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

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$532K 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

FY2025 · 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
2 of 6
filings with a surplus
Average deficit $7K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$532K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $168K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.3M
70% of total assets
Worth a look: liabilities are 70% of assets; over 65%.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.5M
+15% vs prior year
Spent
$6.5M
To programs
94%
Net assets
$987K
By yearFY2020–FY2025
Revenue
$6.5M
FY2025▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.1M
FY2021$2.5M
FY2022$8.0M
FY2023$5.1M
FY2024$5.6M
FY2025$6.5M
Expenses
$6.5M
FY2025▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.1M
FY2021$2.5M
FY2022$6.5M
FY2023$6.7M
FY2024$5.6M
FY2025$6.5M
Net assets
$987K
FY2025▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$2.5M
FY2023$898K
FY2024$913K
FY2025$987K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Exemption reinstated (2013-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Sep 2014.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $6.1M Management & general 6% · $385K

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

24 people listed on the 990; $532K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$170,257Pt VII · Sec A
$137,612Pt VII · Sec A
Program Director
$119,265Pt VII · Sec A
Operations Manager
$105,356Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Heather Stafford’s $170K as CEO is at the 75th 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 · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Heather Stafford$170,257—————
James G Fong—$37,395$156,566$138,440$126,478$111,486
Matt Fadich$137,612$111,248$31,109———
Stephannie Krunglevich$119,265—————
Sherri Emitte—————$107,144
Haylee Ulrey$105,356—————
Sharon Emitte————$73,530—

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 15aNo

Programs and updates

Develops a skilled workforce to boost the region's economic prosperity.

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Provided by the organization

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1 program · $6.1M · in their own filed words · FY2024
01

The organization carries out various iterations of federal workforce programs, the largest of which is workforce innovation and opportunity act (wioa) through the department of labor. In addition, the organization receives other workforce-related grants from hecc and other state agencies, as well as grants from public and non-profit…

$6.1Mprogram 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 1 funder$168K
Grants paid · 6 grants · $4.0M · 2024–2024
Oregon Employment DepartmentFY2024$2,809,956
Project Youth PlusOR · FY2024$636,303
Valley Immediate CareFY2024$160,519
Individual RecipientFY2024$111,724

