Form 990 for tax year 2023
Filed by WORKFORCE INVESTMENT COUNCIL OF CLACKAMAS COUNTY INC.
Totals
- Total revenue
- $4,590,706
- Total expenses
- $4,501,235
- Contributions and grants received
- $4,561,756
- Grants paid
- $3,126,707
- Program service revenue
- $28,950
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,551,125
- Total liabilities, end of year
- $1,287,906
- Net assets or fund balances, end of year
- $263,219
- Program services expenses (Part IX)
- $4,070,887
- Management and general expenses
- $430,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,070,887
Program services were 90.4% 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)
$4,306,454
-
1f · All other contributions, gifts and grants
$255,302
-
2a · Program service revenue: SHARED COST REIMBURSEMENTS
total $28,950 · related or exempt $28,950
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,126,707 · program services $3,126,707
-
5 · Compensation of officers, directors and key employees
total $264,630 · program services $58,032 · management and general $206,598
-
7 · Other salaries and wages
total $557,499 · program services $464,325 · management and general $93,174
-
8 · Pension plan contributions
total $40,237 · program services $33,340 · management and general $6,897
-
9 · Other employee benefits
total $84,907 · program services $68,329 · management and general $16,578
-
10 · Payroll taxes
total $69,398 · program services $45,880 · management and general $23,518
-
11b · Fees: legal
total $30,021 · program services $30,021
-
11c · Fees: accounting
total $34,109 · management and general $34,109
-
11g · Fees: other
total $144,849 · program services $144,849
-
12 · Advertising and promotion
total $2,638 · program services $2,638
-
13 · Office expenses
total $14,969 · program services $10,581 · management and general $4,388
-
16 · Occupancy
total $42,881 · program services $29,217 · management and general $13,664
-
17 · Travel
total $6,646 · program services $6,566 · management and general $80
-
19 · Conferences, conventions and meetings
total $1,287 · program services $1,287
-
23 · Insurance
total $12,466 · program services $8,900 · management and general $3,566
-
24a · Other expenses: EXPENDABLE EQUIPMENT
total $31,406 · program services $21,115 · management and general $10,291
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $28,725 · program services $11,240 · management and general $17,485
-
24c · Other expenses: BOARD AND STAFF DEVELOPME
total $7,860 · program services $7,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,018 · end of year $796,184
-
3 · Pledges and grants receivable
beginning of year $693,748 · end of year $647,987
-
9 · Prepaid expenses and deferred charges
beginning of year $1,446
-
15 · Other assets
beginning of year $38,452 · end of year $106,954
-
17 · Accounts payable and accrued expenses
beginning of year $720,657 · end of year $484,976
-
25 · Other liabilities
beginning of year $60,259 · end of year $802,930
-
27 · Net assets without donor restrictions
beginning of year $161,248 · end of year $242,617
-
28 · Net assets with donor restrictions
beginning of year $12,500 · end of year $20,602
Mission and programs · 2023
Mission
CLACKAMAS WORKFORCE PARTNERSHIP SERVES YOUTH, ADULT, AND DISLOCATED WORKERS THROUGH ITS PARTNERSHIPS WITH PRIVATE INDUSTRY AND WORKFORCE DEVELOPMENT PROVIDERS. OUR JOB IS TO DEVELOP A HIGHLY SKILLED WORKFORCE THAT CREATES SUSTAINED ECONOMIC PROSPERITY IN CLACKAMAS COUNTY.
-
CWP DEVELOPS LOCAL WORKFORCE POLICY, OVERSEES LOCAL WORKFORCE DEVELOPMENT INITIATIVES, AND FUNDS KEY COMMUNITY AGENCIES THAT PROVIDE EMPLOYMENT AND TRAINING SOLUTIONS FOR YOUTH, ADULTS, AND LAID OFF WORKERS.
Expenses $4,070,887 · Grants $3,126,707
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bridget DazeyBRIDGET DAZEY
EXECUTIVE DI
- Total calculated
- $150,428
- From this org
- $124,458
- From related orgs
- $0
- Other
- $25,970
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $124,458
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,957
- Nontaxable benefits
- $16,013
- Filer's total
- $150,428
-
Laura KropfLAURA KROPF
FISCAL DIREC
- Total calculated
- $107,138
- From this org
- $88,506
- From related orgs
- $0
- Other
- $18,632
- Hours/week
- 40
-
Brooke BrownleeBROOKE BROWNLEE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy NguyenAMY NGUYEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Tracy RumpcaTRACY RUMPCA
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.75
-
Peter LundPETER LUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Gordon HarveyGORDON HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Paul DiazPAUL DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aeric EstepAERIC ESTEP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric JohnstonERIC JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shay JamesSHAY JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy MooreCINDY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny PerrinJENNY PERRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
David PlotkinDAVID PLOTKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Venessa StewardVENESSA STEWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Manuel ContrerasMANUEL CONTRERAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Keith WilsonKEITH WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom PrevisTOM PREVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyson ArnoldTYSON ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark FosterMARK FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy FroydAMY FROYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula GreenPAULA GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle LacroixMICHELLE LACROIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg LewisGREG LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa StaudtLISA STAUDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy WolffCINDY WOLFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 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
-
CLACKAMAS COMMUNITY COLLEGE
$1,156,534
WORKFORCE DEVELOP.
-
IMMIGRANT AND REFUGEE COMMUNITY ORG
$543,352
WORKFORCE DEVELOP.
-
CLACKAMAS EDUCATION SERVICE DISTRIC
$463,914
WORKFORCE DEVELOP.
-
$116,250
WORKFORCE DEVELOP.
-
NEUROTHERAPEUTIC PEDIATRIC THERAPIES
$110,628
WORKFORCE DEVELOP.
-
$103,149
WORKFORCE DEVELOP.
-
$97,771
WORKFORCE DEVELOP.
-
$94,882
WORKFORCE DEVELOP.
-
$82,500
WORKFORCE DEVELOP.
-
WORKFORCE DEVELOP.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349302709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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