Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Flat$4,075,410
Flat from 2018
Net Assets
Flat$3,639,346
Flat from 2018
Liabilities
Flat$436,064
Flat from 2018
Revenue
Flat$5,920,038
Flat from 2018
Expenses
Flat$5,786,382
Flat from 2018
Net Income
Flat$133,656
Flat from 2018
To empower people with disabilities to be productive, integrated, and contributing members of their communities. Our purpose is to empower people with disabilities to have full and meaningful lives through employment and community involvement.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,296,203 | $2,153,173 | ▼ $143,030 |
| Accounts Receivable | $744,387 | $953,850 | ▲ $209,463 |
| Savings and Temporary Cash Investments | $254,481 | $215,639 | ▼ $38,842 |
| Cash and Non-Interest-Bearing Accounts | $49,483 | $202,384 | ▲ $152,901 |
| Prepaid Expenses and Deferred Charges | $64,201 | $70,758 | ▲ $6,557 |
| Inventories for Sale or Use | $9,521 | $13,194 | ▲ $3,673 |
| Pledges and Grants Receivable | $7,460 | $3,600 | ▼ $3,860 |
| Total Assets | $3,912,167 | $4,075,410 | ▲ $163,243 |
| Other Assets Total | $486,431 | $462,812 | ▼ $23,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $369,184 | $422,227 | ▲ $53,043 |
| Other Liabilities | $12,655 | $12,155 | ▼ $500 |
| Deferred Revenue | $2,864 | $1,682 | ▼ $1,182 |
| Total Liabilities | $384,703 | $436,064 | ▲ $51,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,469,889 | $1,630,887 | ▲ $160,998 |
| Temporarily Rstr Net Assets | $1,515,648 | $1,466,532 | ▼ $49,116 |
| Permanently Rstr Net Assets | $541,927 | $541,927 | → $0 |
| Total Net Assets Fund Balance | $3,527,464 | $3,639,346 | ▲ $111,882 |
| Total Liabilities and Net Assets / Fund Balance | $3,912,167 | $4,075,410 | ▲ $163,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,134,200 | $1,206,823 | $2,341,023 |
| Leasehold Improvements | $312,681 | $949,584 | $1,262,265 |
| Equipment | $164,365 | $743,812 | $908,177 |
| Land | $541,927 | - | $541,927 |
| Other Assets Org | $14,729 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Song | Business Development | FT | $219,693 | $10,000 | $229,693 |
| Christina Brandt | CEO | FT | $124,981 | $10,000 | $134,981 |
| Robert Thompson | CFO/COO | FT | $98,842 | $10,000 | $108,842 |
| Dennis Maughan | CDO | FT | $75,660 | $10,000 | $85,660 |
| Name | Title |
|---|---|
| Mary Grace Roske | Chair |
| Greg Russell | 1st Vice Chair |
| Jason Flores | 2nd Vice Chair |
| Aimee Sharp | Director |
| Becky Bisbee | Director |
| Craig Vick | Director |
| Deb Zaha | Director |
| Kris Azizeh | Director |
| Kristin Estes | Director |
| Linda Saddler | Director |
| Mike Northcott | Director |
| Mike Reph | Director |
| Rama Tall | Director |
| Toti Walia | Director |
| John Hemion | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mya Landscaping | Landscaping | 3001 S 288TH STREET 323, Federal Way, WA 98003 | $148,095 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,129,756 |
| Other Expenses | $1,656,626 |
| Total Fundraising Expense | $188,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,300,282 | $369,175 | $25,986 | $2,695,443 |
| Other Employee Benefits | $553,431 | $115,643 | $11,094 | $680,168 |
| Payroll Taxes | $318,875 | $76,407 | $11,863 | $407,145 |
| Current Officers, Directors, Trustees, and Key Employees | - | $255,000 | $92,000 | $347,000 |
| Travel | $179,673 | $12,710 | $1,010 | $193,393 |
| Depreciation Depletion | $113,294 | $56,508 | $200 | $170,002 |
| Office Expenses | $112,232 | $26,979 | $5,752 | $144,963 |
| Occupancy | $110,900 | $16,870 | - | $127,770 |
| Fees for Services Other | $21,970 | $74,548 | $16,014 | $112,532 |
| All Other Expenses | $69,646 | $37,332 | $832 | $107,810 |
| Information Technology | $16,204 | $54,985 | $11,811 | $83,000 |
| Insurance | $33,127 | $29,784 | - | $62,911 |
| Other Expenses | $43,207 | $3,512 | $2,926 | $49,645 |
| Fees for Services Accounting | - | $17,500 | - | $17,500 |
| Advertising | $500 | $11,416 | - | $11,916 |
| Fees for Services Legal | - | $8,286 | - | $8,286 |
| Total Functional Expenses | $4,412,128 | $1,186,072 | $188,182 | $5,786,382 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,860,105 |
| Expenses per Audited Statements | $5,786,382 |
| Total Expenses per Form 990 | $5,786,382 |
| Expenses Not Reported on Form 990 | $73,723 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,924 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast Fundraiser | $89,665 | - | - | - |
| Total Events | $89,665 | - | $38,924 | $-38,924 |
| Liability | Amount |
|---|---|
| Refundable Deposit | $12,155 |
“The various committees for atwork! Are very proactive and diligent in their responsibilities to the organization. They meet periodically (generally monthly, at least quarterly). The committee members include both board and staff personnel, notes are taken on an individual basis. Committee chairs report verbally (sometimes a written report) each month at the board meeting; minutes are taken regarding the presentation, recommendations of the various committees and board action.”
