Civic Intelligence

Nw Works Inc.

990 • Fiscal year 2021 • EIN 54-0880043

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.NWWORKS.COM

View Organization Page

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$171,393

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,545,063

Up $433,322 (+8.5%) from 2020

Net Assets

Up

$2,762,029

Up $94,607 (+3.5%) from 2020

Liabilities

Up

$2,783,034

Up $338,715 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$5,569,952

Down $303,951 (-5.2%) from 2020

Expenses

Down

$5,485,345

Down $178,713 (-3.2%) from 2020

Net Income

Down

$84,607

Down $125,238 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$5,545,063
Liabilities$2,783,034
Net Assets$2,762,029
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$5,569,952
Expenses$5,485,345
Net Income$84,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$5,658,510
Mission and Program Overview

Mission

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

Our mission is to empower adults with disabilities and individuals with barriers to employment to build skills and secure and sustain meaningful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,355,860$3,225,559▼ $130,301
Savings and Temporary Cash Investments$690,177$1,479,920▲ $789,743
Accounts Receivable$352,802$442,789▲ $89,987
Cash and Non-Interest-Bearing Accounts$622,579$177,705▼ $444,874
Prepaid Expenses and Deferred Charges$42,927$44,752▲ $1,825
Inventories for Sale or Use$29,332$0▼ $29,332
Pledges and Grants Receivable$0$5,000▲ $5,000
Total Assets$5,111,741$5,545,063▲ $433,322
Other Assets Total$18,064$169,338▲ $151,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,062,883$2,083,950▲ $21,067
Accounts Payable and Accrued Expenses$381,144$699,084▲ $317,940
Deferred Revenue$292$0▼ $292
Total Liabilities$2,444,319$2,783,034▲ $338,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,667,422$2,762,029▲ $94,607
Total Net Assets Fund Balance$2,667,422$2,762,029▲ $94,607
Total Liabilities and Net Assets / Fund Balance$5,111,741$5,545,063▲ $433,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,799$844,425$2,870,224
Land$1,049,509-$1,049,509
Equipment$108,564$745,953$854,517
Leasehold Improvements$38,835$203,975$242,810
Other Land Buildings$2,852$11,739$14,591
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debera TaylorCEOFT$171,346$47$171,393

Board Members and Trustees

NameTitle
Rich KozlowChair & Governance Committee Chair
Samir JhaveriSecretary & Compliance Committee Chair
Joel StophaTreasurer & Finance Committee Chair
Aaron MartinDirector
Ann WadsworthDirector
Ellen MasonDirector
James BurtonDirector
Kevin LakinDirector
Russ FowlerDirector
Joel SmithDirector, From August 2020
Justin DennisDirector, From August 2020
Stephanie FinchamDirector, From October 2020
Scott SpriggsDirector, Until March 2021
Bobby HerndonDirector, Until May 2021
Jim YoungbloodDirector, Until October 2020
Tom TarrantDirector, Until October 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,889
Program Service Revenue
$4,062,592
Investment Income
$10,913
Other Revenue
$45,558
All Other Contributions
$387,958
Change in Net Assets
$84,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,088,351
Other Expenses$1,396,994
Total Fundraising Expense$66,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,413,561$829,318$62,353$3,305,232
Other Employee Benefits$378,563$51,243-$429,806
Depreciation Depletion$123,083$86,187$721$209,991
Payroll Taxes$124,183$64,084-$188,267
Current Officers, Directors, Trustees, and Key Employees$117,235$44,236$3,575$165,046
Occupancy$79,635$25,320-$104,955
Fees for Services Other$19,504$70,581-$90,085
Information Technology$11,742$45,170-$56,912
Insurance$45,120$10,327-$55,447
All Other Expenses$20,373$34,941$25$55,339
Interest$31,728$21,767-$53,495
Office Expenses$8,276$34,387-$42,663
Conferences and Meetings$15,388$25,314-$40,702
Advertising$2,694$29,664-$32,358
Other Expenses$27,661$44,499-$27,661
Travel$26,566$262-$26,828
Total Functional Expenses$4,001,371$1,417,300$66,674$5,485,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,305
Fundraising Direct Expenses$7,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$25,567$23,502$2,201$21,301
Giving Tuesday$12,625-$795-
Total Events$43,954$23,502$3,523$19,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of the City of Winchester Virginia2010-12-01$2,300,000Financing the construction and improvements of buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,300,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the vp 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 it's filing. Any significant items noted during the review process are discussed at this meeting, and a signature is obtained from the chair of the finance committee/board treasurer.”

