Willamette Workforce Partnership FY2022 filing

Tax-deductible

Salem, OR501(c)(3)Since 2007EmploymentEIN 26-0172758Revenue $8.3M in FY2022

On file with the IRSwillwp.org626 High St Ne Ste 305, 97301-2495 · Salem, ORTax-exempt since Apr 2008Publicly supported charity — 170(b)(1)(A)(vi)

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The purpose of this corporation is to work in concert with the business community, schools, colleges, public agencies, units of government, community-based organizations, and nonprofit entities to develop a skilled Workforce able to compete for, retain, and advance in employment in today's and tomorrow's economy.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$276K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $67K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$276K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $342K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.0M
79% of total assets
Worth a look: liabilities are 79% of assets; over 65%.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.3M
-10% vs prior year
Spent
$8.1M
To programs
90%
Net assets
$822K
By yearFY2020–FY2025
Revenue
$8.3M
FY2022▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.2M
FY2021$9.3M
FY2022$8.3M
FY2023$8.3M
FY2024$6.1M
FY2025$6.8M
Expenses
$8.1M
FY2022▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.2M
FY2021$9.1M
FY2022$8.1M
FY2023$8.3M
FY2024$6.0M
FY2025$6.7M
Net assets
$822K
FY2022▲ +22%
Tap a bar for its year
Net assets by fiscal year
FY2020$437K
FY2021$672K
FY2022$822K
FY2023$764K
FY2024$917K
FY2025$1.1M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $7.3M Management & general 10% · $849K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $276K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$162,864Pt VII · Sec A
Admin & Fina
$113,010Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/Se
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Direct
$0Pt VII · Sec A
Board Direct
$0Pt VII · Sec A
Board Direct
$0Pt VII · Sec A

Kim Parker-Llerenas’s $180K as Executive Di is at the 79th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kim Parker-Llerenas$180,244$164,383$169,739$162,864$137,146$133,153
Gary Mueller—$101,809$118,064$113,010$102,508$85,218
Ami Maceira$101,500—————
Dean Craig$100,592—————
Amy Harrison$97,291$75,634————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Collaborates with businesses, schools, and government agencies to develop a skilled local workforce and foster employment opportunities in Oregon's Linn, Marion, Polk, and Yamhill counties.

Questions for Willamette Workforce Partnership

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Provided by the organization

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1 program · $7.3M · in their own filed words · FY2021
01

Willamette workforce partnership functions as the local workforce development board of linn, marion, polk, and yamhill counties. The organization facilitates programs to develop local workforce solutions.

