2024-05-06T13:43:23-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-10-01 910996632 ATWORK ATWO 4252744000 1935 152ND PL NE BELLEVUE WA 98007 ROBERT THOMPSON CFO 4252744000 2024-04-29 1 ROBERT THOMPSON XXX-XX-XXXX 1 ALLEN GILBERT CPA P01380103 4252506100 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS JAHRMAN 1935 152ND PL NE BELLEVUE WA 98007 9162670 0 X WWW.ATWORKWA.ORG X 1998 WA 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. 13 13 90 16 0 0 346803 232775 7445927 8833133 11945 -60325 -26190 -74481 7778485 8931102 0 0 0 0 4901021 5657446 0 0 201270 2882743 3107327 7783764 8764773 -5279 166329 5381374 5851535 747875 1049814 4633499 4801721 X 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. 0 0 3476686 0 4606537 EMPLOYMENT SERVICESATWORK! IS A NATIONALLY RECOGNIZED LEADER IN EMPLOYMENT SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARTICULARLY FOR THOSE WITH HIGH SUPPORT NEEDS. OUR UNWAVERING BELIEF THAT ANYONE CAN WORK HAS MADE US ONE OF THE TOP SERVICE PROVIDERS IN WASHINGTON STATE AND OUR CUSTOMIZED JOB MATCHES ENSURE THAT EQUITY AND DIVERSITY ARE INDEED, CHANGING THE FACE OF EMPLOYMENT. IN FY 2023, ATWORK! SERVED 392 PEOPLE ACROSS KING, SNOHOMISH, AND SPOKANE COUNTIES AND 44 NEW PEOPLE. WE SUCCESSFULLY HAD 61 NEW JOB STARTS AND WORKED WITH 222 BUSINESS PARTNERS.COMMUNITY INCLUSION:ATWORK!'S COMMUNITY INCLUSION SERVICES ENSURE THAT PEOPLE WITH SIGNIFICANT DISABILITIES STAY CONNECTED TO THEIR COMMUNITIES, REGARDLESS OF EMPLOYMENT STATUS. THESE SERVICES ARE BASED IN THE COMMUNITY IN WHICH THE PERSON LIVES AND ARE DESIGNED TO SUPPORT THE GOALS AND INTERESTS OF THE PARTICIPANTS TO DEVELOP SKILLS, RELATIONSHIPS, AND CONNECTIONS, INDEPENDENTLY AS POSSIBLE. IN FY 2023, ATWORK! SERVED 52 PEOPLE ACROSS KING, SNOHOMISH, AND SPOKANE COUNTIES IN COMMUNITY INCLUSION RESULTING IN OVER 4,100 COMMUNITY INCLUSION SERVICE HOURS. 3272599 0 4226596 SOCIAL ENTERPRISES: SEE SCHEDULE O FOR PROGRAM ACCOMPLISHMENT 6749285 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X X ROBERT THOMPSON 4252744000 1935 152ND PL NE BELLEVUE WA 98007 JOHN SONG BUSINESS DEVELOPMENT 40.00 X 0 278042 9540 CHRISTINA BRANDT DIRECTOR OF GOVERNMENTAL AFFAIRS 40.00 X 162504 0 10450 ROBERT THOMPSON CFO 40.00 X 116853 0 10450 BECKY BISBEE CHAIR 2.00 X X 0 0 0 SUSAN PAINE VICE CHAIR 2.00 X X 0 0 0 GREG RUSSELL VICE CHAIR 2.00 X X 0 0 0 TONY MASSEY TREASURER 2.00 X X 0 0 0 MICHAEL REPH TREASURER (FORMER) 2.00 X X 0 0 0 KRISTIN ESTES DIRECTOR 2.00 X 0 0 0 JASON FLORES DIRECTOR 2.00 X 0 0 0 CINDY HAMRA DIRECTOR 2.00 X 0 0 0 JOHN HEMION DIRECTOR 2.00 X 0 0 0 JACALYN HOLSTED DIRECTOR 2.00 X 0 0 0 CHANEL KEENAN DIRECTOR 2.00 X 0 0 0 SARAH MEREDITH