Civic Intelligence

Atwork

990 • Fiscal year 2018 • EIN 91-0996632

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 26, 2019

1935 152nd Pl NEBellevue, WA 98007

(425) 274-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,075,410

Up $163,243 (+4.2%) from 2017

Net Assets

Up

$3,639,346

Up $111,882 (+3.2%) from 2017

Liabilities

Up

$436,064

Up $51,361 (+13%) from 2017

Revenue And Expenses

Revenue

Up

$5,920,038

Up $731,832 (+14%) from 2017

Expenses

Up

$5,786,382

Up $590,647 (+11%) from 2017

Net Income

Up

$133,656

Up $141,185 (+1875%) from 2017

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

2018

Assets$4,075,410
Liabilities$436,064
Net Assets$3,639,346

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

2018

Revenue$5,920,038
Expenses$5,786,382
Net Income$133,656
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$5,987,418
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$2,296,203$2,153,173▼ $143,030
Accounts Receivable$744,387$953,850▲ $209,463
Savings and Temporary Cash Investments$254,481$215,639▼ $38,842
Cash and Non-Interest-Bearing Accounts$49,483$202,384▲ $152,901
Prepaid Expenses and Deferred Charges$64,201$70,758▲ $6,557
Inventories for Sale or Use$9,521$13,194▲ $3,673
Pledges and Grants Receivable$7,460$3,600▼ $3,860
Total Assets$3,912,167$4,075,410▲ $163,243
Other Assets Total$486,431$462,812▼ $23,619
Liabilities
Accounts Payable and Accrued Expenses$369,184$422,227▲ $53,043
Other Liabilities$12,655$12,155▼ $500
Deferred Revenue$2,864$1,682▼ $1,182
Total Liabilities$384,703$436,064▲ $51,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,889$1,630,887▲ $160,998
Temporarily Rstr Net Assets$1,515,648$1,466,532▼ $49,116
Permanently Rstr Net Assets$541,927$541,927→ $0
Total Net Assets Fund Balance$3,527,464$3,639,346▲ $111,882
Total Liabilities and Net Assets / Fund Balance$3,912,167$4,075,410▲ $163,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,200$1,206,823$2,341,023
Leasehold Improvements$312,681$949,584$1,262,265
Equipment$164,365$743,812$908,177
Land$541,927-$541,927
Other Assets Org$14,729--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SongBusiness DevelopmentFT$219,693$10,000$229,693
Christina BrandtCEOFT$124,981$10,000$134,981
Robert ThompsonCFO/COOFT$98,842$10,000$108,842
Dennis MaughanCDOFT$75,660$10,000$85,660

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mya LandscapingLandscaping3001 S 288TH STREET 323, Federal Way, WA 98003$148,095
Revenue and Support

Revenue Composition

Contributions and Grants
$353,129
Program Service Revenue
$5,548,591
Investment Income
$280
Other Revenue
$18,038
All Other Contributions
$205,131
Change in Net Assets
$133,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,920,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,949
Total Revenue per Audited Statements
$5,971,987
Total Revenue per Form 990
$5,920,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,129,756
Other Expenses$1,656,626
Total Fundraising Expense$188,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,300,282$369,175$25,986$2,695,443
Other Employee Benefits$553,431$115,643$11,094$680,168
Payroll Taxes$318,875$76,407$11,863$407,145
Current Officers, Directors, Trustees, and Key Employees-$255,000$92,000$347,000
Travel$179,673$12,710$1,010$193,393
Depreciation Depletion$113,294$56,508$200$170,002
Office Expenses$112,232$26,979$5,752$144,963
Occupancy$110,900$16,870-$127,770
Fees for Services Other$21,970$74,548$16,014$112,532
All Other Expenses$69,646$37,332$832$107,810
Information Technology$16,204$54,985$11,811$83,000
Insurance$33,127$29,784-$62,911
Other Expenses$43,207$3,512$2,926$49,645
Fees for Services Accounting-$17,500-$17,500
Advertising$500$11,416-$11,916
Fees for Services Legal-$8,286-$8,286
Total Functional Expenses$4,412,128$1,186,072$188,182$5,786,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,860,105
Expenses per Audited Statements$5,786,382
Total Expenses per Form 990$5,786,382
Expenses Not Reported on Form 990$73,723
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,924
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$89,665---
Total Events$89,665-$38,924$-38,924
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$12,155
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/COO
Phone
4252744000
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Brandt
Formed
1998
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
117
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
John T Fisher 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. In 2018 atwork! Served 162 new people, doubling the previous year for the second year in a row. We began providing service in spokane county were we served 91 people bringing the total served in employment services to 404! The employment team developed 88 jobs, the highest outcome ever. The average wage earned by the people we serve was $13.67 in king county. Our school-to-work program that ensures that students with disabilities graduate high school with a job achieved a 77% placement rate, well-above the average of 59% achieved by providers in our region.

Part II, Line 4C

Community inclusion: atwork! Community inclusion services ensure that people with significant disabilities stay connected to their communities. We served 8 new people for a total of 47 in fiscal year 2018. The majority of people served are those of retirement age; many have complex support needs and are medically fragile. In 2018, an individual supported by atwork! Who retired from costco after 22 years of service moved into the ci program. He will receive services and supports to help him stay connected to the community and thriving during his well-deserved retirement. We continue to serve people with disabilities who are temporarily living in nursing homes. Inclusion services that get people actively involved in typical community activities (like bingo at the senior center); and most importantly making relationships and friendships that are reciprocal, are vital to the mental and physical well-being of people with disabilities.

FORM 990, PART XII, LINE 2C:

The process has not changed.

