2023-05-12T16:05:15-04:00 2022-06-30 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 33606 990 2021-07-01 311575264 SE WORKS INC SEWO 5037722300 6401 SE FOSTER RD PORTLAND OR 97206 HOLLY WHITTLETON EXEC DIRECTOR 5037722300 2023-05-11 true HOLLY WHITTLETON 999009999 PAUL DEGANCE P00443908 8132547222 2023-05-11 2021 2023-04-26 12:10:37Z HOLLY WHITTLETON 6401 SE FOSTER RD PORTLAND OR 97206 3429083 false X WWW.SEWORKS.ORG X 1997 OR SE WORKS' MISSION IS TO STRENGTHEN THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE COMMUNITY BY FACILITATING SUCCESSFUL CONNECTIONS BETWEEN JOB SEEKERS AND EMPLOYERS. 10 10 45 0 3658349 3386583 42400 42500 -58784 0 0 3641965 3429083 0 0 1806451 1954898 0 75401 1601419 1704762 3407870 3659660 234095 -230577 1053055 1090803 310579 578904 742476 511899 SE WORKS' MISSION IS TO STRENGTHEN THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE COMMUNITY BY FACILITATING SUCCESSFUL CONNECTIONS BETWEEN JOB SEEKERS AND EMPLOYERS. false false 1981270 ADULT SERVICES - A DROP-IN EMPLOYMENT RESOURCE CENTER FOR RESUME DEVELOPMENT, JOB SEARCH ASSISTANCE, SOCIAL SERVICES REFERRALS AND BASIC SKILLS ENHANCEMENT. THE CENTER ALSO OFFERS SUPPORT SERVICES, CASE MANAGEMENT AND EMPLOYMENT RELATED TRAINING. ELIGIBILITY REQUIREMENTS FREQUENTLY APPLY FOR SPECIFIC PROGRAMS. 111167 YOUTH SERVICES - COMPREHENSIVE YOUTH WORKFORCE DEVELOPMENT SERVICES FOR YOUTH AGES 16-24. THESE SERVICES INCLUDE CAREER PLANNING, OCCUPATIONAL SKILLS TRAINING, COLLEGE PREPARATION, AND JOB PLACEMENT ASSISTANCE. ELIGIBILITY IS ESTABLISHED AND DOCUMENTED PRIOR TO ENROLLMENT. 1272645 42500 RE-ENTRY SERVICES - AN EMPLOYMENT-FOCUSED CENTER FOR ASSISTING THOSE RETURNING TO THE COMMUNITY FROM INCARCERATION AND JUSTICE-INVOLVED YOUTH TO BE SUCCESSFUL IN THEIR TRANSITION TO THEIR NEW LIVES IN THE COMMUNITY. THE PROGRAMS INCLUDE CASE MANAGEMENT, GROUP COUNSELING, JOB DEVELOPMENT AND JOB PLACEMENT, AS WELL AS SUPPORT SERVICES AND SOCIAL SERVICES REFERRALS. ELIGIBILITY REQUIREMENTS APPLY FOR SPECIFIC PROGRAMS. 3365082 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 151 0 false 45 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OR WA X HOLLY WHITTLETON 5037722310 PO BOX 86280 PORTLAND OR 97286 HOLLY WHITTLETON EXEC DIRECTO 40.00 X 119931 0 0 BILLY SULLIVAN DIR BUSINESS 40.00 X 26679 0 0 DAWN BUSH DIRECTOR 1.00 X 0 0 0 GLENN DAHL PRESIDENT 1.00 X X 0 0 0 CHARLIE DIGREGORIO DIRECTOR 1.00 X 0 0 0 BRANDON MANNING DIRECTOR 1.00 X 0 0 0 TRULS NEAL DIRECTOR 1.00 X 0 0 0 BARB SMITH DIRECTOR 1.00 X 0 0 0 FRANKE TOKAM-POWELL FINANCE CHAI 1.00 X X 0 0 0 BILL WESTMORELAND VICE PRESIDE 1.00 X X 0 0 0 146610 1 false false false 3119344 267239 2371 3386583 PROGRAM SERVICE REVENUE 42500 42500 42500 3429083 42500 146610 125594 19065 1951 1374466 1177439 178734 18293 279057 239702 29869 9486 154765 132657 20032 2076 189943 16186 164531 9226 10785 1543 8892 350 174859 16405 155548 2906 392383 392383 1555 1197 358 4183 4183 48632 48632 33022 33022 DIRECT TRAINING 543984 543941 43 SUPPORT SERVICES 216757 200743 16014 TELEPHONE 60723 60723 EQUIPMENT RENTAL 19296 19296 8640 909675 -911908 10873 3659660 3365082 219177 75401 159090 283268 735561 521033 67682 45352 404097 162947 90722 241150 1053055 1090803 227746 194019 82833 99273 285612 310579 578904 X 742476 511899 742476 511899 1053055 1090803 -230577 X X false true X true true true X 3766020 3664599 3405828 3658349 3386583 17881379 3766020 3664599 3405828 3658349 3386583 17881379 17881379 17881379 42500 1.00000 0.97980 X 166929 6901 160028 237168 156046 81122 241150 DEFERRED RENT 156450 NOTES PAYABLE 129162 285612 X 3429083 3429083 3429083 3659660 3659660 3659660 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT JUNE 30, 2022 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2022. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT 990 DEVELOPED BY THE CPA IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER FOR ACCURACY. ANY EDITS OR CHANGES ARE COMMUNICATED TO THE CPA. DRAFT IS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEE FOR REVIEW AND IS MOVED TO THE BOARD OF DIRECTORS FOR REVIEW AND A VOTE TO ACCEPT. THE FINAL 990 IS SENT TO THE CPA FOR PROCESSING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD MEMBER AND EACH STAFF MEMBER. THE COI ARE FIRST SIGNED BY EACH STAFF AND THEN REVIEWED AND SIGNED BY BOTH THE EXECUTIVE DIRECTOR AND BOARD CHAIR. ALL ATTESTATIONS ARE SIGNED ANNUALLY AND KEPT IN THE BOARD MINUTE BINDER AS WELL AS EACH STAFF'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW OF SALARIES FOR MANAGEMENT AND EXECUTIVE DIRECTOR ARE REVIEWED THROUGH LOCAL AND STATE PURCHASED COMPENSATION SURVEYS. A COMPENSATION CHART OF ALL STAFF IS REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. ANY COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR IS TAKEN TO A FULL VOTE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH IS A PUBLIC DOCUMENT. FORM 990, PAGE 12, PART XII, LINE 2C SE WORKS FORMER AUDITOR STEPPED AWAY AFTER COVID AND DECLARED THEY WOULD NO LONGER CONDUCT THE AUDITING REQUIRED FOR OUR FEDERAL GRANTS AS IT WAS TOO LABOR INTENSIVE. SE WORKS CONDUCTED A RFQ FOR THE 2021 AUDIT YEAR AND SUBMITTED THE RFQ TO LOCAL AND OUT OF STATE AUDITORS. WE RECEIVED TWO RESPONSES. THE RESPONSES WERE REVIEWED AND AWARDED POINTS AND A FINAL AUDITOR WAS IDENTIFIED AND BROUGHT TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW AND THE BOARD FOR A FULL VOTE AND MINUTED IN THE BOARD MINUTES BINDER.