Willamette Workforce Partnership FY2023 filing

Tax-deductible

Salem, OR501(c)(3)Since 2007EmploymentEIN 26-0172758Revenue $8.3M in FY2023

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)

This page gets seen. Tell your story. Claim this org.

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.
$288K 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

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $60K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 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
$288K
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
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
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
$2.3M
75% of total assets
Worth a look: liabilities are 75% of assets; over 65%.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 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
-0.6% vs prior year
Spent
$8.3M
To programs
90%
Net assets
$764K
By yearFY2020–FY2024
Revenue
$8.3M
FY2023▼ -0.6%
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
FY2024$6.8M
Expenses
$8.3M
FY2023▲ +3%
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
FY2024$6.7M
Net assets
$764K
FY2023▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$437K
FY2021$672K
FY2022$822K
FY2023$764K
FY2024$917K
FY2024$1.1M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. 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% · $7.5M Management & general 10% · $844K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

28 people listed on the 990; $288K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$169,739Pt VII · Sec A
Admin & Fina
$118,064Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/Se
$0Pt VII · Sec A
Board Direct
$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

NameFY2024FY2024FY2023FY2022FY2021FY2020
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.

See Willamette Workforce Partnership executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Tap to ask. Willamette Workforce Partnership sees how many people are interested.

Your first name shows with your question. Willamette Workforce Partnership answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $7.5M · in their own filed words · FY2022
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.

$7.5Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$8.3M
Ln 12
Gifts and grantsLn 1h$8.2M
Fees for servicesLn 2g$18K
Investment incomeLn 3$1K
Money outPt IX
$8.3M
Ln 25
Programscol B$7.5M
Managementcol C$844K
Owns and owesPt X
$764K
net assets · Ln 32
Cash and savingsLn 1–2$279K
Total assetsLn 16$3.1M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
28
listed · VII A
PaidVII A2
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.2M
Government grantsLn 1e$8.0M
Fees for servicesLn 2g$18K
Investment incomeLn 3$1K
Gains on assetsLn 7−$2K
Total revenueLn 12$8.3M
Assets in detailPt X, end of year
CashLn 1$279K
Cash and savings togetherLn 1–2$279K
Land, buildings, equipmentLn 10c$20K
Other assetsLn 15$1.7M
Total assetsLn 16$3.1M
LiabilitiesLn 26$2.3M
Net assetsLn 32$764K
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 FY23End FY23
Cash and savingsLn 1–2$2.2M$279K
Land, buildings, equipmentLn 10c$8K$20K
Total assetsLn 16$3.9M$3.1M
LiabilitiesLn 26$3.0M$2.3M
Net assetsLn 32$822K$764K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4.4M$4.4M
Grants to domestic individualsLn 2$141K$141K
Pay of current officers, directors and key staffLn 5$343K$95K$248K
Other salaries and wagesLn 7$586K$414K$173K
Pension plan contributionsLn 8$31K$24K$7K
Other employee benefitsLn 9$151K$106K$45K
Payroll taxesLn 10$82K$48K$34K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$24K$24K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$18K$18K
Advertising and promotionLn 12$21K$31$21K
Office expensesLn 13$37K$14K$23K
Information technologyLn 14$39K$18K$21K
OccupancyLn 16$137K$82K$56K
TravelLn 17$25K$4K$21K
Conferences, conventions and meetingsLn 19$29K$6K$22K
InsuranceLn 23$29K$29K
Other expenses (24a–d)Ln 24$2.2M$2.1M$81K
All other expensesLn 24e$15K$15K
Total functional expensesLn 25$8.3M$7.5M$844K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $6.1M$6.0M$109K$917K 990 PDF
FY2023 Viewing $8.3M$8.3M−$86K$764K 990 PDF
FY2022 $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

