LIFEWORKS NW SOLUTIONS

Address
14600 NW CORNELL ROAD
PORTLAND, OR 97229
Contact
Phone: +1 (503) 645-3581
Nonprofit
NTEE: F11 - Single Organization Support
EIN: 46-2163414

Mission

THE ORGANIZATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY OF LIFEWORKS NW, AN OREGON NONPROFIT CORPORATION.
 20172016201520142013
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0    
Metropolitan statistical area6442
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers000  
Number of highly compensated contractors001  
Personnel
Andrews, Scott
TitleCHAIRMANCHAIRMANCHAIRMAN  
Name of key/compensated personSCOTT ANDREWSSCOTT ANDREWSSCOTT ANDREWS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.001.00  
Cahn, Bruce
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBRUCE CAHNBRUCE CAHNBRUCE CAHN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer TrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.001.00  
Dunkle-Weyrauch, Connie
TitleVP OF FINANCEVP OF FINANCEVP OF FINANCE  
Name of key/compensated personCONNIE DUNKLE-WEYRAUCHCONNIE DUNKLE-WEYRAUCHCONNIE DUNKLE-WEYRAUCH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$21,625.00$22,050.00$19,929.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $142,942.00$152,885.00$131,149.00  
Average hours per week working for related orgs40.0040.0040.00  
Monnat, Mary
TitlePRESIDENT AND CEOPRESIDENT AND CEOPRESIDENT AND CEO  
Name of key/compensated personMARY MONNATMARY MONNATMARY MONNAT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$34,503.00$33,069.00$32,355.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $195,896.00$187,263.00$180,027.00  
Average hours per week working for related orgs40.0040.0040.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT,FINANCIALLY AND/OR OPERATIONALLY, OF LIFEWORKS NW, AN OREGON NONPROFIT CORPORATION.THE CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT,FINANCIALLY AND/OR OPERATIONALLY, OF LIFEWORKS NW, AND OREGON NONPROFIT CORPORATION.THE CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT,FINANCIALLY AND/OR OPERATIONALLY, OF LIFEWORKS NW, AND OREGON NONPROFIT CORPORATION.  
Program service expenses, total$154,868.00$160,203.00$140,430.00  
Programs, including revenue & expenses
LIFEWORKS NW SOLUTIONS IS THE LESSOR OF REAL PROPERTY USED BY PROJECT NETWORK, A SUBSTANCE ABUSE TREATMENT FACILITY OPERATED BY LIFEWORKS NW FOR WOMEN AND CHILDREN. PROJECT NETWORK HAS 32 UNITS OF DRUG AND ALCOHOL FREE AFFORDABLE HOUSING.
Program expenses$154,868.00$160,203.00$140,430.00  
Program descriptionLIFEWORKS NW SOLUTIONS IS THE LESSOR OF REAL PROPERTY USED BY PROJECT NETWORK, A SUBSTANCE ABUSE TREATMENT FACILITY OPERATED BY LIFEWORKS NW FOR WOMEN AND CHILDREN. PROJECT NETWORK HAS 32 UNITS OF DRUG AND ALCOHOL FREE AFFORDABLE HOUSING.LESSOR OF REAL PROPERTY USED BY PROJECT NETWORK, A SUBSTANCE ABUSE TREATMENT FACILITY OPERATED BY LIFEWORKS NW FOR WOMEN AND CHILDREN. PROJECT NETWORK HAS 32 UNITS OF DRUG AND ALCOHOL FREE AFFORDABLE HOUSING.LESSOR OF REAL PROPERTY USED BY PROJECT NETWORK, A SUBSTANCE ABUSE TREATMENT FACILITY OPERATED BY LIFEWORKS NW FOR WOMEN AND CHILDREN. PROJECT NETWORK HAS 32 UNITS OF DRUG AND ALCOHOL FREE AFFORDABLE HOUSING.  
Financial data
Revenue
Total revenue$139,431.00$138,505.00$137,439.00  
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$139,431.00$138,505.00$137,439.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$139,431.00$138,505.00$137,439.00  
Other types of revenue
Income from dividends, interest, and similar investments$139,431.00$138,505.00$137,439.00  
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$154,868.00$160,203.00$140,430.00  
Total functional expenses: program service $154,868.00$160,203.00$140,430.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$7,998,184.00$8,149,138.00$8,511,893.00$8,947,412.00$8,230,412.00
Total assets, beginning of year$7,967,817.00$8,511,893.00$8,947,412.00  
Total liabilities$7,904,817.00$8,040,334.00$8,381,391.00$8,813,919.00$8,047,351.00
Total liabilities, beginning of year$7,859,013.00$8,381,391.00$8,813,919.00  
Unrestricted net assets, end of yr$82,303.00$94,051.00$112,060.00  
Temporarily restricted net assets$11,064.00$14,753.00$18,442.00  
Net assets$93,367.00$108,804.00$130,502.00  
Net assets, beginning of year$108,804.00$130,502.00$133,493.00  
Intangible assets $181,321.00$227,123.00  
Other assets$7,824,073.00$7,815,174.00$8,191,514.00  
Other financial variables
Revenue less expenses-$15,437.00-$21,698.00-$2,991.00  
Accounts receivable, net$122,278.00$75,529.00   
Accounts payable & accrued expenses$3,348.00$3,348.00$344,405.00  
Secured mortgages and notes payable$7,901,469.00$8,036,986.00$8,036,986.00  
Total net assets or fund balances$93,367.00$108,804.00$130,502.00  
Depreciation, depletion, amortization$25,281.00$72,669.00$54,305.00  
Governance and accountability
Number of voting members444  
Number of independent voting members222  
Financial sheets auditedTrueTrueTrue  
Audited on both consolidated and separate basisTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-04-042017-08-032016-08-02  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201840669349300444201740459349303384201611319349301816  
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