2024-03-19T16:19:17-04:00 2023-06-30 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 33606 990 2022-07-01 311575264 SE WORKS INC SEWO 5037722300 6401 SE FOSTER RD PORTLAND OR 97206 HOLLY WHITTLETON EXEC. DIRECTOR 5037722300 2024-03-07 HOLLY WHITTLETON 999009999 true PAUL DEGANCE P00443908 8132547222 2024-03-07 2022 2023-04-26 12:10:37Z HOLLY WHITTLETON PO BOX 86280 PORTLAND OR 97286 4276836 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. 8 8 63 0 3386583 4276836 42500 0 0 0 3429083 4276836 0 0 1954898 2430500 75401 0 39494 1629361 2041127 3659660 4471627 -230577 -194791 1090803 3410424 578904 3093316 511899 317108 X 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 true 2730597 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. 177846 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. 1257951 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. 4166394 true false false false false false false false false false true false false true 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 63 true false false false false false false false false X 8 8 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 5037722300 PO BOX 86280 PORTLAND OR 97286 HOLLY WHITTLETON EXEC. DIRECT 40.00 X 126926 0 0 BILL SULLIVAN FACILITIES A 40.00 X 81839 0 0 DANIEL PIERSON DIRECTOR OF 40.00 X 68656 0 0 BILL WESTMORELAND VICE CHAIR 1.00 X X 0 0 0 FRANKIE TOKAM-POWELL FINANCE CHAI 1.00 X X 0 0 0 GLENN DAHL BOARD CHAIR 1.00 X X 0 0 0 CHARLIE DIGREGORIO MEMBER AT LA 1.00 X X 0 0 0 BRANDON MANNING MEMBER AT LA 1.00 X X 0 0 0 TRULS NEAL DIRECTOR 1.00 X 0 0 0 DAWN BUSH DIRECTOR 1.00 X 0 0 0 BARB SMITH DIRECTOR 1.00 X 0 0 0 277421 1 false false false 4073858 202978 424 4276836 4276836 277421 241854 33491 2076 1671261 1456996 201762 12503 283882 245360 37356 1166 197936 172594 23867 1475 166778 5474 150671 10633 29044 3450 24964 630 207033 69297 137736 405047 405047 13363 12484 879 13010 13010 38197 38197 39445 39445 SUPPORT SERVICES 558436 558436 DIRECT TRAINING 479728 479728 TELEPHONE 55758 55758 EDUCATION AND TRAINING 16104 12544 3189 371 19184 908177 -899633 10640 4471627 4166394 265739 39494 283268 540 521033 1002911 45352 88957 379430 163295 241150 216135 2101881 1090803 3410424 194019 234482 99273 250719 118046 285612 2490069 578904 3093316 X 511899 317108 511899 317108 1090803 3410424 -194791 X false true X true true true X 3664599 3405828 3658349 3386583 4276836 18392195 3664599 3405828 3658349 3386583 4276836 18392195 18392195 18392195 1.00000 1.00000 X 166929 16421 150508 212501 146874 65627 216135 ROU ASSET - OPERATING 1992997 ROU ASSET - FINANCE 108884 2101881 OPERATING LEASE LIABILITY 2246084 NOTES PAYABLE 117086 FINANCE LEASE LIABILITY 110416 BANK OVERDRAFT 16483 2490069 X 4276836 4276836 4276836 4471627 4471627 4471627 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, 2023 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, 2023. FORM 990, PAGE 2, PART III, LINE 3 THE STAFF WENT FROM WORKING REMOTE AND PROVIDING CLIENTS WITH ONLINE SERVICES TO NOW BEING IN OFFICE OFFERING IN-PERSON SERVICE DELIVERIES. 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 COMMITTEEFOR 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.