Civic Intelligence

Workforce Investment Council Of

EIN 93-1246270 • 501(c)3 • Oregon City, OR

View Organization Page

Profile

Clackamas workforce partnership serves youth, adult, and dislocated workers through its partnerships with private industry and workforce development providers. Our job is to develop a highly skilled workforce that creates sustained economic prosperity in clackamas county.

365 Warner Milne Rd Ste 202Oregon City, OR 97045

www.clackamasworkforce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,428

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,551,125

Up $596,461 (+62%) from 2023

Liabilities

Up

$1,287,906

Up $506,990 (+65%) from 2023

Net Assets

Up

$263,219

Up $89,471 (+51%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$4,590,706

Down $463,505 (-9.2%) from 2023

Expenses

Down

$4,501,235

Down $545,626 (-11%) from 2023

Net Income

Up

$89,471

Up $82,121 (+1117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $611,834Liabilities 2010: $596,193Net Assets 2010: $15,6412010Assets 2011: $850,199Liabilities 2011: $838,683Net Assets 2011: $11,5162011Assets 2012: $813,455Liabilities 2012: $801,671Net Assets 2012: $11,7842012Assets 2013: $687,009Liabilities 2013: $675,761Net Assets 2013: $11,2482013Assets 2014: $767,394Liabilities 2014: $757,439Net Assets 2014: $9,9552014Assets 2015: $830,390Liabilities 2015: $830,189Net Assets 2015: $2012015Assets 2016: $799,340Liabilities 2016: $683,388Net Assets 2016: $115,9522016Assets 2017: $897,561Liabilities 2017: $827,297Net Assets 2017: $70,2642017Assets 2018: $789,531Liabilities 2018: $705,645Net Assets 2018: $83,8862018Assets 2019: $640,593Liabilities 2019: $579,439Net Assets 2019: $61,1542019Assets 2020: $648,376Liabilities 2020: $609,719Net Assets 2020: $38,6572020Assets 2021: $771,971Liabilities 2021: $719,352Net Assets 2021: $52,6192021Assets 2022: $2,126,439Liabilities 2022: $1,960,041Net Assets 2022: $166,3982022Assets 2023: $954,664Liabilities 2023: $780,916Net Assets 2023: $173,7482023Assets 2024: $1,551,125Liabilities 2024: $1,287,906Net Assets 2024: $263,2192024

Highlighted filing

2024

Assets$1,551,125
Liabilities$1,287,906
Net Assets$263,219
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,960,6222010Expenses 2011: $4,756,5212011Expenses 2012: $3,916,9902012Revenue 2013: $3,821,931Expenses 2013: $3,822,467Net Income 2013: -$5362013Revenue 2014: $3,959,003Expenses 2014: $3,960,296Net Income 2014: -$1,2932014Revenue 2015: $4,851,509Expenses 2015: $4,861,263Net Income 2015: -$9,7542015Revenue 2016: $3,871,586Expenses 2016: $3,755,835Net Income 2016: $115,7512016Revenue 2017: $3,903,540Expenses 2017: $3,949,228Net Income 2017: -$45,6882017Revenue 2018: $3,810,906Expenses 2018: $3,797,284Net Income 2018: $13,6222018Revenue 2019: $3,639,669Expenses 2019: $3,662,401Net Income 2019: -$22,7322019Revenue 2020: $2,928,874Expenses 2020: $2,951,371Net Income 2020: -$22,4972020Revenue 2021: $2,962,491Expenses 2021: $2,948,529Net Income 2021: $13,9622021Revenue 2022: $3,825,583Expenses 2022: $3,711,804Net Income 2022: $113,7792022Revenue 2023: $5,054,211Expenses 2023: $5,046,861Net Income 2023: $7,3502023Revenue 2024: $4,590,706Expenses 2024: $4,501,235Net Income 2024: $89,4712024

Highlighted filing

2024

Revenue$4,590,706
Expenses$4,501,235
Net Income$89,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,125
Liabilities
$1,287,906
Net assets
$263,219
Revenue
$4,590,706
Expenses
$4,501,235
Net income
$89,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.29$0.26$4.59$4.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.78$0.17$5.05$5.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.96$0.17$3.83$3.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.72$0.05$2.96$2.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$2.93$2.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.58$0.06$3.64$3.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.08$3.81$3.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.83$0.07$3.90$3.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.68$0.12$3.87$3.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$4.85$4.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.76$0.01$3.96$3.96$0.00
2013Summary only. Only limited summary data is available for this year.$0.69$0.68$0.01$3.82$3.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.80$0.01$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.84$0.01$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.60$0.02$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,590,706
Mission and Program Overview

