STRATEGY STUDIO / PUBLIC DATA EXPLORER

WORKSYSTEMS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WORKSYSTEMS INC (EIN 93-0857426)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201741329349305294
Schema version
2015v3.0
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)
Return2017-05-12T12:53:47-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKris Oliveira CPAPreparerPersonNm
PTINP00959389PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW MCGOUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,586,140GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$21,194,593PYContributionsGrantsAmt
CY Contributions Grants$21,170,996CYContributionsGrantsAmt
PY Program Service Revenue$563,961PYProgramServiceRevenueAmt
CY Program Service Revenue$414,493CYProgramServiceRevenueAmt
PY Investment Income$744PYInvestmentIncomeAmt
CY Investment Income$651CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,759,298PYTotalRevenueAmt
CY Total Revenue$21,586,140CYTotalRevenueAmt
PY Grants And Similar Paid$17,335,268PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,535,132CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,494,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,703,351CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$931,349PYOtherExpensesAmt
CY Other Expenses$1,379,822CYOtherExpensesAmt
PY Total Expenses$21,760,962PYTotalExpensesAmt
CY Total Expenses$21,618,305CYTotalExpensesAmt
PY Revenues Less Expenses-$1,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,165CYRevenuesLessExpensesAmt
Total Assets BOY$5,782,847TotalAssetsBOYAmt
Total Assets EOY$5,985,699TotalAssetsEOYAmt
Total Liabilities BOY$5,246,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,481,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$536,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$504,100NetAssetsOrFundBalancesEOYAmt
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$19,973,613ExpenseAmt
Grant$16,535,132GrantAmt
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$19,973,613TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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)
PersonCO ORGANIZATIONPersonNm
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 (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES PAULSON
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
TRAVIS STOVALL
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
LORETTA SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOB TACKETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOBBY LEE
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARL MOYER
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARYN LILLEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHARLIE HALES
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEANNA PALM
BOARD MEMBER1.000.00Yes (X)$0$0$0
SARAH HEINER
BOARD MEMBER1.000.00Yes (X)$0$0$0
GREG HART
BOARD MEMBER1.000.00Yes (X)$0$0$0
ADRIENNE ROGERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES POSEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JODI PARKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEITH MAYS
BOARD MEMBER1.000.00Yes (X)$0$0$0
KIMBERLY BRANAM
BOARD MEMBER1.000.00Yes (X)$0$0$0
LILA LEATHERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
NAOMI ULSTED
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAMELA TREECE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL BUONOCORE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT COSTELLO
BOARD MEMBER1.000.00Yes (X)$0$0$0
RONALD HAUGE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROY ROGERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHEILA HOLDEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SKIP NEWBERRY
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEVEN MORRIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
VAL VALFRE JR
BOARD MEMBER1.000.00Yes (X)$0$0$0
VICKIE BURNS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEBRA DERR
BOARD MEMBER1.000.00Yes (X)$0$0$0
JON ISSACS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROLANDA GARCIA
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOE MCFERRIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICH ROCHE
BOARD MEMBER1.000.00Yes (X)$0$0$0
SYLVIA KELLY
BOARD MEMBER1.000.00Yes (X)$0$0$0
TRACY CALDERON
BOARD MEMBER1.000.00Yes (X)$0$0$0
TRICIA RYAN
COO40.000.00Yes (X)$143,944$0$20,927
ANDREW MCGOUGH
Executive Dir.40.000.00Yes (X)$157,287$0$17,274
MARCIA NORRGARD
CFO40.000.00Yes (X)$101,750$0$17,448
FieldValueIRS element (for citing)
Total Reportable Comp From Org$402,981TotalReportableCompFromOrgAmt
Total Other Compensation$55,649TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$20,972,999GovernmentGrantsAmt
All Other Contributions$197,997AllOtherContributionsAmt
Total Contributions$21,170,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTECHNOLOGY AND CONSULTINGDesc
Business541900BusinessCd
Total Revenue Column$414,493TotalRevenueColumnAmt
Related Or Exempt Func Income$414,493RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$414,493TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$651TotalRevenueColumnAmt
Exclusion$651ExclusionAmt

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,586,140TotalRevenueColumnAmt
Related Or Exempt Func Income$414,493RelatedOrExemptFuncIncomeAmt
Exclusion$651ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,535,132TotalAmt
Program Services$16,535,132ProgramServicesAmt

