage low income first generation college students with employers for Work Based Learning (WBL) opportunities. We met program goals and fulfilled the contract: 30 students engaged with employers in WBL activities and mentorships, and 29 students successfully completed their programs of study. Employment was not a measured outcome for this program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc14Spokane WIOA Youth Works - YouthWorks Spokane created permanent and growing capacity to maximize the number of youth accessing mentors, internships, and other work-based learning opportunities, as well as identifying a career pathway and setting a plan to achieve their individual goals. Youth participated in 112 business internships, 96 other work-based learning opportunities, and were exposed to 108 business mentors. In our 2016 program year, 119 youth enrolled in YouthWorks were enrolled into postsecondary education or entered into employment. This innovative program utilizes the same partnership that implemented the Career Readiness for a Working Washington project.
IRS990/ProgSrvcAccomActyOtherGrp/Desc15The WYFF - Building Bridges grant funds a navigator to coordinate employment, education, and housing services for youth experiencing homelessness, with a goal of employment or education and permanent, safe housing. We also provide flex funds (cash assistance) to help resolve barriers to employment that are common for youth and young adults. For example, flex funds can pay for transportation to and from work, work clothes, training programs, certification fees, or tuition for continuing education. The funds also may pay for work-based learning opportunities for youth and young adults who currently are not eligible. Employment activities include identifying target industry or occupation, creating a targeted resume, providing information on paid internship (WEX) opportunities to employers, and facilitating mock interviews for our participants. Developing relationships with the local school district McKinney-Vinto Homeless Liaisons, the Next Generation Zone, and the Spokane Falls Gateway program has allowed a good flow of referrals as well as the opportunity to take clients to mainstream or alternative education programs for entry. In our 2016 program year, we enrolled 34 youth, and 19 were enrolled into an educational program such as GED or short-term certificate program. 12 individuals completed in June 2017, at the end of our 2016 program year.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16Through our PacMtn WIOA Dislocated Worker (DW) Program, we served 350 Dislocated Workers. 87 earned credentials through Individual Training Accounts and 18 successfully completed On-the-job training or a paid Work Experience opportunity. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We placed 122 DW participants into competitive employment, averaging $20.26/hour. Collectively, we spent 79% of our entire budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc17Through our Pierce WIOA Dislocated Worker (DW) Program, we served 352 Dislocated Workers. 40 earned credentials through Individual Training Accounts and 3 successfully completed On-the-job training or a paid Work Experience opportunity. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We placed 116 DW participants into competitive employment, averaging $22.00/hour. Collectively, we spent 77% of our entire budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc18Through our Benton Franklin WIOA YouthWorks Program, we served 39 Youth aged 16-24. 22 successfully completed a 90 hour paid Work Experience opportunity. While employment was not a contractual outcome, staff assisted our job seekers with viable job search methods and guidance including job club activity. We placed 13 Youth participants into competitive employment, averaging $11.00. Collectively, we spent 94% of our entire budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc19The American Apprenticeship Initiative supports the expansion of quality American Apprenticeship programs into high growth industries and aims to increase apprenticeship opportunities for underrepresented populations, including women, young men and women of color, transitioning service members, people with disabilities, and low-skilled populations. Spokane Community College's Apprenticeship and Journeyman Training Center partnered with the Adult Basic Education Division to develop a pre-apprenticeship program with a goal of providing a qualified pool of minority and female applications to the apprenticeship programs to promote diversity in the trades. Our Business Navigator works closely with this program to support these efforts, and in our 2016 program year, all individuals enrolled in this Skilled Trades Preparation class are from underrepresented populations. By the end of the 2016 program year, 48 individuals were enrolled in the class, with at least 37 having obtained a credential.
