Civic Intelligence

Seattle-King County Workforce

EIN 91-2051978 • 501(c)3 • Seattle, WA

Profile

Wdc works to provide a world class workforce training and development system for the residents and employers of king county.

2003 Western Ave Suite 250Seattle, WA 98121

www.seakingwdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$265,345

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,664,117

Up $802,673 (+21%) from 2022

Liabilities

Up

$4,193,396

Up $1,190,945 (+40%) from 2022

Net Assets

Down

$470,721

Down $388,272 (-45%) from 2022

Revenue

Up

$18,519,480

Up $2,387,342 (+15%) from 2022

Expenses

Up

$18,907,752

Up $3,684,891 (+24%) from 2022

Net Income

Down

-$388,272

Down $1,297,549 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,376,141Liabilities 2011: $4,189,691Net Assets 2011: $186,4502011Assets 2012: $4,058,348Liabilities 2012: $3,825,473Net Assets 2012: $232,8752012Assets 2013: $2,798,825Liabilities 2013: $2,578,742Net Assets 2013: $220,0832013Assets 2014: $2,532,881Liabilities 2014: $2,306,992Net Assets 2014: $225,8892014Assets 2015: $3,288,449Liabilities 2015: $2,783,597Net Assets 2015: $504,8522015Assets 2016: $2,337,388Liabilities 2016: $1,878,009Net Assets 2016: $459,3792016Assets 2017: $2,050,297Liabilities 2017: $1,835,362Net Assets 2017: $214,9352017Assets 2018: $2,228,845Liabilities 2018: $2,088,287Net Assets 2018: $140,5582018Assets 2019: $3,092,031Liabilities 2019: $1,971,636Net Assets 2019: $1,120,3952019Assets 2020: $3,369,370Liabilities 2020: $2,421,631Net Assets 2020: $947,7392020Assets 2021: $4,241,912Liabilities 2021: $2,736,336Net Assets 2021: $1,505,5762021Assets 2022: $3,861,444Liabilities 2022: $3,002,451Net Assets 2022: $858,9932022Assets 2023: $4,664,117Liabilities 2023: $4,193,396Net Assets 2023: $470,7212023

Highlighted filing

2023

Assets$4,664,117
Liabilities$4,193,396
Net Assets$470,721

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $21,564,587Expenses 2011: $21,672,098Net Income 2011: -$107,5112011Revenue 2012: $21,811,929Expenses 2012: $21,765,506Net Income 2012: $46,4232012Revenue 2013: $18,733,999Expenses 2013: $18,746,791Net Income 2013: -$12,7922013Revenue 2014: $16,104,355Expenses 2014: $16,098,549Net Income 2014: $5,8062014Revenue 2015: $16,648,816Expenses 2015: $16,369,852Net Income 2015: $278,9642015Revenue 2016: $13,397,801Expenses 2016: $13,443,274Net Income 2016: -$45,4732016Revenue 2017: $14,409,674Expenses 2017: $14,654,118Net Income 2017: -$244,4442017Revenue 2018: $13,686,676Expenses 2018: $13,761,053Net Income 2018: -$74,3772018Revenue 2019: $13,889,782Expenses 2019: $12,909,945Net Income 2019: $979,8372019Revenue 2020: $11,398,885Expenses 2020: $11,571,541Net Income 2020: -$172,6562020Revenue 2021: $14,146,316Expenses 2021: $13,588,479Net Income 2021: $557,8372021Revenue 2022: $16,132,138Expenses 2022: $15,222,861Net Income 2022: $909,2772022Revenue 2023: $18,519,480Expenses 2023: $18,907,752Net Income 2023: -$388,2722023

Highlighted filing

2023

Revenue$18,519,480
Expenses$18,907,752
Net Income-$388,272

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.66$4.19$0.47$18.5$18.9$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.00$0.86$16.1$15.2$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.74$1.51$14.1$13.6$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.42$0.95$11.4$11.6$0.17
2019Summary only. Only limited summary data is available for this year.$3.09$1.97$1.12$13.9$12.9$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.09$0.14$13.7$13.8$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.84$0.21$14.4$14.7$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.88$0.46$13.4$13.4$0.05
2015Summary only. Only limited summary data is available for this year.$3.29$2.78$0.50$16.6$16.4$0.28
2014Summary only. Only limited summary data is available for this year.$2.53$2.31$0.23$16.1$16.1$0.01
2013Summary only. Only limited summary data is available for this year.$2.80$2.58$0.22$18.7$18.7$0.01
2012Summary only. Only limited summary data is available for this year.$4.06$3.83$0.23$21.8$21.8$0.05
2011Summary only. Only limited summary data is available for this year.$4.38$4.19$0.19$21.6$21.7$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.0
Gross Receipts
$11,398,885
Mission and Program Overview

