Civic Intelligence

Lifeworks Nw

990 • Fiscal year 2020 • EIN 93-0502822

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.LIFEWORKSNW.ORG

View Organization Page

5415 SW Westgate DrPortland, OR 97221

(503) 645-3581

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.39x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$259,688

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$70,199,926

Up $11,743,411 (+20%) from 2019

Net Assets

Up

$48,938,689

Up $8,564,742 (+21%) from 2019

Liabilities

Up

$21,261,237

Up $3,178,669 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$53,995,052

Up $2,821,645 (+5.5%) from 2019

Expenses

Down

$44,526,808

Down $576,152 (-1.3%) from 2019

Net Income

Up

$9,468,244

Up $3,397,797 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$70,199,926
Liabilities$21,261,237
Net Assets$48,938,689
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$53,995,052
Expenses$44,526,808
Net Income$9,468,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$54,677,559
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$17,734,158$24,166,366▲ $6,432,208
Investments in Publicly Traded Securities$14,959,516$17,433,929▲ $2,474,413
Savings and Temporary Cash Investments$9,203,480$15,258,868▲ $6,055,388
Accounts Receivable$9,248,583$6,211,457▼ $3,037,126
Prepaid Expenses and Deferred Charges$1,142,772$1,158,624▲ $15,852
Pledges and Grants Receivable$439,439$234,625▼ $204,814
Investments Other Securities$62,052$59,727▼ $2,325
Cash and Non-Interest-Bearing Accounts$15,880$25,695▲ $9,815
Total Assets$58,456,515$70,199,926▲ $11,743,411
Other Assets Total$5,650,635$5,650,635→ $0
Liabilities
Other Liabilities$7,251,079$10,611,107▲ $3,360,028
Mortgage Notes Payable Secured by Investment Property$3,349,484$4,839,984▲ $1,490,500
Deferred Revenue$3,819,871$3,392,487▼ $427,384
Accounts Payable and Accrued Expenses$3,662,134$2,417,659▼ $1,244,475
Total Liabilities$18,082,568$21,261,237▲ $3,178,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,174,179$47,855,027▲ $8,680,848
Net Assets With Donor Restrictions$1,199,768$1,083,662▼ $116,106
Total Net Assets Fund Balance$40,373,947$48,938,689▲ $8,564,742
Total Liabilities and Net Assets / Fund Balance$58,456,515$70,199,926▲ $11,743,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,213,891$3,933,310$14,147,201
Other Land Buildings$7,702,187-$7,702,187
Leasehold Improvements$3,426,957$1,162,025$4,588,982
Equipment$1,119,339$1,343,636$2,462,975
Land$1,703,992-$1,703,992
Other Assets Org$5,650,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,384,414-▼ $40,044-$1,344,370
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrell MeierPsychiatristFT$251,117$8,571$259,688
Ian StarrPsychiatristFT$238,522$15,738$254,260
Mary MonnatPresident/CEOFT$189,671$38,174$227,845
Connie Dunkle-weyrauchVP Fin./Director Strat. OpsFT$136,727$25,776$162,503
Mark LewinsohnVP Clinical ServicesFT$130,682$23,409$154,091
Kathryn BeveridgeVP OperationsFT$125,482$22,262$147,744
Gerald PeakeNurse PractitionerFT$122,869$18,564$141,433

Board Members and Trustees

NameTitle
Cameron WilliamsChair
Jocelynne McadoryPast Board Chair
Abby WeastVice Chair
Deborah ChenMember
Eric MartinMember
Jeff UncapherMember
Jody PfeiferMember
Larry Martinez PhdMember
Leslie PetroffMember
Linda Cruz MdMember
MICHAEL O'REILLYMember
Rob DewittMember
Tamy LinverMember
Brett SimsOfficer at Large
LAUREEN O'BRIENSecretary
Dave EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,434,981
Program Service Revenue
$28,574,116
Investment Income
$5,889,385
Other Revenue
$96,570
All Other Contributions
$4,399,651
Change in Net Assets
$9,468,244

