Civic Intelligence

Lifeworks Nw

990 • Fiscal year 2014 • EIN 93-0502822

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization ProfileWWW.LIFEWORKSNW.ORG

View Organization Page

14600 NW Cornell Road97229-5442

(503) 645-3581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$191,035

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,761,884

Up $3,971,637 (+16%) from 2013

Net Assets

Up

$18,725,222

Up $2,826,264 (+18%) from 2013

Liabilities

Up

$10,036,662

Up $1,145,373 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$33,696,910

Up $1,348,117 (+4.2%) from 2013

Expenses

Down

$31,375,816

Down $767,146 (-2.4%) from 2013

Net Income

Up

$2,321,094

Up $2,115,263 (+1028%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $14,701,729Liabilities 2010: $3,327,284Net Assets 2010: $11,374,4452010Assets 2011: $16,572,364Liabilities 2011: $3,539,434Net Assets 2011: $13,032,9302011Assets 2012: $16,797,482Liabilities 2012: $3,455,272Net Assets 2012: $13,342,2102012Assets 2013: $24,790,247Liabilities 2013: $8,891,289Net Assets 2013: $15,898,9582013Assets 2014: $28,761,884Liabilities 2014: $10,036,662Net Assets 2014: $18,725,2222014Assets 2015: $41,548,614Liabilities 2015: $18,848,692Net Assets 2015: $22,699,9222015Assets 2016: $47,463,737Liabilities 2016: $19,727,793Net Assets 2016: $27,735,9442016Assets 2017: $48,159,055Liabilities 2017: $17,747,919Net Assets 2017: $30,411,1362017Assets 2018: $53,800,005Liabilities 2018: $18,886,933Net Assets 2018: $34,913,0722018Assets 2019: $58,456,515Liabilities 2019: $18,082,568Net Assets 2019: $40,373,9472019Assets 2020: $70,199,926Liabilities 2020: $21,261,237Net Assets 2020: $48,938,6892020Assets 2021: $83,263,919Liabilities 2021: $21,555,830Net Assets 2021: $61,708,0892021Assets 2022: $92,908,796Liabilities 2022: $26,670,789Net Assets 2022: $66,238,0072022Assets 2023: $102,299,426Liabilities 2023: $29,030,642Net Assets 2023: $73,268,7842023Assets 2024: $111,892,293Liabilities 2024: $31,823,151Net Assets 2024: $80,069,1422024

Highlighted filing

2014

Assets$28,761,884
Liabilities$10,036,662
Net Assets$18,725,222
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $29,162,7622010Expenses 2011: $29,320,2112011Expenses 2012: $30,955,5432012Revenue 2013: $32,348,793Expenses 2013: $32,142,962Net Income 2013: $205,8312013Revenue 2014: $33,696,910Expenses 2014: $31,375,816Net Income 2014: $2,321,0942014Revenue 2015: $39,195,193Expenses 2015: $35,258,220Net Income 2015: $3,936,9732015Revenue 2016: $42,986,909Expenses 2016: $38,330,944Net Income 2016: $4,655,9652016Revenue 2017: $43,689,325Expenses 2017: $41,724,082Net Income 2017: $1,965,2432017Revenue 2018: $47,914,692Expenses 2018: $43,947,011Net Income 2018: $3,967,6812018Revenue 2019: $51,173,407Expenses 2019: $45,102,960Net Income 2019: $6,070,4472019Revenue 2020: $53,995,052Expenses 2020: $44,526,808Net Income 2020: $9,468,2442020Revenue 2021: $51,220,961Expenses 2021: $45,532,572Net Income 2021: $5,688,3892021Revenue 2022: $53,219,937Expenses 2022: $46,137,395Net Income 2022: $7,082,5422022Revenue 2023: $55,022,780Expenses 2023: $49,093,167Net Income 2023: $5,929,6132023Revenue 2024: $53,662,757Expenses 2024: $50,167,351Net Income 2024: $3,495,4062024

Highlighted filing

2014

Revenue$33,696,910
Expenses$31,375,816
Net Income$2,321,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$33,733,783
Mission and Program Overview

Mission

Our mission at lifeworks nw is to promote a healthy community by providing quality and culturally responsive mental health and addiction services across the lifespan. (continued on schedule o.)in the last year, lifeworks nw operated 7 sites in washington county, 9 in multnomah county, and 2 in clackamas county. The organization's full-time equivalent staff of approximately 425 serve about 17,000 clients yearly; the majority from impoverished, under-served populations. Our programs are designed to meet the specific needs of the communities in which they are offered, and we strive to be a dynamic and forward-thinking contributor to the health of our region.

