Lane Workforce Partnership FY2020 filing

Tax-deductible

Eugene, OR501(c)(3)Since 1985EIN 93-0886373Revenue $3.5M in FY2020

On file with the IRSlaneworkforce.org1401 Willamette Street 2nd Floor, 97401-4003 · Eugene, ORTax-exempt since Oct 1990Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$239K 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

FY2020 · 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
1 of 5
filings with a surplus
Average deficit $8K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$239K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $114K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$664K
95% of total assets
Concern: liabilities are 95% of assets; over 80%.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.5M
Spent
$3.5M
To programs
89%
Net assets
$32K
By yearFY2020–FY2024
Revenue
$3.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.5M
FY2021$3.5M
FY2022$5.0M
FY2023$6.2M
FY2024$5.6M
FY2024$5.4M
Expenses
$3.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.5M
FY2021$3.5M
FY2022$4.9M
FY2023$6.3M
FY2024$5.6M
FY2024$5.4M
Net assets
$32K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$32K
FY2021$27K
FY2022$110K
FY2023$5K
FY2024$651
FY2024−$13K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Oct 1990.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $3.1M Management & general 11% · $390K

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

32 people listed on the 990; $239K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$126,539Pt VII · Sec A
Director of
$112,261Pt VII · Sec A
$0Pt VII · Sec A
Chair Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Kristina Payne———$146,219$137,700$126,539
Tiffany Cink$140,305$134,984$127,343$119,980$119,227$112,261
Ashley Espinoza$139,721$131,566$122,101———
Cindy Perry$113,374$110,065$101,920———

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 Lane Workforce Partnership executive salaries →

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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

Connects Lane County employers and job seekers by funding partnerships, career training, and youth work-readiness programs to boost local employment and economic success.

Provided by the organization

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2 programs · $3.1M · in their own filed words · FY2019
01

Under 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.

$2.5Mprogram expense
02

Working with education and business, the lane workforce partnership helps youth (ages 14-24 years) to gain work readiness, academic and occupational skills to increase their success as they transition from school to additional education or work.

