Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ian Starr | Psychiatrist | FT | $268,553 | $19,114 | $287,667 |
| Cortney Taylor | Psychiatrist | FT | $277,099 | $9,412 | $286,511 |
| Mary Monnat | President/CEO | FT | $237,514 | $33,349 | $270,863 |
| Connie Dunkle-weyrauch | VP Fin./Director Strat. Ops | FT | $195,936 | $28,490 | $224,426 |
| Mark Lewinsohn | VP Clinical Services | FT | $159,831 | $26,419 | $186,250 |
| Kathryn Beveridge | VP Operations | FT | $157,596 | $25,347 | $182,943 |
| Gerald Peake | Nurse Practitioner | FT | $146,179 | $24,036 | $170,215 |
| Name | Title |
|---|---|
| Jody Pfeifer | Chair |
| Tamy Linver | Vice Chair |
| Jeff Uncapher | Member |
| Larry Martinez Phd | Member |
| Linda Cruz Md | Member |
| MICHAEL O'REILLY | Member |
| Mary Ellen Glynn | Member |
| Mike Malin | Member |
| Paul Weatheroy | Member |
| Roy Pittman | Member |
| Sean Jessup | Member |
| Teresa Learn | Member |
| Tim Clevenger | Member |
| Tyler Anderson | Officer at Large |
| LAUREEN O'BRIEN | Secretary |
| Eric Martin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Emily Demarco | Psychiatric Services | 4842 NE 42ND AVE 177, Portland, OR 97218 | $128,140 |
| Dr Cher-yao Chen | Psychiatric Services | 2600 CENTER ST NE, Salem, OR 97301 | $120,750 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,443 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfast | $161,472 | - | $9,670 | - |
| Iron Chef | $126,573 | - | - | - |
| Total Events | $288,045 | - | $14,443 | $-14,443 |
| Liability | Amount |
|---|---|
| Refundable Advances | $7,626,324 |
| Capital Lease Payable | $7,243,866 |
| Deferred Lease Incentive | $329,207 |
| Gift Annuity Payable | $8,145 |
“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.”
“A conflict of interest questionnaire and statement is completed/signed annually by all board members.”
“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.”
“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.”
“Equity in loss of affiliated entity -13,030. Loss on uncollectible contributions receivable -7,520.”
“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.”
“The endowment is designed to provide long-term support for the organization's programs.”
“Management does not believe the organization has any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4505963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5183562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7939619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8782341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES COMMUNITY-BASED MENTAL HEALTH, ADDICTION, AND PREVENTION SERVICES TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3921 |
| IRS990/AllOtherContributionsAmt | 0 | 5016282 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE DUNKLE-WEYRAUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036453581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5415 SW WESTGATE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 493161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 511332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 193 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49029 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128140 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4842 NE 42ND AVE 177 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2600 CENTER ST NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DR EMILY DEMARCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DR CHER-YAO CHEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 288045 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22584051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 579841 |
| IRS990/CYOtherExpensesAmt | 0 | 8847187 |
| IRS990/CYOtherRevenueAmt | 0 | 207177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29848868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7082542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37290208 |
| IRS990/CYTotalExpensesAmt | 0 | 46137395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 360137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53219937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3291965 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2958701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7186 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 168545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 954201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1129932 |
| IRS990/Desc | 0 | MENTAL 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1356582 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1296857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 759 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31094328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19687 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 837950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1911047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2768684 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 149497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 149497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24036 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODY PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMY LINVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM CLEVENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA CRUZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ELLEN GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA LEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY MARTINEZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE MALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROY PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF UNCAPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL WEATHEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY MONNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CONNIE DUNKLE-WEYRAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IAN STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CORTNEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK LEWINSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHRYN BEVERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GERALD PEAKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 237514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 268553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 277099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 157596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 146179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP FIN./DIR STRAT. OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 288045 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14443 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 17279724 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 53238548 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 208073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 175089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248490 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 1205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 574009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 574009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8103451 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8090421 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28323272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29841714 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7988119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23636523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23340673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31328792 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4168 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION AT LIFEWORKS NW IS TO PROMOTE A HEALTHY COMMUNITY BY PROVIDING QUALITY AND CULTURALLY RESPONSIVE MENTAL HEALTH AND ADDICTION SERVICES ACROSS THE LIFESPAN. (CONTINUED ON SCHEDULE O.)IN THE LAST YEAR, LIFEWORKS NW OPERATED 8 SITES IN WASHINGTON COUNTY, 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3330484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3320984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61708089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66238007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14443 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 208073 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 208073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2532074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60351507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64941150 |
| IRS990/NoncashContributionsAmt | 0 | 13160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14815 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 186765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1871215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2072795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20550 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 451274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3039085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3518730 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3709 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2903 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1428 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 859322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 599943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1038716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 724585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10427418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15207542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13547 |
| IRS990/OtherRevenueTotalAmt | 0 | 13547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 227054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3639276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26267905 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.