Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$4,937,293
Up $771,441 (+19%) from 2019
Net Assets
Down$3,616,133
Down $69,546 (-1.9%) from 2019
Liabilities
Up$1,321,160
Up $840,987 (+175%) from 2019
Revenue
Up$6,693,513
Up $445,046 (+7.1%) from 2019
Expenses
Up$6,735,175
Up $555,905 (+9.0%) from 2019
Net Income
Down-$41,662
Down $110,859 (-160%) from 2019
Our mission is to empower people with disabilities to be involved, contributing, and thriving members of their communities.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,079,383 | $1,979,376 | ▼ $100,007 |
| Savings and Temporary Cash Investments | $136,010 | $1,109,828 | ▲ $973,818 |
| Accounts Receivable | $884,311 | $884,795 | ▲ $484 |
| Cash and Non-Interest-Bearing Accounts | $546,904 | $455,367 | ▼ $91,537 |
| Prepaid Expenses and Deferred Charges | $63,397 | $88,889 | ▲ $25,492 |
| Inventories for Sale or Use | $15,017 | $10,331 | ▼ $4,686 |
| Pledges and Grants Receivable | $4,748 | $1,500 | ▼ $3,248 |
| Total Assets | $4,165,852 | $4,937,293 | ▲ $771,441 |
| Other Assets Total | $436,082 | $407,207 | ▼ $28,875 |
| Liabilities | |||
| Other Liabilities | $12,156 | $787,136 | ▲ $774,980 |
| Accounts Payable and Accrued Expenses | $432,408 | $494,160 | ▲ $61,752 |
| Mortgage Notes Payable Secured by Investment Property | $34,513 | $27,541 | ▼ $6,972 |
| Deferred Revenue | $1,096 | $12,323 | ▲ $11,227 |
| Total Liabilities | $480,173 | $1,321,160 | ▲ $840,987 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,943,395 | $1,868,969 | ▼ $74,426 |
| Net Assets Without Donor Restrictions | $1,742,284 | $1,747,164 | ▲ $4,880 |
| Total Net Assets Fund Balance | $3,685,679 | $3,616,133 | ▼ $69,546 |
| Total Liabilities and Net Assets / Fund Balance | $4,165,852 | $4,937,293 | ▲ $771,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,027,828 | $1,321,302 | $2,349,130 |
| Leasehold Improvements | $236,364 | $990,801 | $1,227,165 |
| Equipment | $173,257 | $896,431 | $1,069,688 |
| Land | $541,927 | - | $541,927 |
| Other Assets Org | $5,993 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Brandt | CEO | FT | $143,890 | $10,000 | $153,890 |
| Robert Thompson | CFO | FT | $107,503 | $10,000 | $117,503 |
| Name | Title |
|---|---|
| Greg Russell | Chair |
| Becky Bisbee | Vice Chair |
| Mary Grace Roske | Vice Chair |
| Craig Vick | Director |
| Deb Zaha | Director |
| Jason Flores | Director |
| John Hemion | Director |
| Kristin Estes | Director |
| Linda Saddler | Director |
| Rama Tall | Director |
| Toti Walia | Director |
| John Song | Business Development |
| Michael Reph | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,659,194 |
| Other Expenses | $2,075,981 |
| Total Fundraising Expense | $177,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,618,612 | $472,554 | $16,497 | $3,107,663 |
| Other Employee Benefits | $581,162 | $124,644 | $10,968 | $716,774 |
| Payroll Taxes | $302,947 | $81,786 | $11,038 | $395,771 |
| Current Officers, Directors, Trustees, and Key Employees | - | $282,700 | $53,002 | $335,702 |
| Fees for Services Other | $54,865 | $210,661 | $24,248 | $289,774 |
| Information Technology | $138,600 | $34,290 | $4,598 | $177,488 |
| Depreciation Depletion | $110,422 | $62,886 | $810 | $174,118 |
| Occupancy | $116,599 | $25,974 | $45 | $142,618 |
| Travel | $109,208 | $18,543 | $79 | $127,830 |
| Pension Plan Contributions | $87,122 | $14,209 | $1,953 | $103,284 |
| Insurance | $40,413 | $34,863 | - | $75,276 |
| Fees for Services Accounting | - | $21,112 | - | $21,112 |
| Office Expenses | $6,049 | $10,890 | $3,798 | $20,737 |
| Other Expenses | $8,258 | $9,900 | $585 | $18,743 |
| All Other Expenses | $10,465 | - | - | $10,465 |
| Advertising | - | $7,631 | - | $7,631 |
| Interest | - | $2,038 | - | $2,038 |
| Fees for Services Legal | $395 | $675 | - | $1,070 |
| Total Functional Expenses | $5,108,237 | $1,449,715 | $177,223 | $6,735,175 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,807,900 |
| Expenses per Audited Statements | $6,735,175 |
| Total Expenses per Form 990 | $6,735,175 |
| Expenses Not Reported on Form 990 | $72,725 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,118 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast Fundraiser | $71,557 | - | $25,854 | - |
| Townhall | $4,863 | - | $513 | - |
| Total Events | $77,849 | - | $42,244 | $-42,244 |
| Liability | Amount |
|---|---|
| Ppp Loan | $774,980 |
| Refundable Deposit | $12,156 |
“The executive committee shall be a standing committee of the board. The officers of the corporation plus any other directors appointed by the board shall constitute the executive committee. The executive committee shall be empowered to act for the board between meetings of the board, subject to ratification at the next regular or special meeting of the board of any such action.”