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $8,253,737 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,274,843$8,234,658
I-9 Program service revenuePrior year $18,511$17,763
I-10 Investment incomePrior year $12,664$1,316
I-11 Other revenue$0
I-12 Total revenuePrior year $8,306,018$8,253,737
I-13 Grants and similar amounts paidPrior year $6,136,302$4,540,329
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,081,660$1,194,083
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $903,911$2,604,855
I-18 Total expensesPrior year $8,121,873$8,339,267
I-19 Revenue less expensesPrior year $184,145−$85,530
Part VI · Governance 26 of 26 board members independent, no flags
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
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 $8,253,737 across 7 lines filed
VIII-1e Government grants$8,002,308
VIII-1f All other contributions, gifts and grants$232,350
VIII-1h Total contributions, gifts and grants$8,234,658
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,763$17,763
VIII-3 Investment incomeExcluded from tax $2,904$2,904
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,588−$1,588
VIII-12 Total revenueRelated to mission $17,763 · Excluded from tax $1,316$8,253,737
Part IX · Statement of functional expenses $8,339,267 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $4,399,272$4,399,272
IX-2 Grants to domestic individualsPrograms $141,057$141,057
IX-5 Pay of current officers, directors and key staffPrograms $95,347 · Management $247,581$342,928
IX-7 Other salaries and wagesPrograms $413,680 · Management $172,641$586,321
IX-8 Pension plan contributionsPrograms $24,280 · Management $7,216$31,496
IX-9 Other employee benefitsPrograms $105,938 · Management $45,036$150,974
IX-10 Payroll taxesPrograms $48,403 · Management $33,961$82,364
IX-11b Legal feesManagement $2,112$2,112
IX-11c Accounting feesManagement $24,200$24,200
IX-11f Investment management feesManagement $4,186$4,186
IX-11g Other fees for servicesManagement $17,557$17,557
IX-12 Advertising and promotionPrograms $31 · Management $20,820$20,851
IX-13 Office expensesPrograms $14,360 · Management $22,528$36,888
IX-14 Information technologyPrograms $17,508 · Management $21,487$38,995
IX-16 OccupancyPrograms $81,629 · Management $55,835$137,464
IX-17 TravelPrograms $4,013 · Management $21,109$25,122
IX-19 Conferences, conventions and meetingsPrograms $6,500 · Management $22,145$28,645
IX-23 InsuranceManagement $29,088$29,088
IX-24 Other expenses (24a–d)Programs $2,143,728 · Management $80,642$2,224,370
IX-24e All other expensesManagement $15,377$15,377
IX-25 Total functional expensesPrograms $7,495,746 · Management $843,521 · Fundraising $0$8,339,267
Part X · Balance sheet $3,062,808 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $2,152,042$278,807
X-3 Pledges and grants receivableStart of year $1,214,632$977,306
X-4 Accounts receivableStart of year $14,243$8,380
X-9 Prepaid expenses and deferred chargesStart of year $34,072$38,746
X-10c Land, buildings and equipment, netStart of year $8,140$20,133
X-15 Other assetsStart of year $444,177$1,739,436
X-16 Total assetsStart of year $3,867,306$3,062,808
X-17 Accounts payable and accrued expensesStart of year $688,620$983,629
X-19 Deferred revenueStart of year $2,352,510$14,134
X-25 Other liabilitiesStart of year $4,485$1,300,605
X-26 Total liabilitiesStart of year $3,045,615$2,298,368
X-27 Net assets without donor restrictionsStart of year $706,546$764,440
X-32 Total net assets or fund balancesStart of year $821,691$764,440
X-33 Total liabilities and net assetsStart of year $3,867,306$3,062,808
Part XI · Reconciliation of net assets $764,440 net assets at year end
XI-1 Total revenue$8,253,737
XI-2 Total expenses$8,339,267
XI-3 Revenue less expenses−$85,530
XI-4 Net assets at start of year$821,691
XI-5 Net unrealized gains (losses) on investments$28,279
XI-10 Net assets at end of year$764,440

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.