Civic Intelligence

Nw Works Inc.

990 • Fiscal year 2017 • EIN 54-0880043

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

3085 Shawnee DrWinchester, VA 22601

(540) 667-0809

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$181,051

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,298,207

Up $510,991 (+6.6%) from 2016

Net Assets

Up

$6,154,151

Up $406,782 (+7.1%) from 2016

Liabilities

Up

$2,144,056

Up $104,209 (+5.1%) from 2016

Revenue

Up

$4,870,364

Up $736,317 (+18%) from 2016

Expenses

Up

$4,683,761

Up $448,627 (+11%) from 2016

Net Income

Up

$186,603

Up $287,690 (+285%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,212,531Liabilities 2011: $2,541,313Net Assets 2011: $5,671,2182011Assets 2012: $8,444,853Liabilities 2012: $2,486,214Net Assets 2012: $5,958,6392012Assets 2013: $8,478,162Liabilities 2013: $2,470,086Net Assets 2013: $6,008,0762013Assets 2014: $8,170,872Liabilities 2014: $2,053,329Net Assets 2014: $6,117,5432014Assets 2015: $7,966,598Liabilities 2015: $2,079,308Net Assets 2015: $5,887,2902015Assets 2016: $7,787,216Liabilities 2016: $2,039,847Net Assets 2016: $5,747,3692016Assets 2017: $8,298,207Liabilities 2017: $2,144,056Net Assets 2017: $6,154,1512017Assets 2018: $8,240,876Liabilities 2018: $1,992,788Net Assets 2018: $6,248,0882018Assets 2019: $4,416,521Liabilities 2019: $1,958,944Net Assets 2019: $2,457,5772019Assets 2020: $5,111,741Liabilities 2020: $2,444,319Net Assets 2020: $2,667,4222020Assets 2021: $5,545,063Liabilities 2021: $2,783,034Net Assets 2021: $2,762,0292021Assets 2022: $4,880,956Liabilities 2022: $1,791,018Net Assets 2022: $3,089,9382022Assets 2023: $4,232,523Liabilities 2023: $447,547Net Assets 2023: $3,784,9762023Assets 2024: $3,906,324Liabilities 2024: $508,077Net Assets 2024: $3,398,2472024

Highlighted filing

2017

Assets$8,298,207
Liabilities$2,144,056
Net Assets$6,154,151

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,092,930Expenses 2011: $3,417,197Net Income 2011: $675,7332011Revenue 2012: $3,861,192Expenses 2012: $3,530,973Net Income 2012: $330,2192012Revenue 2013: $3,210,166Expenses 2013: $3,359,918Net Income 2013: -$149,7522013Revenue 2014: $3,641,799Expenses 2014: $3,631,546Net Income 2014: $10,2532014Revenue 2015: $4,062,903Expenses 2015: $4,179,112Net Income 2015: -$116,2092015Revenue 2016: $4,134,047Expenses 2016: $4,235,134Net Income 2016: -$101,0872016Revenue 2017: $4,870,364Expenses 2017: $4,683,761Net Income 2017: $186,6032017Revenue 2018: $5,251,483Expenses 2018: $5,339,455Net Income 2018: -$87,9722018Revenue 2019: $5,034,138Expenses 2019: $8,824,649Net Income 2019: -$3,790,5112019Revenue 2020: $5,873,903Expenses 2020: $5,664,058Net Income 2020: $209,8452020Revenue 2021: $5,569,952Expenses 2021: $5,485,345Net Income 2021: $84,6072021Revenue 2022: $5,477,841Expenses 2022: $5,260,932Net Income 2022: $216,9092022Revenue 2023: $6,121,222Expenses 2023: $5,440,739Net Income 2023: $680,4832023Revenue 2024: $5,276,622Expenses 2024: $5,663,852Net Income 2024: -$387,2302024

Highlighted filing

2017

Revenue$4,870,364
Expenses$4,683,761
Net Income$186,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$7,319,720
Mission and Program Overview

Mission

To enable adults with disabilities to select, secure, and sustain valued employment and training.

