Worksystems Inc
- Assets
- $15.1m
- Revenue
- $25.1m
- Investments
- $0.0
- Employees
- 543
- Location
- Portland, OR
- Founding
- 02/1985
- Data as of
- 06/2022
- EIN
- 93-0857426
Organization Overview
Worksystems Inc is located in Portland, OR. The organization was established in 1985. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2022, Worksystems Inc employed 543 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worksystems Inc 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, Worksystems Inc generated $25.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $24.8m during the year ending 06/2022. While expenses have increased by 2.0% 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 2015, Worksystems Inc has awarded 265 individual grants totaling $142,193,182. 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
TO COORDINATE A REGIONAL WORKFORCE SYSTEM THAT SUPPORTS INDIVIDUAL PROSPERITY AND BUSINESS COMPETITIVENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISLOCATED WORKER - WORKSYSTEMS OFFERS AN ARRAY OF SERVICES FOR WORKERS FACING LOSS OF JOBS. THESE INCLUDE PRE-LAYOFF SERVICES, POST LAYOFF SERVICES AND RAPID RESPONSE SERVICES TO ASSIST THOSE AFFECTED BY MAJOR PLANT CLOSURES OR LAYOFFS.YOUTH - WORKSYSTEMS, INC. INVESTS IN AN ARRAY OF ORGANIZATIONS TO PROVIDE EDUCATION AND TRAINING SERVICES TO YOUTH AGES 14-21. OUR INVESTMENTS HELP PREPARE YOUNG PEOPLE FOR SUCCESSFUL TRANSITION TO POST-SECONDARY EDUCATION AND EMPLOYMENT WITH CAREER POTENTIAL. INVESTMENTS ARE FOCUSED ON LOW-INCOME YOUTH, AGES 14-24, WHO ARE SCHOOL DROPOUTS, BASIC ACADEMIC SKILLS DEFICIENT, HOMELESS OR RUNAWAY, PREGNANT OR PARENTING, OFFENDERS, AND/OR IN NEED OF ASSISTANCE TO COMPLETE AN EDUCATIONAL PROGRAM OR TO SECURE AND RETAIN EMPLOYMENT.ADULT - WORKSYSTEMS OFFERS A RANGE OF SERVICES AND INFORMATION TO ADULTS SEEKING EMPLOYMENT, INCLUDING SKILL DEVELOPMENT, WORK PREPAREDNESS TRAINING, AND JOB SEARCH ASSISTANCE. THIS PROGRAM ALSO SEEKS TO PRODUCE A SKILLED WORKFORCE THAT SUPPORTS REGIONAL BUSINESS COMPETITIVENESS.APPROXIMATELY 50 SMALLER BUT SIMILAR PROGRAMS, ALL RELATED TO TRAINING, IMPROVING JOB SKILLS AND MARKETABILITY FOR INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Mcgough Executive Dir. | Officer | 40 | $201,014 |
Tricia Ryan COO | Officer | 40 | $165,350 |
Patrick Gihring Chief Programs Officer | 40 | $150,280 | |
Janice Frater It Director | 40 | $126,267 | |
Trace Buscher Database Admin | 40 | $109,430 | |
Marcia Norrgard CFO | Officer | 40 | $121,406 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comptia Tech Career Acad Training | 6/29/22 | $432,500 |
Takahiko Kajiyama App Developer | 6/29/22 | $158,830 |
Interstate Trucking Academy Inc Training | 6/29/22 | $125,485 |
Willamette Workforce Pship Employment Services | 6/29/22 | $101,464 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,373,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,715,849 |
| Total Program Service Revenue | $0 |
| Investment income | $2,021 |
| 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 | $25,074,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,943,191 |
| 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. | $552,961 |
| Compensation of current officers, directors, key employees. | $552,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,071,662 |
| Pension plan accruals and contributions | $167,489 |
| Other employee benefits | $739,726 |
| Payroll taxes | $296,951 |
| 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 | $0 |
| Fees for services: Other | $4,176,498 |
| Advertising and promotion | $57,641 |
| Office expenses | $19,409 |
| Information technology | $390,883 |
| Royalties | $0 |
| Occupancy | $240,598 |
| Travel | $19,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,564 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,230 |
| Insurance | $33,082 |
| All other expenses | $0 |
| Total functional expenses | $24,832,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,183,481 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,769,370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $91,723 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $100,253 |
| Net Land, buildings, and equipment | $1,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,146,570 |
| Accounts payable and accrued expenses | $4,882,027 |
| Grants payable | $0 |
| Deferred revenue | $6,090,301 |
| 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 | $281,309 |
| Other liabilities | $0 |
| Total liabilities | $11,253,637 |
| Net assets without donor restrictions | $2,808,712 |
| Net assets with donor restrictions | $1,084,221 |
| 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 | $15,146,570 |
Grants Awarded
Over the last fiscal year, Worksystems Inc has awarded $14,943,190 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL CITY CONCERN PURPOSE: PROVISION OF WORKFORCE DEVELOPMENT | $1,085,876 |
CENTRO CULTURAL DE WASH CTY PURPOSE: PROVISION OF WORKFORCE DEVELOPMENT | $131,449 |
CLACKAMAS WORKFORCE PURPOSE: PROVISION OF WORKFORCE DEVELOPMENT | $24,753 |
COMMUNITY ACTION ORGANIZATION PURPOSE: PROVISION OF WORKFORCE DEVELOPMENT | $90,142 |
HOME FORWARD PURPOSE: PROVISION OF WORKFORCE DEVELOPMENT | $152,842 |
CONSTRUCTING HOPE PURPOSE: PROVISION OF WORKFORCE DEVELOPMENT | $11,525 |