Willamette Workforce Partnership
- Assets
- $1.5m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Salem, OR
- Founding
- 04/2008
- Data as of
- 06/2021
- EIN
- 26-0172758
Organization Overview
Willamette Workforce Partnership is located in Salem, OR. The organization was established in 2008. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2021, Willamette Workforce Partnership employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willamette Workforce Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Willamette Workforce Partnership generated $9.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $9.1m during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Willamette Workforce Partnership has awarded 164 individual grants totaling $23,127,512. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Parker-Llerenas Executive Di | Officer | 40 | $137,146 |
Gary Mueller Admin & Fina | Officer | 40 | $102,508 |
Melody Garcia Chair | OfficerTrustee | 2 | $0 |
Seth Christensen Treasurer/se | OfficerTrustee | 2 | $0 |
Patricia Callihan-Bowman Board Direct | Trustee | 1 | $0 |
Shane Nehls Board Direct | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,089,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,946,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,036,261 |
| Total Program Service Revenue | $197,575 |
| Investment income | $22,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,256,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,004,547 |
| Grants and other assistance to domestic individuals. | $1,810,169 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $295,291 |
| Compensation of current officers, directors, key employees. | $275,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,781 |
| Pension plan accruals and contributions | $10,860 |
| Other employee benefits | $103,876 |
| Payroll taxes | $52,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,087 |
| Fees for services: Accounting | $22,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,929 |
| Fees for services: Other | $7,654 |
| Advertising and promotion | $10,243 |
| Office expenses | $34,075 |
| Information technology | $37,505 |
| Royalties | $0 |
| Occupancy | $116,092 |
| Travel | $2,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $818 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,099 |
| All other expenses | $2,786 |
| Total functional expenses | $9,136,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $681,118 |
| Accounts receivable, net | $170,624 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,478 |
| Net Land, buildings, and equipment | $16,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $487,157 |
| Total assets | $1,486,134 |
| Accounts payable and accrued expenses | $805,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,625 |
| Total liabilities | $813,683 |
| Net assets without donor restrictions | $672,451 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,486,134 |
Grants Awarded
Over the last fiscal year, Willamette Workforce Partnership has awarded $1,004,547 in support to 84 organizations.
| Grant Recipient | Amount |
|---|---|
FAZOLI'S PURPOSE: GENERAL SUPPORT | $50,000 |
Mount Angel, OR PURPOSE: GENERAL SUPPORT | $40,000 |
RECIPE LLC PURPOSE: GENERAL SUPPORT | $30,000 |
Aurora, OR PURPOSE: GENERAL SUPPORT | $26,114 |
BETTER EATS LLC PURPOSE: GENERAL SUPPORT | $24,000 |
Monmouth, OR PURPOSE: GENERAL SUPPORT | $23,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Willamette Workforce Partnership has recieved totaling $16,292.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Workforce Development | $16,292 |
Endowment Analysis
| Beg. Balance | $368,430 |
| Earnings | $138,896 |
| Admin Expense | $3,930 |
| Grants | $16,239 |
| Ending Balance | $487,157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carpenters Apprenticeship And Training Tr Fund For No Calif Oakland, CA | $171,540,821 | $34,465,200 |
Apprentice & Journeyman Trg Tr Fund Of So Ca Plmg Htg & Piping Indus Van Nuys, CA | $88,595,623 | $30,355,714 |
San Jose Conservation Corps San Jose, CA | $19,791,055 | $20,498,462 |
Ubc National Job Corps Training Fund Inc Las Vegas, NV | $4,409,802 | $17,106,276 |
Farestart Seattle, WA | $25,249,584 | $20,206,425 |
Career Path Services-Employment And Training Spokane, WA | $3,840,568 | $14,724,825 |
Operating Engineers And Participating Employers Pre-Appren Alameda, CA | $54,508,711 | $21,288,899 |
Carpenters Employers Apprenticeship & Training Tr Fund Western Wash Kent, WA | $76,810,852 | $18,647,454 |
Wtia Workforce Institute Issaquah, WA | $6,744,396 | $12,393,362 |
Tehama County Opportunity Center Inc Red Bluff, CA | $4,972,535 | $13,091,627 |
Los Angeles Electrical Joint Apprenticeship & Educational Train City of Commerce, CA | $32,592,862 | $16,750,183 |
Downtown Streets Inc San Jose, CA | $3,579,891 | $11,604,871 |