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WORKSYSTEMS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WORKSYSTEMS INC (EIN 93-0857426)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-27
IRS object ID
202601179349302165
Schema version
2024v5.2
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)
Return2026-04-27T15:39:27-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 AVE STE 410AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
Phone5034787357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue 110AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW L FITCHPersonNm
Person TitleCFOPersonTitleTxt
Signature2026-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatie L Sheffield CPAPreparerPersonNm
PTINP01722795PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW MCGOUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue 110AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,995,625GrossReceiptsAmt
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 Employee58TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$31,399,724PYContributionsGrantsAmt
CY Contributions Grants$28,307,511CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,321PYInvestmentIncomeAmt
CY Investment Income$9,924CYInvestmentIncomeAmt
PY Other Revenue$819,975PYOtherRevenueAmt
CY Other Revenue$678,190CYOtherRevenueAmt
PY Total Revenue$32,223,020PYTotalRevenueAmt
CY Total Revenue$28,995,625CYTotalRevenueAmt
PY Grants And Similar Paid$18,696,154PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,509,726CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,465,973PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,497,649CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,597,272PYOtherExpensesAmt
CY Other Expenses$5,004,034CYOtherExpensesAmt
PY Total Expenses$32,759,399PYTotalExpensesAmt
CY Total Expenses$29,011,409CYTotalExpensesAmt
PY Revenues Less Expenses-$536,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,784CYRevenuesLessExpensesAmt
Total Assets BOY$11,357,810TotalAssetsBOYAmt
Total Assets EOY$14,509,258TotalAssetsEOYAmt
Total Liabilities BOY$6,435,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,602,324TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,922,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,906,934NetAssetsOrFundBalancesEOYAmt
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$26,382,221ExpenseAmt
Grant$17,509,726GrantAmt
Revenue$678,190RevenueAmt
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$26,382,221TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document330IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee58EmployeeCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW L FITCHPersonNm
Phone5034787357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 SW FIRST AVENUE STE 110AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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)$235,442$0$37,394
TRICIA RYAN
COO40.000.00Yes (X)$202,484$0$28,597
PATRICK GIHRING
CHIEF PROGRAMS OFFICER40.000.00$186,111$0$34,855
TRACE BUSCHER
DATABASE ADMIN40.000.00$141,680$0$30,315
ANDY FITCH
CFO40.000.00Yes (X)$145,796$0$17,889
JENNIFER MEDHAUG
IT DIRECTOR40.000.00$139,739$0$23,935
JESSE ARONSON
PROGRAM MANAGER40.000.00$121,065$0$29,291
KARI BRENK
COMPLIANCE PROCURE40.000.00$118,825$0$29,484
DEANNE DSOUZA
PROGRAM MANAGER40.000.00$124,940$0$17,105
JAMES PAULSON
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
TRAVIS STOVALL
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
PAM TREECE
BOARD MEMBER1.000.00$0$0$0Yes (X)
CARYN LILLEY
BOARD MEMBER1.000.00$0$0$0Yes (X)
LORETTA SMITH
BOARD MEMBER1.000.00$0$0$0Yes (X)
DAVID FORTNEY
BOARD MEMBER1.000.00$0$0$0Yes (X)
VINCE JONES-DIXON
BOARD MEMBER1.000.00$0$0$0Yes (X)
PAUL BROWN
BOARD MEMBER1.000.00$0$0$0Yes (X)
JOSH HALL
BOARD MEMBER1.000.00$0$0$0Yes (X)
ROY ROGERS
BOARD MEMBER1.000.00$0$0$0Yes (X)
CARMEN RUBIO
BOARD MEMBER1.000.00$0$0$0Yes (X)
LORI STEGMAN
BOARD MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,416,082TotalReportableCompFromOrgAmt
Total Other Compensation$248,865TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROACTIVE NETWORK
713 NE 4TH AVENUECAMASWA98607NETWORK SUPPORT SERVICES$235,497
TAKAHIKO KAJIYAMA
800 THE MARK LANE UNIT 1706SAN DIEGOCA92101APP DEVELOPER$171,825
UNIVERSITY OF WASHINGTON
4010 15TH AVENUE NESEATTLEWA98105DEMOGRAPHIC REPORTS$101,100
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$28,189,418GovernmentGrantsAmt
All Other Contributions$118,093AllOtherContributionsAmt
Total Contributions$28,307,511TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,924TotalRevenueColumnAmt
Exclusion$9,924ExclusionAmt

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 (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES900099$171,992$171,992
MISCELLANEOUS INCOME900099$3,555$3,555
REIMBURSEMENT541900$502,643$502,643
FieldValueIRS element (for citing)
Other Revenue Total$678,190OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,995,625TotalRevenueColumnAmt
Related Or Exempt Func Income$678,190RelatedOrExemptFuncIncomeAmt
Exclusion$9,924ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,509,726TotalAmt
Program Services$17,509,726ProgramServicesAmt