Mission

Seattle king county workforce development council works to provide a world class workforce training and development system for the residents and employers of king county.

Wdc works to provide a world class workforce training and development system for the residents and employers of king county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,923,486$1,772,843▼ $150,643
Cash and Non-Interest-Bearing Accounts$1,119,100$1,534,212▲ $415,112
Prepaid Expenses and Deferred Charges$42,343$55,327▲ $12,984
Savings and Temporary Cash Investments-$3,850-
Land, Buildings, and Equipment, Net$7,102$3,138▼ $3,964
Total Assets$3,092,031$3,369,370▲ $277,339
Liabilities
Accounts Payable and Accrued Expenses$1,724,380$1,542,229▼ $182,151
Deferred Revenue-$606,781-
Other Liabilities$247,256$268,771▲ $21,515
Escrow Account Liability-$3,850-
Total Liabilities$1,971,636$2,421,631▲ $449,995
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,064,112$908,535▼ $155,577
Net Assets Without Donor Restrictions$56,283$39,204▼ $17,079
Total Net Assets Fund Balance$1,120,395$947,739▼ $172,656
Total Liabilities and Net Assets / Fund Balance$3,092,031$3,369,370▲ $277,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,138$169,222$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KuroseCEOFT$174,605$55,791$230,396
Marcelle WellingtonCAOFT$151,962$38,921$190,883
Min SongInterim COOFT$109,493$21,774$131,267

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,396,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,839
All Other Contributions
$452,849
Change in Net Assets
$-172,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,398,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,398,885
Total Revenue per Form 990
$11,398,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,484,635
Salaries, Compensation, and Employee Benefits$2,417,104
Other Expenses$669,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,484,635--$8,484,635
Other Salaries and Wages$623,700$363,096-$986,796
Current Officers, Directors, Trustees, and Key Employees$595,372$315,031-$910,403
Other Employee Benefits$303,147$216,758-$519,905
Occupancy$137,675$84,025-$221,700
Fees for Services Other$85,323$119,603-$204,926
All Other Expenses$27,167$17,789-$44,956
Other Expenses$20,008$13,223$0$33,231
Travel$16,205$14,641-$30,846
Insurance$0$27,565-$27,565
Office Expenses$3,303$6,127-$9,430
Depreciation Depletion$0$3,964-$3,964
Total Functional Expenses$10,322,850$1,248,691$0$11,571,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,571,541
Total Expenses per Audited Statements$11,571,541
Total Expenses per Form 990$11,571,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trac Associates IncSeattle, WA-Employment and training$2,410,962
Pacific AssociatesSeattle, WA-Employment and Training$1,576,029
King County WtpSeattle, WA-Employment & Training$1,294,090
YwcaSeattle, WA-Employment and training$376,485
Employment Security DepartmentOlympia, WA-Employment and Training$375,318
King County Boys and Girls ClubSeattle, WA-Employment & Training$353,060
Seattle Jobs InitiativeSeattle, WA-Employment & Trianing$286,083
Asian Counseling & Referral ServiceSeattle, WA-Employment & Training$261,564
Neighborhood HouseSeattle, WA-Employment and training$253,187
Seattle Goodwill IndustriesSeattle, WA-Employment & Training$207,749
HIGHLINE SCHOOL DISTRICT no 401Burien, WA-Employment and Training$187,531
SSCC Business & FinanceSeattle, WA-Employement & Training$146,523
Puget Sound Education Service DistrictRenton, WA-Employment & Training$111,987
Port JobsSeattle, WA-Employment & Training$84,094
Wa Association for Community HealthOlympia, WA-Employment & Training$74,346
Highline CollegeDes Moines, WA-Employment & Training$74,003
EmsiMoscow, ID-Employment & Training$52,298
Aerospace Machinist Joint Training CommitteeSeattle, WA-Empolyment & Training$52,229
Uw Physicians NetworkSeattle, WA-Employment & Training$40,339
Seattle Public UtilitiesSeattle, WA-Employment & Training$40,000
FarestartSeattle, WA-Employment and Training$31,295
Juma VenturesSan Francisco, CA-Employment & Training$26,030
Finishing Trades Institute NorthwestSeattle, WA-Employment & Training$24,000
Seattle FoundationSeattle, WA-Employment & Training$23,820
Applied InferenceShoreline, WA-Employment and training$17,575
Chmura Economics & AnalyticsRichmond, VA-Employment and training$13,506
Ymca of Greater SeattleSeattle, WA-Employment & Training$12,263
Ken Thompson ConsultingSeattle, WA-Employment and training$10,200
Agnes Balassa Solutions LLCPort Townsend, WA-Employment and training$9,425
Northwest Hospital & Medical CenterSeattle, WA-Employment & Training$8,547
Incommand IncYakima, WA-Employment & Training$5,999
BUSINESS U IncLos Angeles, CA-Employment and training$5,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued liabilities$268,771
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