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

“An independent consultant conducts a compensation survey as needed for the organization's officers and key employees. Approval of the compensation is then needed by the organization's governance committee and 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
Joel Stopha
Title
Treasurer & Finance Committee Chair
Phone
5406670809
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Stopha
Formed
1970
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
213
Volunteers
26

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
John E Zigler Jr CPA
Phone
5404345975
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. In addition, the foundation qualifies as a supporting organization under irc 509(a)(3), and the organization is the designated supported organization. The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, related to uncertain tax positions, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has evaluated the impact of the standard to its consolidated financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromOrgAmt16171393
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/TitleTxt0CHAIR & GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & COMPLIANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, FROM AUGUST 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, FROM AUGUST 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, FROM OCTOBER 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, UNTIL OCTOBER 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, UNTIL MARCH 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, UNTIL MAY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, UNTIL OCTOBER 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020452
IRS990/FundraisingDirectExpensesAmt07141
IRS990/FundraisingGrossIncomeAmt029305
IRS990/GainOrLossGrp/OtherAmt020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0688100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt05658510
IRS990/GrossRentsGrp/RealAmt019300
IRS990/GrossSalesOfInventoryAmt061511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045170
IRS990/InformationTechnologyGrp/ProgramServicesAmt011742
IRS990/InformationTechnologyGrp/TotalAmt056912
IRS990/InsuranceGrp/ManagementAndGeneralAmt010327
IRS990/InsuranceGrp/ProgramServicesAmt045120
IRS990/InsuranceGrp/TotalAmt055447
IRS990/InterestGrp/ManagementAndGeneralAmt021767
IRS990/InterestGrp/ProgramServicesAmt031728
IRS990/InterestGrp/TotalAmt053495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01806092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03355860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03225559
IRS990/LandBldgEquipCostOrOtherBssAmt05031651
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0280
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES AND INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO BUILD SKILLS AND SECURE AND SUSTAIN MEANINGFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02062883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02083950
IRS990/NetAssetsOrFundBalancesBOYAmt02667422
IRS990/NetAssetsOrFundBalancesEOYAmt02762029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022164
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19626
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02667422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02762029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025320
IRS990/OccupancyGrp/ProgramServicesAmt079635
IRS990/OccupancyGrp/TotalAmt0104955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034387
IRS990/OfficeExpensesGrp/ProgramServicesAmt08276
IRS990/OfficeExpensesGrp/TotalAmt042663
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018064
IRS990/OtherAssetsTotalGrp/EOYAmt0169338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429806
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1SOURCE AMERICA FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044499
IRS990/OtherExpensesGrp/ProgramServicesAmt0484079
IRS990/OtherExpensesGrp/ProgramServicesAmt162010
IRS990/OtherExpensesGrp/ProgramServicesAmt29970
IRS990/OtherExpensesGrp/ProgramServicesAmt327661
IRS990/OtherExpensesGrp/TotalAmt0484079
IRS990/OtherExpensesGrp/TotalAmt162010
IRS990/OtherExpensesGrp/TotalAmt254469
IRS990/OtherExpensesGrp/TotalAmt327661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT INCOM
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29
IRS990/OtherRevenueTotalAmt023720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02413561
IRS990/OtherSalariesAndWagesGrp/TotalAmt03305232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124183
IRS990/PayrollTaxesGrp/TotalAmt0188267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044752
IRS990/PrincipalOfficerNm0JOEL STOPHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2GROUP DAY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3TEMPORARY FAMILY ASSIS
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT SEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03348132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03348132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496316
IRS990/ProgSrvcAccomActy2Grp/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 SPECIALIST 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01004286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0483174
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMERCIAL BUSINESSES: PROVIDE EMPLOYMENT OPPORTUNITIES ANNUALLY 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 CAF 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01740293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE:TANF WORKFORCE PROGRAM: FUNDED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES, PREPARES INDIVIDUALS WHO ARE CURRENTLY ON PUBLIC ASSSISTANT OR ELIGIBLE FOR PUBLIC ASSISTANCE TO OBTAIN UNSUBSIDIZED EMPLOYEMENT WITH THE LOCAL BUSINESS COMMUNITY.PROJECT SEARCH: THIS GLOBALLY RECOGNIZED PROGRAM, SUPPORTS HIGH SCHOOL STUDENTS WITH DISABILITIES THROUGH JOB TRAINING. STUDENTS IN THEIR FINAL YEAR OF SCHOOL ARE ELIGIBLE TO PARTICIPATE IN THREE DIFFERENT INTERNSHIPS, EACH LASTING NINE WEEKS THROUGH VALLEY HEALTH. GRADUATES OF THE PROJECT SEARCH PROGRAM GAIN IMPORTANT JOB SKILLS AND OFTEN ATTAIN EMPLOYMENT PRIOR TO OR IMMEDIATELY FOLLOWING COMPLETION OF THE PROGRAM. NWW COORDINATES WITH WINCHESTER CITY AND FREDERICK COUNTY PUBLIC SCHOOLS TO ASSIST TO JOB COACH, TRAIN AND FOLLOW-UP ON SKILLS BUILT FOR FUTURE PARTICIPANT SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01029984
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03647
IRS990/PYOtherExpensesAmt01634726
IRS990/PYOtherRevenueAmt0415524
IRS990/PYProgramServiceRevenueAmt04649219
IRS990/PYRevenuesLessExpensesAmt0209845
IRS990/PYSalariesCompEmpBnftPaidAmt04029332
IRS990/PYTotalExpensesAmt05664058

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,545,063
Liabilities
$2,783,034
Net assets
$2,762,029
Revenue
$5,569,952
Expenses
$5,485,345
Net income
$84,607
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