$7.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$342K
See all 3 funders →
Grants paid · 420 grants · $25.3M · 2019–2024
Community Services ConsortiumFY2024$2,502,591
Chemeketa Community CollegeFY2024$244,016
Hightower Workforce Initiatives LLCFY2024$149,380
Easter Seals OregonOR · FY2024$130,000
Be Blac FoundationOR · FY2024$75,953
Crossroads CommunitiesOR · FY2024$28,974
Medical Training AcademyOR · FY2024$26,228
Valley Fab CorpFY2024$25,000
Exitbliss CorpFY2024$18,566
Knife River Training CenterFY2024$17,430
Are Manufacturing INCFY2024$16,125
Metal InnovationsFY2024$16,000
Cascade Steel Rolling MillsFY2024$11,337
Finde LLCFY2024$6,594
See all 420 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$8.3M
Ln 12
Gifts and grantsLn 1h$8.3M
Fees for servicesLn 2g$19K
Investment incomeLn 3$13K
Money outPt IX
$8.1M
Ln 25
Programscol B$7.3M
Managementcol C$849K
Owns and owesPt X
$822K
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$3.9M
LiabilitiesLn 26$3.0M
PeoplePt VI, VII
25
listed · VII A
PaidVII A2
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.3M
Government grantsLn 1e$8.3M
Fees for servicesLn 2g$19K
Investment incomeLn 3$13K
Gains on assetsLn 7$10K
Total revenueLn 12$8.3M
Assets in detailPt X, end of year
CashLn 1$2.2M
Cash and savings togetherLn 1–2$2.2M
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$444K
Total assetsLn 16$3.9M
LiabilitiesLn 26$3.0M
Net assetsLn 32$822K
OperationsPt I, VI
EmployeesI 510
VolunteersI 627
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$84K$2.2M
Land, buildings, equipmentLn 10c$16K$8K
Total assetsLn 16$1.5M$3.9M
LiabilitiesLn 26$814K$3.0M
Net assetsLn 32$672K$822K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5.5M$5.5M
Grants to domestic individualsLn 2$654K$654K
Pay of current officers, directors and key staffLn 5$333K$57K$276K
Other salaries and wagesLn 7$528K$295K$233K
Pension plan contributionsLn 8$19K$16K$4K
Other employee benefitsLn 9$128K$84K$44K
Payroll taxesLn 10$73K$33K$39K
Legal feesLn 11b$903$903
Accounting feesLn 11c$23K$23K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$15K$773$15K
Advertising and promotionLn 12$14K$1K$13K
Office expensesLn 13$32K$14K$19K
Information technologyLn 14$44K$14K$30K
OccupancyLn 16$121K$65K$56K
TravelLn 17$7K$3K$4K
Conferences, conventions and meetingsLn 19$4K$4K
InsuranceLn 23$22K$22K
Other expenses (24a–d)Ln 24$602K$555K$47K
All other expensesLn 24e$15K$15K
Total functional expensesLn 25$8.1M$7.3M$849K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.8M$6.7M$103K$1.1M 990 PDF
FY2024 $6.1M$6.0M$109K$917K 990 PDF
FY2023 $8.3M$8.3M−$86K$764K 990 PDF
FY2022 Viewing $8.3M$8.1M$184K$822K 990 PDF
FY2021 $9.3M$9.1M$119K$672K 990 PDF
FY2020 $5.2M$5.2M−$29K$437K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $8,306,018 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,036,261$8,274,843
I-9 Program service revenuePrior year $197,575$18,511
I-10 Investment incomePrior year $22,283$12,664
I-11 Other revenue$0
I-12 Total revenuePrior year $9,256,119$8,306,018
I-13 Grants and similar amounts paidPrior year $2,814,716$6,136,302
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $823,985$1,081,660
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,498,243$903,911
I-18 Total expensesPrior year $9,136,944$8,121,873
I-19 Revenue less expensesPrior year $119,175$184,145
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,306,018 across 7 lines filed
VIII-1e Government grants$8,274,588
VIII-1f All other contributions, gifts and grants$255
VIII-1h Total contributions, gifts and grants$8,274,843
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,511$18,511
VIII-3 Investment incomeExcluded from tax $3,030$3,030
VIII-7 Net gain or loss on sales of assetsExcluded from tax $9,634$9,634
VIII-12 Total revenueRelated to mission $18,511 · Excluded from tax $12,664$8,306,018
Part IX · Statement of functional expenses $8,121,873 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $5,482,414$5,482,414
IX-2 Grants to domestic individualsPrograms $653,888$653,888
IX-5 Pay of current officers, directors and key staffPrograms $57,063 · Management $276,383$333,446
IX-7 Other salaries and wagesPrograms $294,775 · Management $233,168$527,943
IX-8 Pension plan contributionsPrograms $15,530 · Management $3,891$19,421
IX-9 Other employee benefitsPrograms $83,809 · Management $44,418$128,227
IX-10 Payroll taxesPrograms $33,236 · Management $39,387$72,623
IX-11b Legal feesManagement $903$903
IX-11c Accounting feesManagement $22,800$22,800
IX-11f Investment management feesManagement $3,975$3,975
IX-11g Other fees for servicesPrograms $773 · Management $14,551$15,324
IX-12 Advertising and promotionPrograms $1,250 · Management $12,881$14,131
IX-13 Office expensesPrograms $13,577 · Management $18,540$32,117
IX-14 Information technologyPrograms $13,632 · Management $30,068$43,700
IX-16 OccupancyPrograms $64,730 · Management $56,467$121,197
IX-17 TravelPrograms $3,090 · Management $4,023$7,113
IX-19 Conferences, conventions and meetingsManagement $3,695$3,695
IX-23 InsuranceManagement $22,308$22,308
IX-24 Other expenses (24a–d)Programs $554,619 · Management $47,078$601,697
IX-24e All other expensesManagement $14,951$14,951
IX-25 Total functional expensesPrograms $7,272,386 · Management $849,487 · Fundraising $0$8,121,873
Part X · Balance sheet $3,867,306 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $84,477$2,152,042
X-3 Pledges and grants receivableStart of year $681,118$1,214,632
X-4 Accounts receivableStart of year $170,624$14,243
X-9 Prepaid expenses and deferred chargesStart of year $46,478$34,072
X-10c Land, buildings and equipment, netStart of year $16,280$8,140
X-15 Other assetsStart of year $487,157$444,177
X-16 Total assetsStart of year $1,486,134$3,867,306
X-17 Accounts payable and accrued expensesStart of year $805,058$688,620
X-19 Deferred revenue$2,352,510
X-25 Other liabilitiesStart of year $8,625$4,485
X-26 Total liabilitiesStart of year $813,683$3,045,615
X-27 Net assets without donor restrictionsStart of year $672,451$706,546
X-28 Net assets with donor restrictions$115,145
X-32 Total net assets or fund balancesStart of year $672,451$821,691
X-33 Total liabilities and net assetsStart of year $1,486,134$3,867,306
Part XI · Reconciliation of net assets $821,691 net assets at year end
XI-1 Total revenue$8,306,018
XI-2 Total expenses$8,121,873
XI-3 Revenue less expenses$184,145
XI-4 Net assets at start of year$672,451
XI-5 Net unrealized gains (losses) on investments−$34,905
XI-10 Net assets at end of year$821,691

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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