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

Management and board of directors will review form 990 prior to submission of form 990 to the internal revenue service.

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

Employees, contractors, and consultants are informed of this policy and shall have a duty to disclose to management any violation of this policy

Form 990, Part VI, Section B, Line 15

Organization determines management's compensation based on compensation study performed by outside consultants.

Form 990, Part VI, Section C, Line 19

Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seattle-king County Workforce Development Council
EIN
91-2051978
Phone
2064480474
Address
2003 Western Ave Suite 250, Seattle, WA 98121

Signing Officer

Name
Huey Yeh
Title
Director of Finance
Phone
4254953357
Signed
2021-06-08

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
Employees
20
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

Employee flex spending account as of June 30 2020 in the amount of 3138

Schedule D, Part IV, Line 2B

Employee Flex Spending Account as of June 30 2020 in the amount of 3850

Raw XML AppendixShowing 400 of 981 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.

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IRS990/ActivityOrMissionDesc0WDC WORKS TO PROVIDE A WORLD CLASS WORKFORCE TRAINING AND DEVELOPMENT SYSTEM FOR THE RESIDENTS AND EMPLOYERS OF KING COUNTY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Marie Kurose
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcelle Wellington
IRS990/Form990PartVIISectionAGrp/PersonNm2Min Song
IRS990/Form990PartVIISectionAGrp/PersonNm3Princess Ayers- Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Breukelman
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Broom Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm6Daryl Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Dunnington
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristen Fox
IRS990/Form990PartVIISectionAGrp/PersonNm9Myra Gregorian
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Stowell
IRS990/Form990PartVIISectionAGrp/PersonNm12Michaela Littman
IRS990/Form990PartVIISectionAGrp/PersonNm13Theo Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Shefali McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm16Cos Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm17Monty Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm18Ligaya Domingo
IRS990/Form990PartVIISectionAGrp/PersonNm19Berit Eriksson
IRS990/Form990PartVIISectionAGrp/PersonNm20Katie Garrow
IRS990/Form990PartVIISectionAGrp/PersonNm21Jon Holden
IRS990/Form990PartVIISectionAGrp/PersonNm22John Welch
IRS990/Form990PartVIISectionAGrp/PersonNm23John Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm24Ann Martin
IRS990/Form990PartVIISectionAGrp/PersonNm25Anne Goranson
IRS990/Form990PartVIISectionAGrp/PersonNm26Shouan Pan
IRS990/Form990PartVIISectionAGrp/PersonNm27Brian McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm28Sharon Bias
IRS990/Form990PartVIISectionAGrp/PersonNm29Bookda Gheisar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Direcctor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
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IRS990/MissionDesc0SEATTLE KING COUNTY WORKFORCE DEVELOPMENT COUNCIL WORKS TO PROVIDE A WORLD CLASS WORKFORCE TRAINING AND DEVELOPMENT SYSTEM FOR THE RESIDENTS AND EMPLOYERS OF KING COUNTY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519905
IRS990/OtherExpensesGrp/Desc0Staff training & council meeting

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