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Nonprofiteer
← LANE WORKFORCE PARTNERSHIP

Form 990 for tax year 2023

Filed by LANE WORKFORCE PARTNERSHIP.

Totals

Total revenue
$5,609,323
Total expenses
$5,613,183
Contributions and grants received
$5,590,004
Grants paid
$3,970,332
Program service revenue
$0
Investment income
$18,244
Other revenue
$1,075
Total assets, end of year
$1,069,541
Total liabilities, end of year
$1,068,890
Net assets or fund balances, end of year
$651
Program services expenses (Part IX)
$5,046,244
Management and general expenses
$566,939
Fundraising expenses
$0
Program service expenses (Part III)
$5,046,244

Program services were 89.9% 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)

    $4,952,828

  • 1f · All other contributions, gifts and grants

    $637,176

  • 3 · Investment income

    total $18,244 · excluded $18,244

  • 11a · Other revenue: MISC INCOME

    total $1,075 · excluded $1,075

  • 11e · Other revenue, total

    $1,075

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,970,332 · program services $3,970,332

  • 5 · Compensation of officers, directors and key employees

    total $351,970 · program services $173,626 · management and general $178,344

  • 7 · Other salaries and wages

    total $532,559 · program services $414,466 · management and general $118,093

  • 8 · Pension plan contributions

    total $23,374 · program services $18,029 · management and general $5,345

  • 9 · Other employee benefits

    total $134,905 · program services $93,526 · management and general $41,379

  • 10 · Payroll taxes

    total $91,683 · program services $62,455 · management and general $29,228

  • 11b · Fees: legal

    total $262 · management and general $262

  • 11c · Fees: accounting

    total $30,850 · management and general $30,850

  • 12 · Advertising and promotion

    total $39,364 · program services $30,377 · management and general $8,987

  • 13 · Office expenses

    total $22,045 · program services $15,120 · management and general $6,925

  • 14 · Information technology

    total $55,033 · program services $32,022 · management and general $23,011

  • 16 · Occupancy

    total $10,269 · program services $7,558 · management and general $2,711

  • 17 · Travel

    total $15,366 · program services $2,739 · management and general $12,627

  • 19 · Conferences, conventions and meetings

    total $38,443 · management and general $38,443

  • 22 · Depreciation, depletion and amortization

    total $33,405 · management and general $33,405

  • 23 · Insurance

    total $24,537 · program services $7,903 · management and general $16,634

  • 24a · Other expenses: OTHER COMMUNITY INVESTMNT

    total $135,774 · program services $135,774

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $39,783 · program services $27,313 · management and general $12,470

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $30,890 · program services $30,602 · management and general $288

  • 24d · Other expenses: MEMBERSHIPS

    total $20,301 · program services $14,893 · management and general $5,408

  • 24e · All other expenses

    total $12,038 · program services $9,509 · management and general $2,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,127 · end of year $7,455

  • 2 · Savings and temporary cash investments

    beginning of year $465,139 · end of year $490,216

  • 3 · Pledges and grants receivable

    beginning of year $406,427 · end of year $530,710

  • 4 · Accounts receivable

    beginning of year $19,564 · end of year $3,078

  • 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 $63,470 · end of year $38,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $672,427 · end of year $554,665

  • 19 · Deferred revenue

    beginning of year $107,866 · end of year $361,931

  • 25 · Other liabilities

    beginning of year $177,923 · end of year $152,294

  • 27 · Net assets without donor restrictions

    beginning of year $4,511 · end of year $651

Mission and programs · 2023

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. BETWEEN JULY 2023 AND JUNE 2024, THE FOLLOWING WERE ACHIEVED: - 1,069 JOB POSTINGS IN TARGETED SECTORS - 333 JOB PLACEMENTS IN TARGETED INDUSTRIES - 14 NEW BUSINESSES UTLIZED THE ONE-THE-JOB TRAINING PROGRAM - 37 INDIVIDUALS PLACED IN ONE-THE-JOB TRAINING OPPORTUNITIES - 67 INDIVIDUALS PLACED IN THE GOOD JOBS CHALLENGE GRANT CDL DRIVING PROPERITY INITITATIVE

    Expenses $4,373,678 · Grants $3,307,275

  • 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 AND YOUNG ADULTS SERVED - 32 ENGAGED IN WORK EXPERIENCES - 11 COMPLETED INTERNSHIPS WITH POSITIVE EVALUATIONS

    Expenses $672,566 · Grants $672,566

As filed on the 2023 return.

Listed in Part VII

  • Ashley Espinoza

    EXECUTIVE DI

    Total calculated
    $171,463
    From this org
    $131,566
    From related orgs
    $0
    Other
    $39,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,566
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,263
    Nontaxable benefits
    $34,634
    Filer's total
    $171,463
  • Tiffany Cink

    COO

    Total calculated
    $162,087
    From this org
    $134,984
    From related orgs
    $0
    Other
    $27,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,984
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,189
    Nontaxable benefits
    $18,914
    Filer's total
    $162,087
  • Cindy Perry

    DIRECTOR OF

    Total calculated
    $128,924
    From this org
    $110,065
    From related orgs
    $0
    Other
    $18,859
    Hours/week
    40
  • Shondra Holliday

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Solomon Harris

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • John Stapleton

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Graham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Adams

    PAST CHAIR

    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
  • 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
  • Heidi Larwick

    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
  • Grant Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stan Pickett

    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
  • Laura Vinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steve Yamamori

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Loveall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lyndsie Leech

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dana Merryday

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michelle Webber

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202541119349301014

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