Civic Intelligence

Lifeworks Nw

990 • Fiscal year 2019 • EIN 93-0502822

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

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

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.35x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$259,880

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$58,456,515

Up $4,656,510 (+8.7%) from 2018

Net Assets

Up

$40,373,947

Up $5,460,875 (+16%) from 2018

Liabilities

Down

$18,082,568

Down $804,365 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$51,173,407

Up $3,258,715 (+6.8%) from 2018

Expenses

Up

$45,102,960

Up $1,155,949 (+2.6%) from 2018

Net Income

Up

$6,070,447

Up $2,102,766 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$58,456,515
Liabilities$18,082,568
Net Assets$40,373,947
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$51,173,407
Expenses$45,102,960
Net Income$6,070,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$51,254,617
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$17,346,115$17,734,158▲ $388,043
Investments in Publicly Traded Securities$13,528,514$14,959,516▲ $1,431,002
Accounts Receivable$8,642,496$9,248,583▲ $606,087
Savings and Temporary Cash Investments$7,143,252$9,203,480▲ $2,060,228
Prepaid Expenses and Deferred Charges$1,100,150$1,142,772▲ $42,622
Pledges and Grants Receivable$206,380$439,439▲ $233,059
Investments Other Securities$74,054$62,052▼ $12,002
Cash and Non-Interest-Bearing Accounts$16,127$15,880▼ $247
Total Assets$53,800,005$58,456,515▲ $4,656,510
Other Assets Total$5,742,917$5,650,635▼ $92,282
Liabilities
Other Liabilities$7,251,079$7,251,079→ $0
Deferred Revenue$4,485,055$3,819,871▼ $665,184
Accounts Payable and Accrued Expenses$3,561,412$3,662,134▲ $100,722
Mortgage Notes Payable Secured by Investment Property$3,589,387$3,349,484▼ $239,903
Total Liabilities$18,886,933$18,082,568▼ $804,365
Net Assets / Fund Balance
Unrestricted Net Assets$33,492,101$39,174,179▲ $5,682,078
Temporarily Rstr Net Assets$950,717$729,514▼ $221,203
Permanently Rstr Net Assets$470,254$470,254→ $0
Total Net Assets Fund Balance$34,913,072$40,373,947▲ $5,460,875
Total Liabilities and Net Assets / Fund Balance$53,800,005$58,456,515▲ $4,656,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,607,322$3,836,294$14,443,616
Leasehold Improvements$4,141,143$1,286,503$5,427,646
Equipment$974,190$1,020,528$1,994,718
Land$1,821,540-$1,821,540
Other Land Buildings$189,963$425,469$615,432
Other Assets Org$5,650,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,363,615-▲ $20,799-$1,384,414
2017$1,295,023-▲ $68,592-$1,363,615
2016$1,165,142-▲ $129,881-$1,295,023
2015$1,177,730-▼ $12,588-$1,165,142
2014$1,162,295-▲ $15,435-$1,177,730
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian StarrPsychiatristFT$244,345$15,535$259,880
Mary MonnatPresident/CEOFT$188,356$37,445$225,801
Connie Dunkle-weyrauchVP Fin./Director Strat. OpsFT$133,579$22,066$155,645
Mark LewinsohnVP Clinical ServicesFT$128,222$22,949$151,171
Kathryn BeveridgeVP OperationsFT$121,258$21,552$142,810
Gerald PeakeNurse PractitionerFT$122,890$17,933$140,823
Robert OlsenPsychiatristFT$128,068$7,151$135,219

Board Members and Trustees

NameTitle
Jocelynne McadoryChair
Tim McmahanPast Board Chair
Cameron WilliamsVice Chair
Bill BradleyMember
Brett SimsMember
Deborah ChenMember
Jeff UncapherMember
Jody PfeiferMember
LAUREEN O'BRIENMember
Larry Martinez PhdMember
Leslie PetroffMember
Linda Cruz MdMember
MICHAEL O'REILLYMember
Rob DewittMember
Tamy LinverMember
Abby WeastSecretary
Dave EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,686,394
Program Service Revenue
$30,054,501
Investment Income
$367,261
Other Revenue
$65,251
All Other Contributions
$3,232,184
Change in Net Assets
$6,070,447