IRS990/ProgSrvcAccomActyOtherGrp/Desc20The WorkSource Spokane - Spokane Falls Community College BFET program served BFET students with the goal of engaging them with employers in their fields of study. Work Based Learning (WBL) is a key component of the program. We exceeded program goals and fulfilled the contract: 736 meetings with a specialist and 1874 specialist-arranged interactions with employers. Students participated in 139 WBL experiences with employers. At time of closeout, eight students had graduated and navigators continued to assist students seeking part-time employment while continuing their studies. We had initial meetings with 51 students, with 40 electing to engage in the program and get involved with employers. Students participated in a number of different activities including job shadowing, company tours, resume tips, interview tips, mock interviews, and informational interviews with employers. This year was focused on hiring events targeted to specific programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc21The Spokane NON-WIOA Staff Contract program was funded by a private sector grant for youth staff to work with disadvantaged youth otherwise ineligible for services under any program. We mirrored services provided under WIOA Youth programs. These funds were used to serve a limited number of participants.
IRS990/ProgSrvcAccomActyOtherGrp/Desc22Career Path Services acted as the Fiscal Agent for the LPA Innovation Grant in PY 2016 that allowed the Spokane\Lincoln County LPA to offer 1 session and Pierce County LPA to offer 2 sessions of the Getting Ahead work groups. The group met once a week for a total of 16 weeks. During their time they worked on the following modules: My Life Now, Theory of Change, The Rich/Poor Gap and Research on Causes of Poverty, Hidden Rules of Economic Class, The Importance of Language, Eleven Resources, Self-Assessment of Resources, Community Assessment, Building Resources, and Personal and Community Plans.
IRS990/ProgSrvcAccomActyOtherGrp/Desc23Through our Benton Franklin WIOA Dislocated Worker (DWP) Program, we served 33 Dislocated Workers. 11 earned credentials through Individual Training Accounts and 7 successfully completed On-the-job training or a paid Work Experience opportunity. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We placed 66 DW participants into competitive employment, averaging $15.93. Collectively, we spent 100% of our budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc24Through our PacMtn Rapid Response Program, we served 96 Dislocated Workers. 18 earned credentials through Individual Training Accounts and 3 successfully completed On-the-job training or a paid Work Experience opportunity. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We placed 50 DW participants into competitive employment, averaging $16.50/hour. Collectively, we spent 92% of our entire budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc25Through our PacMtn Sector NEG Program, we served 97 Dislocated Workers. The primary focus of this grant was OJT, Paid Internship and Direct Placement into employment. 9 Participants successfully completed On-the-job training or a paid Work Experience opportunity through April 30, 2017. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We have currently placed 37 DW participants into competitive employment, averaging $16.53. Collectively, we spent 52% of our budget. This contract will continue into PY17 ending April 30, 2018. (This contract has been on hold since April 30, 2017, has the state requested a no-cost extension).
IRS990/ProgSrvcAccomActyOtherGrp/Desc26Through our PacMtn Advanced Manufacturing Program, we served 17/25 Dislocated Workers. 17 successfully completed a paid Work Experience opportunity, the sole objective of the grant. Collectively, we spent 16% of our entire budget through June 30, 2017 and will continue working on completing all contractual deliverable through the contract end date of August 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc27Through our PacMtn Job Driven NEG Program, we served 33 long-term unemployed individuals. The focus of this grant was placements into WEXs. 6 individuals successfully completed Work Experiences, some of which transitioned to employment and On-the Job training. 5 individuals were placed into employment with an average wage of $11.25/hour at the completion of the grant on April 30, 2017. The remainder transitioned into one of our other programs for continued support in obtaining employment. We spend 52% of our contract budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc28Through our PacMtn Adult Program, we served 294 Adults. 49 earned credentials through Individual Training Accounts and 39 successfully completed On-the-job training or a paid Work Experience opportunity. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We placed 78 Adult participants into competitive employment, averaging $15.44/hour. Collectively, we spent 84% of our entire budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc29Through our Pierce Job Driven Rapid Response Program, we served 18 Dislocated Workers. All were co-enrolled into Dislocated Worker Formula, gaining access to wrap around support. None completed training or gained employment prior to June 30, 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc30Through our Pierce Sector NEG Program, we served 178 Transitioning Military Service Members or Veterans. 53 earned credentials through Individual Training Accounts or a cohort training model. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We placed 71 NEG participants into competitive employment, averaging $22.00/hour. This contract has been on hold since April 30, 2017, has the state requested a no-cost extension.
