Civic Intelligence

East Cascades Workforce Investment

EIN 47-3187533 • 501(c)3 • Bend, OR

View Organization Page

Profile

The east cascades workforce investment board supports the talent needs of employers, and maximizes and aligns investments in the career goals of individuals to fuel a thriving economy.

1001 SW Disk Drive Suite 2507Bend, OR 97702

www.eastcascadesworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$220,166

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,561,928

Up $44,451 (+1.8%) from 2023

Liabilities

Down

$1,462,379

Down $104,379 (-6.7%) from 2023

Net Assets

Up

$1,099,549

Up $148,830 (+16%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$7,577,455

Up $466,833 (+6.6%) from 2023

Expenses

Up

$7,428,625

Up $840,508 (+13%) from 2023

Net Income

Down

$148,830

Down $373,675 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $366,587Liabilities 2016: $345,568Net Assets 2016: $21,0192016Assets 2017: $344,252Liabilities 2017: $323,252Net Assets 2017: $21,0002017Assets 2018: $626,063Liabilities 2018: $595,520Net Assets 2018: $30,5432018Assets 2019: $692,652Liabilities 2019: $657,179Net Assets 2019: $35,4732019Assets 2020: $959,802Liabilities 2020: $808,591Net Assets 2020: $151,2112020Assets 2021: $1,394,017Liabilities 2021: $1,293,618Net Assets 2021: $100,3992021Assets 2022: $3,473,742Liabilities 2022: $2,917,726Net Assets 2022: $556,0162022Assets 2023: $2,517,477Liabilities 2023: $1,566,758Net Assets 2023: $950,7192023Assets 2024: $2,561,928Liabilities 2024: $1,462,379Net Assets 2024: $1,099,5492024

Highlighted filing

2024

Assets$2,561,928
Liabilities$1,462,379
Net Assets$1,099,549
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,187,092Expenses 2016: $3,166,073Net Income 2016: $21,0192016Revenue 2017: $3,833,921Expenses 2017: $3,833,940Net Income 2017: -$192017Revenue 2018: $3,616,586Expenses 2018: $3,607,043Net Income 2018: $9,5432018Revenue 2019: $4,405,711Expenses 2019: $4,397,244Net Income 2019: $8,4672019Revenue 2020: $4,852,973Expenses 2020: $4,737,235Net Income 2020: $115,7382020Revenue 2021: $4,990,253Expenses 2021: $5,041,065Net Income 2021: -$50,8122021Revenue 2022: $5,357,233Expenses 2022: $4,901,616Net Income 2022: $455,6172022Revenue 2023: $7,110,622Expenses 2023: $6,588,117Net Income 2023: $522,5052023Revenue 2024: $7,577,455Expenses 2024: $7,428,625Net Income 2024: $148,8302024

Highlighted filing

2024

Revenue$7,577,455
Expenses$7,428,625
Net Income$148,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,928
Liabilities
$1,462,379
Net assets
$1,099,549
Revenue
$7,577,455
Expenses
$7,428,625
Net income
$148,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.46$1.10$7.58$7.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.57$0.95$7.11$6.59$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.92$0.56$5.36$4.90$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.29$0.10$4.99$5.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.81$0.15$4.85$4.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.04$4.41$4.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.60$0.03$3.62$3.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$3.83$3.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$3.19$3.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$7,577,455
Mission and Program Overview

Mission

The east cascades workforce investment board supports the talent needs of employers, and maximizes and aligns investments in the career goals of individuals to fuel a thriving economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,828,020--
Pledges and Grants Receivable$584,151$1,279,797▲ $695,646
Savings and Temporary Cash Investments-$1,233,874-
Prepaid Expenses and Deferred Charges$30,472$38,645▲ $8,173
Accounts Receivable$74,834$9,612▼ $65,222
Total Assets$2,517,477$2,561,928▲ $44,451
Liabilities
Accounts Payable and Accrued Expenses$1,355,108$1,023,563▼ $331,545
Deferred Revenue$211,650$438,816▲ $227,166
Total Liabilities$1,566,758$1,462,379▼ $104,379
Net Assets / Fund Balance
Net Assets With Donor Restrictions$744,380$700,761▼ $43,619
Net Assets Without Donor Restrictions$206,339$398,788▲ $192,449
Total Net Assets Fund Balance$950,719$1,099,549▲ $148,830
Total Liabilities and Net Assets / Fund Balance$2,517,477$2,561,928▲ $44,451
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather FichtExecutive DiFT$193,282$26,884$220,166
Heather FichtExecutive Director-$193,282$26,884$220,166
Jessica FitzpatrickCOOFT$138,825$30,680$169,505
Robert a DickeyDirector CENFT$107,285$21,392$128,677
Teresa Cummings-weirDirector ofFT$111,581$15,412$126,993

