Civic Intelligence

Lane Workforce Partnership

990 • Fiscal year 2014 • EIN 93-0886373

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.LANEWORKFORCE.ORG
1500 Valley River DrRoom/Suite 15097401

(541) 682-3800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,130

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$371,271

Up $4,795 (+1.3%) from 2013

Net Assets

Up

$33,159

Up $28,887 (+676%) from 2013

Liabilities

Down

$338,112

Down $24,092 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Down

$3,593,524

Down $697,602 (-16%) from 2013

Expenses

Down

$3,564,637

Down $724,075 (-17%) from 2013

Net Income

Up

$28,887

Up $26,473 (+1097%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $976,193Liabilities 2011: $978,541Net Assets 2011: -$2,3482011Assets 2012: $485,017Liabilities 2012: $483,159Net Assets 2012: $1,8582012Assets 2013: $366,476Liabilities 2013: $362,204Net Assets 2013: $4,2722013Assets 2014: $371,271Liabilities 2014: $338,112Net Assets 2014: $33,1592014Assets 2015: $499,504Liabilities 2015: $392,330Net Assets 2015: $107,1742015Assets 2016: $620,843Liabilities 2016: $560,900Net Assets 2016: $59,9432016Assets 2017: $858,252Liabilities 2017: $811,530Net Assets 2017: $46,7222017Assets 2018: $864,048Liabilities 2018: $816,466Net Assets 2018: $47,5822018Assets 2019: $555,857Liabilities 2019: $514,468Net Assets 2019: $41,3892019Assets 2020: $695,134Liabilities 2020: $663,595Net Assets 2020: $31,5392020Assets 2021: $551,288Liabilities 2021: $524,077Net Assets 2021: $27,2112021Assets 2022: $2,663,296Liabilities 2022: $2,553,194Net Assets 2022: $110,1022022Assets 2023: $962,727Liabilities 2023: $958,216Net Assets 2023: $4,5112023Assets 2024: $1,069,541Liabilities 2024: $1,068,890Net Assets 2024: $6512024

Highlighted filing

2014

Assets$371,271
Liabilities$338,112
Net Assets$33,159
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $8,179,680Expenses 2011: $8,140,874Net Income 2011: $38,8062011Revenue 2012: $5,286,026Expenses 2012: $5,281,820Net Income 2012: $4,2062012Revenue 2013: $4,291,126Expenses 2013: $4,288,712Net Income 2013: $2,4142013Revenue 2014: $3,593,524Expenses 2014: $3,564,637Net Income 2014: $28,8872014Revenue 2015: $3,555,460Expenses 2015: $3,481,445Net Income 2015: $74,0152015Revenue 2016: $3,667,552Expenses 2016: $3,714,783Net Income 2016: -$47,2312016Revenue 2017: $3,876,474Expenses 2017: $3,889,695Net Income 2017: -$13,2212017Revenue 2018: $4,023,873Expenses 2018: $4,023,013Net Income 2018: $8602018Revenue 2019: $3,964,880Expenses 2019: $3,971,073Net Income 2019: -$6,1932019Revenue 2020: $3,524,334Expenses 2020: $3,534,184Net Income 2020: -$9,8502020Revenue 2021: $3,467,296Expenses 2021: $3,471,624Net Income 2021: -$4,3282021Revenue 2022: $4,959,865Expenses 2022: $4,876,974Net Income 2022: $82,8912022Revenue 2023: $6,214,408Expenses 2023: $6,319,999Net Income 2023: -$105,5912023Revenue 2024: $5,609,323Expenses 2024: $5,613,183Net Income 2024: -$3,8602024

Highlighted filing

2014

Revenue$3,593,524
Expenses$3,564,637
Net Income$28,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,593,524
Mission and Program Overview

Mission

To meet the workforce needs of employers and individuals through partnerships and innovations in lane county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$176,541$203,128▲ $26,587
Savings and Temporary Cash Investments$186,474$159,027▼ $27,447
Cash and Non-Interest-Bearing Accounts$500$5,478▲ $4,978
Land, Buildings, and Equipment, Net$2,961$1,883▼ $1,078
Accounts Receivable-$1,755-
Total Assets$366,476$371,271▲ $4,795
Liabilities
Accounts Payable and Accrued Expenses$200,263$188,639▼ $11,624
Other Liabilities$150,125$114,044▼ $36,081
Deferred Revenue$11,816$35,429▲ $23,613
Total Liabilities$362,204$338,112▼ $24,092
Net Assets / Fund Balance
Unrestricted Net Assets$4,272$33,159▲ $28,887
Total Net Assets Fund Balance$4,272$33,159▲ $28,887
Total Liabilities and Net Assets / Fund Balance$366,476$371,271▲ $4,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,883$32,643$34,526
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chuck ForsterExecutive DiFT$142,130$142,130
David MaceyFinance ManaFT$78,399$78,399

