2017-01-09T16:35:31-08:00 2016-06-30 930623130 JARRARD SEIBERT POLLARD & CO LLC 1800 BLANKENSHIP RD SUITE 450 WEST LINN OR 970684191 990 2015-07-01 311575264 SE WORKS INC SEWO 5037722300 7916 SE FOSTER ROAD STE 104 PORTLAND OR 97206 SUSAN STAEHLI DIR FINANCE 5037722300 2016-12-01 true RUSSELL T RIES P00505433 5037237600 2017-01-09 2015 2017-02-10 21:41:12Z SUSAN STAEHLI 3663408 false X 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 66 0 3528254 3499694 2066 18947 1326 384 116874 144383 3648520 3663408 0 0 2042713 2190516 0 97569 1414243 1321968 3456956 3512484 191564 150924 1034031 1006164 574476 396125 459555 610039 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 1869103 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. 691566 YOUTH SERVICES - A COMPREHENSIVE YOUTH DEVELOPMENT CENTER FOR GED ATTAINMENT IN AN ACCREDITED ALTERNATIVE SCHOOL SETTING, TRANSITIONING TO COLLEGE OR EMPLOYMENT. THE PROGRAM INCLUDES WEEKLY WORK EXPERIENCE WITH COMMUNITY PARTNERS, CAREER PLANNING AND JOB PLACEMENT ASSISTANCE. THE CENTER OPERATES WITHIN A CASE MANAGEMENT MODEL AND PROVIDES INCENTIVES FOR GOAL ATTAINMENTS. ELIGIBILITY REQUIREMENTS APPLY FOR SPECIFIC PROGRAM STAGES. 794802 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. 3355471 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 42 0 66 true false false false false 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 X HOLLY WHITTLETON 5037722310 7916 SE FOSTER RD SUITE 104 PORTLAND OR 97206 DANIEL J STEIN DIRECTOR 2.00 0.00 X 0 0 0 PAUL ELLISON CHAIRMAN 2.00 X X 0 0 0 DR CRAIG KOLINS VICE CHAIR/S 2.00 X X 0 0 0 CHARLIE DIGREGORIO DIRECTOR 2.00 X 0 0 0 JOHN HANCOCK DIRECTOR 2.00 X 0 0 0 GLENN DAHL DIRECTOR 2.00 X 0 0 0 OXANA SHAPOVALOVA DIRECTOR 2.00 X 0 0 0 BRAD HOULE TREASURER 2.00 X X 0 0 0 ALCINA ANTHONY DIRECTOR 2.00 X 0 0 0 JAY JACKSON DIRECTOR 2.00 X 0 0 0 HOLLY WHITTLETON EXEC DIRECTO 40.00 X 95581 0 9054 SUSAN STAEHLI DIR FINANCE 40.00 X 65377 0 8454 160958 17508 false false false 2973145 526549 3499694 PROGRAM SERVICE REVENUE 18947 18947 18947 384 384 144383 144383 144383 3663408 18947 144767 160958 40019 102357 18582 1583831 1530658 53173 36065 27238 8155 672 223657 206320 15208 2129 186005 167484 16606 1915 145535 101111 21285 23139 4993 472 4521 130054 102706 3351 23997 297059 294759 2300 35783 35512 11 260 2754 1459 1295 6047 6047 59444 59444 34616 34616 DIRECT TRAINING SUPPLIES 463869 463846 23 SUPPORT SERVICES 88192 82189 6003 TELEPHONE 23503 23323 180 SUBSCRIPTIONS, FEES, DUES 17514 3755 9730 4029 12605 240004 -234577 7178 3512484 3355471 59444 97569 138983 355460 610957 426642 8309 8997 547867 337941 269371 209926 6411 5139 1034031 1006164 269595 181996 166981 28307 37900 25822 100000 160000 574476 396125 X 63072 128893 396483 481146 459555 610039 1034031 1006164 150924 -1272 831 1 X false true X true true true X 2326213 2415266 2461135 3528254 3499694 14230562 2326213 2415266 2461135 3528254 3499694 14230562 14230562 110 104 108 1326 384 2032 51696 50826 140042 116799 144383 503746 14736340 42982 0.96570 0.96870 X PART II, LINE 10 MISCELLANEOUS 359,363 280037 136526 143511 267830 201415 66415 209926 X 3662967 -1272 831 -441 3663408 3663408 3512484 3512484 3512484 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. 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, 2016 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, 2016. AUCTION 144383 144383 144383 144383 144383 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS 990 BEFORE SUBMISSION TO THE BOARD FINANCE COMMITTEE FOR FINAL REVIEW AND BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE REVIEWED WITH DIRECTORS AND KEY PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS COMPENSATION AND HAS FINAL APPROVAL. 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, PART XI, LINE 9 ROUNDING 1 TOTAL 1