IRS990/ProgSrvcAccomActyOtherGrp/Desc31Through our Pierce Adult Program, we served 322 Adults. 60 earned credentials through Individual Training Accounts and 4 successfully completed On-the-job training or a paid Work Experience opportunity. Staff assisted our job seekers with viable job search methods and guidance including job club activity, leading to an abundance of job opportunities as self-sufficient wages. We placed 90 Adult participants into competitive employment, averaging $17.19. Collectively, we spent 82% of our entire budget.
IRS990/ProgSrvcAccomActyOtherGrp/Desc32Through our Pierce MultiCare Contract, we served 21 incumbent Health Care Workers in accessing tuition reimbursement and provided 337 incumbents with Basic Career Services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc33The WorkSource Spokane - Spokane Falls Community College WorkFirst program served WorkFirst students with the goal of engaging them with employers in their fields of study. Work Based Learning (WBL) is a key component of the program. We exceeded program goals and fulfilled the contract: 648 meetings with a specialist and 1550 specialist-arranged interactions with employers. Students participated in 37 WBL experiences with employers. At time of closeout, no students had graduated or gained full-time employment as all were still continuing in their programs. We had initial meetings with 41 students, with 19 electing to engage in the program and get involved with employers. Students participated in a number of different activities including job shadowing, company tours, resume tips, interview tips, mock interviews, and informational interviews with employers. This year was focused on hiring events targeted to specific programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc34The WorkSource Spokane - Spokane Community College WF program served WorkFirst students with the goal of engaging them with employers in their fields of study. Work Based Learning (WBL) is a key component of the program. We exceeded program goals and fulfilled the contract: 457 meetings with a specialist and 1487 specialist-arranged interactions with employers. Students participated in 20 WBL experiences with employers. At time of closeout, three students had graduated and all entered employment. We had initial meetings with 36 students, with 31 electing to engage in the program and get involved with employers. Students participated in a number of different activities including job shadowing, company tours, resume tips, interview tips, mock interviews, and informational interviews with employers. This year was focused on hiring events targeted to specific programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc35The Sector Partnership NEG grant served Dislocated Workers through a combination of classroom training and work-based learning, and ended in April 2017. In our 2016 program year we enrolled 118 individuals into the grant (for a total of 169 for the entire program), with an overall enrollment goal of 120. Our participants were enrolled in 41 courses (for a total of 66 for the whole grant), exceeding the overall goal for the grant.
IRS990/ProgSrvcAccomActyOtherGrp/Desc36This contract funds the One-Stop Operator position at WorkSource Spokane, along with some funding for staff training. The One-Stop Operator is responsible for the operations at WorkSource, as well as ensuring the one-stop center and the Next Generation Zone operate collectively as the WorkSource One-Stop Campus. The creation of the position has provided an avenue to impact and change WorkSource into a more fully integrated career center. The staff training portion of the contract has allowed for an increased focus on staff professional development to facilitate integration.
IRS990/ProgSrvcAccomActyOtherGrp/Desc37WorkSource Spokane WIOA Rapid Response Mitigation Training - As WorkSource Spokane began the move from staff working with individual programs to working as integrated functional teams, staff center-wide were in need of training to ensure that everyone had sufficient skills to do their jobs in this new environment (including communication, technical skills, leadership, and more). This training began in our 2016 program year and has been put in place to enable staff to perform at a high level to improve services system-wide. An example of the training made available to center staff was a comprehensive series on effective communication focusing on eliminating silos and forming strong, trusting teams that can work toward providing even greater outcomes for our job seeker and employer customers. WorkSource Spokane WIOA Rapid Response Mitigation Program - We are working in partnership with other WorkSource staff who provide Rapid Response services and connect those affected by layoffs to WorkSource for employment services. This is additional funding to support Dislocated Worker with services to get back into the workforce, including OJT and cohort trainings. Activities and spending were minimal as significant work did not begin on the grant until our 2017 program year.
