Civic Intelligence

Atwork

990 • Fiscal year 2019 • EIN 91-0996632

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 29, 2020

1935 152nd Pl NEBellevue, WA 98007

(425) 274-4000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$231,956

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,165,852

Up $90,442 (+2.2%) from 2018

Net Assets

Up

$3,685,679

Up $46,333 (+1.3%) from 2018

Liabilities

Up

$480,173

Up $44,109 (+10%) from 2018

Revenue

Up

$6,248,467

Up $328,429 (+5.5%) from 2018

Expenses

Up

$6,179,270

Up $392,888 (+6.8%) from 2018

Net Income

Down

$69,197

Down $64,459 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,751,026Liabilities 2010: $409,695Net Assets 2010: $3,341,3312010Assets 2011: $3,548,937Liabilities 2011: $312,994Net Assets 2011: $3,235,9432011Assets 2012: $3,458,025Liabilities 2012: $284,542Net Assets 2012: $3,173,4832012Assets 2013: $3,426,918Liabilities 2013: $384,887Net Assets 2013: $3,042,0312013Assets 2014: $3,431,612Liabilities 2014: $390,314Net Assets 2014: $3,041,2982014Assets 2015: $4,021,283Liabilities 2015: $384,767Net Assets 2015: $3,636,5162015Assets 2016: $3,898,488Liabilities 2016: $342,758Net Assets 2016: $3,555,7302016Assets 2017: $3,912,167Liabilities 2017: $384,703Net Assets 2017: $3,527,4642017Assets 2018: $4,075,410Liabilities 2018: $436,064Net Assets 2018: $3,639,3462018Assets 2019: $4,165,852Liabilities 2019: $480,173Net Assets 2019: $3,685,6792019Assets 2020: $4,937,293Liabilities 2020: $1,321,160Net Assets 2020: $3,616,1332020Assets 2021: $5,336,020Liabilities 2021: $670,046Net Assets 2021: $4,665,9742021Assets 2022: $5,381,374Liabilities 2022: $747,875Net Assets 2022: $4,633,4992022Assets 2023: $5,851,535Liabilities 2023: $1,049,814Net Assets 2023: $4,801,7212023Assets 2024: $6,079,016Liabilities 2024: $1,100,809Net Assets 2024: $4,978,2072024Assets 2025: $6,493,877Liabilities 2025: $1,320,013Net Assets 2025: $5,173,8642025

Highlighted filing

2019

Assets$4,165,852
Liabilities$480,173
Net Assets$3,685,679

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,427,4852010Revenue 2011: $3,445,878Expenses 2011: $3,551,266Net Income 2011: -$105,3882011Expenses 2012: $3,183,6812012Expenses 2013: $3,731,3782013Revenue 2014: $3,951,098Expenses 2014: $3,951,831Net Income 2014: -$7332014Revenue 2015: $4,164,578Expenses 2015: $4,079,704Net Income 2015: $84,8742015Revenue 2016: $4,460,205Expenses 2016: $4,521,241Net Income 2016: -$61,0362016Revenue 2017: $5,188,206Expenses 2017: $5,195,735Net Income 2017: -$7,5292017Revenue 2018: $5,920,038Expenses 2018: $5,786,382Net Income 2018: $133,6562018Revenue 2019: $6,248,467Expenses 2019: $6,179,270Net Income 2019: $69,1972019Revenue 2020: $6,693,513Expenses 2020: $6,735,175Net Income 2020: -$41,6622020Revenue 2021: $7,735,756Expenses 2021: $6,668,503Net Income 2021: $1,067,2532021Revenue 2022: $7,778,485Expenses 2022: $7,783,764Net Income 2022: -$5,2792022Revenue 2023: $8,931,102Expenses 2023: $8,764,773Net Income 2023: $166,3292023Revenue 2024: $9,528,975Expenses 2024: $9,331,653Net Income 2024: $197,3222024Revenue 2025: $10,238,422Expenses 2025: $10,012,538Net Income 2025: $225,8842025

Highlighted filing

2019

Revenue$6,248,467
Expenses$6,179,270
Net Income$69,197
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$6,320,595
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,153,173$2,079,383▼ $73,790
Accounts Receivable$953,850$884,311▼ $69,539
Cash and Non-Interest-Bearing Accounts$202,384$546,904▲ $344,520
Savings and Temporary Cash Investments$215,639$136,010▼ $79,629
Prepaid Expenses and Deferred Charges$70,758$63,397▼ $7,361
Inventories for Sale or Use$13,194$15,017▲ $1,823
Pledges and Grants Receivable$3,600$4,748▲ $1,148
Total Assets$4,075,410$4,165,852▲ $90,442
Other Assets Total$462,812$436,082▼ $26,730
Liabilities
Accounts Payable and Accrued Expenses$422,227$432,408▲ $10,181
Mortgage Notes Payable Secured by Investment Property-$34,513-
Other Liabilities$12,155$12,156▲ $1
Deferred Revenue$1,682$1,096▼ $586
Total Liabilities$436,064$480,173▲ $44,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,887$1,742,284▲ $111,397
Temporarily Rstr Net Assets$1,466,532$1,401,468▼ $65,064
Permanently Rstr Net Assets$541,927$541,927→ $0
Total Net Assets Fund Balance$3,639,346$3,685,679▲ $46,333
Total Liabilities and Net Assets / Fund Balance$4,075,410$4,165,852▲ $90,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,124$1,264,006-
Land$541,927--
Equipment$176,715$808,887-
Leasehold Improvements$275,617$951,548-
Other Assets Org$10,862--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SongBusiness DevelopmentFT$221,956$10,000$231,956
Christina BrandtCEOFT$129,501$10,000$139,501
Robert ThompsonCFOFT$111,910$10,000$121,910
Dennis MaughanCDOFT$78,835$10,000$88,835

