Civic Intelligence

Lifeworks Nw

990 • Fiscal year 2022 • EIN 93-0502822

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

5415 SW Westgate DrivePortland, OR 97221

(503) 645-3581

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$287,667

Higher top officer pay than 38% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$92,908,796

Up $9,644,877 (+12%) from 2021

Net Assets

Up

$66,238,007

Up $4,529,918 (+7.3%) from 2021

Liabilities

Up

$26,670,789

Up $5,114,959 (+24%) from 2021

Revenue

Up

$53,219,937

Up $1,998,976 (+3.9%) from 2021

Expenses

Up

$46,137,395

Up $604,823 (+1.3%) from 2021

Net Income

Up

$7,082,542

Up $1,394,153 (+25%) from 2021

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 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

2022

Assets$92,908,796
Liabilities$26,670,789
Net Assets$66,238,007

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: $30,955,5432012Revenue 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

2022

Revenue$53,219,937
Expenses$46,137,395
Net Income$7,082,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$53,238,548
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
Investments in Publicly Traded Securities$28,323,272$29,841,714▲ $1,518,442
Land, Buildings, and Equipment, Net$23,636,523$23,340,673▼ $295,850
Savings and Temporary Cash Investments$13,819,413$21,279,565▲ $7,460,152
Accounts Receivable$7,939,619$8,782,341▲ $842,722
Investments Program Related$8,103,451$8,090,421▼ $13,030
Prepaid Expenses and Deferred Charges$1,170,736$1,280,178▲ $109,442
Pledges and Grants Receivable$202,724$230,989▲ $28,265
Cash and Non-Interest-Bearing Accounts$16,181$17,415▲ $1,234
Total Assets$83,263,919$92,908,796▲ $9,644,877
Other Assets Total$52,000$45,500▼ $6,500
Liabilities
Other Liabilities$10,427,418$15,207,542▲ $4,780,124
Accounts Payable and Accrued Expenses$4,505,963$5,183,562▲ $677,599
Mortgage Notes Payable Secured by Investment Property$3,330,484$3,320,984▼ $9,500
Deferred Revenue$3,291,965$2,958,701▼ $333,264
Total Liabilities$21,555,830$26,670,789▲ $5,114,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,351,507$64,941,150▲ $4,589,643
Net Assets With Donor Restrictions$1,356,582$1,296,857▼ $59,725
Total Net Assets Fund Balance$61,708,089$66,238,007▲ $4,529,918
Total Liabilities and Net Assets / Fund Balance$83,263,919$92,908,796▲ $9,644,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,222,270$4,760,907$18,983,177
Leasehold Improvements$3,125,329$1,554,024$4,679,353
Land$4,670,117-$4,670,117
Equipment$943,622$1,673,188$2,616,810
Other Land Buildings$379,335-$379,335
Investment Program Related Org$8,090,421--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,705,310-▼ $106,435$430,026$1,168,849
2020$1,344,370-▲ $360,940-$1,705,310
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian StarrPsychiatristFT$268,553$19,114$287,667
Cortney TaylorPsychiatristFT$277,099$9,412$286,511
Mary MonnatPresident/CEOFT$237,514$33,349$270,863
Connie Dunkle-weyrauchVP Fin./Director Strat. OpsFT$195,936$28,490$224,426
Mark LewinsohnVP Clinical ServicesFT$159,831$26,419$186,250
Kathryn BeveridgeVP OperationsFT$157,596$25,347$182,943
Gerald PeakeNurse PractitionerFT$146,179$24,036$170,215

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Emily DemarcoPsychiatric Services4842 NE 42ND AVE 177, Portland, OR 97218$128,140
Dr Cher-yao ChenPsychiatric Services2600 CENTER ST NE, Salem, OR 97301$120,750
Revenue and Support

