Civic Intelligence

Lifeworks Nw

990 • Fiscal year 2013 • EIN 93-0502822

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.LIFEWORKSNW.ORG

View Organization Page

14600 NW Cornell Road97229-5442
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,790,247

Flat from 2013

Net Assets

Flat

$15,898,958

Flat from 2013

Liabilities

Flat

$8,891,289

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$32,142,962

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$24,790,247
Liabilities$8,891,289
Net Assets$15,898,958
Open 2013 Filing

Operations Trend

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: $30,955,5432012Expenses 2013: $32,142,9622013Revenue 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

2013

Revenue-
Expenses$32,142,962
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$32,407,252
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 8 sites in washington county, 9 in multnomah county, and 2 in clackamas county. The organization's full-time equivalent staff of approximately 430 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.

Major Activities

Activity 2
Addiction 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.
Activity 3
Prevention 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.
Filing and Contact Details

Filer

EIN
93-0502822
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IRS990/Activity2/Description0ADDICTION 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.
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IRS990/Description0MENTAL 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/MissionDescription0OUR 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 TEN SITES IN WASHINGTON COUNTY, ELEVEN IN MULTNOMAH COUNTY, AND TWO IN CLACKAMAS COUNTY. THE ORGANIZATION'S 600+ STAFF SERVES OVER 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0303067
IRS990/MortNotesPyblSecuredInvestProp/EOY05939374
IRS990/NameOfPrincipalOfficerPerson0MARY MONNAT
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY013342210
IRS990/NetAssetsOrFundBalancesEOY015898958
IRS990/NetGainOrLossInvestments/ExclusionAmount0-21056
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-21056
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-17083
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-17083
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0153004
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0153004
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions067564
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096093
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0852
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising032732
IRS990/Occupancy/ManagementAndGeneral0184272
IRS990/Occupancy/ProgramServices01842908
IRS990/Occupancy/Total02059912
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY05592135
IRS990/OtherEmployeeBenefits/Fundraising044653
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0239226
IRS990/OtherEmployeeBenefits/ProgramServices02514059
IRS990/OtherEmployeeBenefits/Total02797938
IRS990/OtherExpensePriorYear06522193
IRS990/OtherExpensesCurrentYear06933952
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PROVISION FOR BAD DEBT
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
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IRS990/OtherExpenses/Fundraising18032
IRS990/OtherExpenses/Fundraising23684
IRS990/OtherExpenses/ManagementAndGeneral098561
IRS990/OtherExpenses/ManagementAndGeneral145218
IRS990/OtherExpenses/ManagementAndGeneral222624
IRS990/OtherExpenses/ManagementAndGeneral320739
IRS990/OtherExpenses/ProgramServices0985717
IRS990/OtherExpenses/ProgramServices1452231
IRS990/OtherExpenses/ProgramServices2438155
IRS990/OtherExpenses/ProgramServices3207415
IRS990/OtherExpenses/Total01101785
IRS990/OtherExpenses/Total1505481
IRS990/OtherExpenses/Total2460779
IRS990/OtherExpenses/Total3231838
IRS990/OtherLiabilities/BOY06176
IRS990/OtherLiabilities/EOY0189373
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IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
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IRS990/OtherRevenueMisc/TotalRevenueColumn030746
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IRS990/OtherSalariesAndWages/Fundraising0318362
IRS990/OtherSalariesAndWages/ManagementAndGeneral01485866
IRS990/OtherSalariesAndWages/ProgramServices017924657
IRS990/OtherSalariesAndWages/Total019728885
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising030344
IRS990/PayrollTaxes/ManagementAndGeneral0170828
IRS990/PayrollTaxes/ProgramServices01708464
IRS990/PayrollTaxes/Total01909636
IRS990/PensionPlanContributions/Fundraising07214
IRS990/PensionPlanContributions/ManagementAndGeneral013347
IRS990/PensionPlanContributions/ProgramServices0406161
IRS990/PensionPlanContributions/Total0426722
IRS990/PermanentlyRestrictedNetAssets/BOY0470254
IRS990/PermanentlyRestrictedNetAssets/EOY0470254
IRS990/PledgesAndGrantsReceivable/BOY0201109
IRS990/PledgesAndGrantsReceivable/EOY0554916
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY0676303
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY018924469
IRS990/ProgramServiceRevenue/Description0CONTRACTS & PATIENT FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018924469

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,790,247
Liabilities
$8,891,289
Net assets
$15,898,958
Revenue
-
Expenses
$32,142,962
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$8.89$15.9$32.1
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