Board Members and Trustees

NameTitle
K'LYNN LANEChair
David BurgerVice Chair
Brian WiesmeyerBoard Member
Chad YoungBoard Member
Cortney GibsonBoard Member
Dave BaiocchiBoard Member
Emma JenkinsBoard Member
Erin SyzmoniakBoard Member
Greg DavisBoard Member
Jaime EderBoard Member
John HannerBoard Member
Julie MatthewsBoard Member
Lindsey GiameiBoard Member
Melodi McgeeBoard Member
Robbie SmithBoard Member
Ron CholinBoard Member
Soledad HainesBoard Member
Dr Laurie ChesleySecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Economic Development Of Central OrYcc Coordinator705 SW BONNET WAY 1000, Bend, OR 97702$143,211
Cornerstone Whole Health OrgTraining850 W FRONT ST RM 410C, Boise, ID 83702$121,309
Revenue and Support

Revenue Composition

Contributions and Grants
$7,186,299
Program Service Revenue
$355,230
Investment Income
$71
Other Revenue
$35,855
All Other Contributions
$67,371
Change in Net Assets
$148,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,577,455
Total Revenue per Audited Statements
$7,577,455
Total Revenue per Form 990
$7,577,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,100,050
Salaries, Compensation, and Employee Benefits$1,475,645
Other Expenses$852,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,975,240--$4,975,240
Other Salaries and Wages$577,668$360,722-$938,390
Current Officers, Directors, Trustees, and Key Employees$150,686$81,138-$231,824
All Other Expenses$176,499$19,471-$195,970
Other Employee Benefits$95,430$58,769-$154,199
Fees for Services Other$87,687$61,745-$149,432
Grants to Domestic Individuals$124,810--$124,810
Payroll Taxes$64,841$39,448-$104,289
Travel$46,787$17,860-$64,647
Other Expenses$51,243$10,305-$61,548
Pension Plan Contributions$28,845$18,098-$46,943
Fees for Services Accounting$24,998$17,602-$42,600
Office Expenses$30,608$11,038-$41,646
Occupancy$17,329$8,113-$25,442
Insurance$2,815$18,913-$21,728
Conferences and Meetings$6,539$1,318-$7,857
Fees for Services Legal$759$5,104-$5,863
Advertising$1,739--$1,739
Total Functional Expenses$6,698,981$729,644$0$7,428,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,428,625
Total Expenses per Audited Statements$7,428,625
Total Expenses per Form 990$7,428,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Oregon IntergovernmentalBend, ORGovSubrecipient$3,205,860
Klamath WorksKlamath Falls, OR501c3Subrecipient$928,586
Columbia Gorge Community CollegeThe Dalles, ORGovSubrecipient$814,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is reviewed by the cfo, executive director, and made available to the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The secretary or the secretarys designee shall monitor and enforce compliance with this policy by reviewing the list of substantial influencers and the disclosure and acknowledgement forms each year and by bringing potential or actual conflicts to the attention of the chairperson of the board. The chairperson shall disclose conflicts to the board as they arise and ensure that the procedures in this policy are followed.”

Form 990, Page 6, Part VI, Line 15A

“The board shall gather appropriate data to ensure that executive compensation is reasonable. The board shall utilize reliable surveys of compensation for comparable positions or shall utilize data for at least three similarly situated employees in comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Public records, except those exempt from disclosure, shall be made available upon request for review, and copies shall be provided at a fee reasonably calculated to reimburse the ec works for the actual costs incurred in making the records available.”

Filing and Contact Details

Filer

Filer Name
East Cascades Workforce Investment
EIN
47-3187533
Phone
5416046382
Address
1001 SW DISK DRIVE SUITE 2507, BEND, OR 97702
Doing Business As
East Cascades Works

Signing Officer

Name
Heather Ficht
Title
Executive Director
Phone
5413859675
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ficht
Formed
2015
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
18

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Sara Hummel
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors members are volunteers.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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