Mission

Clackamas workforce partnership serves youth, adult, and dislocated workers through its partnerships with private industry and workforce development providers. Our job is to develop a highly skilled workforce that creates sustained economic prosperity in clackamas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,018$796,184▲ $575,166
Pledges and Grants Receivable$693,748$647,987▼ $45,761
Prepaid Expenses and Deferred Charges$1,446--
Total Assets$954,664$1,551,125▲ $596,461
Other Assets Total$38,452$106,954▲ $68,502
Liabilities
Other Liabilities$60,259$802,930▲ $742,671
Accounts Payable and Accrued Expenses$720,657$484,976▼ $235,681
Total Liabilities$780,916$1,287,906▲ $506,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,248$242,617▲ $81,369
Net Assets With Donor Restrictions$12,500$20,602▲ $8,102
Total Net Assets Fund Balance$173,748$263,219▲ $89,471
Total Liabilities and Net Assets / Fund Balance$954,664$1,551,125▲ $596,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$106,954--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget DazeyExecutive DiFT$124,458$25,970$150,428
Bridget DazeyExecutive Director-$124,458$25,970$150,428
Laura KropfFiscal DirecFT$88,506$18,632$107,138

Board Members and Trustees

NameTitle
Brooke BrownleeChair
Amy NguyenVice Chair
Aeric EstepBoard Member
Amy FroydBoard Member
Cindy MooreBoard Member
Cindy WolffBoard Member
David PlotkinBoard Member
Eric JohnstonBoard Member
Gordon HarveyBoard Member
Greg LewisBoard Member
Jenny PerrinBoard Member
Keith WilsonBoard Member
Lisa StaudtBoard Member
Manuel ContrerasBoard Member
Mark FosterBoard Member
Michelle LacroixBoard Member
Paul DiazBoard Member
Paula GreenBoard Member
Peter LundBoard Member
Shay JamesBoard Member
Tom PrevisBoard Member
Tyson ArnoldBoard Member
Venessa StewardBoard Member
Tracy RumpcaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,561,756
Program Service Revenue
$28,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,302
Change in Net Assets
$89,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,590,706
Total Revenue per Audited Statements
$4,590,706
Total Revenue per Form 990
$4,590,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,126,707
Salaries, Compensation, and Employee Benefits$1,016,671
Other Expenses$357,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,126,707--$3,126,707
Other Salaries and Wages$464,325$93,174-$557,499
Current Officers, Directors, Trustees, and Key Employees$58,032$206,598-$264,630
Fees for Services Other$144,849--$144,849
Other Employee Benefits$68,329$16,578-$84,907
Payroll Taxes$45,880$23,518-$69,398
Occupancy$29,217$13,664-$42,881
Pension Plan Contributions$33,340$6,897-$40,237
Fees for Services Accounting-$34,109-$34,109
Fees for Services Legal$30,021--$30,021
Office Expenses$10,581$4,388-$14,969
Insurance$8,900$3,566-$12,466
Other Expenses$7,860$17,485-$7,860
Travel$6,566$80-$6,646
Advertising$2,638--$2,638
Conferences and Meetings$1,287--$1,287
Total Functional Expenses$4,070,887$430,348$0$4,501,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,501,235
Total Expenses per Audited Statements$4,501,235
Total Expenses per Form 990$4,501,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clackamas Community CollegeOregon City, OR501c3Workforce Develop.$1,156,534
Immigrant and Refugee Community OrgPortland, OR503c3Workforce Develop.$543,352
Clackamas Education Service DistricClackamas, OR501c3Workforce Develop.$463,914
Antfarm Youth ServicesSandy, OR501c3Workforce Develop.$116,250
Neurotherapeutic PediatricClackamas, OR501c3Workforce Develop.$110,628
LoveoneMilwaukie, OR501c3Workforce Develop.$103,149
Clackamas County Arts CouncilOregon City, OR501c3Workforce Develop.$97,771
Rex Putnam Music BoostersMilwaukie, OR501c3Workforce Develop.$94,882
The Fathers HeartOregon City, OR-Workforce Develop.$82,500
American Military EncouragementClackamas, OR501c3Workforce Develop.$80,000
Molalla HopeMolalla, OR501c3Workforce Develop.$80,000
Rivers of Life CenterGladstone, OR501c3Workforce Develop.$80,000
Todos Juntos IncCanby, OR-Workforce Develop.$44,449
Clackamas County Children FamilyOregon City, OR501c3Workforce Develop.$33,051
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
Refundable Advances$695,529
Operating Lease Liability$107,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“It is reviewed by the fiscal director and executive director before it is filed.”

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

“Every new board member and staff person reads and signs agreement with the policy. Board meeting minutes reflect abstentions from members with conflicts.”

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

“The compensation for top officials is evaluated by the board of directors.”

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

“The compensation for top officials is evaluated by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Board policies are available on the organization's website. The remaining documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Workforce Investment Council of
EIN
93-1246270
Phone
5036571728
Address
365 WARNER MILNE RD STE 202, OREGON CITY, OR 97045
Doing Business As
Clackamas Workforce Partnership

Signing Officer

Name
Bridget Dazey
Title
Executive Director
Phone
5036571728
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Dazey
Formed
2000
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
24
Employees
11
Volunteers
27

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Sara Hummel
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Clackamas workforce partnership serves youth, adult, and dislocated workers through its partnerships with private industry and workforce development providers. Our job is to develop a highly skilled workforce that creates sustained economic prosperity in clackamas county.”

Raw XML AppendixShowing 400 of 671 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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