Skip to content
Nonprofiteer
← LIFEWORKS NW

Form 990 for tax year 2022

Filed by LIFEWORKS NW.

Totals

Total revenue
$55,022,780
Total expenses
$49,093,167
Contributions and grants received
$26,540,159
Grants paid
$421,631
Program service revenue
$27,563,517
Investment income
$710,956
Other revenue
$208,148
Total assets, end of year
$102,299,426
Total liabilities, end of year
$29,030,642
Net assets or fund balances, end of year
$73,268,784
Program services expenses (Part IX)
$41,593,137
Management and general expenses
$7,148,000
Fundraising expenses
$352,030
Program service expenses (Part III)
$41,593,137

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JODY PFEIFER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TAMY LINVER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TYLER ANDERSON

    OFFICER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • LAUREEN O'BRIEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ERIC MARTIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TIM CLEVENGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA CRUZ MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY ELLEN GLYNN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEAN JESSUP

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERESA LEARN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY MARTINEZ PHD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL O'REILLY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE MALIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROY PITTMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF UNCAPHER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL WEATHEROY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY MONNAT

    PRESIDENT/CEO

    Total calculated
    $299,258
    From this org
    $261,785
    From related orgs
    $0
    Other
    $37,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,785
    Bonus
    $0
    Other
    $0
    Deferred
    $26,474
    Nontaxable benefits
    $10,999
    Filer's total
    $299,258

  • CONNIE DUNKLE-WEYRAUCH

    VP FIN./DIR STRAT. OPS

    Total calculated
    $257,457
    From this org
    $223,688
    From related orgs
    $0
    Other
    $33,769
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,688
    Bonus
    $0
    Other
    $0
    Deferred
    $22,770
    Nontaxable benefits
    $10,999
    Filer's total
    $257,457

  • IAN STARR

    PSYCHIATRIST

    Total calculated
    $381,159
    From this org
    $347,059
    From related orgs
    $0
    Other
    $34,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $347,059
    Bonus
    $0
    Other
    $0
    Deferred
    $23,101
    Nontaxable benefits
    $10,999
    Filer's total
    $381,159

  • CORTNEY TAYLOR

    PSYCHIATRIST

    Total calculated
    $324,972
    From this org
    $306,427
    From related orgs
    $0
    Other
    $18,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,427
    Bonus
    $0
    Other
    $0
    Deferred
    $10,481
    Nontaxable benefits
    $8,064
    Filer's total
    $324,972

  • KATHRYN BEVERIDGE

    VP OPERATIONS

    Total calculated
    $234,860
    From this org
    $203,234
    From related orgs
    $0
    Other
    $31,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,234
    Bonus
    $0
    Other
    $0
    Deferred
    $20,627
    Nontaxable benefits
    $10,999
    Filer's total
    $234,860

  • MARK LEWINSOHN

    VP CLINICAL SERVICES

    Total calculated
    $214,716
    From this org
    $184,811
    From related orgs
    $0
    Other
    $29,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,811
    Bonus
    $0
    Other
    $0
    Deferred
    $20,627
    Nontaxable benefits
    $9,278
    Filer's total
    $214,716

  • GERALD PEAKE

    NURSE PRACTITIONER

    Total calculated
    $228,791
    From this org
    $197,905
    From related orgs
    $0
    Other
    $30,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,905
    Bonus
    $0
    Other
    $0
    Deferred
    $19,887
    Nontaxable benefits
    $10,999
    Filer's total
    $228,791

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 · Form 990 of other organizations
  • 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

  • ALBINA HEAD START

    $0

    PROPERTY WAS DONATED TO ALBINA HEAD START FOR USE IN THEIR PROGRAMS, INCLUDING PROVIDING MENTAL HEALTH SERVICES TO YOUTH AND FAMILIES.

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.

  • LIFEWORKS NW SOLUTIONS

    501(C)(3) · SUPPORTING ORGANIZATION OF LIFEWORKS NW · OR · controlled entity

    Directly controlled by LIFEWORKS NW

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411279349300336

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.