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 Table64$35,230Fair Market Value (FMV)
Other Non Cash Contri Table62$12,141Fair Market Value (FMV)
Total Noncash Contributions126$47,371-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,219,561
Other Expenses$7,883,399
Total Fundraising Expense$385,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,544,205$2,811,099$272,530$29,627,834
Other Employee Benefits$3,322,066$369,358$34,107$3,725,531
Payroll Taxes$2,344,757$277,764$24,074$2,646,595
Occupancy$1,427,470$103,530$5,631$1,536,631
Fees for Services Other$1,073,806$382,275$13,237$1,469,318
Depreciation Depletion$875,115$68,631$8,721$952,467
Pension Plan Contributions$763,726$53,910$7,841$825,477
Travel$458,644$9,440$428$468,512
Current Officers, Directors, Trustees, and Key Employees-$394,124-$394,124
Other Expenses$271,613$24,291$1,040$296,944
All Other Expenses$85,264$80,107$16,362$181,733
Insurance$136,638$30,868$119$167,625
Interest$126,174$823-$126,997
Conferences and Meetings$42,253$62,684$400$105,337
Fees for Service Investment Mgmnt Fees-$91,219-$91,219
Advertising-$24,438$30$24,468
Total Functional Expenses$39,758,623$4,958,524$385,813$45,102,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,210
Fundraising Gross Income$23,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$189,748-$3,584-
Iron Chef$114,214$23,590$30,185$-6,595
Total Events$303,962$23,590$81,210$-57,620
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$7,213
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 11B

“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
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Monnat
Formed
1961
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
883
Volunteers
116

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of property to luke-dorf, inc. -648,214. Equity in loss in affiliated entity -12,002. Loss on uncollectible contributions receivable -29,193.”

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 804 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317933
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBY WEAST
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA CRUZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMY LINVER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY MARTINEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE PETROFF
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRETT SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF UNCAPHER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MONNAT
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNIE DUNKLE-WEYRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHRYN BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK LEWINSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm21IAN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23GERALD PEAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21244345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23122890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD 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/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FIN./DIR STRAT. OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0280372
IRS990/FundraisingDirectExpensesAmt081210
IRS990/FundraisingGrossIncomeAmt023590
IRS990/GainOrLossGrp/OtherAmt04586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017173838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04586
IRS990/GrossReceiptsAmt051254617
IRS990/GrossRentsGrp/RealAmt013770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt030868
IRS990/InsuranceGrp/ProgramServicesAmt0136638
IRS990/InsuranceGrp/TotalAmt0167625
IRS990/InterestGrp/ManagementAndGeneralAmt0823
IRS990/InterestGrp/ProgramServicesAmt0126174
IRS990/InterestGrp/TotalAmt0126997
IRS990/InvestmentIncomeGrp/ExclusionAmt0362675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362675
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062052
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013528514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014959516
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06568794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017346115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017734158
IRS990/LandBldgEquipCostOrOtherBssAmt024302952
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03589387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03349484
IRS990/NetAssetsOrFundBalancesBOYAmt034913072
IRS990/NetAssetsOrFundBalancesEOYAmt040373947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57620
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079837
IRS990/NoncashContributionsAmt047371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05631
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103530
IRS990/OccupancyGrp/ProgramServicesAmt01427470
IRS990/OccupancyGrp/TotalAmt01536631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05650635
IRS990/OtherChangesInNetAssetsAmt0-689409
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03322066
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1880
IRS990/OtherExpensesGrp/FundraisingAmt21040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224291
IRS990/OtherExpensesGrp/ProgramServicesAmt01345254
IRS990/OtherExpensesGrp/ProgramServicesAmt1543547
IRS990/OtherExpensesGrp/ProgramServicesAmt2398091
IRS990/OtherExpensesGrp/ProgramServicesAmt3271613
IRS990/OtherExpensesGrp/TotalAmt01473996
IRS990/OtherExpensesGrp/TotalAmt1590061
IRS990/OtherExpensesGrp/TotalAmt2398091
IRS990/OtherExpensesGrp/TotalAmt3296944
IRS990/OtherLiabilitiesGrp/BOYAmt07251079
IRS990/OtherLiabilitiesGrp/EOYAmt07251079
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109101
IRS990/OtherRevenueTotalAmt0109101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02811099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026544205
IRS990/OtherSalariesAndWagesGrp/TotalAmt029627834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277764
IRS990/PayrollTaxesGrp/ProgramServicesAmt02344757
IRS990/PayrollTaxesGrp/TotalAmt02646595
IRS990/PensionPlanContributionsGrp/FundraisingAmt07841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0763726
IRS990/PensionPlanContributionsGrp/TotalAmt0825477
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0470254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0470254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100150

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,456,515
Liabilities
$18,082,568
Net assets
$40,373,947
Revenue
$51,173,407
Expenses
$45,102,960
Net income
$6,070,447
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