Lifeworks Nw
- Assets
- $92.9m
- Revenue
- $53.2m
- Investments
- $0.0
- Employees
- 759
- Location
- Portland, OR
- Founding
- 10/1963
- Data as of
- 06/2022
- EIN
- 93-0502822
Organization Overview
Lifeworks Nw is located in Portland, OR. The organization was established in 1963. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Lifeworks Nw employed 759 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeworks Nw 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, Lifeworks Nw generated $53.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $46.1m during the year ending 06/2022. While expenses have increased by 2.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES COMMUNITY-BASED MENTAL HEALTH, ADDICTION, AND PREVENTION SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - LIFEWORKS NW MENTAL HEALTH SERVICES SUPPORT CHILDREN FROM AS YOUNG AS THREE UP TO YOUNG ADULTS, WHETHER THEY NEED FOSTER CARE, OUTPATIENT THERAPY, OR A MORE STRUCTURED DAY TREATMENT PROGRAM. WE BELIEVE IN INVOLVING THE ENTIRE FAMILY WHENEVER APPROPRIATE AND WORK HARD TO KEEP CHILDREN OR YOUTH IN THEIR HOMES, LOCAL SCHOOLS, AND COMMUNITY.LIFEWORKS NW OFFERS A WIDE ARRAY OF OPTIONS FOR INDIVIDUALS, FAMILIES, ADULTS AND OLDER ADULTS WHO SEEK COUNSELING SERVICES. WE TAILOR OUR PROGRAMS TO A WIDE RANGE OF NEEDS. WE PROVIDE A MENU OF SERVICES FROM OUTPATIENT COUNSELING TO RESIDENTIAL TREATMENT FACILITIES. WE ALSO PROVIDE SUPPORTED EMPLOYMENT AND LONGER TERM SERVICES FOR CLIENTS WHO NEED THEM.
CHEMICAL DEPENDANCY TREATMENT - WE OFFER PROVEN ALCOHOL AND DRUG TREAMENT PROGRAMS FOR YOUTH AGES 12 TO 21 AND THEIR FAMILIES. WE COORDINATE OUR EFFORTS WITH SCHOOLS, JUVENILE JUSTICE, FAMILY AND FRIENDS TO DEVELOP LIFE-LONG RECOVERY AND SUPPORT FOR EACH YOUNG PERSON IN OUR CARE. WITH PROGRAMS GROUNDED IN EVIDENCE-BASED PRACTICE, LIFEWORKS NW IS THE LEADING PORTLAND METRO AREA ADDICTION PROVIDER WITH THE LARGEST NUMBER AND VARIETY OF SERVICES. WE ALSO PROVIDE CULTURALLY SPECIFIC TREATMENT FOR AFRICAN-AMERICAN AND LATINO YOUTH. LIFEWORKS NW PROVIDES ADDICTION SERVICES FOR ADULTS FROM BASIC OUTPATIENT THERAPY TO MORE EXTENSIVE DAY AND RESIDENTIAL PROGRAMS. (CONTINUED ON SCHEDULE O).WE ALSO PROVIDE A RANGE OF TREATMENT FOR THOSE STRUGGLING WITH PROBLEM GAMBLING - BOTH THE GAMBLER AND HIS OR HER FAMILY. OTHER SERVICES INCLUDE WOMEN'S INTENSIVE SERVICES, RESIDENTIAL TREATMENT AND TRANSITIONAL HOUSING AND HELP FOR THOSE WITHIN THE CRIMINAL JUSTICE SYSTEM. WE USE A NUMBER OF RESEARCH-BASED THERAPEUTIC MODELS SUCH AS COGNITIVE BEHAVIORAL THERAPY AND MOTIVATIONAL THERAPY TO SUPPORT OUR CLIENTS AND INCREASE THEIR PARTICIPATION IN TREATMENT.