“The form 990 is prepared by the audit firm and then distributed to all board members for review and approval before filing.”
“The conflict of interest policy is reviewed annually by the governance and executive committee members. Board members complete an annual disclosure. All board member disclosures are reviewed by governance committee chair and board chair. The monitoring of the conflict of interest policy was not followed in fiscal year 2020 (an oversight, or covid 19 victim) but will be observed in 2021.”
“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.”
“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. Atwork! Met our target number of people served (369) during the unexpected and changing landscape that the covid pandemic brought to mission services. This is all people served across all three counties: king, snohomish and spokane. Across all 3 counties we saw a decline in referrals as our funding partners worked to navigate how services and customers could be supported safely. We were able to serve 51 new people. Atwork! Mission team's creativity and innovation in designing and delivering remote services ensured a successful year. We achieved 54 new job placements, supported people with disabilities to keep their jobs as essential workers and are proud to have sustained our services during an unprecedented year.”
“Social enterprises: atwork! Operates three small business lines that contribute financial support for our mission. In 2020, eleven people with disabilities were employed at the beginning of the year. Seven employees with disabilities maintained their jobs, while four were in paid furlough for the first half of the year and then laid off due to lack of work from the pandemic. Eighty (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 and received increases during the year. The businesses contribute revenue that helps fund mission services so that we can serve people other programs turn away. 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.”
“Amortization of property use -45,267.”
“The process for selecting the independent accounting firm has not changed from the prior year.”
“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 | 432408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 494160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 884311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 884795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7631 |
| IRS990/AllOtherContributionsAmt | 0 | 225585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10465 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 546904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 282700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77849 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1021 |
| IRS990/CYOtherExpensesAmt | 0 | 2075981 |
| IRS990/CYOtherRevenueAmt | 0 | 473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6388585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4659194 |
| IRS990/CYTotalExpensesAmt | 0 | 6735175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6693513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12323 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 810 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62886 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174118 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 21261 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1943395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1868969 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2602628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21112 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1070 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24248 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 210661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289774 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/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/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/OtherCompensationAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10000 |
| 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/PersonNm | 0 | JOHN SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY GRACE ROSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY BISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL REPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAMA TALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA SADDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOTI WALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEB ZAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIN ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN HEMION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107503 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 223214 |
| 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/TitleTxt | 0 | BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77849 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6762089 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4598 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34290 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 138600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75276 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/InterestGrp/TotalAmt | 0 | 2038 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15017 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1021 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3208534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2079383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1979376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5187910 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27458 |
| 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 | 1 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3685679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3616133 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41118 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41591 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1742284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1747164 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142618 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 436082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 407207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45267 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10968 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 581162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 716774 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING/SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND DIRECT MAT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48445 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 572642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 579623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 787136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 472554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2618612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3107663 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11038 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395771 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1953 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14209 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88889 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA BRANDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LANDSCAPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY INCLUSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3338791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2400419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 211074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 174067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3338791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2400419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 211074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 174067 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL ENTERPRISES - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2253404 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2862163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INCLUSION: ATWORK! COMMUNITY INCLUSION SERVICES ENSURE THAT PEOPLE WITH SIGNIFICANT DISABILITIES STAY CONNECTED TO THEIR COMMUNITIES. IN 2020, WE COMBINED EMPLOYMENT AND COMMUNITY INCLUSION SERVICES IN KING COUNTY FOR A MORE EFFICIENT AND SEAMLESS DELIVERY MODEL. DURING THE PANDEMIC WE CONTINUED TO SUPPORT PEOPLE WITH DISABILITIES WHO WERE QUARANTINED. WE CHECKED IN WITH PEOPLE AND DROPPED OFF MATERIALS AND SUPPLIES. THE TEAM RALLIED TO STAY CONNECTED TO AS MANY PEOPLE THEY SERVED BY REMOTE AND VIRTUAL MEANS, AS WELL AS SOCIALLY DISTANT AND SAFE "WINDOW VISITS". CREATIVE ON-LINE GROUP ACTIVITIES, SAFE BACKYARD GAMES, AND NEIGHBORHOOD WALKS WERE ALL CONDUCTED TO ENSURE THAT THE PEOPLE WE SUPPORT WERE NOT DISCONNECTED FROM THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 245730 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 174067 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6475 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 55155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298428 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3003 |
| IRS990/PYOtherExpensesAmt | 0 | 1866175 |
| IRS990/PYOtherRevenueAmt | 0 | 29554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5923488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4313095 |
| IRS990/PYTotalExpensesAmt | 0 | 6179270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6248467 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41591 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3338791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1109828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 303733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298428 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.