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$6.5M
Ln 12
Gifts and grantsLn 1h$6.4M
Other incomeLn 4–11$48K
Investment incomeLn 3$26K
Money outPt IX
$6.5M
Ln 25
Programscol B$6.1M
Managementcol C$385K
Owns and owesPt X
$987K
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$3.3M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
24
listed · VII A
PaidVII A4
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.4M
Government grantsLn 1e$6.4M
Investment incomeLn 3$26K
Other incomeLn 4–11$48K
Gains on assetsLn 7−$403
Total revenueLn 12$6.5M
Assets in detailPt X, end of year
CashLn 1$955K
SavingsLn 2$51K
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$473K
Other assetsLn 15$177K
Total assetsLn 16$3.3M
LiabilitiesLn 26$2.3M
Net assetsLn 32$987K
OperationsPt I, VI
EmployeesI 511
VolunteersI 60
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 FY25End FY25
Cash and savingsLn 1–2$806K$1.0M
InvestmentsLn 11–13$473K
Total assetsLn 16$2.7M$3.3M
LiabilitiesLn 26$1.8M$2.3M
Net assetsLn 32$913K$987K
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$172K$141K$31K
Other salaries and wagesLn 7$887K$690K$196K
Pension plan contributionsLn 8$67K$53K$14K
Other employee benefitsLn 9$145K$114K$31K
Payroll taxesLn 10$97K$76K$21K
Legal feesLn 11b$740$740
Accounting feesLn 11c$50K$50K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$686K$680K$5K
Advertising and promotionLn 12$22K$21K$1K
Office expensesLn 13$75K$71K$4K
Information technologyLn 14$87K$74K$13K
OccupancyLn 16$86K$86K$483
TravelLn 17$52K$50K$1K
Conferences, conventions and meetingsLn 19$43K$42K$1K
InterestLn 20$115$109$6
InsuranceLn 23$11K$2K$9K
Other expenses (24a–d)Ln 24$12K$11K$662
Total functional expensesLn 25$6.5M$6.1M$385K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $6.5M$6.5M−$9K$987K 990 PDF
FY2024 $5.6M$5.6M−$7K$913K 990 PDF
FY2023 $5.1M$6.7M−$1.6M$898K 990 PDF
FY2022 $8.0M$6.5M$1.5M$2.5M 990 PDF
FY2021 $2.5M$2.5M−$43K$1.1M 990 PDF
FY2020 $3.1M$3.1M$82K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $6,466,061 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,515,559$6,391,949
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $24,685$25,707
I-11 Other revenuePrior year $58,610$48,405
I-12 Total revenuePrior year $5,598,854$6,466,061
I-13 Grants and similar amounts paidPrior year $0$3,977,692
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,203,496$1,368,328
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,401,962$1,128,972
I-18 Total expensesPrior year $5,605,458$6,474,992
I-19 Revenue less expensesPrior year −$6,604−$8,931
Part VI · Governance 20 of 20 board members independent, 1 to look at
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $6,466,061 across 7 lines filed
VIII-1e Government grants$6,391,949
VIII-1h Total contributions, gifts and grants$6,391,949
VIII-3 Investment incomeExcluded from tax $26,110$26,110
VIII-6 Net rental income or lossExcluded from tax $18,594$18,594
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$403−$403
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $29,811$29,811
VIII-12 Total revenueRelated to mission $29,811 · Unrelated business $0 · Excluded from tax $44,301$6,466,061
Part IX · Statement of functional expenses $6,474,992 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $3,977,692$3,977,692
IX-5 Pay of current officers, directors and key staffPrograms $141,300 · Management $31,017$172,317
IX-7 Other salaries and wagesPrograms $690,387 · Management $196,125$886,512
IX-8 Pension plan contributionsPrograms $52,827 · Management $14,428$67,255
IX-9 Other employee benefitsPrograms $114,014 · Management $31,139$145,153
IX-10 Payroll taxesPrograms $76,264 · Management $20,827$97,091
IX-11b Legal feesManagement $740$740
IX-11c Accounting feesManagement $50,145$50,145
IX-11f Investment management feesManagement $3,177$3,177
IX-11g Other fees for servicesPrograms $680,048 · Management $5,462$685,510
IX-12 Advertising and promotionPrograms $20,844 · Management $1,218$22,062
IX-13 Office expensesPrograms $71,075 · Management $4,153$75,228
IX-14 Information technologyPrograms $74,072 · Management $13,363$87,435
IX-16 OccupancyPrograms $85,838 · Management $483$86,321
IX-17 TravelPrograms $50,373 · Management $1,346$51,719
IX-19 Conferences, conventions and meetingsPrograms $42,201 · Management $1,127$43,328
IX-20 InterestPrograms $109 · Management $6$115
IX-23 InsurancePrograms $1,788 · Management $9,475$11,263
IX-24 Other expenses (24a–d)Programs $11,267 · Management $662$11,929
IX-25 Total functional expensesPrograms $6,090,099 · Management $384,893 · Fundraising $0$6,474,992
Part X · Balance sheet $3,282,939 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $367,336$954,678
X-2 Savings and temporary cash investmentsStart of year $438,887$51,219
X-3 Pledges and grants receivableStart of year $1,560,655$1,575,691
X-4 Accounts receivable$3,282
X-9 Prepaid expenses and deferred chargesStart of year $81,006$48,075
X-11 Publicly traded securities$472,648
X-15 Other assetsStart of year $276,030$177,346
X-16 Total assetsStart of year $2,723,914$3,282,939
X-17 Accounts payable and accrued expensesStart of year $1,608,095$1,996,063
X-19 Deferred revenue$97,656
X-25 Other liabilitiesStart of year $202,555$202,555
X-26 Total liabilitiesStart of year $1,810,650$2,296,274
X-27 Net assets without donor restrictionsStart of year $913,264$986,665
X-32 Total net assets or fund balancesStart of year $913,264$986,665
X-33 Total liabilities and net assetsStart of year $2,723,914$3,282,939
Part XI · Reconciliation of net assets $986,665 net assets at year end
XI-1 Total revenue$6,466,061
XI-2 Total expenses$6,474,992
XI-3 Revenue less expenses−$8,931
XI-4 Net assets at start of year$913,264
XI-5 Net unrealized gains (losses) on investments$11,230
XI-8 Prior period adjustments$71,102
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$986,665

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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