STRATEGY STUDIO / PUBLIC DATA EXPLORER

WORKSYSTEMS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WORKSYSTEMS INC (EIN 93-0857426)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202211309349301141
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-10T15:07:57-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931157146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930857426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Worksystems IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone5034787318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11618 SW First Ave Suite 450AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA NORRGARDPersonNm
Person TitleCFOPersonTitleTxt
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCIAPersonFirstNm
Person LastNORRGARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKris Oliveira CPAPreparerPersonNm
PTINP00959389PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW MCGOUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11618 SW First Ave Suite 450AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,219,791GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORKSYSTEMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO COORDINATE A REGIONAL WORKFORCE SYSTEM THAT SUPPORTS INDIVIDUAL PROSPERITY AND BUSINESS COMPETITIVENESS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee195TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,602,430PYContributionsGrantsAmt
CY Contributions Grants$24,943,331CYContributionsGrantsAmt
PY Program Service Revenue$341,211PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,164PYInvestmentIncomeAmt
CY Investment Income$3,655CYInvestmentIncomeAmt
CY Other Revenue$272,805CYOtherRevenueAmt
PY Total Revenue$22,948,805PYTotalRevenueAmt
CY Total Revenue$25,219,791CYTotalRevenueAmt
PY Grants And Similar Paid$14,623,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,290,902CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,352,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,353,737CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,875,370PYOtherExpensesAmt
CY Other Expenses$4,979,505CYOtherExpensesAmt
PY Total Expenses$22,851,551PYTotalExpensesAmt
CY Total Expenses$23,624,144CYTotalExpensesAmt
PY Revenues Less Expenses$97,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,595,647CYRevenuesLessExpensesAmt
Total Assets BOY$6,534,230TotalAssetsBOYAmt
Total Assets EOY$8,573,665TotalAssetsEOYAmt
Total Liabilities BOY$4,478,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,922,617TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,055,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,651,048NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ORGANIZATION IS TO COORDINATE A REGIONAL WORKFORCE SYSTEM THAT SUPPORTS INDIVIDUAL PROSPERITY AND BUSINESS COMPETITIVENESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,858,904ExpenseAmt
Grant$14,290,902GrantAmt
Revenue$272,805RevenueAmt
DescDISLOCATED WORKER - WORKSYSTEMS OFFERS AN ARRAY OF SERVICES FOR WORKERS FACING LOSS OF JOBS. THESE INCLUDE PRE-LAYOFF SERVICES, POST LAYOFF SERVICES AND RAPID RESPONSE SERVICES TO ASSIST THOSE AFFECTED BY MAJOR PLANT CLOSURES OR LAYOFFS.YOUTH - WORKSYSTEMS, INC. INVESTS IN AN ARRAY OF ORGANIZATIONS TO PROVIDE EDUCATION AND TRAINING SERVICES TO YOUTH AGES 14-21. OUR INVESTMENTS HELP PREPARE YOUNG PEOPLE FOR SUCCESSFUL TRANSITION TO POST-SECONDARY EDUCATION AND EMPLOYMENT WITH CAREER POTENTIAL. INVESTMENTS ARE FOCUSED ON LOW-INCOME YOUTH, AGES 14-24, WHO ARE SCHOOL DROPOUTS, BASIC ACADEMIC SKILLS DEFICIENT, HOMELESS OR RUNAWAY, PREGNANT OR PARENTING, OFFENDERS, AND/OR IN NEED OF ASSISTANCE TO COMPLETE AN EDUCATIONAL PROGRAM OR TO SECURE AND RETAIN EMPLOYMENT.ADULT - WORKSYSTEMS OFFERS A RANGE OF SERVICES AND INFORMATION TO ADULTS SEEKING EMPLOYMENT, INCLUDING SKILL DEVELOPMENT, WORK PREPAREDNESS TRAINING, AND JOB SEARCH ASSISTANCE. THIS PROGRAM ALSO SEEKS TO PRODUCE A SKILLED WORKFORCE THAT SUPPORTS REGIONAL BUSINESS COMPETITIVENESS.APPROXIMATELY 50 SMALLER BUT SIMILAR PROGRAMS, ALL RELATED TO TRAINING, IMPROVING JOB SKILLS AND MARKETABILITY FOR INDIVIDUALS.Desc