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

Raw XML AppendixShowing 400 of 648 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0369184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0422227
IRS990/AccountsReceivableGrp/BOYAmt0744387
IRS990/AccountsReceivableGrp/EOYAmt0953850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011416
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt011916
IRS990/AllOtherContributionsAmt0205131
IRS990/AllOtherExpensesGrp/FundraisingAmt0832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069646
IRS990/AllOtherExpensesGrp/TotalAmt0107810
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum04252744000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01935 152ND PL NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049483
IRS990/CashNonInterestBearingGrp/EOYAmt0202384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt092000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0255000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0148095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03001 S 288TH STREET 323
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FEDERAL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MYA LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/ContriRptFundraisingEventAmt089665
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt01656626
IRS990/CYOtherRevenueAmt018038
IRS990/CYProgramServiceRevenueAmt05548591
IRS990/CYRevenuesLessExpensesAmt0133656
IRS990/CYSalariesCompEmpBnftPaidAmt04129756
IRS990/CYTotalExpensesAmt05786382
IRS990/CYTotalFundraisingExpenseAmt0188182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05920038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02864
IRS990/DeferredRevenueGrp/EOYAmt01682
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0200
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056508
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113294
IRS990/DepreciationDepletionGrp/TotalAmt0170002
IRS990/Desc0EMPLOYMENT SERVICES - SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-21774
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02187991
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt058333
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08286
IRS990/FeesForServicesLegalGrp/TotalAmt08286
IRS990/FeesForServicesOtherGrp/FundraisingAmt016014
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021970
IRS990/FeesForServicesOtherGrp/TotalAmt0112532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810000
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE REPH
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SADDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB ZAHA
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY BISBEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE NORTHCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HEMION
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY GRACE ROSKE
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG VICK
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS AZIZEH
IRS990/Form990PartVIISectionAGrp/PersonNm11AIMEE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm13TOTI WALIA
IRS990/Form990PartVIISectionAGrp/PersonNm14RAMA TALL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18219693
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089665
IRS990/FundraisingDirectExpensesAmt038924
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05987418
IRS990/GrossRentsGrp/RealAmt079566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011811
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054985
IRS990/InformationTechnologyGrp/ProgramServicesAmt016204
IRS990/InformationTechnologyGrp/TotalAmt083000
IRS990/InsuranceGrp/ManagementAndGeneralAmt029784
IRS990/InsuranceGrp/ProgramServicesAmt033127
IRS990/InsuranceGrp/TotalAmt062911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013194
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02900219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02296203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02153173
IRS990/LandBldgEquipCostOrOtherBssAmt05053392
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt028456
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/NetAssetsOrFundBalancesBOYAmt03527464
IRS990/NetAssetsOrFundBalancesEOYAmt03639346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38924
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016870
IRS990/OccupancyGrp/ProgramServicesAmt0110900
IRS990/OccupancyGrp/TotalAmt0127770
IRS990/OfficeExpensesGrp/FundraisingAmt05752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112232
IRS990/OfficeExpensesGrp/TotalAmt0144963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486431
IRS990/OtherAssetsTotalGrp/EOYAmt0462812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680168
IRS990/OtherExpensesGrp/Desc0PROCESSING/SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND DIRECT MAT
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08694
IRS990/OtherExpensesGrp/FundraisingAmt12926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13512
IRS990/OtherExpensesGrp/ProgramServicesAmt0309473
IRS990/OtherExpensesGrp/ProgramServicesAmt1163776
IRS990/OtherExpensesGrp/ProgramServicesAmt265538
IRS990/OtherExpensesGrp/ProgramServicesAmt343207
IRS990/OtherExpensesGrp/TotalAmt0309473
IRS990/OtherExpensesGrp/TotalAmt1191887
IRS990/OtherExpensesGrp/TotalAmt265538
IRS990/OtherExpensesGrp/TotalAmt349645
IRS990/OtherLiabilitiesGrp/BOYAmt012655
IRS990/OtherLiabilitiesGrp/EOYAmt012155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05852
IRS990/OtherRevenueTotalAmt05852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02300282
IRS990/OtherSalariesAndWagesGrp/TotalAmt02695443
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318875
IRS990/PayrollTaxesGrp/TotalAmt0407145
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0541927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070758
IRS990/PrincipalOfficerNm0CHRISTINA BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY INCLUSION
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02798889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11937070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4187101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02798889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11937070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4187101
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ENTERPRISES - ATWORK! OPERATES THREE SMALL BUSINESS LINES THAT CONTRIBUTE FINANCIAL SUPPORT FOR OUR MISSION. IN 2018, THIRTEEN PEOPLE WITH DISABILITIES WERE EMPLOYED WITH 100% JOB RETENTION. ZERO TURNOVER IS A SIGNIFICANT ACCOMPLISHMENT IN BUSINESSES THAT TYPICALLY HAVE HIGH TURNOVER RATES (LANDSCAPING, PRODUCTION, AND FOOD SERVICE). SEVENTY-NINE (79) % OF THE DIRECT LABOR IN OUR BUSINESSES IS PERFORMED BY PEOPLE WITH DISABILITIES WHO MAINTAIN A 100% SATISFIED CUSTOMER RATING WITH ALL OF OUR CONTRACTS AND BUSINESS CUSTOMERS. ALL ATWORK! EMPLOYEES EARN PREVAILING WAGES; AS WELL AS BENEFITS INCLUDING HEALTH INSURANCE AND PAID TIME OFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01919235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02463705
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INCLUSION - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING SERVICES AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033552
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06534
IRS990/PYOtherExpensesAmt01510365
IRS990/PYOtherRevenueAmt027878
IRS990/PYProgramServiceRevenueAmt04791756
IRS990/PYRevenuesLessExpensesAmt0-7529

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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