Civic Intelligence

Lifeworks Nw

990 • Fiscal year 2016 • EIN 93-0502822

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.LIFEWORKSNW.ORG

View Organization Page

14600 NW Cornell RoadPortland, OR 97229-5442

(503) 645-3581

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.46x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$224,124

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

9.7%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$47,463,737

Up $5,915,123 (+14%) from 2015

Net Assets

Up

$27,735,944

Up $5,036,022 (+22%) from 2015

Liabilities

Up

$19,727,793

Up $879,101 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$42,986,909

Up $3,791,716 (+9.7%) from 2015

Expenses

Up

$38,330,944

Up $3,072,724 (+8.7%) from 2015

Net Income

Up

$4,655,965

Up $718,992 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$47,463,737
Liabilities$19,727,793
Net Assets$27,735,944
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$42,986,909
Expenses$38,330,944
Net Income$4,655,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$43,069,804
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 12 sites in washington county, 10 in multnomah county, and 2 in clackamas county. The organization's full-time equivalent staff of approximately 540 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$16,056,715$16,064,668▲ $7,953
Savings and Temporary Cash Investments$8,661,119$12,499,497▲ $3,838,378
Investments in Publicly Traded Securities$3,903,240$5,984,805▲ $2,081,565
Accounts Receivable$6,348,683$5,932,105▼ $416,578
Prepaid Expenses and Deferred Charges$683,193$1,071,035▲ $387,842
Pledges and Grants Receivable$149,301$184,705▲ $35,404
Investments Other Securities$136,502$114,804▼ $21,698
Cash and Non-Interest-Bearing Accounts$17,726$19,983▲ $2,257
Total Assets$41,548,614$47,463,737▲ $5,915,123
Other Assets Total$5,592,135$5,592,135→ $0
Liabilities
Other Liabilities$7,250,603$7,250,844▲ $241
Deferred Revenue$3,500,066$5,426,145▲ $1,926,079
Mortgage Notes Payable Secured by Investment Property$5,087,389$3,988,727▼ $1,098,662
Accounts Payable and Accrued Expenses$3,010,634$3,062,077▲ $51,443
Total Liabilities$18,848,692$19,727,793▲ $879,101
Net Assets / Fund Balance
Unrestricted Net Assets$21,553,157$26,538,964▲ $4,985,807
Temporarily Rstr Net Assets$676,511$726,726▲ $50,215
Permanently Rstr Net Assets$470,254$470,254→ $0
Total Net Assets Fund Balance$22,699,922$27,735,944▲ $5,036,022
Total Liabilities and Net Assets / Fund Balance$41,548,614$47,463,737▲ $5,915,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,378,474$2,912,172$15,290,646
Leasehold Improvements$948,394$1,540,462$2,488,856
Land$2,104,805-$2,104,805
Equipment$462,339$1,522,432$1,984,771
Other Land Buildings$170,656$384,793$555,449
Other Assets Org$5,592,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,177,730-▼ $12,588-$1,165,142
2014$1,162,295-▲ $15,435-$1,177,730
2013$998,011-▲ $164,284-$1,162,295
2012$909,186-▲ $88,825-$998,011
2011$911,847-▼ $2,661-$909,186
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian StarrPsychiatristFT$211,164$12,960$224,124
Mary MonnatPresident/CEOFT$187,263$33,069$220,332
Larry MakPsychiatristPT$201,057$12,665$213,722
Michael Sean StanleyMedical DirectorPT$182,545$9,775$192,320
Clara RuizPsychiatristFT$173,401$6,560$179,961
Connie Dunkle-weyrauchVP Fin./Director Strat. OpsFT$152,885$22,050$174,935
Mark LewinsohnVP Clinical ServicesFT$137,264$20,686$157,950
Kathryn BeveridgeVP OperationsFT$121,996$18,961$140,957
Gerald PeakePmhnpFT$118,291$10,784$129,075
Nate McalmondDirector of Information TechnologyFT$112,969$15,870$128,839
Eliza RomickHuman Resources DirectorFT$109,437$10,184$119,621

