Civic Intelligence

Rogue Workforce Partnership

EIN 94-3143232 • 501(c)3 • Medford, OR

Profile

To advance the region's economic vitality by developing a business-responsive workforce that promotes prosperity.

37 N Central AvenueMedford, OR 97501

www.rogueworkforce.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,723,914

Up $193,998 (+7.7%) from 2023

Liabilities

Up

$1,810,650

Up $178,325 (+11%) from 2023

Net Assets

Up

$913,264

Up $15,673 (+1.7%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$5,598,854

Up $501,318 (+9.8%) from 2023

Expenses

Down

$5,605,458

Down $1,087,592 (-16%) from 2023

Net Income

Up

-$6,604

Up $1,588,910 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,918,426Liabilities 2016: $872,402Net Assets 2016: $1,046,0242016Assets 2017: $2,225,778Liabilities 2017: $1,203,637Net Assets 2017: $1,022,1412017Assets 2018: $1,412,485Liabilities 2018: $425,815Net Assets 2018: $986,6702018Assets 2019: $1,358,218Liabilities 2019: $380,688Net Assets 2019: $977,5302019Assets 2020: $1,499,017Liabilities 2020: $443,380Net Assets 2020: $1,055,6372020Assets 2021: $1,679,900Liabilities 2021: $558,846Net Assets 2021: $1,121,0542021Assets 2022: $4,285,050Liabilities 2022: $1,771,030Net Assets 2022: $2,514,0202022Assets 2023: $2,529,916Liabilities 2023: $1,632,325Net Assets 2023: $897,5912023Assets 2024: $2,723,914Liabilities 2024: $1,810,650Net Assets 2024: $913,2642024

Highlighted filing

2024

Assets$2,723,914
Liabilities$1,810,650
Net Assets$913,264
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,962,963Expenses 2016: $3,443,359Net Income 2016: $519,6042016Revenue 2017: $4,566,945Expenses 2017: $4,590,828Net Income 2017: -$23,8832017Revenue 2018: $3,211,458Expenses 2018: $3,246,929Net Income 2018: -$35,4712018Revenue 2019: $3,471,312Expenses 2019: $3,475,300Net Income 2019: -$3,9882019Revenue 2020: $3,144,694Expenses 2020: $3,062,353Net Income 2020: $82,3412020Revenue 2021: $2,466,224Expenses 2021: $2,508,842Net Income 2021: -$42,6182021Revenue 2022: $8,003,294Expenses 2022: $6,471,083Net Income 2022: $1,532,2112022Revenue 2023: $5,097,536Expenses 2023: $6,693,050Net Income 2023: -$1,595,5142023Revenue 2024: $5,598,854Expenses 2024: $5,605,458Net Income 2024: -$6,6042024

Highlighted filing

2024

Revenue$5,598,854
Expenses$5,605,458
Net Income-$6,604
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,723,914
Liabilities
$1,810,650
Net assets
$913,264
Revenue
$5,598,854
Expenses
$5,605,458
Net income
-$6,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.81$0.91$5.60$5.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.63$0.90$5.10$6.69$1.60
2022Detailed filing. Detailed filing data is available for this year.$4.29$1.77$2.51$8.00$6.47$1.53
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$2.47$2.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.44$1.06$3.14$3.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$3.47$3.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.99$3.21$3.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.23$1.20$1.02$4.57$4.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.87$1.05$3.96$3.44$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,618,779
Mission and Program Overview

Mission

To advance the region's economic vitality by developing a business-responsive workforce that promotes prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,339,900$1,560,655▲ $220,755
Savings and Temporary Cash Investments$392,155$438,887▲ $46,732
Cash and Non-Interest-Bearing Accounts$443,550$367,336▼ $76,214
Prepaid Expenses and Deferred Charges$48,854$81,006▲ $32,152
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,529,916$2,723,914▲ $193,998
Other Assets Total$305,457$276,030▼ $29,427
Liabilities
Accounts Payable and Accrued Expenses$1,378,401$1,608,095▲ $229,694
Other Liabilities$253,924$202,555▼ $51,369
Total Liabilities$1,632,325$1,810,650▲ $178,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,591$913,264▲ $15,673
Total Net Assets Fund Balance$897,591$913,264▲ $15,673
Total Liabilities and Net Assets / Fund Balance$2,529,916$2,723,914▲ $193,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,476--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt FadichCf&aoFT$111,248$111,248
James G FongExecutive DirectorFT$37,395$37,395

Board Members and Trustees

NameTitle
Brad BenningtonDirector
Brent KellDirector
Bret ChampionDirector
Chris PizziDirector
Dave DotterrerDirector
Dr Randy WeberDirector
Drew WaitsDirector
Joe MyersDirector
Kelsy AuslandDirector
Ken FincherDirector
Kimberlee WhitneyDirector
Lance CorleyDirector
Marta TarantseyDirector
Michael S CardDirector
Nanette QuittDirector
Ned FordDirector
Nick CarpenterDirector
Rick BaileyDirector
Scott BeveridgeDirector
Sherri StrattonDirector
Terry FairbanksDirector
Theodore WalstonDirector
Tim SweeneyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Oregon Employment DepartmentEmployment Services875 UNION STREET NE, Salem, OR 97311$3,764,074
Project Youth PlusConsulting789 NE 7TH STREET, Grants Pass, OR 97526$1,188,163
BbsiPayroll2045 CARDINAL AVENUE 100, Medford, OR 97504$937,093
Revenue and Support

Revenue Composition

Contributions and Grants
$5,515,559
Program Service Revenue
$0
Investment Income
$24,685
Other Revenue
$58,610
All Other Contributions
$905,155
Change in Net Assets
$-6,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,595,751
Revenue Not Reported on Financial Statements
$3,103
Revenue Not Reported on Form 990
$45,305
Total Revenue per Audited Statements
$5,641,056
Total Revenue per Form 990
$5,598,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,401,962
Salaries, Compensation, and Employee Benefits$1,203,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,069,074--$4,069,074
Other Salaries and Wages$634,538$139,403-$773,941
Current Officers, Directors, Trustees, and Key Employees$121,869$26,773-$148,642
Other Employee Benefits$117,575$25,830-$143,405
Payroll Taxes$70,857$15,566-$86,423
Office Expenses$76,424$730-$77,154
Information Technology$65,790$8,121-$73,911
Travel$61,998$8,845-$70,843
Pension Plan Contributions$41,884$9,201-$51,085
Fees for Services Accounting$900$42,500-$43,400
Insurance$1,667$9,864-$11,531
Other Expenses$-19,925$21,631-$-19,925
Total Functional Expenses$5,296,994$308,464$0$5,605,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,625,383
Expenses per Audited Statements$5,605,458
Total Expenses per Form 990$5,605,458
Expenses Not Reported on Form 990$19,925
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$202,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Prior to filing, members of the board are provided with a copy of the form 990 and related schedules, and have an opportunity for comments and feedback.”

Form 990, Part VI, Section C, Line 19

“Meeting minutes and agendas, and other information is also available on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Rogue Workforce Partnership
EIN
94-3143232
Phone
5418422518
Address
37 N CENTRAL AVENUE, MEDFORD, OR 97501

Signing Officer

Name
Heather Stafford
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Stafford
Formed
1991
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
17

Preparer

Firm
KDP & Co LLC
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Jonsi M Wangler CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Rogue Workforce Partnership has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related activities. No tax provision has been made in the accompanying statement of activities. Rogue Workforce Partnership recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Rogue Workforce Partnership recognizes interest and penalties related to income tax matters in operating expenses. As of June 30, 2024, there were no such uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL INCOME $19925”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $19925”

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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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