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 Table86$70,192Fair Market Value (FMV)
Total Noncash Contributions86$70,192-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,277,199
Other Expenses$8,249,609
Total Fundraising Expense$339,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,537,840$3,190,763$234,362$28,962,965
Other Employee Benefits$3,107,804$396,649$28,520$3,532,973
Payroll Taxes$2,203,544$304,644$20,222$2,528,410
Fees for Services Other$1,469,543$410,190$19,239$1,898,972
Occupancy$1,723,765$162,029$7,475$1,893,269
Depreciation Depletion$1,000,748$101,640$5,173$1,107,561
Pension Plan Contributions$766,887$64,912$7,037$838,836
Current Officers, Directors, Trustees, and Key Employees-$414,015-$414,015
Travel$317,619$7,895$185$325,699
Other Expenses$229,108$26,131$1,255$229,108
Insurance$145,090$34,467$181$179,738
All Other Expenses$89,067$46,626$13,547$149,240
Payments to Affiliates$124,279$51-$124,330
Fees for Service Investment Mgmnt Fees-$95,864-$95,864
Conferences and Meetings$25,937$48,701$255$74,893
Advertising$51$3,521$30$3,602
Total Functional Expenses$38,674,101$5,512,718$339,989$44,526,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,183
Fundraising Gross Income$26,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$178,660-$579-
Iron Chef$175,892$26,125$21,695$4,430
Total Events$354,552$26,125$53,183$-27,058
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
Refundable Advances$2,964,979
Deferred Lease Incentive$395,049
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
5415 SW WESTGATE DR, PORTLAND, OR 97221

Signing Officer

Name
Connie Dunkle-weyrauch
Title
VP of Finance and Strat. Ops.
Phone
5036453581
Signed
2021-05-06
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
847
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:

“Equity in loss in affiliated entity -2,325. Loss on uncollectible contributions receivable -29,269.”

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 805 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/OtherCompensationAmt522262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MONNAT
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE DUNKLE-WEYRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JARRELL MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LEWINSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD PEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMERON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ABBY WEAST
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOCELYNNE MCADORY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA CRUZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMY LINVER
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY MARTINEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE PETROFF
IRS990/Form990PartVIISectionAGrp/PersonNm21JODY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF UNCAPHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0189671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2251117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3238522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4130682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122869
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FIN./DIR STRAT. OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0328427
IRS990/FundraisingDirectExpensesAmt053183
IRS990/FundraisingGrossIncomeAmt026125
IRS990/GainOrLossGrp/OtherAmt05370676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014706903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000000
IRS990/GrossReceiptsAmt054677559
IRS990/GrossRentsGrp/RealAmt019101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt034467
IRS990/InsuranceGrp/ProgramServicesAmt0145090
IRS990/InsuranceGrp/TotalAmt0179738
IRS990/InvestmentIncomeGrp/ExclusionAmt0518709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062052
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059727
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014959516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017433929
IRS990/IRPDocumentCnt0199
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06438971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017734158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024166366
IRS990/LandBldgEquipCostOrOtherBssAmt030605337
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0629324
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/BOYAmt03349484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04839984
IRS990/NetAssetsOrFundBalancesBOYAmt040373947
IRS990/NetAssetsOrFundBalancesEOYAmt048938689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05370676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05370676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-871908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039174179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047855027
IRS990/NoncashContributionsAmt070192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07475
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162029
IRS990/OccupancyGrp/ProgramServicesAmt01723765
IRS990/OccupancyGrp/TotalAmt01893269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05650635
IRS990/OtherAssetsTotalGrp/EOYAmt05650635
IRS990/OtherChangesInNetAssetsAmt0-31594
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0396649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03107804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03532973
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01298
IRS990/OtherExpensesGrp/FundraisingAmt11210
IRS990/OtherExpensesGrp/FundraisingAmt21255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226131
IRS990/OtherExpensesGrp/ProgramServicesAmt01121633
IRS990/OtherExpensesGrp/ProgramServicesAmt1536129
IRS990/OtherExpensesGrp/ProgramServicesAmt2275057
IRS990/OtherExpensesGrp/ProgramServicesAmt3229108
IRS990/OtherExpensesGrp/TotalAmt01250429
IRS990/OtherExpensesGrp/TotalAmt1614461
IRS990/OtherExpensesGrp/TotalAmt2302443
IRS990/OtherExpensesGrp/TotalAmt3229108
IRS990/OtherLiabilitiesGrp/BOYAmt07251079
IRS990/OtherLiabilitiesGrp/EOYAmt010611107
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104527
IRS990/OtherRevenueTotalAmt0104527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03190763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025537840
IRS990/OtherSalariesAndWagesGrp/TotalAmt028962965
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt051
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0124279
IRS990/PaymentsToAffiliatesGrp/TotalAmt0124330
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0304644
IRS990/PayrollTaxesGrp/ProgramServicesAmt02203544
IRS990/PayrollTaxesGrp/TotalAmt02528410
IRS990/PensionPlanContributionsGrp/FundraisingAmt07037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0766887
IRS990/PensionPlanContributionsGrp/TotalAmt0838836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234625
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,199,926
Liabilities
$21,261,237
Net assets
$48,938,689
Revenue
$53,995,052
Expenses
$44,526,808
Net income
$9,468,244
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