Nw works provides work and support services for people with disabilities and other individuals with significant barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,729,132$3,768,976▼ $960,156
Investments in Publicly Traded Securities$2,125,288$2,916,979▲ $791,691
Accounts Receivable$451,382$732,608▲ $281,226
Savings and Temporary Cash Investments$271,129$701,594▲ $430,465
Cash and Non-Interest-Bearing Accounts$104,796$62,970▼ $41,826
Intangible Assets$56,915$49,795▼ $7,120
Prepaid Expenses and Deferred Charges$31,002$45,255▲ $14,253
Inventories for Sale or Use$17,572$20,030▲ $2,458
Total Assets$7,787,216$8,298,207▲ $510,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,626,831$1,564,189▼ $62,642
Accounts Payable and Accrued Expenses$413,016$579,867▲ $166,851
Unsecured Notes Loans Payable-$0-
Total Liabilities$2,039,847$2,144,056▲ $104,209
Net Assets / Fund Balance
Unrestricted Net Assets$5,722,369$6,129,151▲ $406,782
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$5,747,369$6,154,151▲ $406,782
Total Liabilities and Net Assets / Fund Balance$7,787,216$8,298,207▲ $510,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,434,792$577,584$3,012,376
Land$1,050,009-$1,050,009
Equipment$284,175$663,904$948,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,593,744-▲ $449,105$52,107$2,983,454
2015$2,858,918-▼ $40,494$218,315$2,593,744
2014$2,947,177-▲ $28,554$108,979$2,858,918
2013$2,969,343-▲ $125,216$124,954$2,947,177
2012$2,831,993-▲ $203,416$47,487$2,969,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BrauerCEO (former)FT$157,794$23,257$181,051
Luana MurrayDirector of FinanceFT$69,585$10,326$79,911
Marshall HensonCEO (current)FT$20,923-$20,923

Board Members and Trustees

NameTitle
Jason AikensPresident
H Paige ManuelVice President
Andrea KoenkerDirector
C Bruce DawsonDirector
Debera TaylorDirector
Douglas ButlerDirector
Ellen MasonDirector
James YoungbloodDirector
Mickey W CoffmanDirector
Pat DawsonDirector
Richard KozlowDirector
Rick HardyDirector
Samir JhaveriDirector
Scott SpriggsDirector
Tom TarrantDirector
Kelly KremerSecretary
Stephen MaclinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,971
Program Service Revenue
$4,355,069
Investment Income
$263,782
Other Revenue
$49,542
All Other Contributions
$144,912
Change in Net Assets
$186,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,799,900
Revenue Not Reported on Financial Statements
$70,464
Revenue Not Reported on Form 990
$700,424
Other Revenue Adjustments
$61,014
Total Revenue per Audited Statements
$5,500,324
Total Revenue per Form 990
$4,870,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,531,591
Other Expenses$1,152,170
Total Fundraising Expense$36,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,245,403$250,332$16,477$2,512,212
Other Employee Benefits$324,118$12,451$1,121$337,690
Payroll Taxes$191,596$105,435$2,029$299,060
Current Officers, Directors, Trustees, and Key Employees$66,192$198,574$17,119$281,885
Depreciation Depletion$127,000$57,294-$184,294
Fees for Services Other$147,094--$147,094
All Other Expenses$109,866$11,214-$121,080
Occupancy$15,287$64,861-$80,148
Comp Disqual Persons$73,712--$73,712
Interest-$57,490-$57,490
Insurance-$53,395-$53,395
Other Expenses$53,109$72-$53,109
Information Technology$10,636$32,489-$43,125
Office Expenses$11,214$20,005-$31,219
Pension Plan Contributions$26,774$258-$27,032
Advertising$11,126$13,681-$24,807
Fees for Services Accounting-$13,736-$13,736
Travel$5,588$6,464-$12,052
Fees for Service Investment Mgmnt Fees-$9,450-$9,450
Conferences and Meetings$8,858--$8,858
Fees for Services Legal-$3,800-$3,800
Total Functional Expenses$3,564,652$1,082,363$36,746$4,683,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,093,542
Total Expenses per Form 990$4,683,761
Expenses per Audited Statements$4,613,297
Expenses Not Reported on Form 990$480,245
Expenses Not Reported on Financial Statements$70,464
Other Expense Adjustments$61,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,033
Fundraising Direct Expenses$20,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Casino Night$41,186$15,511$4,319$11,192
Farm to Table Dinner$10,125$7,125$874$6,251
Total Events$53,653$24,978$20,169$4,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samir JhaveriDirectorRevenue Received From Rubbermaid. Mr. Jhaveri Is Vice President of Marketing at Rubbermaid.No$165,185
H Paige ManuelDirector, Vice PresidentRECEIVED COMMISSION ON SALE OF ORGANIZATION'S PROPERTY AS REALTORNo$88,200
Scott DawsonFamily Member of Bruce Dawson, DirectorEmployment by OrganizationNo$73,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There is a family relationship between board members bruce dawson and pat dawson.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the director of finance and the ceo and is then provided to all board members prior to a summary presentation to the board of directors at a meeting which precedes its filing. Any significant items noted during the review process are discussed at this meeting, and a signature is obtained from the board president.