Total Program Service Expenses$21,858,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee195EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARCIA NORRGARDPersonNm
Phone5034787318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11618 SW FIRST AVENUE STE 450AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREW MCGOUGH
Executive Dir.40.000.00Yes (X)$190,721$0$21,042
TRICIA RYAN
COO40.000.00Yes (X)$159,063$0$27,469
PATRICK GIHRING
CHIEF PROGRAM OFF.40.000.00$143,838$0$31,544
JANICE FRATER
CHIEF COMP. OFF.40.000.00$121,275$0$17,479
TRACE BUSCHER
DATABASE ADMIN40.000.00$104,297$0$30,265
MARCIA NORRGARD
CFO40.000.00Yes (X)$115,733$0$16,838
YOOJIN KIM
NETWORK ENGINEER40.000.00$108,451$0$23,332
JANE KINGSTON
CONTROLLER40.000.00$100,992$0$15,811
JAMES PAULSON
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
TRAVIS STOVALL
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
SUSHEELA JAYAPAL
BOARD MEMBER1.000.00$0$0$0Yes (X)
BOB TACKETT
BOARD MEMBER1.000.00$0$0$0Yes (X)
TED WHEELER
BOARD MEMBER1.000.00$0$0$0Yes (X)
PAMELA TREECE
BOARD MEMBER1.000.00$0$0$0Yes (X)
CARYN LILLEY
BOARD MEMBER1.000.00$0$0$0Yes (X)
ROY ROGERS
BOARD MEMBER1.000.00$0$0$0Yes (X)
DAVID FORTNEY
BOARD MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,044,370TotalReportableCompFromOrgAmt
Total Other Compensation$183,780TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$23,565,409GovernmentGrantsAmt
All Other Contributions$1,377,922AllOtherContributionsAmt
Total Contributions$24,943,331TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,655TotalRevenueColumnAmt
Exclusion$3,655ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTDesc
Business541900BusinessCd
Total Revenue Column$272,805TotalRevenueColumnAmt
Related Or Exempt Func Income$272,805RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$272,805OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,219,791TotalRevenueColumnAmt
Related Or Exempt Func Income$272,805RelatedOrExemptFuncIncomeAmt
Exclusion$3,655ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,290,902TotalAmt
Program Services$14,290,902ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$530,866TotalAmt
Management And General$530,866ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,941,360TotalAmt
Program Services$2,363,153ProgramServicesAmt
Management And General$578,207ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$158,650TotalAmt
Program Services$129,459ProgramServicesAmt
Management And General$29,191ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$452,055TotalAmt
Program Services$339,481ProgramServicesAmt
Management And General$112,574ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$270,806TotalAmt
Program Services$187,842ProgramServicesAmt
Management And General$82,964ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,209,761TotalAmt
Program Services$4,058,816ProgramServicesAmt
Management And General$150,945ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,320TotalAmt
Program Services$2,875ProgramServicesAmt
Management And General$37,445ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,558TotalAmt
Program Services$20,363ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$406,601TotalAmt
Program Services$377,573ProgramServicesAmt
Management And General$29,028ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,505TotalAmt
