Totals
- Total revenue
- $6,214,408
- Total expenses
- $6,319,999
- Contributions and grants received
- $6,189,571
- Grants paid
- $4,853,012
- Program service revenue
- $0
- Investment income
- $24,837
- Other revenue
- $0
- Total assets, end of year
- $962,727
- Total liabilities, end of year
- $958,216
- Net assets or fund balances, end of year
- $4,511
- Program services expenses (Part IX)
- $5,727,407
- Management and general expenses
- $592,592
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,727,407
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,735,129
-
1f · All other contributions, gifts and grants
$454,442
-
3 · Investment income
total $24,837 · excluded $24,837
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,853,012 · program services $4,853,012
-
5 · Compensation of officers, directors and key employees
total $315,769 · program services $89,967 · management and general $225,802
-
7 · Other salaries and wages
total $486,224 · program services $365,529 · management and general $120,695
-
8 · Pension plan contributions
total $21,854 · program services $19,159 · management and general $2,695
-
9 · Other employee benefits
total $131,846 · program services $94,832 · management and general $37,014
-
10 · Payroll taxes
total $80,047 · program services $48,846 · management and general $31,201
-
11b · Fees: legal
total $670 · management and general $670
-
11c · Fees: accounting
total $31,611 · management and general $31,611
-
12 · Advertising and promotion
total $12,298 · program services $11,039 · management and general $1,259
-
13 · Office expenses
total $24,173 · program services $14,799 · management and general $9,374
-
14 · Information technology
total $41,322 · program services $20,683 · management and general $20,639
-
16 · Occupancy
total $10,546 · program services $4,300 · management and general $6,246
-
17 · Travel
total $51,135 · program services $24,542 · management and general $26,593
-
19 · Conferences, conventions and meetings
total $38,400 · management and general $38,400
-
22 · Depreciation, depletion and amortization
total $36,460 · program services $22,773 · management and general $13,687
-
23 · Insurance
total $24,562 · program services $6,556 · management and general $18,006
-
24a · Other expenses: OTHER COMMUNITY INVESTMNT
total $102,927 · program services $102,927
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $33,217 · program services $32,984 · management and general $233
-
24c · Other expenses: MEMBERSHIPS
total $19,317 · program services $14,154 · management and general $5,163
-
24d · Other expenses: ONE STOP OPERATIONS
total $2,918 · program services $282 · management and general $2,636
-
24e · All other expenses
total $1,691 · program services $1,023 · management and general $668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,444 · end of year $8,127
-
2 · Savings and temporary cash investments
beginning of year $1,840,732 · end of year $465,139
-
3 · Pledges and grants receivable
beginning of year $725,914 · end of year $406,427
-
4 · Accounts receivable
beginning of year $1,348 · end of year $19,564
-
10a · Land, buildings and equipment: cost or other basis
$16,206
-
10b · Land, buildings and equipment: accumulated depreciation
$16,206
-
15 · Other assets
beginning of year $88,858 · end of year $63,470
-
17 · Accounts payable and accrued expenses
beginning of year $692,893 · end of year $672,427
-
19 · Deferred revenue
beginning of year $1,663,808 · end of year $107,866
-
25 · Other liabilities
beginning of year $196,493 · end of year $177,923
-
27 · Net assets without donor restrictions
beginning of year $110,102 · end of year $4,511
Mission and programs · 2022
Mission
TO MEET THE WORKFORCE NEEDS OF EMPLOYERS AND INDIVIDUALS THROUGH PARTNERSHIPS AND INNOVATIONS IN LANE COUNTY, OREGON.
-
UNDER THE LEADERSHIP OF THE LANE WORKFORCE PARTNERSHIP BOARD OF DIRECTORS, WORKSOURCE LANE PROVIDES ONE POINT OF ACCESS TO BUSINESSES AND JOB SEEKERS WHERE THEY RECEIVE A WIDE RANGE OF SERVICES: - 681 JOB LISTINGS WERE POSTED IN IMATCH SKILLS IN TARGETED SECTORS - 85 JOB SEEKERS WERE PLACED IN TARGETED INDUSTRIES. - OVER 9,300 INDIVIDUALS RECEIVED JOB AND CAREER SERVICES. - 31 INDIVIDUALS RECEIVED OCCUPATIONAL TRAINING SCHOLARSHIPS. - 63 INDIVIDUALS WERE PLACED IN ON-THE-JOB TRAINING OPPORTUNITIES WITH LOCAL BUSINESSES.