Form 990, Part VI, Section B, Line 12C

The board requires all members to complete a conflict of interest statement on an annual basis. Any areas of potential conflict are discussed and reviewed for impact on current transactions and activities of the organization with the intention of avoiding any appearance of impropriety.

Form 990, Part VI, Section B, Line 15A

Every three years, the organization obtains a publication by abbot, langer & associates which offers comparability data of compensation for nonprofit organizations. This publication is used on an annual basis when wage increases are submitted with the budget proposals. The pertinent categories are reviewed by the human resources committee of the board of directors. The final wages are approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nw Works Inc
EIN
54-0880043
Phone
5406670809
Address
3085 SHAWNEE DR, WINCHESTER, VA 22601

Signing Officer

Name
Jason Aikens
Title
President
Phone
5406670809
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Aikens
Formed
1970
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
19
Employees
345
Volunteers
63

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods netted for 990 480,245.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Finance charges netted on financial statements 3,755. Miscellaneous expenses netted with revenue on financial statements 57,259.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods netted for 990 480,245. Rounding

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Finance charges netted on financial statements 3,755. Miscellaneous expenses netted with revenue on financial statements 57,259.

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IRS990/Desc0INTEGRATED COMMUNITY DEVELOPMENT: WORKFORCE DEVELOPERS PROVIDE CAREER FOCUSED SKILL BUILDING, SCREENING, PLACEMENT AND SUPPORT SERVICES TO ENSURE INDIVIDUALS WITH DISABILITIES HAVE MEANINGFUL OPPORTUNITIES FOR EMPLOYMENT WHILE REHABILITATION SPECIALISTS PROVIDE MEANINGFUL DAY ACTIVITIES FOR THOSE NOT ORIENTED TOWARDS EMPLOYMENT. INDIVIDUALS ARE EMPLOYED IN OR PARTICIPATE IN ACTIVITIES IN SETTINGS THAT INCLUDE BOTH INDIVIDUALS WITH AND WITHOUT DISABILITIES. THESE ENVIRONMENTS HELP TO FOSTER GREATER INDEPENDENCE AND INCLUSION. WORKFORCE DEVELOPERS AND REHABILITATION SPECIALISTS PROVIDE ONGOING SUPPORTS TO ENSURE LONG-TERM SUPPORT WITH A FOCUS ON THE DESIRED OUTCOME OF THE INDIVIDUAL SEEKING EMPLOYMENT OR GREATER COMMUNITY INCLUSION. PERSONS SERVED: 168
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IRS990/Form990PartVIISectionAGrp/PersonNm10TOM TARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBERA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON AIKENS
IRS990/Form990PartVIISectionAGrp/PersonNm14H PAIGE MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN MACLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARSHALL HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LUANA MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1820923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028675
IRS990/FundraisingDirectExpensesAmt020169
IRS990/FundraisingGrossIncomeAmt025033
IRS990/GainOrLossGrp/OtherAmt0179926
IRS990/GainOrLossGrp/SecuritiesAmt053006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt026000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01260000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0921874
IRS990/GrossReceiptsAmt07319720
IRS990/GrossSalesOfInventoryAmt0524923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032489
IRS990/InformationTechnologyGrp/ProgramServicesAmt010636
IRS990/InformationTechnologyGrp/TotalAmt043125
IRS990/InsuranceGrp/ManagementAndGeneralAmt053395
IRS990/InsuranceGrp/TotalAmt053395
IRS990/IntangibleAssetsGrp/BOYAmt056915
IRS990/IntangibleAssetsGrp/EOYAmt049795
IRS990/InterestGrp/ManagementAndGeneralAmt057490
IRS990/InterestGrp/TotalAmt057490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020030
IRS990/InvestmentIncomeGrp/ExclusionAmt030850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02125288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02916979
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01241488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04729132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03768976
IRS990/LandBldgEquipCostOrOtherBssAmt05010464
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01080074
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0868868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE ADULTS WITH DISABILITIES TO SELECT, SECURE, AND SUSTAIN VALUED EMPLOYMENT AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01626831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01564189