Provides community-based mental health, addiction, and prevention services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,422,939$9,135,931▼ $287,008
Accounts Receivable$4,026,470$5,429,824▲ $1,403,354
Savings and Temporary Cash Investments$1,099,135$3,735,840▲ $2,636,705
Investments in Publicly Traded Securities$3,244,066$3,655,941▲ $411,875
Prepaid Expenses and Deferred Charges$676,303$661,843▼ $14,460
Pledges and Grants Receivable$554,916$367,084▼ $187,832
Investments Other Securities$160,000$166,000▲ $6,000
Cash and Non-Interest-Bearing Accounts$14,283$17,286▲ $3,003
Total Assets$24,790,247$28,761,884▲ $3,971,637
Other Assets Total$5,592,135$5,592,135→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,939,374$5,654,160▼ $285,214
Accounts Payable and Accrued Expenses$2,181,910$2,303,863▲ $121,953
Deferred Revenue$580,632$2,072,090▲ $1,491,458
Other Liabilities$189,373$6,549▼ $182,824
Total Liabilities$8,891,289$10,036,662▲ $1,145,373
Net Assets / Fund Balance
Unrestricted Net Assets$13,649,864$15,848,872▲ $2,199,008
Temporarily Rstr Net Assets$1,778,840$2,406,096▲ $627,256
Permanently Rstr Net Assets$470,254$470,254→ $0
Total Net Assets Fund Balance$15,898,958$18,725,222▲ $2,826,264
Total Liabilities and Net Assets / Fund Balance$24,790,247$28,761,884▲ $3,971,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,818,314$2,994,533$9,812,847
Leasehold Improvements$446,430$2,147,052$2,593,482
Land$1,769,111-$1,769,111
Other Land Buildings$102,076$368,803$470,879
Other Assets Org$5,592,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$998,011-▲ $164,284-$1,162,295
2012$909,186-▲ $88,825-$998,011
2011$911,847-▼ $2,661-$909,186
2010$784,506$5,000▲ $122,341-$911,847
2009$720,496-▲ $64,010-$784,506
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MakPsychiatristPT$185,741$5,294$191,035
Mary MonnatPresident/CEOFT$168,874$21,850$190,724
Ian StarrPsychiatristFT$181,145$4,652$185,797
John GalePsychiatrist/medical DirectorPT$147,153-$147,153
Connie Dunkle-weyrauchVP Fin./Director Strat. OpsFT$125,076$14,499$139,575

Board Members and Trustees

NameTitle
David LippoffChair
Scott AndrewsPast Chair
Tim McmahanVice Chair
Brett SimsMember
Bruce CahnMember
Cameron WilliamsMember
Dave EvansMember
Greg GoodmanMember
Janis FujiiMember
Jeff UncapherMember
Kim HeitingMember
Lorenzo Poe JrMember
Matt MattecheckMember
Michael AlexanderMember
Jocelynne McadorySecretary
Elise McclureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Candace K MckannaPsychiatric Services-$116,140
Revenue and Support

