Lane Workforce Partnership FY2024 filing

Tax-deductible

Eugene, OR501(c)(3)Since 1985EIN 93-0886373Revenue $5.6M in FY2024

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.
90¢ of each $1 spent went to programs.
$377K 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

FY2024 · 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
1 of 6
filings with a surplus
Average deficit $9K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 1 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
$377K
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: 1.1 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
$1.1M
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.6M
-10% vs prior year
Spent
$5.6M
To programs
90%
Net assets
$651
By yearFY2020–FY2025
Revenue
$5.6M
FY2024▼ -10%
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
FY2025$5.4M
Expenses
$5.6M
FY2024▼ -11%
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
FY2025$5.4M
Net assets
$651
FY2024▼ -86%
Tap a bar for its year
Net assets by fiscal year
FY2020$32K
FY2021$27K
FY2022$110K
FY2023$5K
FY2024$651
FY2025−$13K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1990.

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% · $5.0M Management & general 10% · $567K

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

27 people listed on the 990; $377K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$134,984Pt VII · Sec A
Executive Di
$131,566Pt VII · Sec A
Director of
$110,065Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Past Chair
$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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

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Provided by the organization

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2 programs · $5.0M · in their own filed words · FY2023
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.

$4.4Mprogram 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.

$673Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Gifts and grantsLn 1h$5.6M
Investment incomeLn 3$18K
Other incomeLn 4–11$1K
Money outPt IX
$5.6M
Ln 25
Programscol B$5.0M
Managementcol C$567K
Owns and owesPt X
$651
net assets · Ln 32
Cash and savingsLn 1–2$498K
Total assetsLn 16$1.1M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
27
listed · VII A
PaidVII A3
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.6M
Government grantsLn 1e$5.0M
Investment incomeLn 3$18K
Other incomeLn 4–11$1K
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$490K
Cash and savings togetherLn 1–2$498K
Other assetsLn 15$38K
Total assetsLn 16$1.1M
LiabilitiesLn 26$1.1M
Net assetsLn 32$651
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 FY24End FY24
Cash and savingsLn 1–2$473K$498K
Total assetsLn 16$963K$1.1M
LiabilitiesLn 26$958K$1.1M
Net assetsLn 32$5K$651
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4.0M$4.0M
Pay of current officers, directors and key staffLn 5$352K$174K$178K
Other salaries and wagesLn 7$533K$414K$118K
Pension plan contributionsLn 8$23K$18K$5K
Other employee benefitsLn 9$135K$94K$41K
Payroll taxesLn 10$92K$62K$29K
Legal feesLn 11b$262$262
Accounting feesLn 11c$31K$31K
Advertising and promotionLn 12$39K$30K$9K
Office expensesLn 13$22K$15K$7K
Information technologyLn 14$55K$32K$23K
OccupancyLn 16$10K$8K$3K
TravelLn 17$15K$3K$13K
Conferences, conventions and meetingsLn 19$38K$38K
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$25K$8K$17K
Other expenses (24a–d)Ln 24$227K$209K$18K
All other expensesLn 24e$12K$10K$3K
Total functional expensesLn 25$5.6M$5.0M$567K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.4M$5.4M−$13K−$13K 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $5,609,323 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,189,571$5,590,004
I-9 Program service revenue$0
I-10 Investment incomePrior year $24,837$18,244
I-11 Other revenue$1,075
I-12 Total revenuePrior year $6,214,408$5,609,323
I-13 Grants and similar amounts paidPrior year $4,853,012$3,970,332
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,035,740$1,134,491
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $431,247$508,360
I-18 Total expensesPrior year $6,319,999$5,613,183
I-19 Revenue less expensesPrior year −$105,591−$3,860
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
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 $5,609,323 across 6 lines filed
VIII-1e Government grants$4,952,828
VIII-1f All other contributions, gifts and grants$637,176
VIII-1h Total contributions, gifts and grants$5,590,004
VIII-3 Investment incomeExcluded from tax $18,244$18,244
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,075$1,075
VIII-12 Total revenueExcluded from tax $19,319$5,609,323
Part IX · Statement of functional expenses $5,613,183 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $3,970,332$3,970,332
IX-5 Pay of current officers, directors and key staffPrograms $173,626 · Management $178,344$351,970
IX-7 Other salaries and wagesPrograms $414,466 · Management $118,093$532,559
IX-8 Pension plan contributionsPrograms $18,029 · Management $5,345$23,374
IX-9 Other employee benefitsPrograms $93,526 · Management $41,379$134,905
IX-10 Payroll taxesPrograms $62,455 · Management $29,228$91,683
IX-11b Legal feesManagement $262$262
IX-11c Accounting feesManagement $30,850$30,850
IX-12 Advertising and promotionPrograms $30,377 · Management $8,987$39,364
IX-13 Office expensesPrograms $15,120 · Management $6,925$22,045
IX-14 Information technologyPrograms $32,022 · Management $23,011$55,033
IX-16 OccupancyPrograms $7,558 · Management $2,711$10,269
IX-17 TravelPrograms $2,739 · Management $12,627$15,366
IX-19 Conferences, conventions and meetingsManagement $38,443$38,443
IX-22 Depreciation, depletion and amortizationManagement $33,405$33,405
IX-23 InsurancePrograms $7,903 · Management $16,634$24,537
IX-24 Other expenses (24a–d)Programs $208,582 · Management $18,166$226,748
IX-24e All other expensesPrograms $9,509 · Management $2,529$12,038
IX-25 Total functional expensesPrograms $5,046,244 · Management $566,939 · Fundraising $0$5,613,183
Part X · Balance sheet $1,069,541 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $8,127$7,455
X-2 Savings and temporary cash investmentsStart of year $465,139$490,216
X-3 Pledges and grants receivableStart of year $406,427$530,710
X-4 Accounts receivableStart of year $19,564$3,078
X-15 Other assetsStart of year $63,470$38,082
X-16 Total assetsStart of year $962,727$1,069,541
X-17 Accounts payable and accrued expensesStart of year $672,427$554,665
X-19 Deferred revenueStart of year $107,866$361,931
X-25 Other liabilitiesStart of year $177,923$152,294
X-26 Total liabilitiesStart of year $958,216$1,068,890
X-27 Net assets without donor restrictionsStart of year $4,511$651
X-32 Total net assets or fund balancesStart of year $4,511$651
X-33 Total liabilities and net assetsStart of year $962,727$1,069,541
Part XI · Reconciliation of net assets $651 net assets at year end
XI-1 Total revenue$5,609,323
XI-2 Total expenses$5,613,183
XI-3 Revenue less expenses−$3,860
XI-4 Net assets at start of year$4,511
XI-10 Net assets at end of year$651

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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