PREVENTION - WE BELIEVE IT IS CRITICAL TO REACH CHILDREN AND YOUTH EARLY IN ORDER TO GET IN FRONT OF MENTAL HEALTH OR ADDICTION ISSUES. OUR COMMUNITY BASED SERVICES ARE LOCATED IN A VARIETY OF VENUES ACROSS THE TRI-COUNTY AREA. OUR HOME-BASED SERVICES PROVIDE SUPPORT FOR FAMILIES, YOUTH AND PARENTS, BUILDING ON THEIR CURRENT STRENGTHS. OUR SCHOOL BASED SERVICES WORK IN PARTNERSHIP WITH SEVERAL AREA SCHOOL DISTRICTS, TO PROVIDE PREVENTION EDUCATION AND SKILL-BUILDING SUPPORT FOR CHILDREN AND THEIR FAMILIES IN THEIR SCHOOLS. WE PROVIDE PARENTING EDUCATION IN THE COMMUNITY AND IN FAMILIES' HOMES. IN ADDITION, WE OPERATE THREE CHILDREN'S RELIEF NURSERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cortney Taylor Psychiatrist | 40 | $277,099 | |
Ian Starr Psychiatrist | 40 | $268,553 | |
Mary Monnat President/ceo | Officer | 40 | $237,514 |
Connie Dunkle-Weyrauch VP Fin./dir Strat. Ops | Officer | 40 | $195,936 |
Mark Lewinsohn VP Clinical Services | 40 | $159,831 | |
Kathryn Beveridge VP Operations | 40 | $157,596 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Cher-yao Chen Psychiatric Services | 6/29/22 | $120,750 |
Dr Emily Demarco Psychiatric Services | 6/29/22 | $128,140 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $288,045 |
| Related organizations | $0 |
| Government grants | $17,279,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,016,282 |
| Noncash contributions included in lines 1a–1f | $13,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,584,051 |
| Total Program Service Revenue | $29,848,868 |
| Investment income | $574,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $208,073 |
| Net Gain/Loss on Asset Sales | $5,832 |
| Net Income from Fundraising Events | -$14,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,219,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $511,332 |
| Compensation of current officers, directors, key employees. | $493,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,134,235 |
| Pension plan accruals and contributions | $908,028 |
| Other employee benefits | $3,518,730 |
| Payroll taxes | $2,217,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $149,497 |
| Fees for services: Other | $2,768,684 |
| Advertising and promotion | $3,921 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,072,795 |
| Travel | $191,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,244 |
| Interest | $1,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,129,932 |
| Insurance | $248,490 |
| All other expenses | $115,795 |
| Total functional expenses | $46,137,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,415 |
| Savings and temporary cash investments | $21,279,565 |
| Pledges and grants receivable | $230,989 |
| Accounts receivable, net | $8,782,341 |
| 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 | $1,280,178 |
| Net Land, buildings, and equipment | $23,340,673 |
| Investments—publicly traded securities | $29,841,714 |
| Investments—other securities | $0 |
| Investments—program-related | $8,090,421 |
| Intangible assets | $0 |
| Other assets | $45,500 |
| Total assets | $92,908,796 |
| Accounts payable and accrued expenses | $5,183,562 |
| Grants payable | $0 |
| Deferred revenue | $2,958,701 |
| 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 | $3,320,984 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,207,542 |
| Total liabilities | $26,670,789 |
| Net assets without donor restrictions | $64,941,150 |
| Net assets with donor restrictions | $1,296,857 |
| 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 | $92,908,796 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Lifeworks Nw has recieved totaling $638,817.
| Awarding Organization | Amount |
|---|---|
Careoregon Inc Portland, OR PURPOSE: EMERGENCY RELIEF GRANT | $404,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $105,000 |
Familycare Inc Portland, OR PURPOSE: $10,000 AWARDED FOR PORTLAND'S ORIGINAL IRON CHEF SPONSORSHIP FUNDRAISER AND $50,000 FOR GENERAL SUPPORT OF ORGANZIATIONS PROGRAMS AND SERVICES TO THE HEALTH OF OUR COMMUNITY | $60,000 |
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $21,500 |
Maybelle Clark Macdonald Fund Bend, OR PURPOSE: PORTLAND'S ORIGINAL IRON CHEF 2021 - BENEFITING OUR RELIEF NURSERY PROGRAMS | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,144 |
Endowment Analysis
| Beg. Balance | $1,705,310 |
| Earnings | -$106,435 |
| Other Expense | $430,026 |
| Ending Balance | $1,168,849 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Sound Tukwila, WA | $90,228,461 | $76,293,584 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Comprehensive Healthcare Yakima, WA | $93,673,597 | $76,058,671 |
Downtown Emergency Service Center Seattle, WA | $82,577,717 | $63,387,531 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kitsap Mental Health Service Bremerton, WA | $57,560,085 | $58,338,707 |