Revenue Composition

Contributions and Grants
$12,906,008
Program Service Revenue
$20,451,931
Investment Income
$129,737
Other Revenue
$209,234
All Other Contributions
$1,933,594
Change in Net Assets
$2,321,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,805,443
Other Expenses$6,570,373
Total Fundraising Expense$489,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,912,283$1,292,397$311,598$19,516,278
Other Employee Benefits$2,473,512$207,422$43,029$2,723,963
Occupancy$1,807,065$160,741$31,435$1,999,241
Payroll Taxes$1,621,146$144,203$28,201$1,793,550
Fees for Services Other$1,171,929$104,245-$1,276,174
Travel$418,633$37,238$7,282$463,153
Depreciation Depletion$404,681$35,997$7,040$447,718
Pension Plan Contributions$414,089$7,803$7,203$429,095
Current Officers, Directors, Trustees, and Key Employees-$342,557-$342,557
Other Expenses$214,249$6,700$0$220,949
All Other Expenses$101,950$9,070$22,160$133,180
Interest$69,924$6,220$1,216$77,360
Insurance$57,088$5,078$993$63,159
Conferences and Meetings$47,153$4,194$820$52,167
Advertising$2,123$189$37$2,349
Total Functional Expenses$28,374,366$2,511,584$489,866$31,375,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,523
Fundraising Gross Income$21,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$185,942---
Event 2$52,051$21,005$7,792$13,213
Total Events$237,993$21,005$36,523$-15,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$6,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed prior to filing by management of the organization, as well as by the audit committee. In addition, a copy of the 990 was provided to the entire board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire and statement is completed/signed annually by all board members.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance and compensation is reviewed annually by the board executive committee. Comparative data from similar organizations is utilized in determining the compensation for the executive director. Compensation for other key employees is set by management, and is established by reference to comparative data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“A complete copy of the organization's form 990 can be obtained from the website www.guidestar.org, or from the organization upon request. Other governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

EIN
93-0502822
Phone
5036453581

Signing Officer

Name
Connie Dunkle-weyrauch
Title
VP of Finance and Strat Ops
Phone
5036453581
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Monnat
Formed
1961
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
846
Volunteers
30

Preparer

Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants' that audit the financial statements of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is designed to provide long-term support for the organization's programs.”

PART X, LINE 2:

“Management does not believe the organization has any uncertain tax positions.”