Program Services$205,542ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Program Services$604ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,048TotalAmt
Program Services$6,035ProgramServicesAmt
Management And General$6,013ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,230TotalAmt
Program Services$7,230ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,023TotalAmt
Management And General$30,023ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL MEMBERSHIPS$41,617$6,242$35,375
FEES AND OTHER EXPENSES$3,440$2,990$450
CONTRACT SERVICES$310$310
ALLOCATION$0-$140,203$140,203

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,624,144TotalAmt
Program Services$21,858,904ProgramServicesAmt
Management And General$1,765,240ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,324,479BOYAmt
EOY$4,031,860EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,844,264BOYAmt
EOY$4,288,396EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$219,800BOYAmt
EOY$117,661EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$129,485BOYAmt
EOY$126,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,218LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,202BOYAmt
EOY$8,972EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,534,230BOYAmt
EOY$8,573,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,202,592BOYAmt
EOY$4,303,704EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$951,669BOYAmt
EOY$333,713EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$324,568BOYAmt
EOY$285,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,478,829BOYAmt
EOY$4,922,617EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,803,523BOYAmt
EOY$2,264,002EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,878BOYAmt
EOY$1,387,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,055,401BOYAmt
EOY$3,651,048EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,534,230BOYAmt
EOY$8,573,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,595,647ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,751,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,587,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,625,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,602,430CurrentTaxYearMinus1YearAmt
Current Tax Year$24,943,331CurrentTaxYearAmt
Total$124,510,796TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,751,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,587,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,625,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,602,430CurrentTaxYearMinus1YearAmt
Current Tax Year$24,943,331CurrentTaxYearAmt
Total$124,510,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$124,510,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,164CurrentTaxYearMinus1YearAmt
Current Tax Year$3,655CurrentTaxYearAmt
Total$17,083TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$124,527,879TotalSupportAmt
Gross Receipts Rltd Activities$2,349,378GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,190OtherCostOrOtherBasisAmt
Depreciation$54,218DepreciationAmt
Book Value$8,972BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,972TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$26,893,333TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,673,542DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,673,542RevenueNotReportedAmt
Revenue Subtotal$25,219,791RevenueSubtotalAmt
Total Revenue Per Form990$25,219,791TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,297,686TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,673,542DonatedServicesUseFcltsAmt
Expenses Not Reported$1,673,542ExpensesNotReportedAmt
Expenses Subtotal$23,624,144ExpensesSubtotalAmt
Total Expenses Per Form990$23,624,144TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BLACK PARENT INITIATIVE