Board Members and Trustees

NameTitle
Mary Grace RoskeChair
Greg Russell1st Vice Chair
Jason Flores2nd Vice Chair
Becky BisbeeDirector
Craig VickDirector
Deb ZahaDirector
Kris AzizehDirector
Kristin EstesDirector
Linda SaddlerDirector
Mike RephDirector
Rama TallDirector
Toti WaliaDirector
John HemionTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mya LandscapingLandscaping3001 S 288TH STREET 323, Federal Way, WA 98003$195,964
Revenue and Support

Revenue Composition

Contributions and Grants
$298,428
Program Service Revenue
$5,923,488
Investment Income
$-3,003
Other Revenue
$29,554
All Other Contributions
$201,497
Change in Net Assets
$69,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,248,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,101
Total Revenue per Audited Statements
$6,295,568
Total Revenue per Form 990
$6,248,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,313,095
Other Expenses$1,866,175
Total Fundraising Expense$206,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,293,923$497,589$39,887$2,831,399
Other Employee Benefits$549,629$130,943$13,136$693,708
Payroll Taxes$305,859$81,511$12,971$400,341
Current Officers, Directors, Trustees, and Key Employees-$255,000$92,000$347,000
Travel$182,674$35,735$1,976$220,385
Depreciation Depletion$102,738$59,313$601$162,652
Fees for Services Other$26,378$98,891$23,367$148,636
Occupancy$127,383$19,863-$147,246
Office Expenses$105,061$26,212$7,842$139,115
Information Technology$14,775$58,505-$73,280
All Other Expenses$53,496$17,581$711$71,788
Insurance$34,726$33,346-$68,072
Pension Plan Contributions$36,723$3,924-$40,647
Other Expenses$32,305$4,790$2,519$39,614
Fees for Services Accounting-$19,781-$19,781
Advertising$535$9,508-$10,043
Interest-$1,394-$1,394
Fees for Services Legal-$1,225-$1,225
Total Functional Expenses$4,604,690$1,368,563$206,017$6,179,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,249,235
Expenses per Audited Statements$6,179,270
Total Expenses per Form 990$6,179,270
Expenses Not Reported on Form 990$69,965
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,102
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$96,931---
Total Events$96,931-$37,102$-37,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$12,156
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
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
Yes
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 8B

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.

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

The form 990 is distributed to all board members for review and approval before filing.

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

The board executive committee monitors policy compliance annually

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Annual financial audit is posted on website; governing documents and form 990 also available upon request.

Filing and Contact Details

Filer

Filer Name
Atwork
EIN
91-0996632
Phone
4252744000
Address
1935 152ND PL NE, BELLEVUE, WA 98007

Signing Officer

Name
Robert Thompson
Title
CFO
Phone
4252744000
Signed
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Brandt
Formed
1998
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
117
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Part I, Line 1

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.

Part II, Line 4A

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. Our stw program improved this fiscal year. We served more students across all three counties (28 this year compared to 19 the previous year, a 47% increase). In king county, we placed 100% of students from the bellevue school district, and 67% of students served from other districts; well above the king county average of 55% for all providers. We are proud that we continue to improve the career path of the people we support and have increased hours and wages for people already employed. Two more staff in spokane and two more staff in king successfully passed their national cesp certified employment support professional exam. Spokane had their very first county dda monitoring audit this past summer, and passed it with excellence! The feedback from the report indicated that the spokane team was doing "exceptional work and "exceeding outcomes".

Form 990, Part III, Line 4C

Community inclusion - atwork! Community inclusion services ensure that people with significant disabilities stay connected to their communities. In king county, we served 4 new people for a total of 51 in fiscal year 2019. We also began providing these services in snohomish and spokane counties. The majority of people served are those of retirement age; many have complex support needs and are medically fragile. In 2019, we saw an increased emphasis on improving quality service delivery for the ci team. With technical assistance and training from wise, the ci team designed a plan and process to write better service plans, create better goals, and obtain meaningful community experiences not just outings for the people we serve in community inclusion. 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.