Expenses $4,823,975 · Grants $3,949,581
-
WORKING WITH EDUCATION AND BUSINESS, THE LANE WORKFORCE PARTNERSHIP HELPS YOUTH (AGES 14-24 YEARS) TO GAIN WORK READINESS, ACADEMIC AND OCCUPATIONAL SKILLS TO INCREASE THEIR SUCCESS AS THEY TRANSITION FROM SCHOOL TO ADDITIONAL EDUCATION OR WORK. OF THE YOUTH PARTICIPATING IN ONE OF OUR CONTRACTED PROGRAMS: - 281 YOUTH SERVED. - 101 PARTICIPATED IN A WORK EXPERIENCE. - 29 PARTICIPATED IN DEVNW FINANCIAL FOUNDATION COURSES.
Expenses $903,432 · Grants $903,432
As filed on the 2022 return.
Listed in Part VII
-
Ashley EspinozaASHLEY ESPINOZA
EXECUTIVE DI
- Total calculated
- $158,882
- From this org
- $122,101
- From related orgs
- $0
- Other
- $36,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,101
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,326
- Nontaxable benefits
- $29,455
- Filer's total
- $158,882
-
Cindy PerryCINDY PERRY
DIRECTOR OF
- Total calculated
- $122,299
- From this org
- $101,920
- From related orgs
- $0
- Other
- $20,379
- Hours/week
- 40
-
Tiffany CinkTIFFANY CINK
COO
- Total calculated
- $147,810
- From this org
- $127,343
- From related orgs
- $0
- Other
- $20,467
- Hours/week
- 40
-
Jennifer AdamsJENNIFER ADAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Celeste MarshallCELESTE MARSHALL
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Shondra HollidaySHONDRA HOLLIDAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Solomon HarrisSOLOMON HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stan PickettSTAN PICKETT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Allan BenavidesALLAN BENAVIDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather BuchHEATHER BUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike ClarkMIKE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie DavidsonJULIE DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy DoverBILLY DOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey GrahamJEFFREY GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney GrieselCOURTNEY GRIESEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bettina HanniganBETTINA HANNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HeavirlandDAVID HEAVIRLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil HohnsteinPHIL HOHNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaun HylandSHAUN HYLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi LarwickHEIDI LARWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grant MatthewsGRANT MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua McClaughryJOSHUA MCCLAUGHRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bailey McEuenBAILEY MCEUEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey McGillivrayJEFFREY MCGILLIVRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MeansSARAH MEANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana MerrydayDANA MERRYDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miles PendletonMILES PENDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly PowellHOLLY POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony ScurtoTONY SCURTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John StapletonJOHN STAPLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura VinsonLAURA VINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WebberMICHELLE WEBBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve YamamoriSTEVE YAMAMORI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
-
LANE COUNTY (ADULTYOUTHSTEP)
$1,743,130
EMPLOYMNT & TRAINING
-
$1,723,815
EMPLOYMNT & TRAINING
-
$212,906
EMPLOYMNT & TRAINING
-
$188,264
EMPLOYMNT & TRAINING
-
SUULUTAAQ INC- OREGON OPERATIONS
$117,336
EMPLOYMNT & TRAINING
-
BABB CONSTRUCTION
$103,220
EMPLOYMNT & TRAINING
-
$85,000
EMPLOYMNT & TRAINING
-
$78,997
EMPLOYMNT & TRAINING
-
$64,125
EMPLOYMNT & TRAINING
-
TYREE OIL
$63,023
EMPLOYMNT & TRAINING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349304154
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.