$626Kprogram 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 2 funders$114K
Grants paid · 90 grants · $20.5M · 2019–2024
Lane County (adultyouthstep)FY2024$1,363,210
Connected Lane CountyOR · FY2024$1,039,374
NurturelyOR · FY2024$374,469
Oregon Hospitality FoundationOR · FY2024$156,008
Pivot ArchitectureFY2024$131,015
The Reveille FoundationOR · FY2024$50,763
Opportunity Oregon INCOR · FY2024$44,307
OmepOR · FY2024$28,219
Institute for Networked CommunitiesFY2024$12,506
Lane County (adultyouthstep)FY2023$1,475,308
Connected Lane CountyOR · FY2023$1,238,749
NurturelyOR · FY2023$348,043
Babb ConstructionFY2023$39,000
See all 90 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.5M
Ln 12
Gifts and grantsLn 1h$3.5M
Investment incomeLn 3$4K
Money outPt IX
$3.5M
Ln 25
Programscol B$3.1M
Managementcol C$390K
Owns and owesPt X
$32K
net assets · Ln 32
Cash and savingsLn 1–2$359K
Total assetsLn 16$695K
LiabilitiesLn 26$664K
PeoplePt VI, VII
32
listed · VII A
PaidVII A2
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$3.5M
Investment incomeLn 3$4K
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$132K
SavingsLn 2$226K
Cash and savings togetherLn 1–2$359K
Total assetsLn 16$695K
LiabilitiesLn 26$664K
Net assetsLn 32$32K
OperationsPt I, VI
EmployeesI 58
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 FY20End FY20
Cash and savingsLn 1–2$326K$359K
Total assetsLn 16$556K$695K
LiabilitiesLn 26$514K$664K
Net assetsLn 32$41K$32K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.3M$2.3M
Pay of current officers, directors and key staffLn 5$299K$155K$145K
Other salaries and wagesLn 7$426K$334K$92K
Pension plan contributionsLn 8$16K$15K$1K
Other employee benefitsLn 9$140K$104K$36K
Payroll taxesLn 10$67K$46K$21K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$24K$24K
Advertising and promotionLn 12$13K$11K$1K
Office expensesLn 13$10K$6K$5K
Information technologyLn 14$40K$28K$12K
OccupancyLn 16$40K$28K$13K
TravelLn 17$11K$7K$3K
Conferences, conventions and meetingsLn 19$16K$16K
InsuranceLn 23$20K$6K$14K
Other expenses (24a–d)Ln 24$124K$119K$5K
All other expensesLn 24e$8K$6K$2K
Total functional expensesLn 25$3.5M$3.1M$390K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.6M$5.6M−$4K$651 990 PDF
FY2023 $6.2M$6.3M−$106K$5K 990 PDF
FY2022 $5.0M$4.9M$83K$110K 990 PDF
FY2021 $3.5M$3.5M−$4K$27K 990 PDF
FY2020 Viewing $3.5M$3.5M−$10K$32K 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 FY2020 990 (6 parts)
Part I · Summary $3,524,334 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,959,786$3,520,655
I-9 Program service revenue$0
I-10 Investment incomePrior year $5,094$3,679
I-11 Other revenue$0
I-12 Total revenuePrior year $3,964,880$3,524,334
I-13 Grants and similar amounts paidPrior year $2,579,188$2,278,311
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $967,444$948,870
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $424,441$307,003
I-18 Total expensesPrior year $3,971,073$3,534,184
I-19 Revenue less expensesPrior year −$6,193−$9,850
Part VI · Governance 25 of 25 board members independent, no flags
VI-1a Voting members of the governing body25
VI-1b Independent voting members25
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 $3,524,334 across 5 lines filed
VIII-1e Government grants$3,500,036
VIII-1f All other contributions, gifts and grants$20,619
VIII-1h Total contributions, gifts and grants$3,520,655
VIII-3 Investment incomeExcluded from tax $3,679$3,679
VIII-12 Total revenueExcluded from tax $3,679$3,524,334
Part IX · Statement of functional expenses $3,534,184 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $2,278,311$2,278,311
IX-5 Pay of current officers, directors and key staffPrograms $154,521 · Management $144,932$299,453
IX-7 Other salaries and wagesPrograms $334,110 · Management $92,019$426,129
IX-8 Pension plan contributionsPrograms $14,774 · Management $1,490$16,264
IX-9 Other employee benefitsPrograms $104,309 · Management $35,528$139,837
IX-10 Payroll taxesPrograms $46,172 · Management $21,015$67,187
IX-11b Legal feesManagement $1,072$1,072
IX-11c Accounting feesManagement $23,525$23,525
IX-12 Advertising and promotionPrograms $11,491 · Management $1,056$12,547
IX-13 Office expensesPrograms $5,563 · Management $4,836$10,399
IX-14 Information technologyPrograms $28,419 · Management $12,002$40,421
IX-16 OccupancyPrograms $27,637 · Management $12,707$40,344
IX-17 TravelPrograms $7,422 · Management $3,444$10,866
IX-19 Conferences, conventions and meetingsManagement $15,817$15,817
IX-23 InsurancePrograms $5,896 · Management $13,795$19,691
IX-24 Other expenses (24a–d)Programs $119,231 · Management $5,177$124,408
IX-24e All other expensesPrograms $6,343 · Management $1,570$7,913
IX-25 Total functional expensesPrograms $3,144,199 · Management $389,985 · Fundraising $0$3,534,184
Part X · Balance sheet $695,134 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $6,277$132,338
X-2 Savings and temporary cash investmentsStart of year $319,788$226,388
X-3 Pledges and grants receivableStart of year $103,676$228,321
X-4 Accounts receivableStart of year $126,116$108,087
X-16 Total assetsStart of year $555,857$695,134
X-17 Accounts payable and accrued expensesStart of year $360,457$232,609
X-19 Deferred revenueStart of year $61,819$196,890
X-25 Other liabilitiesStart of year $92,192$108,296
X-26 Total liabilitiesStart of year $514,468$663,595
X-27 Net assets without donor restrictionsStart of year $41,389$31,539
X-32 Total net assets or fund balancesStart of year $41,389$31,539
X-33 Total liabilities and net assetsStart of year $555,857$695,134
Part XI · Reconciliation of net assets $31,539 net assets at year end
XI-1 Total revenue$3,524,334
XI-2 Total expenses$3,534,184
XI-3 Revenue less expenses−$9,850
XI-4 Net assets at start of year$41,389
XI-10 Net assets at end of year$31,539

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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