Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Flat$1,014,484
Flat from 2021
Net Assets
Flat$849,843
Flat from 2021
Liabilities
Flat$164,641
Flat from 2021
Revenue
Flat$990,062
Flat from 2021
Expenses
Flat$907,765
Flat from 2021
Net Income
Flat$82,297
Flat from 2021
To provide employment and alternative service programs for developmentally disabled adults in the Portland metro area
To provide employment and alternative service programs for developmentally disabled adults in the portland metro area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $585,621 | $694,050 | ▲ $108,429 |
| Accounts Receivable | $86,609 | $156,264 | ▲ $69,655 |
| Cash and Non-Interest-Bearing Accounts | $256,453 | $136,674 | ▼ $119,779 |
| Prepaid Expenses and Deferred Charges | $38,815 | $27,496 | ▼ $11,319 |
| Savings and Temporary Cash Investments | $10,846 | - | - |
| Total Assets | $978,344 | $1,014,484 | ▲ $36,140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,549 | $112,164 | ▲ $37,615 |
| Unsecured Notes Loans Payable | $223,120 | $52,477 | ▼ $170,643 |
| Total Liabilities | $297,669 | $164,641 | ▼ $133,028 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $680,675 | $849,843 | ▲ $169,168 |
| Total Net Assets Fund Balance | $680,675 | $849,843 | ▲ $169,168 |
| Total Liabilities and Net Assets / Fund Balance | $978,344 | $1,014,484 | ▲ $36,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $81,491 | $81,491 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Pearce | Executive Di | FT | $83,077 | $14,500 | $97,577 |
| Name | Title |
|---|---|
| Kurt Shusterich | Chairman |
| Bev Peloquin | Director |
| Cameron Williams | Director |
| Kurt Lynam | Director |
| Sarah Delapine | Director |
| Raymond Robertson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $730,352 |
| Other Expenses | $177,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,757 | $110,388 | - | $476,145 |
| Other Employee Benefits | $93,541 | $24,543 | - | $118,084 |
| Current Officers, Directors, Trustees, and Key Employees | $63,817 | $19,260 | - | $83,077 |
| Occupancy | $45,327 | $13,680 | - | $59,007 |
| Payroll Taxes | $38,188 | $14,858 | - | $53,046 |
| Fees for Services Other | $25,932 | $7,826 | - | $33,758 |
| Travel | $17,214 | $7,050 | - | $24,264 |
| Office Expenses | $12,356 | $3,729 | - | $16,085 |
| Insurance | $9,076 | $2,739 | - | $11,815 |
| Other Expenses | $3,018 | $2,732 | - | $2,732 |
| All Other Expenses | - | $518 | - | $518 |
| Total Functional Expenses | $686,519 | $221,246 | $0 | $907,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $907,765 |
| Total Expenses per Audited Statements | $907,765 |
| Total Expenses per Form 990 | $907,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves the 990 before it is filed.”
“Board members are required to disclose potential conflicts of interest”
“The board approves the executive director compensation”
“Governing documents, policies and financial information are available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT AND ALTERNATIVE SERVICE PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN THE PORTLAND METRO AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 100558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALD PEARCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036415820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 SE 5TH AVE SUITE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10711 |
| IRS990/CYOtherExpensesAmt | 0 | 177413 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 730352 |
| IRS990/CYTotalExpensesAmt | 0 | 907765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 990062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AAW CONTINUES TO PROVIDE EMPLOYMENT AND ALTERNATIVE SERVICES THROUGH CONTRACTUAL ARRANGEMENTS WITH THE STATE OF OREGON, EMPLOYERS, BROKERAGES, IN THE PORTLAND METRO AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 686519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7826 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33758 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH DELAPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT LYNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEV PELOQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT SHUSTERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMERON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 507373 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 990062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11815 |
| IRS990/InvestmentExpenseAmt | 0 | -5973 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10711 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 585621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 694050 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81491 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMPLOYMENT AND ALTERNATIVE SERVICE PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN THE PORTLAND METRO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 680675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 849843 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 680675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 849843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118084 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27496 |
| IRS990/PrincipalOfficerNm | 0 | KURT SHUSTERICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BROKERAGE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 625633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16488 |
| IRS990/PYOtherExpensesAmt | 0 | 228225 |
| IRS990/PYOtherRevenueAmt | 0 | 2157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 587856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1129174 |
| IRS990/PYTotalExpensesAmt | 0 | 1357399 |
| IRS990/PYTotalRevenueAmt | 0 | 1232134 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 371420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10846 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,127 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 607931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3545490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84785 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 382131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3545490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 607931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3545490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3634402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 907765 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5972 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 92844 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92844 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5972 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 984090 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 907765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 990062 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1076934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 907765 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 978344 |
| IRS990/TotalAssetsEOYAmt | 0 | 1014484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 978344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1014484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 607931 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 221246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 686519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 907765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 297669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 297669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 680675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 849843 |
| IRS990/TotalOtherCompensationAmt | 0 | 14500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 686519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 371420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 990062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 978344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014484 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17214 |
| IRS990/TravelGrp/TotalAmt | 0 | 24264 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 223120 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 52477 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 134 SE 5TH AVE SUITE D |
| IRS990/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABILITIESATWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD PEARCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036415820 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABILITIES AT WORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
| ReturnHeader/Filer/EIN | 0 | 930919656 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036415820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 134 SE 5TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205230500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGALL CONRADIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9400 SW BARNES RD 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972256658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9712499920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH WINKEL |
| ReturnHeader/ReturnTs | 0 | 2022-05-05T15:49:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GERALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEARCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.