Revenue Composition

Contributions and Grants
$22,584,051
Program Service Revenue
$29,848,868
Investment Income
$579,841
Other Revenue
$207,177
All Other Contributions
$5,016,282
Change in Net Assets
$7,082,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,290,208
Other Expenses$8,847,187
Total Fundraising Expense$360,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,267,905$3,639,276$227,054$30,134,235
Other Employee Benefits$3,039,085$451,274$28,371$3,518,730
Fees for Services Other$1,911,047$837,950$19,687$2,768,684
Payroll Taxes$1,905,009$295,090$17,784$2,217,883
Occupancy$1,871,215$186,765$14,815$2,072,795
Depreciation Depletion$954,201$168,545$7,186$1,129,932
Pension Plan Contributions$817,729$82,665$7,634$908,028
Current Officers, Directors, Trustees, and Key Employees-$493,161$18,171$511,332
Insurance$175,089$73,130$271$248,490
Travel$186,018$5,619$192$191,829
Fees for Service Investment Mgmnt Fees-$149,497-$149,497
All Other Expenses$17,693$89,656$8,446$115,795
Conferences and Meetings$37,022$49,029$193$86,244
Other Expenses$53,485$21,411$2,293$77,189
Advertising$350$3,571-$3,921
Interest$9$1,196-$1,205
Total Functional Expenses$38,898,362$6,878,896$360,137$46,137,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,443
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$161,472-$9,670-
Iron Chef$126,573---
Total Events$288,045-$14,443$-14,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$7,626,324
Capital Lease Payable$7,243,866
Deferred Lease Incentive$329,207
Gift Annuity Payable$8,145
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 DRIVE, PORTLAND, OR 97221

Signing Officer

Name
Connie Dunkle-weyrauch
Title
VP of Finance and Strat. Ops.
Phone
5036453581
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Monnat
Formed
1961
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
759
Volunteers
30

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 of affiliated entity -13,030. Loss on uncollectible contributions receivable -7,520.

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 840 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1633349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224036
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMY LINVER
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA CRUZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ELLEN GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA LEARN
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY MARTINEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF UNCAPHER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL WEATHEROY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MONNAT
IRS990/Form990PartVIISectionAGrp/PersonNm17CONNIE DUNKLE-WEYRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm18IAN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm19CORTNEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK LEWINSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm22GERALD PEAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16237514
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19277099
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FIN./DIR STRAT. OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0288045
IRS990/FundraisingDirectExpensesAmt014443
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt05832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt017279724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt053238548
IRS990/GrossRentsGrp/RealAmt0208073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0271
IRS990/InsuranceGrp/ManagementAndGeneralAmt073130
IRS990/InsuranceGrp/ProgramServicesAmt0175089
IRS990/InsuranceGrp/TotalAmt0248490
IRS990/InterestGrp/ManagementAndGeneralAmt01196
IRS990/InterestGrp/ProgramServicesAmt09
IRS990/InterestGrp/TotalAmt01205
IRS990/InvestmentIncomeGrp/ExclusionAmt0574009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08103451
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08090421
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028323272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029841714
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07988119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023636523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023340673
IRS990/LandBldgEquipCostOrOtherBssAmt031328792
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04168
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 8 SITES IN WASHINGTON COUNTY, 7 IN MULTNOMAH COUNTY, AND 2 IN CLACKAMAS COUNTY. THE ORGANIZATION'S FULL-TIME EQUIVALENT STAFF OF APPROXIMATELY 440 SERVE ABOUT 21,000 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/BOYAmt03330484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03320984
IRS990/NetAssetsOrFundBalancesBOYAmt061708089
IRS990/NetAssetsOrFundBalancesEOYAmt066238007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05832
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14443
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0208073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0208073
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt013160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014815
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186765
IRS990/OccupancyGrp/ProgramServicesAmt01871215
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt045500
IRS990/OtherChangesInNetAssetsAmt0-20550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0451274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03039085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03518730
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03709
IRS990/OtherExpensesGrp/FundraisingAmt12903
IRS990/OtherExpensesGrp/FundraisingAmt21428
IRS990/OtherExpensesGrp/FundraisingAmt32293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321411
IRS990/OtherExpensesGrp/ProgramServicesAmt0859322
IRS990/OtherExpensesGrp/ProgramServicesAmt1599943
IRS990/OtherExpensesGrp/ProgramServicesAmt2203240
IRS990/OtherExpensesGrp/ProgramServicesAmt353485
IRS990/OtherExpensesGrp/TotalAmt01038716
IRS990/OtherExpensesGrp/TotalAmt1724585
IRS990/OtherExpensesGrp/TotalAmt2238305
IRS990/OtherExpensesGrp/TotalAmt377189
IRS990/OtherLiabilitiesGrp/BOYAmt010427418
IRS990/OtherLiabilitiesGrp/EOYAmt015207542
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013547
IRS990/OtherRevenueTotalAmt013547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03639276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026267905

Document Assets

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Filings

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