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$885,889TotalAmt
Management And General$885,889ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,362,368TotalAmt
Program Services$3,608,186ProgramServicesAmt
Management And General$754,182ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$222,920TotalAmt
Program Services$183,258ProgramServicesAmt
Management And General$39,662ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$598,721TotalAmt
Program Services$479,697ProgramServicesAmt
Management And General$119,024ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$427,751TotalAmt
Program Services$300,991ProgramServicesAmt
Management And General$126,760ManagementAndGeneralAmt

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$3,908,150TotalAmt
Program Services$3,684,386ProgramServicesAmt
Management And General$223,764ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,443TotalAmt
Program Services$13,372ProgramServicesAmt
Management And General$54,071ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,326TotalAmt
Program Services$41,845ProgramServicesAmt
Management And General$45,481ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$406,030TotalAmt
Program Services$362,449ProgramServicesAmt
Management And General$43,581ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$315,816TotalAmt
Program Services$306,787ProgramServicesAmt
Management And General$9,029ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,429TotalAmt
Program Services$24,111ProgramServicesAmt
Management And General$20,318ManagementAndGeneralAmt

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$26,123TotalAmt
Program Services$26,123ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,191TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$41,191ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF & BOARD DEVELOPMENT$91,657$32,131$59,526
TRAINING AND PLACEMENT$10,869$10,869
ALLOCATION$0-$195,841$195,841

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,011,409TotalAmt
Program Services$26,382,221ProgramServicesAmt
Management And General$2,629,188ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,725,167BOYAmt
EOY$7,307,784EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,917,821BOYAmt
EOY$3,583,253EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$155,184BOYAmt
EOY$106,425EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$178,233BOYAmt
EOY$173,013EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$223,914LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$157,209BOYAmt
EOY$197,791EOYAmt

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)
BOY$224,196BOYAmt
EOY$3,140,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,357,810BOYAmt
EOY$14,509,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,565,475BOYAmt
EOY$5,594,940EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$413,375BOYAmt
EOY$593,527EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$231,978BOYAmt
EOY$182,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$224,264BOYAmt
EOY$3,231,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,435,092BOYAmt
EOY$9,602,324EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,479,319BOYAmt
EOY$4,638,861EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,399BOYAmt
EOY$268,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,922,718BOYAmt
EOY$4,906,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,357,810BOYAmt
EOY$14,509,258EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,784ReconcilationRevenueExpnssAmt
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$24,943,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,715,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,085,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,399,724CurrentTaxYearMinus1YearAmt
Current Tax Year$28,307,511CurrentTaxYearAmt
Total$139,451,991TotalAmt

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$24,943,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,715,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,085,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,399,724CurrentTaxYearMinus1YearAmt
Current Tax Year$28,307,511CurrentTaxYearAmt
Total$139,451,991TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$139,451,991PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,321CurrentTaxYearMinus1YearAmt
Current Tax Year$9,924CurrentTaxYearAmt
Total$23,463TotalAmt

