Charity Impact Media

Home › Mental health & crisis intervention

Lifeworks Nw

Portland, OR · EIN 93-0502822 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Lifeworks Nw reported $60.7 million in revenue and $51.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.92 went to program services, $17.39 to management and general costs and $0.69 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 51.4% of the total. Government grants made up 31.8%. The highest compensation it reported for one person was $389,292 (PSYCHIATRIST). 38 people received more than $100,000 in reportable compensation. Revenue rose 12% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $51M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $61M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
81.9%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
17.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.7%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
45.4%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
31.8%14.5%
Program service revenue share
Part VIII 2g ÷ 12
51.4%69.3%
Highest reported compensation
Part VII-A, columns D–F
$389,292$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.76%1.28%
People paid over $100,000
Part VII, line 2
388
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
22.26.2
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$29M expenses · 69.5% of program spending · revenue $22M

Mental health services - lifeworks nw mental health services support children from as young as three up to young adults, whether they need foster care, outpatient therapy, or a more structured day treatment program. We believe in involving the entire family whenever appropriate and work hard to keep children or youth in their homes, local schools, and community.lifeworks nw offers a wide array of options for individuals, families, adults and older adults who seek counseling services. We tailor our programs to a wide range of needs. We provide a menu of services from outpatient counseling to…

$7.2M expenses · 17.3% of program spending · revenue $5.4M

Chemical dependancy treatment - we offer proven alcohol and drug treament programs for youth ages 12 to 21 and their families. We coordinate our efforts with schools, juvenile justice, family and friends to develop life-long recovery and support for each young person in our care. With programs grounded in evidence-based practice, lifeworks nw is the leading portland metro area addiction provider with the largest number and variety of services. We also provide culturally specific treatment for african-american and latino youth. Lifeworks nw provides addiction services for adults from basic…

$5.5M expenses · 13.2% of program spending · revenue $4.1M

Prevention - we believe it is critical to reach children and youth early in order to get in front of mental health or addiction issues. Our community based services are located in a variety of venues across the tri-county area. Our home-based services provide support for families, youth and parents, building on their current strengths. Our school based services work in partnership with several area school districts, to provide prevention education and skill-building support for children and their families in their schools. We provide parenting education in the community and in families'…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PSYCHIATRIST
Highest compensated employee, 40.00 hrs/week
$353,922$0$35,370$389,292
PSYCHIATRIST
Highest compensated employee, 40.00 hrs/week
$336,831$0$24,407$361,238
PRESIDENT/CEO
Officer, 40.00 hrs/week
$285,151$0$40,679$325,830
VP FIN./DIR STRAT. OPS
Officer, 40.00 hrs/week
$225,716$0$34,852$260,568
VP OPERATIONS
Key employee, 40.00 hrs/week
$205,480$0$32,739$238,219
VP OF HUMAN RESOURCES
Key employee, 40.00 hrs/week
$214,327$0$17,289$231,616
NURSE PRACTITIONER
Highest compensated employee, 40.00 hrs/week
$196,838$0$31,725$228,563
VP CLINICAL SERVICES
Key employee, 40.00 hrs/week
$194,966$0$30,459$225,425

38 people received more than $100,000 in reportable compensation from Lifeworks Nw (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$61M$51M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$61M$51M81.9%$94M$389,292
FY2024 ⓘ$54M$50M82.1%$80M$381,159
FY2023 ⓘ$55M$49M84.7%$73M$381,159
FY2022 ⓘ$53M$46M84.3%$66M$287,667
FY2021 ⓘ$51M$46M86.2%$62M$271,332
FY2020 ⓘ$54M$45M86.9%$49M$259,688

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5703
  • Volunteers Part I, line 622

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
CEDAR PSYCHIATRIC ASSOCIATES
Psychiatric services
$144,540

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

6 private foundations reported grants to Lifeworks Nw totaling $179K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Lifeworks Nw's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lifeworks Nw, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Oregon

Questions people ask

How much of Lifeworks Nw's spending goes to programs?

In the fiscal year ending June 30, 2025, Lifeworks Nw reported that 81.9% of its $51.0 million in expenses went to program services, 17.4% to management and general and 0.7% to fundraising (Form 990, Part IX).

How much does Lifeworks Nw pay its top executive?

The largest total compensation Lifeworks Nw reported for one person in the fiscal year ending June 30, 2025 was $389,292, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Lifeworks Nw get its money?

Of $60.7 million in revenue in the fiscal year ending June 30, 2025, 45.4% came from contributions and grants (including 31.8% from government grants) and 51.4% from program service revenue (Form 990, Part VIII).

Is Lifeworks Nw a registered charity?

The IRS lists EIN 93-0502822 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621059349302622 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520779349301212 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411279349300336 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300879349301560 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201259349303005 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141329349302169 · read the filing

All filings for EIN 93-0502822: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.