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$458,630TotalAmt
Program Services$319,038ProgramServicesAmt
Management And General$139,592ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,529,867TotalAmt
Program Services$1,759,858ProgramServicesAmt
Management And General$770,009ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$121,881TotalAmt
Program Services$84,784ProgramServicesAmt
Management And General$37,097ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$355,629TotalAmt
Program Services$247,387ProgramServicesAmt
Management And General$108,242ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$237,344TotalAmt
Program Services$165,104ProgramServicesAmt
Management And General$72,240ManagementAndGeneralAmt

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$359,718TotalAmt
Program Services$128,706ProgramServicesAmt
Management And General$231,012ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$162,933TotalAmt
Program Services$143,624ProgramServicesAmt
Management And General$19,309ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,033TotalAmt
Program Services$53,618ProgramServicesAmt
Management And General$9,415ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$337,132TotalAmt
Program Services$307,764ProgramServicesAmt
Management And General$29,368ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$224,401TotalAmt
Program Services$223,655ProgramServicesAmt
Management And General$746ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$100,338TotalAmt
Program Services$80,638ProgramServicesAmt
Management And General$19,700ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$3,239TotalAmt
Program Services$3,239ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,326TotalAmt
Management And General$18,326ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF AND BOARD DEVELOPMENT$48,137$12,670$35,467
PROFESSIONAL MEMBERSHIPS$47,676$2,664$45,012
BAD DEBTS$11,533$11,533
FEES AND OTHER EXPENSES$3,346$3,346

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Program Services-$105,801ProgramServicesAmt
Management And General$105,811ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,618,305TotalAmt
Program Services$19,973,613ProgramServicesAmt
Management And General$1,644,692ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,357,303BOYAmt
EOY$2,447,390EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,082,145BOYAmt
EOY$3,173,122EOYAmt

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$216,410BOYAmt
EOY$135,559EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$103,471BOYAmt
EOY$209,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$309,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$289,191LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,518BOYAmt
EOY$20,279EOYAmt

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$5,782,847BOYAmt
EOY$5,985,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,141,880BOYAmt
EOY$4,525,735EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$790,028BOYAmt
EOY$445,670EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$314,674BOYAmt
EOY$510,194EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,246,582BOYAmt
EOY$5,481,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$516,265BOYAmt
EOY$504,100EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$536,265BOYAmt
EOY$504,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,782,847BOYAmt
EOY$5,985,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,165ReconcilationRevenueExpnssAmt
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$15,046,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,725,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,769,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,194,593CurrentTaxYearMinus1YearAmt
Current Tax Year$21,170,996CurrentTaxYearAmt
Total$91,906,423TotalAmt

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$15,046,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,725,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,769,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,194,593CurrentTaxYearMinus1YearAmt
Current Tax Year$21,170,996CurrentTaxYearAmt
Total$91,906,423TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$91,906,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744CurrentTaxYearMinus1YearAmt
Current Tax Year$651CurrentTaxYearAmt
Total$4,614TotalAmt