Board Members and Trustees

NameTitle
David LippoffChair
Tim McmahanVice Chair
Brett SimsMember
Bruce CahnMember
Cameron WilliamsMember
Dave EvansMember
Doug KoekkoekMember
Greg GoodmanMember
Janis FujiiMember
Jeff UncapherMember
Kim HeitingMember
Leslie PetroffMember
Michael AlexanderMember
Rob DewittMember
Jocelynne McadorySecretary
Elise McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,154,942
Program Service Revenue
$26,570,171
Investment Income
$167,256
Other Revenue
$94,540
All Other Contributions
$2,295,817
Change in Net Assets
$4,655,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table154$36,574Fair Market Value (FMV)
Other Non Cash Contri Table5$1,090Fair Market Value (FMV)
Total Noncash Contributions159$37,664-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,186,863
Other Expenses$8,144,081
Total Fundraising Expense$348,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,114,400$1,681,836$223,791$24,020,027
Other Employee Benefits$2,911,987$245,824$29,468$3,187,279
Payroll Taxes$1,869,778$171,336$18,922$2,060,036
Occupancy$1,812,509$166,088$18,342$1,996,939
Fees for Services Other$1,056,847$96,844-$1,153,691
Depreciation Depletion$552,609$50,638$5,592$608,839
Pension Plan Contributions$502,747$11,609$5,088$519,444
Travel$458,576$42,021$4,641$505,238
Current Officers, Directors, Trustees, and Key Employees-$400,077-$400,077
Other Expenses$266,977$24,464$2,702$294,143
Interest$207,454$19,010$2,099$228,563
All Other Expenses$176,908$16,212$12,485$205,605
Insurance$75,582$6,926$765$83,273
Conferences and Meetings$67,565$6,191$684$74,440
Advertising$46,610$4,271$472$51,353
Total Functional Expenses$34,884,581$3,098,335$348,028$38,330,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,895
Fundraising Gross Income$52,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$231,685---
Iron Chef$105,312$52,495$43,489$9,006
Total Events$336,997$52,495$82,895$-30,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,243,866
Gift Annuity Payable$6,978
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

Filer Name
Lifeworks Nw
EIN
93-0502822
Phone
5036453581
Address
14600 NW CORNELL ROAD, PORTLAND, OR 97229-5442

Signing Officer

Name
Connie Dunkle-weyrauch
Title
VP of Finance and Strat. Ops.
Phone
5036453581
Signed
2017-02-02
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
929
Volunteers
57

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of family stepping stones 347,578.”

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 851 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/ActivityOrMissionDesc0PROVIDES COMMUNITY-BASED MENTAL HEALTH, ADDICTION, AND PREVENTION SERVICES TO THE COMMUNITY.
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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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012665
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210784
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266560
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOCELYNNE MCADORY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE CAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG KOEKKOEK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANIS FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM HEITING
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE PETROFF
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF UNCAPHER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMERON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MONNAT
IRS990/Form990PartVIISectionAGrp/PersonNm17CONNIE DUNKLE-WEYRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK LEWINSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY MAK
IRS990/Form990PartVIISectionAGrp/PersonNm21NATE MCALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm22GERALD PEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm23IAN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL SEAN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZA ROMICK
IRS990/Form990PartVIISectionAGrp/PersonNm26CLARA RUIZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152885
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20201057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118291
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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/TitleTxt18VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0284502
IRS990/FundraisingDirectExpensesAmt082895
IRS990/FundraisingGrossIncomeAmt052495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt013565838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043069804
IRS990/GrossRentsGrp/RealAmt0124940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0765
IRS990/InsuranceGrp/ManagementAndGeneralAmt06926
IRS990/InsuranceGrp/ProgramServicesAmt075582
IRS990/InsuranceGrp/TotalAmt083273
IRS990/InterestGrp/FundraisingAmt02099
IRS990/InterestGrp/ManagementAndGeneralAmt019010
IRS990/InterestGrp/ProgramServicesAmt0207454
IRS990/InterestGrp/TotalAmt0228563
IRS990/InvestmentIncomeGrp/ExclusionAmt0167256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167256
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0136502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114804
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03903240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05984805
IRS990/IRPDocumentCnt0221
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06359859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016056715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016064668
IRS990/LandBldgEquipCostOrOtherBssAmt022424527
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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 12 SITES IN WASHINGTON COUNTY, 10 IN MULTNOMAH COUNTY, AND 2 IN CLACKAMAS COUNTY. THE ORGANIZATION'S FULL-TIME EQUIVALENT STAFF OF APPROXIMATELY 530 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03988727
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IRS990/NetAssetsOrFundBalancesEOYAmt027735944
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0124940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124940
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0166088
IRS990/OccupancyGrp/ProgramServicesAmt01812509
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05592135
IRS990/OtherChangesInNetAssetsAmt0347578
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02911987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03187279
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011031
IRS990/OtherExpensesGrp/FundraisingAmt15861
IRS990/OtherExpensesGrp/FundraisingAmt26085
IRS990/OtherExpensesGrp/FundraisingAmt32702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224464
IRS990/OtherExpensesGrp/ProgramServicesAmt01090030
IRS990/OtherExpensesGrp/ProgramServicesAmt11072657
IRS990/OtherExpensesGrp/ProgramServicesAmt2601345
IRS990/OtherExpensesGrp/ProgramServicesAmt3266977
IRS990/OtherExpensesGrp/TotalAmt01200945
IRS990/OtherExpensesGrp/TotalAmt11078518
IRS990/OtherExpensesGrp/TotalAmt2662534
IRS990/OtherExpensesGrp/TotalAmt3294143
IRS990/OtherLiabilitiesGrp/BOYAmt07250603
IRS990/OtherLiabilitiesGrp/EOYAmt07250844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01681836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022114400
IRS990/OtherSalariesAndWagesGrp/TotalAmt024020027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018922

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,463,737
Liabilities
$19,727,793
Net assets
$27,735,944
Revenue
$42,986,909
Expenses
$38,330,944
Net income
$4,655,965
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