IRS990/NetAssetsOrFundBalancesBOYAmt05747369
IRS990/NetAssetsOrFundBalancesEOYAmt06154151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04864
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220179
IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064861
IRS990/OccupancyGrp/ProgramServicesAmt015287
IRS990/OccupancyGrp/TotalAmt080148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020005
IRS990/OfficeExpensesGrp/ProgramServicesAmt011214
IRS990/OfficeExpensesGrp/TotalAmt031219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337690
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3NISH FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt04745
IRS990/OtherExpensesGrp/ProgramServicesAmt170170
IRS990/OtherExpensesGrp/ProgramServicesAmt262164
IRS990/OtherExpensesGrp/ProgramServicesAmt353109
IRS990/OtherExpensesGrp/TotalAmt0143406
IRS990/OtherExpensesGrp/TotalAmt1102871
IRS990/OtherExpensesGrp/TotalAmt262236
IRS990/OtherExpensesGrp/TotalAmt353109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02245403
IRS990/OtherSalariesAndWagesGrp/TotalAmt02512212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191596
IRS990/PayrollTaxesGrp/TotalAmt0299060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026774
IRS990/PensionPlanContributionsGrp/TotalAmt027032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045255
IRS990/PrincipalOfficerNm0JASON AIKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RELATED FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2VAN AND DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02807606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11517944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02807606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11517944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229519
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL BUSINESSES: PROVIDE EMPLOYMENT OPPORTUNITIES FOR MANY INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ALONG WITH OTHER BARRIERS TO EMPLOYMENT. THIS EMPLOYMENT IS DESIGNED TO PROVIDE EMPLOYMENT FOR INDIVIDUALS WHO HAVE TRADITIONALLY BEEN EXCLUDED FROM THE LABOR MARKET. COMMERCIAL BUSINESSES INCLUDE FIREFLY CAFE AND BAKERY, COMMERCIAL PACKAGING, AND WAREHOUSING AND DISTRIBUTION. WORKFORCE SUPPORT SERVICES ARE PROVIDED TO EMPLOYEES WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO ENSURE ONGOING SUCCESS AND QUALITY DELIVERY OF GOODS AND SERVICES BASED ON CUSTOMER NEED. PERSONS SERVED: 155
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01194672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000090
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACTS: NW WORKS EMPLOYS PEOPLE WITH DISABILITIES ON ABILITYONE CONTRACTS WHICH WERE SECURED FOR THE SOLE INTENT OF EXPANDING EMPLOYMENT FOR THIS SPECIFIC GROUP OF PEOPLE. IN THESE SETTINGS, INDIVIDUALS EARN LIVING WAGES, HAVE HEALTH AND OTHER BENEFITS AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITY. PERSONS SERVED: 33
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0757136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063246
IRS990/PYOtherExpensesAmt0890270
IRS990/PYOtherRevenueAmt049606
IRS990/PYProgramServiceRevenueAmt03910345
IRS990/PYRevenuesLessExpensesAmt0-101087
IRS990/PYSalariesCompEmpBnftPaidAmt03344864
IRS990/PYTotalExpensesAmt04235134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04134047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186603

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.51$3.40$5.28$5.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.45$3.78$6.12$5.44$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.88$1.79$3.09$5.48$5.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.78$2.76$5.57$5.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.11$2.44$2.67$5.87$5.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.96$2.46$5.03$8.82$3.79
2018Detailed filing. Detailed filing data is available for this year.$8.24$1.99$6.25$5.25$5.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.30$2.14$6.15$4.87$4.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.79$2.04$5.75$4.13$4.24$0.10
2015Summary only. Only limited summary data is available for this year.$7.97$2.08$5.89$4.06$4.18$0.12
2014Summary only. Only limited summary data is available for this year.$8.17$2.05$6.12$3.64$3.63$0.01
2013Summary only. Only limited summary data is available for this year.$8.48$2.47$6.01$3.21$3.36$0.15
2012Summary only. Only limited summary data is available for this year.$8.44$2.49$5.96$3.86$3.53$0.33
2011Summary only. Only limited summary data is available for this year.$8.21$2.54$5.67$4.09$3.42$0.68