Civic Intelligence

Atwork

990 • Fiscal year 2020 • EIN 91-0996632

Oct 01, 2019 to Sep 30, 2020 • Filed on May 25, 2021

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

60th percentile

0.27x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$233,214

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$4,937,293
Liabilities$1,321,160
Net Assets$3,616,133

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

2020

Revenue$6,693,513
Expenses$6,735,175
Net Income-$41,662
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 25, 2021
Return Version
2019v5.2
Gross Receipts
$6,762,089
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina BrandtCEOFT$143,890$10,000$153,890
Robert ThompsonCFOFT$107,503$10,000$117,503

Board Members and Trustees

NameTitle
Greg RussellChair
Becky BisbeeVice Chair
Mary Grace RoskeVice Chair
Craig VickDirector
Deb ZahaDirector
Jason FloresDirector
John HemionDirector
Kristin EstesDirector
Linda SaddlerDirector
Rama TallDirector
Toti WaliaDirector
John SongBusiness Development
Michael RephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,434
Program Service Revenue
$6,388,585
Investment Income
$1,021
Other Revenue
$473
All Other Contributions
$225,585
Change in Net Assets
$-41,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,693,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,841
Total Revenue per Audited Statements
$6,738,354
Total Revenue per Form 990
$6,693,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,118
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$71,557-$25,854-
Townhall$4,863-$513-
Total Events$77,849-$42,244$-42,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$774,980
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

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.

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

The form 990 is prepared by the audit firm and then distributed to all board members for review and approval before filing.

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

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.

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
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Brandt
Formed
1998
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
98
Volunteers
12

Preparer

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

Additional Explanations

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. 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.

Form 990, Part III, Line 4C

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.

FORM 990, PART XI, LINE 9:

Amortization of property use -45,267.

FORM 990, PART XII, LINE 2C:

The process for selecting the independent accounting firm has not changed from the prior year.

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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0223214
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/TitleTxt0BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077849
IRS990/FundraisingDirectExpensesAmt041118
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06762089
IRS990/GrossRentsGrp/RealAmt069049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034290
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138600
IRS990/InformationTechnologyGrp/TotalAmt0177488
IRS990/InsuranceGrp/ManagementAndGeneralAmt034863
IRS990/InsuranceGrp/ProgramServicesAmt040413
IRS990/InsuranceGrp/TotalAmt075276
IRS990/InterestGrp/ManagementAndGeneralAmt02038
IRS990/InterestGrp/TotalAmt02038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010331
IRS990/InvestmentIncomeGrp/ExclusionAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03208534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02079383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01979376
IRS990/LandBldgEquipCostOrOtherBssAmt05187910
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt027458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt034513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027541
IRS990/NetAssetsOrFundBalancesBOYAmt03685679
IRS990/NetAssetsOrFundBalancesEOYAmt03616133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41118
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01742284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01747164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt025974
IRS990/OccupancyGrp/ProgramServicesAmt0116599
IRS990/OccupancyGrp/TotalAmt0142618
IRS990/OfficeExpensesGrp/FundraisingAmt03798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010890
IRS990/OfficeExpensesGrp/ProgramServicesAmt06049
IRS990/OfficeExpensesGrp/TotalAmt020737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436082
IRS990/OtherAssetsTotalGrp/EOYAmt0407207
IRS990/OtherChangesInNetAssetsAmt0-45267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716774
IRS990/OtherExpensesGrp/Desc0PROCESSING/SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND DIRECT MAT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt048445
IRS990/OtherExpensesGrp/FundraisingAmt11157
IRS990/OtherExpensesGrp/FundraisingAmt2585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39900
IRS990/OtherExpensesGrp/ProgramServicesAmt0572642
IRS990/OtherExpensesGrp/ProgramServicesAmt1245223
IRS990/OtherExpensesGrp/ProgramServicesAmt2105255
IRS990/OtherExpensesGrp/ProgramServicesAmt38258
IRS990/OtherExpensesGrp/TotalAmt0579623
IRS990/OtherExpensesGrp/TotalAmt1317369
IRS990/OtherExpensesGrp/TotalAmt2110089
IRS990/OtherExpensesGrp/TotalAmt318743
IRS990/OtherLiabilitiesGrp/BOYAmt012156
IRS990/OtherLiabilitiesGrp/EOYAmt0787136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02618612
IRS990/OtherSalariesAndWagesGrp/TotalAmt03107663
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302947
IRS990/PayrollTaxesGrp/TotalAmt0395771
IRS990/PensionPlanContributionsGrp/FundraisingAmt01953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087122
IRS990/PensionPlanContributionsGrp/TotalAmt0103284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088889
IRS990/PrincipalOfficerNm0CHRISTINA BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY INCLUSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03338791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4174067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03338791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4174067
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ENTERPRISES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02253404
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02862163
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ExpenseAmt0245730
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174067
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06475
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3003
IRS990/PYOtherExpensesAmt01866175
IRS990/PYOtherRevenueAmt029554
IRS990/PYProgramServiceRevenueAmt05923488
IRS990/PYRevenuesLessExpensesAmt069197
IRS990/PYSalariesCompEmpBnftPaidAmt04313095
IRS990/PYTotalExpensesAmt06179270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06248467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041591
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03338791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298428

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