Board Members and Trustees

NameTitle
Bob HalliganPresident
Angela PeacorBoard Member
Betty TaylorBoard Member
Bob BaldwinBoard Member
Bonnie PayneBoard Member
Claire SeguinBoard Member
Colin GibsonBoard Member
David HauserBoard Member
Dawn DewolfBoard Member
Debi CreagerBoard Member
Debra MillerBoard Member
Dennis DoverBoard Member
Faye StewartBoard Member
Jacob FoxBoard Member
James F PfarrerBoard Member
John RadichBoard Member
Jon KubuBoard Member
Larry SullivanBoard Member
Lena KostopulosBoard Member
Noreen DunnellsBoard Member
Patrick SmithBoard Member
Phil HohnsteinBoard Member
Rocky HadleyBoard Member
Sandra GerberBoard Member
Sean StevensBoard Member
Sheri MooreBoard Member
Shondra HollidayBoard Member
Todd EdmanBoard Member
Tony ScurtoBoard Member
Travis BrookeBoard Member
Kristina PayneExecutive Di
Paul WynkoopSecretary
Jerry StiltnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,593,105
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$0
All Other Contributions
$75,565
Change in Net Assets
$28,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,593,524
Total Revenue per Audited Statements
$3,593,524
Total Revenue per Form 990
$3,593,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,337
Other Expenses$1,506,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,473--$880,473
Other Employee Benefits$674,356$56,971-$731,327
Current Officers, Directors, Trustees, and Key Employees$217,322$140,546-$357,868
Occupancy$117,519$23,741-$141,260
Pension Plan Contributions$84,778$3,891-$88,669
Office Expenses$37,309$10,094-$47,403
Other Expenses$34,425$950-$35,375
All Other Expenses$19,768$11,814-$31,582
Insurance$18,756$7,562-$26,318
Information Technology$20,713$997-$21,710
Fees for Services Accounting-$20,759-$20,759
Travel$13,920$6,442-$20,362
Fees for Services Legal-$13,992-$13,992
Advertising$6,284$581-$6,865
Fees for Services Other-$2,485-$2,485
Depreciation Depletion-$1,076-$1,076
Total Functional Expenses$3,255,517$309,120$0$3,564,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,564,637
Total Expenses per Audited Statements$3,564,637
Total Expenses per Form 990$3,564,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$75,114
Accrued Leased Employees Expenses$38,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and administrative services manager review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is regularly and consistently enforced by the executive committee of the board of directors, as well as through annual compliance monitoring by the primary funding source (ccwd) and a-133 audit.”

Form 990, Page 6, Part VI, Line 15A

“As the employer of record, lane county maintains a compensation plan and the local workforce investment board reviews the compensation for the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“Lane county and local workforce investment board review compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
93-0886373
Phone
5416823800

Signing Officer

Name
Kristina Payne
Title
Executive Director
Phone
5416823800
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Payne
Formed
1985
Legal Domicile
Or
Voting Board Members
32
Independent Board Members
29
Employees
0

Preparer

Preparer
Sara Hummel
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“-since its inception in august 2010, 2,232 individuals have earned a national career readiness certificate (ncrc) documenting work ready skills in math, reading and locating information. -164 employers indicated a preference for job applicants with an ncrc”

Form 990, Page 2, Part III, Line 4B

“-64 youth increased one or more education levels in reading in the comprehensive student assessment system (casas). -69 youth increased one or more education levels in math in casas. -30 youth earned a win at work certificate. Win at work is a soft skills assessment that also serves as a work-readiness teaching tool.”

Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188639
IRS990/AccountsReceivableGrp/EOYAmt01755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET THE WORKFORCE NEEDS OF EMPLOYERS AND INDIVIDUALS THROUGH PARTNERSHIPS AND INNOVATIONS IN LANE COUNTY, OREGON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0581
IRS990/AdvertisingGrp/ProgramServicesAmt06284
IRS990/AdvertisingGrp/TotalAmt06865
IRS990/AllOtherContributionsAmt075565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019768
IRS990/AllOtherExpensesGrp/TotalAmt031582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY CINK
IRS990/BooksInCareOfDetail/PhoneNum05416823800
IRS990/BooksInCareOfDetail/USAddress/AddressLine101500 VALLEY RIVER DR SUITE 150
IRS990/BooksInCareOfDetail/USAddress/City0EUGENE
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt05478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140546
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0357868
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03593105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0419
IRS990/CYOtherExpensesAmt01506300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028887
IRS990/CYSalariesCompEmpBnftPaidAmt02058337
IRS990/CYTotalExpensesAmt03564637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03593524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011816
IRS990/DeferredRevenueGrp/EOYAmt035429
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01076
IRS990/DepreciationDepletionGrp/TotalAmt01076
IRS990/Desc0UNDER THE LEADERSHIP OF THE LANE WORKFORCE PARTNERSHIP BOARD OF DIRECTORS, WORKSOURCE LANE PROVIDES ONE POINT OF ACCESS TO BUSINESSES AND JOB SEEKERS WHERE THEY RECEIVE A WIDE RANGE OF SERVICES. -MORE THAN 750 EMPLOYERS ACCESSED JOB RECRUITMENT AND RETENTION SERVICES. -OVER 25,000 INDIVIDUALS RECEIVED JOB SEARCH ASSISTANCE -15,000 PEOPLE FOUND EMPLOYMENT -OCCUPATIONAL TRAINING SCHOLARSHIPS WERE AWARDED TO 49 ADULTS. -164 JOB SEEKERS WERE PLACED IN ON-THE-JOB TRAINING WITH LOCAL EMPLOYERS (CONTINUED ON SCHEDULE O) -SINCE ITS INCEPTION IN AUGUST 2010, 2,232 INDIVIDUALS HAVE EARNED A NATIONAL CAREER READINESS CERTIFICATE (NCRC) DOCUMENTING WORK READY SKILLS IN MATH, READING AND LOCATING INFORMATION. -164 EMPLOYERS INDICATED A PREFERENCE FOR JOB APPLICANTS WITH AN NCRC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01700164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020759
IRS990/FeesForServicesAccountingGrp/TotalAmt020759
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013992
IRS990/FeesForServicesLegalGrp/TotalAmt013992
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02485
IRS990/FeesForServicesOtherGrp/TotalAmt02485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3216543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3318157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB HALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WYNKOOP
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY STILTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBI CREAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS DOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8NOREEN DUNNELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD EDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm12COLIN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCKY HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL HOHNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHONDRA HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm17LENA KOSTOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm18JON KUBU
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNIE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGELA PEACOR
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES F PFARRER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN RADICH
IRS990/Form990PartVIISectionAGrp/PersonNm25TONY SCURTO
IRS990/Form990PartVIISectionAGrp/PersonNm26CLAIRE SEGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28SEAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm29FAYE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm30LARRY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm31BETTY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm32CHUCK FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID MACEY
IRS990/Form990PartVIISectionAGrp/PersonNm34KRISTINA PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32125587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3360242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt33FINANCE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt03517540
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03593524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0997
IRS990/InformationTechnologyGrp/ProgramServicesAmt020713
IRS990/InformationTechnologyGrp/TotalAmt021710
IRS990/InsuranceGrp/ManagementAndGeneralAmt07562
IRS990/InsuranceGrp/ProgramServicesAmt018756
IRS990/InsuranceGrp/TotalAmt026318
IRS990/InvestmentIncomeGrp/ExclusionAmt0419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883
IRS990/LandBldgEquipCostOrOtherBssAmt034526
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE WORKFORCE NEEDS OF EMPLOYERS AND INDIVIDUALS THROUGH PARTNERSHIPS AND INNOVATIONS IN LANE COUNTY, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04272
IRS990/NetAssetsOrFundBalancesEOYAmt033159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023741
IRS990/OccupancyGrp/ProgramServicesAmt0117519
IRS990/OccupancyGrp/TotalAmt0141260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010094
IRS990/OfficeExpensesGrp/ProgramServicesAmt037309
IRS990/OfficeExpensesGrp/TotalAmt047403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731327
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1COUNTY SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ProgramServicesAmt01028696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,271
Liabilities
$338,112
Net assets
$33,159
Revenue
$3,593,524
Expenses
$3,564,637
Net income
$28,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$5.61$5.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.00$6.21$6.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.55$0.11$4.96$4.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.03$3.47$3.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.66$0.03$3.52$3.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.51$0.04$3.96$3.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.82$0.05$4.02$4.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.81$0.05$3.88$3.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.56$0.06$3.67$3.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.11$3.56$3.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.03$3.59$3.56$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.36$0.00$4.29$4.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.48$0.00$5.29$5.28$0.00
2011Summary only. Only limited summary data is available for this year.$0.98$0.98$0.00$8.18$8.14$0.04