FORM 990, PART XI, LINE 9:

Amortization of property use -22,864.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

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IRS990/Form990PartVIISectionAGrp/PersonNm11RAMA TALL
IRS990/Form990PartVIISectionAGrp/PersonNm12TOTI WALIA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SONG
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/ReportableCompFromOrgAmt13129501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16221956
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096931
IRS990/FundraisingDirectExpensesAmt037102
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06661
IRS990/GrossReceiptsAmt06320595
IRS990/GrossRentsGrp/RealAmt085063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058505
IRS990/InformationTechnologyGrp/ProgramServicesAmt014775
IRS990/InformationTechnologyGrp/TotalAmt073280
IRS990/InsuranceGrp/ManagementAndGeneralAmt033346
IRS990/InsuranceGrp/ProgramServicesAmt034726
IRS990/InsuranceGrp/TotalAmt068072
IRS990/InterestGrp/ManagementAndGeneralAmt01394
IRS990/InterestGrp/TotalAmt01394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015017
IRS990/InvestmentIncomeGrp/ExclusionAmt0665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03024441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02153173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02079383
IRS990/LandBldgEquipCostOrOtherBssAmt05103824
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010329
IRS990/LessRentalExpensesGrp/RealAmt024697
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034513
IRS990/NetAssetsOrFundBalancesBOYAmt03639346
IRS990/NetAssetsOrFundBalancesEOYAmt03685679
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37102
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019863
IRS990/OccupancyGrp/ProgramServicesAmt0127383
IRS990/OccupancyGrp/TotalAmt0147246
IRS990/OfficeExpensesGrp/FundraisingAmt07842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026212
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105061
IRS990/OfficeExpensesGrp/TotalAmt0139115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462812
IRS990/OtherAssetsTotalGrp/EOYAmt0436082
IRS990/OtherChangesInNetAssetsAmt0-22864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693708
IRS990/OtherExpensesGrp/Desc0PROCESSING/SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND DIRECT MAT
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011007
IRS990/OtherExpensesGrp/FundraisingAmt12519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14790
IRS990/OtherExpensesGrp/ProgramServicesAmt0481344
IRS990/OtherExpensesGrp/ProgramServicesAmt1200690
IRS990/OtherExpensesGrp/ProgramServicesAmt256451
IRS990/OtherExpensesGrp/ProgramServicesAmt332305
IRS990/OtherExpensesGrp/TotalAmt0481344
IRS990/OtherExpensesGrp/TotalAmt1225149
IRS990/OtherExpensesGrp/TotalAmt256451
IRS990/OtherExpensesGrp/TotalAmt339614
IRS990/OtherLiabilitiesGrp/BOYAmt012155
IRS990/OtherLiabilitiesGrp/EOYAmt012156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06290
IRS990/OtherRevenueTotalAmt06290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02293923
IRS990/OtherSalariesAndWagesGrp/TotalAmt02831399
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305859
IRS990/PayrollTaxesGrp/TotalAmt0400341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036723
IRS990/PensionPlanContributionsGrp/TotalAmt040647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0541927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063397
IRS990/PrincipalOfficerNm0CHRISTINA BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY INCLUSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02951774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12164165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4195886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02951774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12164165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4195886
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ENTERPRISES - ATWORK! OPERATES THREE SMALL BUSINESS LINES THAT CONTRIBUTE FINANCIAL SUPPORT FOR OUR MISSION. IN 2019, ELEVEN PEOPLE WITH DISABILITIES WERE EMPLOYED, WITH TWO USING SKILLS THEY LEARNED AT ATWORK! TO PURSUE THEIR CAREER PATH WITH OTHER BUSINESSES, A POSITIVE PROGRAM OUTCOME. 80% 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. THE BUSINESSES CONTRIBUTE REVENUE THAT HELPS FUND MISSION SERVICES SO THAT WE CAN SERVE PEOPLE OTHER PROGRAMS TURN AWAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02005625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02759719
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INCLUSION - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTSIDE CONSULTING AND OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt01656626
IRS990/PYOtherRevenueAmt018038
IRS990/PYProgramServiceRevenueAmt05548591
IRS990/PYRevenuesLessExpensesAmt0133656
IRS990/PYSalariesCompEmpBnftPaidAmt04129756
IRS990/PYTotalExpensesAmt05786382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05920038
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$1.32$5.17$10.2$10.0$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.10$4.98$9.53$9.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.85$1.05$4.80$8.93$8.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.75$4.63$7.78$7.78$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.67$4.67$7.74$6.67$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.94$1.32$3.62$6.69$6.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.48$3.69$6.25$6.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.44$3.64$5.92$5.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.38$3.53$5.19$5.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.34$3.56$4.46$4.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.38$3.64$4.16$4.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.39$3.04$3.95$3.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.38$3.04$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.28$3.17$3.18
2011Summary only. Only limited summary data is available for this year.$3.55$0.31$3.24$3.45$3.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.41$3.34$3.43