“The form 990 is distributed to all board members for review and approval before filing.”
“The board executive committee monitors policy compliance annually”
“Regarding compensation of the ceo, executive director, or top management: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews. The board executive committee performs the ceo's annual review and makes recommendations for any compensation adjustments. Regarding compensation of officers or key employees: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews.”
“Annual financial audit is posted on website; governing documents and form 990 also available upon request.”
“To help people with disabilities to be productive,integrated and contributing members of their communities. Atwork! Helps people with disabilities to learn marketable skills, find & keep good jobs in the community, earn wages & benefits to escape poverty.”
“Employment services - atwork! Employment services are nationally recognized as best-practice because we empower people with disabilities others deem unemployable to find, secure, and retain good jobs that match their skills and interests. Because we believe that everyone can work, atwork! Consistently ranks in the top 10% of service providers in our state for achieving employment outcomes; and washington state consistently ranks in the top 3 in the country. In 2018 atwork! Served 162 new people, doubling the previous year for the second year in a row. We began providing service in spokane county were we served 91 people bringing the total served in employment services to 404! The employment team developed 88 jobs, the highest outcome ever. The average wage earned by the people we serve was $13.67 in king county. Our school-to-work program that ensures that students with disabilities graduate high school with a job achieved a 77% placement rate, well-above the average of 59% achieved by providers in our region.”
“Community inclusion: atwork! Community inclusion services ensure that people with significant disabilities stay connected to their communities. We served 8 new people for a total of 47 in fiscal year 2018. The majority of people served are those of retirement age; many have complex support needs and are medically fragile. In 2018, an individual supported by atwork! Who retired from costco after 22 years of service moved into the ci program. He will receive services and supports to help him stay connected to the community and thriving during his well-deserved retirement. We continue to serve people with disabilities who are temporarily living in nursing homes. Inclusion services that get people actively involved in typical community activities (like bingo at the senior center); and most importantly making relationships and friendships that are reciprocal, are vital to the mental and physical well-being of people with disabilities.”
“The process has not changed.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows financial accounting standards board accounting standards codification (asc) topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the positions held and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”
“RENTAL EXPENSES”
“RENTAL EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 369184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 422227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 744387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 953850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11416 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11916 |
| IRS990/AllOtherContributionsAmt | 0 | 205131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 832 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252744000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1935 152ND PL NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3001 S 288TH STREET 323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MYA LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89665 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 280 |
| IRS990/CYOtherExpensesAmt | 0 | 1656626 |
| IRS990/CYOtherRevenueAmt | 0 | 18038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5548591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4129756 |
| IRS990/CYTotalExpensesAmt | 0 | 5786382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5920038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2864 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1682 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170002 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -21774 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2187991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 58333 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8286 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8286 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74548 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE REPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA SADDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB ZAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY BISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE NORTHCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HEMION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY GRACE ROSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS AZIZEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AIMEE SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTIN ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOTI WALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAMA TALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINA BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS MAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN SONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 98842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 75660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 219693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89665 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38924 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5987418 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11811 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54985 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62911 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9521 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2900219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2296203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2153173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5053392 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28456 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES TO BE PRODUCTIVE, INTEGRATED, AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. OUR PURPOSE IS TO EMPOWER PEOPLE WITH DISABILITIES TO HAVE FULL AND MEANINGFUL LIVES THROUGH EMPLOYMENT AND COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3527464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3639346 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38924 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51110 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127770 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 486431 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 462812 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 680168 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING/SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND DIRECT MAT |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8694 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5852 |
| IRS990/OtherRevenueTotalAmt | 0 | 5852 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 369175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2300282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2695443 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 407145 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 541927 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 541927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7460 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70758 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA BRANDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LANDSCAPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY INCLUSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2798889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1937070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 255169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 225891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 187101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2798889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1937070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 255169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 225891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 187101 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL ENTERPRISES - ATWORK! OPERATES THREE SMALL BUSINESS LINES THAT CONTRIBUTE FINANCIAL SUPPORT FOR OUR MISSION. IN 2018, THIRTEEN PEOPLE WITH DISABILITIES WERE EMPLOYED WITH 100% JOB RETENTION. ZERO TURNOVER IS A SIGNIFICANT ACCOMPLISHMENT IN BUSINESSES THAT TYPICALLY HAVE HIGH TURNOVER RATES (LANDSCAPING, PRODUCTION, AND FOOD SERVICE). SEVENTY-NINE (79) % OF THE DIRECT LABOR IN OUR BUSINESSES IS PERFORMED BY PEOPLE WITH DISABILITIES WHO MAINTAIN A 100% SATISFIED CUSTOMER RATING WITH ALL OF OUR CONTRACTS AND BUSINESS CUSTOMERS. ALL ATWORK! EMPLOYEES EARN PREVAILING WAGES; AS WELL AS BENEFITS INCLUDING HEALTH INSURANCE AND PAID TIME OFF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1919235 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2463705 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INCLUSION - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 271350 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 225891 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONSULTING SERVICES AND OTHER RELATED SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33552 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 117068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 362038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6534 |
| IRS990/PYOtherExpensesAmt | 0 | 1510365 |
| IRS990/PYOtherRevenueAmt | 0 | 27878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4791756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7529 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.