IRS990/ProgSrvcAccomActyOtherGrp/Desc38The purpose of the DVR/PETS contract is to provide pre-employment transition services to students ages 14-21 with disabilities, which have Individualized Educational Programs (IEPs), 504 Plans, or disabilities that qualify them for special education. This contract assists students by providing work-based learning opportunities, supportive services, and on-the-job training, as well as helping students transition from secondary education completion into post-secondary education or employment. In PY16, 31 students were enrolled and one student participated in a WEX (work experience / internship).
IRS990/ProgSrvcAccomActyOtherGrp/Desc39BFET funding was used to match a Washington Youth and Families Fund (WYFF) program serving LGBT youth and youth of color (ages 16 to 24 years) who are disproportionately at risk of homelessness. BFET provided additional employment and training services as well as leveraged the flex funding for work supportive services from the WYFF grant. BFET runs on a federal fiscal year (October 1st through September 30th). During the last federal fiscal year (10/01/2016 to 09/30/2017) we served 11 of our WYFF participants with BFET funding providing them extra assistance with transportation assistance, vocational training opportunities (i.e NAC certification), work clothes, and other work-related supports.
IRS990/ProgSrvcAccomActyOtherGrp/Desc40Through our Pierce County RRIE program, we serviced 18 Dislocated Workers. The primary focus of this grant is to increase the number of dislocated worker enrollments throughout Pierce County, in addition to your formula Dislocated Worker contract. Customers had access to support services and individual training accounts, but the majority of service impact will continue through June 30, 2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc41Through our Benton Franklin RRIE Program, we served 2 Dislocated Workers. The primary focus of this grant is to increase the number of dislocated worker enrollments throughout Benton and Franklin counties. With an end date that falls in our next program year, this contact work was put on hold enabling staff to focus on fulfilling the contractual requirements of other contracts. Starting in July, recruitment and service delivery in this contract will increase drastically.
IRS990/ProgSrvcAccomActyOtherGrp/Desc42Through the Grays Harbor Foundation, we have supported 38 individuals. The focus of this grant is to support Grays Harbor residents who are seeking employment and/or are employed but require minimal support (for example, gas assistance to get to their first day of work, professional attire, driver's license, etc.). The grant allows us to serve individuals who it wouldn't make sense to send through the lengthy enrollment process either because they don't qualify for formal funding or it's a one-time, immediate need.
IRS990/ProgSrvcAccomActyOtherGrp/Desc43Through our agreement with the Five WorkSource Pierce Job Center RSA Contract Partners we are able to manage the resources including oversight and operational functions in support of the One-Stop services at the WorkSource Pierce Job Center.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0485469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1414192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2458498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3475353
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4412976
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5367707
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6296074
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt752549
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8519070
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt96027
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10173099
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11199673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1271661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1336402
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1435736
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15120015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16577002
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17629551
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1872349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1934237
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2027285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213489
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22-600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2386071
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24140783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.51$1.19$2.32$16.0$16.4$0.37
2022Summary only. Only limited summary data is available for this year.$3.84$1.15$2.69$14.7$15.0$0.24
2021Summary only. Only limited summary data is available for this year.$4.25$1.32$2.93$15.4$15.5$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.04$3.03$14.0$14.6$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$2.63$3.60$15.4$15.4$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$4.28$3.61$17.0$16.9$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.62$3.11$3.51$15.3$15.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.86$3.35$11.9$12.2$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.55$1.87$3.68$12.4$12.4$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.34$1.66$3.68$12.5$12.4$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.41$3.61$13.7
2012Summary only. Only limited summary data is available for this year.$4.39$1.46$2.93$12.6$13.0$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.34$3.30$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.66$2.75$11.3