Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,090,421
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,090,421
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $846,555 · end of year $846,555
-
15 · Other assets
beginning of year $7,243,866 · end of year $7,243,866
-
27 · Net assets without donor restrictions
beginning of year $8,090,421 · end of year $8,090,421
Mission and programs · 2023
Mission
THE ORGANIZATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY OF LIFEWORKS NW, AN OREGON NONPROFIT CORPORATION.
Activities or mission (Part I)
THE CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT,FINANCIALLY AND/OR OPERATIONALLY, OF LIFEWORKS NW, AN OREGON NONPROFIT CORPORATION.
-
LIFEWORKS NW SOLUTIONS IS THE LESSOR OF REAL PROPERTY USED BY PROJECT NETWORK, A SUBSTANCE ABUSE TREATMENT FACILITY OPERATED BY LIFEWORKS NW FOR WOMEN AND CHILDREN. PROJECT NETWORK HAS 32 UNITS OF DRUG AND ALCOHOL FREE AFFORDABLE HOUSING.
As filed on the 2023 return.
Listed in Part VII
-
MARY MONNAT
PRESIDENT AND CEO
- Total calculated
- $299,258
- From this org
- $0
- From related orgs
- $261,785
- Other
- $37,473
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $261,785 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,474 related
- Nontaxable benefits
- $0 + $10,999 related
- Filer's total
- $0 + $299,258 related
-
CONNIE DUNKLE-WEYRAUCH
VP OF FINANCE/CFO
- Total calculated
- $257,457
- From this org
- $0
- From related orgs
- $223,688
- Other
- $33,769
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $223,688 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,770 related
- Nontaxable benefits
- $0 + $10,999 related
- Filer's total
- $0 + $257,457 related
-
SCOTT ANDREWS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRUCE CAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II:
- THE ORGANIZATION DOES NOT DIRECTLY PAY ANY OFFICERS OR EMPLOYEES. COMPENSATION OF OFFICERS AND KEY EMPLOYEES WHO ARE ALSO OFFICERS OR KEY EMPLOYEES OF LIFEWORKS NW IS DETERMINED BY THE COMPENSATION POLICY OF THAT ORGANIZATION, AND INCLUDES A REVIEW BY THE BOARD EXECUTIVE COMMITTEE USING COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY BASED MENTAL HEALTH, ADDICTION, AND PREVENTION SERVICES · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510789349301461
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