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Nonprofiteer
← OREGON NORTHWEST WORKFORCE INVESTMENT BOARD

Form 990 for tax year 2022

Filed by OREGON NORTHWEST WORKFORCE INVESTMENT BOARD.

Totals

Total revenue
$4,134,226
Total expenses
$4,301,457
Contributions and grants received
$4,134,226
Grants paid
$2,832,841
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,128,759
Total liabilities, end of year
$860,477
Net assets or fund balances, end of year
$268,282
Program services expenses (Part IX)
$3,971,578
Management and general expenses
$323,873
Fundraising expenses
$6,006
Program service expenses (Part III)
$3,971,578

Program services were 92.3% 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)

    $3,696,467

  • 1f · All other contributions, gifts and grants

    $437,759

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,800,968 · program services $2,800,968

  • 2 · Grants to domestic individuals

    total $31,873 · program services $31,873

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $244,513 · program services $178,801 · management and general $65,712

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $419,398 · program services $327,130 · management and general $92,268

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $146,924 · program services $105,778 · management and general $41,146

  • 10 · Payroll taxes

    total $58,033 · program services $43,297 · management and general $14,736

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $24,075 · management and general $24,075

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $29,173 · program services $7,629 · management and general $15,538 · fundraising $6,006

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $7,781 · program services $3,231 · management and general $4,550

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $5,780 · program services $1,164 · management and general $4,616

  • 17 · Travel

    total $18,570 · program services $13,992 · management and general $4,578

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,771 · program services $467 · management and general $3,304

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $7,370 · management and general $7,370

  • 24a · Other expenses: Worksource Centers

    total $211,611 · program services $211,611

  • 24b · Other expenses: Community Outreach

    total $133,516 · program services $133,516

  • 24c · Other expenses: Worksource Centers Rent

    total $63,380 · program services $63,380

  • 24d · Other expenses: Phone & Internet

    total $25,162 · program services $14,977 · management and general $10,185

  • 24e · All other expenses

    total $69,559 · program services $33,764 · management and general $35,795

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,626,494 · end of year $667,777

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $499,160 · end of year $437,885

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,718 · end of year $21,347

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $6,297 · end of year $1,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,718,156 · end of year $860,477

  • 27 · Net assets without donor restrictions

    beginning of year $252,947 · end of year $4,397

  • 28 · Net assets with donor restrictions

    beginning of year $182,566 · end of year $263,885

Mission and programs · 2022

Mission

ADVANCE A COLLABORATIVE, SOLUTIONS-BASED WORKFORCE SYSTEM THAT POSITIVELY IMPACTS THE PROSPERITY OF OUR COMMUNITIES BY MEETING THE NEEDS OF BUSINESS AND INDUSTRY THROUGH A SKILLED WORKFORCE.

  • See Additional Data

    Expenses $2,628,843 · Grants $4,419,682

  • See Additional Data

    Expenses $772,532 · Grants $1,328,025

  • See Additional Data

    Expenses $570,203 · Grants $820,511

As filed on the 2022 return.

Listed in Part VII

  • Heather DeSart

    Executive Dir.

    Total calculated
    $137,534
    From this org
    $137,534
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Swain

    CFO

    Total calculated
    $86,379
    From this org
    $86,379
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tony Erickson

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Linda Dugan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Carrie Norris

    Member

    Total calculated
    $0
    Hours/week
    1

  • Henry Balensifer III

    Member

    Total calculated
    $0
    Hours/week
    1

  • Diana Teem

    Member

    Total calculated
    $0
    Hours/week
    1

  • Anne Buchele

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lauren Smith

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mario Calderon

    Member

    Total calculated
    $0
    Hours/week
    1

  • Whitey Forsman

    Member

    Total calculated
    $0
    Hours/week
    1

  • Greg Morrill

    Member

    Total calculated
    $0
    Hours/week
    1

  • John Hawkins

    Member

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hurliman

    Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Taksdal

    Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Clark

    Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Sherman

    Member

    Total calculated
    $0
    Hours/week
    1

  • Gabe Gurule

    Member

    Total calculated
    $0
    Hours/week
    1

  • Zachary Poole

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Terre Cooper

    Member

    Total calculated
    $0
    Hours/week
    1

  • Todd Simmons

    Member

    Total calculated
    $0
    Hours/week
    1

  • Birgitte Ryslinge

    Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Contreras

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kirstin Salmi

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jordan Maier

    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349309105

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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