East Cascades Workforce Investment Board
- Assets
- $3.5m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 11
- Location
- Bend, OR
- Founding
- 08/2015
- Data as of
- 06/2022
- EIN
- 47-3187533
Organization Overview
East Cascades Workforce Investment Board, operating under the name East Cascades Works, is located in Bend, OR. The organization was established in 2015. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, East Cascades Works employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Cascades Works 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 06/2022, East Cascades Works generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 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 2016, East Cascades Works has awarded 35 individual grants totaling $23,649,238. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EAST CASCADES WORKFORCE INVESTMENT BOARD SUPPORTS THE TALENT NEEDS OF EMPLOYERS, AND MAXIMIZES AND ALIGNS INVESTMENTS IN THE CAREER GOALS OF INDIVIDUALS TO FUEL A THRIVING ECONOMY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EC WORKS SERVES AS THE ADMINISTRATIVE ENTITY FOR WORKFORCE DEVELOPMENT PROGRAMS FOR GILLIAM, HOOD RIVER, SHERMAN, WASCO, WHEELER, JEFFERSON, CROOK, DESCHUTES, KLAMATH, AND LAKE COUNTIES, OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Ficht Executive Di | Officer | 40 | $127,595 |
Jamie Kendellen CFO | Officer | 40 | $114,355 |
Stefanie Siebold Director Of | 40 | $102,143 | |
Gary North Chair | OfficerTrustee | 2 | $0 |
Martin Campos-Davis Treasurer/se | OfficerTrustee | 2 | $0 |
Dr Marta Year Cronin Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,789,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,115,054 |
| Total Program Service Revenue | $241,583 |
| Investment income | $61 |
| 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 | $5,357,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,177,124 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,383 |
| Compensation of current officers, directors, key employees. | $130,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $595,468 |
| Pension plan accruals and contributions | $35,413 |
| Other employee benefits | $121,080 |
| Payroll taxes | $74,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $792 |
| Fees for services: Accounting | $26,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $32,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,144 |
| Travel | $5,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,138 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,300 |
| All other expenses | $113,455 |
| Total functional expenses | $4,901,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,563,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $880,371 |
| Accounts receivable, net | $4,110 |
| 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 | $2,675 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,174 |
| Total assets | $3,473,742 |
| Accounts payable and accrued expenses | $811,432 |
| Grants payable | $0 |
| Deferred revenue | $2,083,120 |
| 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 | $23,174 |
| Total liabilities | $2,917,726 |
| Net assets without donor restrictions | $425,386 |
| Net assets with donor restrictions | $130,630 |
| 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 | $3,473,742 |
Grants Awarded
Over the last fiscal year, East Cascades Workforce Investment Board has awarded $3,177,124 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL OREGON INTERGOVERNMENTAL CO PURPOSE: SUBRECIPIENT | $1,982,781 |
KLAMATH COMMUNITY COLLEGE PURPOSE: SUBRECIPIENT | $723,291 |
COLUMBIA GORGE COMMUNITY COLLEGE PURPOSE: SUBRECIPIENT | $420,477 |
Portland, OR PURPOSE: SUBRECIPIENT | $29,626 |
Bend, OR PURPOSE: SUBRECIPIENT | $20,949 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that East Cascades Workforce Investment Board has recieved totaling $40,133.
| Awarding Organization | Amount |
|---|---|
Lane Workforce Partnership Eugene, OR PURPOSE: EMPLOYMNT & TRAINING | $30,102 |
Ford Family Foundation Roseburg, OR PURPOSE: COVID-19 SPECIAL ALLOCATION - RESOURCE CONNECTOR | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summer Search Oakland, CA | $27,211,830 | $33,940,327 |
Options For All Inc San Diego, CA | $11,651,717 | $19,801,261 |
Central Valley Opportunity Center Winton, CA | $7,895,014 | $14,975,890 |
Seattle-King County Workforce Development Council Seattle, WA | $4,241,912 | $14,146,316 |
Urban Corps Of San Diego San Diego, CA | $15,173,777 | $14,300,091 |
Film L A Inc Los Angeles, CA | $20,241,193 | $14,666,382 |
Workforce Development Corporation Southeast Los Angeles County Inc Cerritos, CA | $3,079,206 | $9,291,553 |
Westview Services Inc Anaheim, CA | $43,801,353 | $14,508,917 |
California Indian Manpower Consortium Inc Sacramento, CA | $1,497,620 | $8,173,008 |
Conservation Corps North Bay Inc Novato, CA | $6,777,357 | $8,972,735 |
Solano County Private Industry Council Inc Fairfiled, CA | $1,306,172 | $7,947,127 |
Arriba Juntos San Francisco, CA | $5,752,906 | $7,290,735 |