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$91,911,037TotalSupportAmt
Gross Receipts Rltd Activities$1,869,029GrossReceiptsRltdActivitiesAmt
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$309,470OtherCostOrOtherBasisAmt
Depreciation$289,191DepreciationAmt
Book Value$20,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,279TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$27,909,950TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,323,810DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,323,810RevenueNotReportedAmt
Revenue Subtotal$21,586,140RevenueSubtotalAmt
Total Revenue Per Form990$21,586,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,942,115TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,323,810DonatedServicesUseFcltsAmt
Expenses Not Reported$6,323,810ExpensesNotReportedAmt
Expenses Subtotal$21,618,305ExpensesSubtotalAmt
Total Expenses Per Form990$21,618,305TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
BRIDGETOWN NATURAL FOODS
11601 SE FOSTER ROAD STE APORTLANDOR97226262845975$15,000$0PROVISION OF WORKFORCE DEVELOPMENT
CAREER ENLIGHTENMENT
13500 SW PACIFIC HWY STE 101TIGARDOR97223271324346$67,740$0PROVISION OF WORKFORCE DEVELOPMENT
CASCADIA BEHAVIORAL INC
PO BOX 8459PORTLANDOR97207930770054$35,979$0PROVISION OF WORKFORCE DEVELOPMENT
CENTRAL CITY CONCERN
232 NW 6THPORTLANDOR97209930728816$387,297$0PROVISION OF WORKFORCE DEVELOPMENT501(c)3
CLACKAMAS WORKFORCE PARTNERSH
365 WARNER MILNE RD 202OREGON CITYOR97045931246270$436,073$0PROVISION OF WORKFORCE DEVELOPMENT
COMMUNITY ACTION ORGANIZATION
1001 SW BASELINE STREETHILLSBOROOR97123930554941$29,212$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
CONSTRUCTING HOPE
405 NE CHURCH STPORTLANDOR97211931155647$17,000$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
ESCO
2141 NW 25TH AVEPORTLANDOR97210930989423$14,488$0PROVISION OF WORKFORCE DEVELOPMENT
FISH MARKETING
107 SE WASHINGTON ST 620PORTLANDOR97214481283794$20,216$0PROVISION OF WORKFORCE DEVELOPMENT
HILLSBORO SCHOOL DISTRICT
3083 NE 49TH PLACE 104HILLSBOROOR97124936001037$483,613$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
HOME FORWARD
135 SW ASH STREETPORTLANDOR97204936001547$411,688$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
HUMAN SOLUTIONS
12350 SE POWELL BLVDPORTLANDOR97236930977166$355,055$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
IBM
600 14TH STREET NW STE 300WASHINGTONDC20005130871985$113,679$0PROVISION OF WORKFORCE DEVELOPMENT
IMPACT NW
10055 E BURNSIDEPORTLANDOR97206930557964$60,597$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
IRCO
10301 NE GLISANPORTLANDOR97220930806295$1,437,359$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
KEY LINKS
6185 SW OLD SCHOLLS FERRY RDPORTLANDOR97223450495443$17,925$0PROVISION OF WORKFORCE DEVELOPMENT
LABORS COMMUNITY SERVICES
9955 SE WASHINGTON ST STE 211PORTLANDOR97216237393223$57,500$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
MHCC
26000 SW STARK STGRESHAMOR97030930546890$1,552,686$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
NATIVE AMERICAN YOUTH AND FAM
5135 NE COLUMBIA BLVDPORTLANDOR97218931141536$173,940$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
NEW AVENUES FOR YOUTH
1220 SW COLUMBIAPORTLANDOR97201930910213$300,000$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
OPENSESAME INC
520 NW DAVIS 200PORTLANDOR97209451621241$66,261$0PROVISION OF WORKFORCE DEVELOPMENT
OREGON BIOSCIENCE
2828 SW CORBETT AVE STE 115PORTLANDOR97201931009329$82,343$0PROVISION OF WORKFORCE DEVELOPMENT
OREGON HUMAN DEVELOPMENT CORP
9600 SW OAK STREET STE 565TIGARDOR97223931150042$232,955$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
OREGON TRADESWOMEN INC
3934 NE MLK JR BLVDPORTLANDOR97212311655001$198,946$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
POIC
717 N KILLINGSWORTH CTPORTLANDOR97217930593858$398,660$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
PORTLAND COMMUNITY COLLEGE
PO BOX 19000PORTLANDOR97280930575187$4,023,565$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
PORTLAND LEADERSHIP FDN
809 N RUSSELL 203PORTLANDOR97227264224606$17,500$0PROVISION OF WORKFORCE DEVELOPMENT
PORTLAND PUBLIC SCHOOLS
501 N DIXONPORTLANDOR97227936000830$18,000$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
PORTLAND YOUTH BUILDERS
4816 SE 92ND AVENUEPORTLANDOR97266943123483$333,078$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
PUBLIC POLICY ASSOCIATES
119 PERE MARQUETTE DR STE 1CLANSINGMI48912383447981$177,731$0PROVISION OF WORKFORCE DEVELOPMENT
SE WORKS
7916 SE FOSTER STE 104PORTLANDOR97206311575264$2,169,332$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
SOUTHWEST WASHINGTON WORKFORC
805 BROADWAY STE 412VANCOUVERWA98660010726348$1,121,208$0PROVISION OF WORKFORCE DEVELOPMENT501(C)3
TREEHOUSE ISLAND
622 E WASHINGTON ST STE 240ORLANDOFL32801371648659$75,131$0PROVISION OF WORKFORCE DEVELOPMENT
WASHINGTON COUNTY
111 NE LINCOLN ST STE 200-LHILLSBOROOR97124930600166$156,540$0PROVISION OF WORKFORCE DEVELOPMENTGOVERNMENT
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

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
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ANDREW MCGOUGH
Executive Dir.$157,287$9,437$7,837$174,561
TRICIA RYAN
COO$143,944$8,637$12,290$164,871

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtADRIENNE AND ROY ROGERS ARE RELATED.
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.