Raw XML AppendixShowing 400 of 759 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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IRS990/Desc0MENTAL HEALTH SERVICES - LIFEWORKS NW MENTAL HEALTH SERVICES SUPPORT CHILDREN FROM AS YOUNG AS THREE UP TO YOUNG ADULTS, WHETHER THEY NEED FOSTER CARE, OUTPATIENT THERAPY, OR A MORE STRUCTURED DAY TREATMENT PROGRAM. WE BELIEVE IN INVOLVING THE ENTIRE FAMILY WHENEVER APPROPRIATE AND WORK HARD TO KEEP CHILDREN OR YOUTH IN THEIR HOMES, LOCAL SCHOOLS, AND COMMUNITY.LIFEWORKS NW OFFERS A WIDE ARRAY OF OPTIONS FOR INDIVIDUALS, FAMILIES, ADULTS AND OLDER ADULTS WHO SEEK COUNSELING SERVICES. WE TAILOR OUR PROGRAMS TO A WIDE RANGE OF NEEDS. WE PROVIDE A MENU OF SERVICES FROM OUTPATIENT COUNSELING TO RESIDENTIAL TREATMENT FACILITIES. WE ALSO PROVIDE SUPPORTED EMPLOYMENT AND LONGER TERM SERVICES FOR CLIENTS WHO NEED THEM.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM HEITING
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT MATTECHECK
IRS990/Form990PartVIISectionAGrp/PersonNm12LORENZO POE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF UNCAPHER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMERON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MONNAT
IRS990/Form990PartVIISectionAGrp/PersonNm17CONNIE DUNKLE-WEYRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN GALE
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY MAK
IRS990/Form990PartVIISectionAGrp/PersonNm20IAN STARR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20181145
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FIN./DIR STRAT. OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0262294
IRS990/FundraisingDirectExpensesAmt036523
IRS990/FundraisingGrossIncomeAmt021005
IRS990/GainOrLossGrp/OtherAmt0-350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010710120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033733783
IRS990/GrossRentsGrp/RealAmt0220697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0993
IRS990/InsuranceGrp/ManagementAndGeneralAmt05078
IRS990/InsuranceGrp/ProgramServicesAmt057088
IRS990/InsuranceGrp/TotalAmt063159
IRS990/InterestGrp/FundraisingAmt01216
IRS990/InterestGrp/ManagementAndGeneralAmt06220
IRS990/InterestGrp/ProgramServicesAmt069924
IRS990/InterestGrp/TotalAmt077360
IRS990/InvestmentIncomeGrp/ExclusionAmt0130087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0160000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03244066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03655941
IRS990/IRPDocumentCnt0191
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05510388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09422939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09135931
IRS990/LandBldgEquipCostOrOtherBssAmt014646319
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0350
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT LIFEWORKS NW IS TO PROMOTE A HEALTHY COMMUNITY BY PROVIDING QUALITY AND CULTURALLY RESPONSIVE MENTAL HEALTH AND ADDICTION SERVICES ACROSS THE LIFESPAN. (CONTINUED ON SCHEDULE O.)IN THE LAST YEAR, LIFEWORKS NW OPERATED THIRTEEN SITES IN WASHINGTON COUNTY, TEN IN MULTNOMAH COUNTY, AND TWO IN CLACKAMAS COUNTY. THE ORGANIZATION'S FULL-TIME EQUIVALENT STAFF OF APPROXIMATELY 500 SERVE ABOUT 12,500 CLIENTS YEARLY; THE MAJORITY FROM IMPOVERISHED, UNDER-SERVED POPULATIONS. OUR PROGRAMS ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF THE COMMUNITIES IN WHICH THEY ARE OFFERED, AND WE STRIVE TO BE A DYNAMIC AND FORWARD-THINKING CONTRIBUTOR TO THE HEALTH OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05939374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05654160
IRS990/NetAssetsOrFundBalancesBOYAmt015898958
IRS990/NetAssetsOrFundBalancesEOYAmt018725222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0220697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0220697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0505170
IRS990/NoncashContributionsAmt013908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031435
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160741
IRS990/OccupancyGrp/ProgramServicesAmt01807065
IRS990/OccupancyGrp/TotalAmt01999241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05592135
IRS990/OtherAssetsTotalGrp/EOYAmt05592135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02473512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02723963
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt016268
IRS990/OtherExpensesGrp/FundraisingAmt18356
IRS990/OtherExpensesGrp/FundraisingAmt24228
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36700
IRS990/OtherExpensesGrp/ProgramServicesAmt0935149
IRS990/OtherExpensesGrp/ProgramServicesAmt1480350
IRS990/OtherExpensesGrp/ProgramServicesAmt2243042
IRS990/OtherExpensesGrp/ProgramServicesAmt3214249
IRS990/OtherExpensesGrp/TotalAmt01034600
IRS990/OtherExpensesGrp/TotalAmt1531434