2915 NE MLK BLVDPORTLANDOR97212205686374501(c)(3)$13,015$0PROVISION OF WORKFORCE DEVELOPMENT
CENTRAL CITY CONCERN
232 NW 6THPORTLANDOR97209930728816501(c)(3)$944,572$0PROVISION OF WORKFORCE DEVELOPMENT
CENTRO CULTURAL DE WASH CTY
PO BOX 708CONELIUSOR97113930606729501(c)(3)$158,929$0PROVISION OF WORKFORCE DEVELOPMENT
CLACKAMAS WORKFORCE
365 WARNER MILNE RD 202OREGON CITYOR97045931246270501(c)(3)$195,840$0PROVISION OF WORKFORCE DEVELOPMENT
COMMUNITY ACTION ORGANIZATION
1001 SW BASELINE STREETHILLSBOROOR97123930554941501(c)(3)$206,924$0PROVISION OF WORKFORCE DEVELOPMENT
HILLSBORO SCHOOL DISTRICT
3083 NE 49TH PLACE 104HILLSBOROOR97124936001037GOVERNMENT$293,371$0PROVISION OF WORKFORCE DEVELOPMENT
HOME FORWARD
135 SW ASH STREETPORTLANDOR97204936001547GOVERNMENT$103,220$0PROVISION OF WORKFORCE DEVELOPMENT
HUMAN SOLUTIONS
12350 SE POWELL BLVDPORTLANDOR97236930977166501(c)(3)$1,007,079$0PROVISION OF WORKFORCE DEVELOPMENT
IRCO
10301 NE GLISANPORTLANDOR97220930806295501(c)(3)$3,024,395$0PROVISION OF WORKFORCE DEVELOPMENT
LATINO NETWORK
410 NE 18TH AVEPORTLANDOR97323731675402501(c)(3)$101,896$0PROVISION OF WORKFORCE DEVELOPMENT
MT HOOD COMMUNITY COLLEGE
26000 SE STARK STGRESHAMOR97030930546890GOVERNMENT$1,083,546$0PROVISION OF WORKFORCE DEVELOPMENT
NEW AVENUES FOR YOUTH
1220 SW COLUMBIAPORTLANDOR97201930910213501(c)(3)$431,246$0PROVISION OF WORKFORCE DEVELOPMENT
OMEP INC
7650 SW BEVELAND ST STE 170PORTLANDOR97223931315027501(c)(3)$36,007$0PROVISION OF WORKFORCE DEVELOPMENT
OREGON HUMAN DEVELOPMENT CORP
9600 SW OAK STREET STE 565TIGARDOR97223931150042501(c)(3)$174,126$0PROVISION OF WORKFORCE DEVELOPMENT
OREGON TRADESWOMEN
3934 NE MLK JR BLVDPORTLANDOR97212311655001501(c)(3)$496,162$0PROVISION OF WORKFORCE DEVELOPMENT
POIC
717 N KILLINGSWORTH CTPORTLANDOR97217930593858501(c)(3)$616,456$0PROVISION OF WORKFORCE DEVELOPMENT
PORTLAND COMMUNITY COLLEGE
PO BOX 19000PORTLANDOR97280930575187GOVERNMENT$2,447,912$0PROVISION OF WORKFORCE DEVELOPMENT
PORTLAND YOUTH BUILDERS
4816 SE 92ND AVENUEPORTLANDOR97266943123483501(c)(3)$484,163$0PROVISION OF WORKFORCE DEVELOPMENT
SE WORKS
7916 SE FOSTER STE 104PORTLANDOR97286311575264501(c)(3)$2,093,482$0PROVISION OF WORKFORCE DEVELOPMENT
URBAN LEAGUE OF PORTLAND
10 N RUSSELL STPORTLANDOR97227930395590501(c)(3)$195,615$0PROVISION OF WORKFORCE DEVELOPMENT
WASHINGTON COUNTY
111 NE LINCOLN ST 200L MS 63HILLSBOROOR97124930600166501(c)(3)$107,056$0PROVISION OF WORKFORCE DEVELOPMENT
WORKFORCE SOUTHWEST WASH
805 BROADWAY STE 412VANCOUVERWA98660010726348501(c)(3)$75,890$0PROVISION OF WORKFORCE DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSUBRECIPIENT SERVICE PROVIDERS ARE FUNDED THROUGH REQUESTS FOR PROPOSALS, WITH VERY FEW CHANGES IN THE AWARDEES FROM YEAR TO YEAR. VENDOR SELECTION IS DOCUMENTED ACCORDING TO PROCUREMENT POLICIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ANDREW MCGOUGH
Executive Dir.$190,721$10,950$10,092$211,763
PATRICK GIHRING
CHIEF PROGRAM OFF.$143,838$9,119$22,425$175,382
TRICIA RYAN
COO$159,063$9,881$17,588$186,532

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF THE COMPLETED 990 RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST IN AN ANNUAL ATTESTATION. ALL EMPLOYEES ANNUALLY REVIEW AND SIGN THE PERSONNEL MANUAL, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAN OUTSIDE CONSULTANT PREPARES A BI-ANNUAL COMPENSATION STUDY. COMPENSATION IS BASED ON THE COMPENSATION STUDY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAN OUTSIDE CONSULTANT PREPARES A BI-ANNUAL COMPENSATION STUDY. COMPENSATION IS BASED ON THE COMPENSATION STUDY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE BY-LAWS OF WORKSYSTEMS ARE AVAILABLE ON OUR WEBSITE WWW.WORKSYSTEMS.ORG. OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.