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$139,475,454TotalSupportAmt
Gross Receipts Rltd Activities$2,537,227GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
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$223,914OtherCostOrOtherBasisAmt
Depreciation$26,123DepreciationAmt
Book Value$197,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$197,791TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE OPERATING LEASEDesc
Book Value$3,140,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,140,992TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$3,231,809Amt
FieldValueIRS element (for citing)
Total Liability$3,231,809TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$28,995,625TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$28,995,625RevenueSubtotalAmt
Total Revenue Per Form990$28,995,625TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,011,409TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$29,011,409ExpensesSubtotalAmt
Total Expenses Per Form990$29,011,409TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CENTRAL CITY CONCERN
232 NW 6TH AVEPORTLANDOR97209930728816501(C)(3)$1,202,787$0PROVISION OF WORKFORCE DEVELOPMENT
CLACKAMAS WORKFORCE PARTNER
365 WARNER MILNE RD STE 202OREGON CITYOR97045931246270501(C)(3)$42,198$0PROVISION OF WORKFORCE DEVELOPMENT
COMMUNITY ACTION ORGANIZATION
1001 SW BASELINE STREETHILLSBOROOR97123930554941501(C)(3)$10,676$0PROVISION OF WORKFORCE DEVELOPMENT
CONSTRUCTING HOPE
405 NE CHURCH STPORTLANDOR97211931155647501(C)(3)$353,358$0PROVISION OF WORKFORCE DEVELOPMENT
HUMAN SOLUTIONS
10550 NE HALSEY STPORTLANDOR97220930977166501(C)(3)$871,462$0PROVISION OF WORKFORCE DEVELOPMENT
IMPACT NW
PO BOX 33530PORTLANDOR97292930557964501(C)(3)$264,795$0PROVISION OF WORKFORCE DEVELOPMENT
IRCO
10301 NE GLISANPORTLANDOR97220930806295501(C)(3)$3,606,999$0PROVISION OF WORKFORCE DEVELOPMENT
LABORS COMMUNITY SERVICES
9955 SE WASHINGTON ST STE 211PORTLANDOR97216237393223501(C)(3)$127,716$0PROVISION OF WORKFORCE DEVELOPMENT
LATINO BUILT
8548 SW APPLE WAYPORTLANDOR97225843334408501(C)(3)$98,563$0PROVISION OF WORKFORCE DEVELOPMENT
LATINO NETWORK
410 NE 18TH AVEPORTLANDOR97323731675402501(C)(3)$857,297$0PROVISION OF WORKFORCE DEVELOPMENT
MT HOOD COMMUNITY COLLEGE
26000 SE STARK STGRESHAMOR97030930546890GOVERNMENT$1,017,213$0PROVISION OF WORKFORCE DEVELOPMENT
NECA-IBEW ELECTRICAL TRAINING
16021 NE AIRPORT WAYPORTLANDOR97230930519925501(C)(3)$212,799$0PROVISION OF WORKFORCE DEVELOPMENT
NEW AVENUES FOR YOUTH
1220 SW COLUMBIAPORTLANDOR97201930910213501(C)(3)$302,662$0PROVISION OF WORKFORCE DEVELOPMENT
OMEP INC
7650 SW BEVELAND ST STE 170PORTLANDOR97223931315027501(C)(3)$52,800$0PROVISION OF WORKFORCE DEVELOPMENT
OREGON SOLAR ENERGY EDU FUND
1020 SE 7TH AVE UNIT 14927PORTLANDOR97214834335546501(C)(3)$5,256$0PROVISION OF WORKFORCE DEVELOPMENT
OREGON TRADESWOMEN
454 SE 187TH AVEPORTLANDOR97233311655001501(C)(3)$444,873$0PROVISION OF WORKFORCE DEVELOPMENT
POIC
717 N KILLINGSWORTH CTPORTLANDOR97217930593858501(C)(3)$1,620,541$0PROVISION OF WORKFORCE DEVELOPMENT
PORTLAND COMMUNITY COLLEGE
722 SW 2ND AVEPORTLANDOR97204930575187GOVERNMENT$2,613,189$0PROVISION OF WORKFORCE DEVELOPMENT
PORTLAND YOUTH BUILDERS
4816 SE 92ND AVENUEPORTLANDOR97266943123483501(C)(3)$1,094,920$0PROVISION OF WORKFORCE DEVELOPMENT
SE WORKS
6401 SE FOSTER RDPORTLANDOR97286311575264501(C)(3)$1,952,537$0PROVISION OF WORKFORCE DEVELOPMENT
THE MENTAL HEALTH & ADDICTION
411 NE 19TH AVEPORTLANDOR97232931012686501(C)(3)$297,901$0PROVISION OF WORKFORCE DEVELOPMENT
TRASH FOR PEACE
5006 NE 35TH PLACEPORTLANDOR97211454715889501(C)(3)$127,336$0PROVISION OF WORKFORCE DEVELOPMENT
URBAN LEAGUE OF PORTLAND
10 N RUSSELL STPORTLANDOR97227930395590501(C)(3)$281,004$0PROVISION OF WORKFORCE DEVELOPMENT
WORKFORCE SOUTHWEST WASH
805 BROADWAY STE 412VANCOUVERWA98660010726348501(C)(3)$50,844$0PROVISION OF WORKFORCE DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
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 (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ANDREW MCGOUGH
Executive Dir.$235,442$13,411$23,983$272,836
ANDY FITCH
CFO$145,796$17,889$163,685
JENNIFER MEDHAUG
IT DIRECTOR$139,739$8,944$14,991$163,674
JESSE ARONSON
PROGRAM MANAGER$121,065$7,607$21,684$150,356
PATRICK GIHRING
CHIEF PROGRAMS OFFICER$186,111$11,412$23,443$220,966
TRACE BUSCHER
DATABASE ADMIN$141,680$8,690$21,625$171,995
TRICIA RYAN
COO$202,484$12,298$16,299$231,081

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA DRAFT OF THE COMPLETED 990 RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
Form 990, Part VI, Section B, Line 12cBOARD 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, Section B, Line 15aAN OUTSIDE CONSULTANT PREPARES A BI-ANNUAL COMPENSATION STUDY. COMPENSATION IS BASED ON THE COMPENSATION STUDY.
Form 990, Part VI, Section B, Line 15bAN OUTSIDE CONSULTANT PREPARES A BI-ANNUAL COMPENSATION STUDY. COMPENSATION IS BASED ON THE COMPENSATION STUDY.
Form 990, Part VI, Section C, Line 19THE BY-LAWS OF WORKSYSTEMS ARE AVAILABLE ON OUR WEBSITE WWW.WORKSYSTEMS.ORG. OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.