IRS990/OtherExpensesGrp/TotalAmt2268889
IRS990/OtherExpensesGrp/TotalAmt3220949
IRS990/OtherLiabilitiesGrp/BOYAmt0189373
IRS990/OtherLiabilitiesGrp/EOYAmt06549
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04055
IRS990/OtherRevenueTotalAmt04055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0311598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01292397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017912283
IRS990/OtherSalariesAndWagesGrp/TotalAmt019516278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144203
IRS990/PayrollTaxesGrp/ProgramServicesAmt01621146
IRS990/PayrollTaxesGrp/TotalAmt01793550
IRS990/PensionPlanContributionsGrp/FundraisingAmt07203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0414089
IRS990/PensionPlanContributionsGrp/TotalAmt0429095
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0470254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0470254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0554916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0676303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0661843
IRS990/PrincipalOfficerNm0MARY MONNAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020451931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020451931
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDICTION SERVICES - WE OFFER PROVEN ALCOHOL AND DRUG TREAMENT PROGRAMS FOR YOUTH AGES 12 TO 21 AND THEIR FAMILIES. WE COORDINATE OUR EFFORTS WITH SCHOOLS, JUVENILE JUSTICE, FAMILY AND FRIENDS TO DEVELOP LIFE-LONG RECOVERY AND SUPPORT FOR EACH YOUNG PERSON IN OUR CARE. WITH PROGRAMS GROUNDED IN EVIDENCE-BASED PRACTICE, LIFEWORKS NW IS THE LEADING PORTLAND METRO AREA ADDICTION PROVIDER WITH THE LARGEST NUMBER AND VARIETY OF SERVICES. WE ALSO PROVIDE CULTURALLY SPECIFIC TREATMENT FOR AFRICAN-AMERICAN AND LATINO YOUTH. LIFEWORKS NW PROVIDES ADDICTION SERVICES FOR ADULTS FROM BASIC OUTPATIENT THERAPY TO MORE EXTENSIVE DAY AND RESIDENTIAL PROGRAMS. (CONTINUED ON SCHEDULE O).WE ALSO PROVIDE A RANGE OF TREATMENT FOR THOSE STRUGGLING WITH PROBLEM GAMBLING - BOTH THE GAMBLER AND HIS OR HER FAMILY. OTHER SERVICES INCLUDE WOMEN'S INTENSIVE SERVICES, RESIDENTIAL TREATMENT AND TRANSITIONAL HOUSING AND HELP FOR THOSE WITHIN THE CRIMINAL JUSTICE SYSTEM. WE USE A NUMBER OF RESEARCH-BASED THERAPEUTIC MODELS SUCH AS COGNITIVE BEHAVIORAL THERAPY AND MOTIVATIONAL THERAPY TO SUPPORT OUR CLIENTS AND INCREASE THEIR PARTICIPATION IN TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05893882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03369717
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES - WE BELIEVE IT IS CRITICAL TO REACH CHILDREN AND YOUTH EARLY IN ORDER TO GET IN FRONT OF MENTAL HEALTH OR ADDICTION ISSUES. OUR COMMUNITY BASED SERVICES ARE LOCATED IN A VARIETY OF VENUES ACROSS THE TRI-COUNTY AREA. OUR HOME-BASED SERVICES PROVIDE SUPPORT FOR FAMILIES, YOUTH AND PARENTS, BUILDING ON THEIR CURRENT STRENGTHS. OUR SCHOOL BASED SERVICES WORK IN PARTNERSHIP WITH SEVERAL AREA SCHOOL DISTRICTS, TO PROVIDE PREVENTION EDUCATION AND SKILL-BUILDING SUPPORT FOR CHILDREN AND THEIR FAMILIES IN THEIR SCHOOLS. WE PROVIDE PARENTING EDUCATION IN THE COMMUNITY AND IN FAMILIES' HOMES. IN ADDITION, WE OPERATE TWO CHILDREN'S RELIEF NURSERIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02840650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02918415
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,761,884
Liabilities
$10,036,662
Net assets
$18,725,222
Revenue
$33,696,910
Expenses
$31,375,816
Net income
$2,321,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$31.8$80.1$53.7$50.2$3.50
2023Detailed filing. Detailed filing data is available for this year.$102$29.0$73.3$55.0$49.1$5.93
2022Detailed filing. Detailed filing data is available for this year.$92.9$26.7$66.2$53.2$46.1$7.08
2021Detailed filing. Detailed filing data is available for this year.$83.3$21.6$61.7$51.2$45.5$5.69
2020Detailed filing. Detailed filing data is available for this year.$70.2$21.3$48.9$54.0$44.5$9.47
2019Detailed filing. Detailed filing data is available for this year.$58.5$18.1$40.4$51.2$45.1$6.07
2018Detailed filing. Detailed filing data is available for this year.$53.8$18.9$34.9$47.9$43.9$3.97
2017Detailed filing. Detailed filing data is available for this year.$48.2$17.7$30.4$43.7$41.7$1.97
2016Detailed filing. Detailed filing data is available for this year.$47.5$19.7$27.7$43.0$38.3$4.66
2015Detailed filing. Detailed filing data is available for this year.$41.5$18.8$22.7$39.2$35.3$3.94
2014Detailed filing. Detailed filing data is available for this year.$28.8$10.0$18.7$33.7$31.4$2.32
2013Summary only. Only limited summary data is available for this year.$24.8$8.89$15.9$32.3$32.1$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.46$13.3$31.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.54$13.0$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.33$11.4$29.2