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Nonprofiteer
← LANE WORKFORCE PARTNERSHIP

Form 990 for tax year 2022

Filed by LANE WORKFORCE PARTNERSHIP.

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 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 Perry

    DIRECTOR OF

    Total calculated
    $122,299
    From this org
    $101,920
    From related orgs
    $0
    Other
    $20,379
    Hours/week
    40
  • Tiffany Cink

    COO

    Total calculated
    $147,810
    From this org
    $127,343
    From related orgs
    $0
    Other
    $20,467
    Hours/week
    40
  • Jennifer Adams

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Celeste Marshall

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • Shondra Holliday

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Solomon Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Stan Pickett

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Allan Benavides

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Heather Buch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mike Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Julie Davidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Billy Dover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Courtney Griesel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bettina Hannigan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Heavirland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Phil Hohnstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shaun Hyland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Heidi Larwick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Grant Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joshua McClaughry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bailey McEuen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey McGillivray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sarah Means

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dana Merryday

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Miles Pendleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Holly Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tony Scurto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Stapleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Laura Vinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michelle Webber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steve 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

  • EMPLOYMNT & TRAINING

  • EMPLOYMNT & TRAINING

  • NURTURELY

    $188,264

    EMPLOYMNT & TRAINING

  • SUULUTAAQ INC- OREGON OPERATIONS

    $117,336

    EMPLOYMNT & TRAINING

  • BABB CONSTRUCTION

    $103,220

    EMPLOYMNT & TRAINING

  • EMPLOYMNT & TRAINING

  • OMEP

    $78,997

    EMPLOYMNT & TRAINING

  • 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.

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