DIRECTOR 2.00 X 0 0 0 CHRISTINE MONTIEL DIRECTOR 2.00 X 0 0 0 TOTI WALIA DIRECTOR 2.00 X 0 0 0 279357 278042 30440 2 0 1 0 0 26421 206354 232775 EMPLOYMENT SUPPORT 624310 4606537 4606537 LANDSCAPING 811000 3920255 3920255 FOOD SERVICE 541610 234468 234468 PRODUCTION 310000 45360 45360 IMAGE INCOME 541800 23542 23542 2971 2971 8833133 20945 20945 75817 122068 -46251 -46251 -46251 81270 -81270 -81270 -81270 0 26421 28230 -28230 -28230 8931102 8833133 0 -134806 587642 531264 51087 5291 3601496 2728649 790941 81906 54863 42594 11440 829 990704 776192 199653 14859 422741 334143 80896 7702 7653 7653 29571 29571 293266 24082 238009 31175 35834 32930 2904 151313 106253 41216 3844 157996 13452 144544 191832 166953 24879 185459 146823 36766 1870 9727 8369 1358 134463 118698 15627 138 104768 53004 51764 PROCESSING/SUBCONTRACT 1216167 1216167 SUPPLIES AND DIRECT MAT 326916 258617 20209 48090 REPAIRS AND MAINTENANCE 152640 146765 4599 1276 OUTSIDE COMMISSION 47184 47184 62538 30076 31076 1386 8764773 6749285 1814218 201270 589681 1105370 1195816 1106124 1689 0 1066085 1229270 124858 99783 5419149 3585143 2014255 1834006 33055 34947 355935 442035 5381374 5851535 629388 843857 4202 4202 89966 70203 24319 131552 747875 1049814 X 2896780 3121115 1736719 1680606 4633499 4801721 5381374 5851535 166329 1893 0 X X 0 1 X 1 0 X 298428 303733 1045957 346803 232775 2227696 22404 21261 20063 18800 17477 100005 320832 324994 1066020 365603 250252 2327701 2327701 85728 70070 87544 82306 96762 422410 2750111 35238735 0.84640 0.85820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541927 541927 2190699 1373770 816929 1253815 1108832 144983 1432708 1102541 330167 1834006 DONATED PROPERTY USE ASSET 321751 DEFERRED RENT RECEIVABLE 2838 RIGHT OF USE ASSETS 117446 442035 REFUNDABLE DEPOSIT 12156 LEASE LIABILITIES 119396 131552 X 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. BREAKFAST EVENT 26421 26421 8138 18992 1100 26421 26421 8138 18992 1100 28230 -28230 X X X 0 0 0 0 1 0 0 0 0 JOHN SONG BUSINESS DEVELOPMENT 0 248953 0 29089 0 0 0 2340 0 7200 0 287582 0 0 CHRISTINA BRANDT DIRECTOR OF GOVERNMENTAL AFFAIRS 162504 0 0 0 0 0 3250 0 7200 0 172954 0 0 0 PART I, LINE 5 JONG SONG HAS A BASE SALARY AND EARNS COMMISSION ON GROSS REVENUE OF A RELATED ENTITY AND EARNS THE BONUS ON HITTING OR EXCEEDING BUDGET. PART II, LINE 4B ATWORK! OPERATES THREE SMALL BUSINESS LINES, WHICH INCLUDE PRODUCTION, LANDSCAPING, AND FOOD SERVICES. THE REVENUE FROM THESE ENTERPRISES HELPS CONTRIBUTE TO THE FINANCIAL STABILITY OF THE MISSION, CONTRIBUTING TO OUR ABILITY TO SERVE MORE PEOPLE. IN FY 2023, 83.5% OF THE DIRECT LABOR ON ATWORK!'S SOCIAL ENTERPRISES' OPERATIONS WERE PERFORMED BY (7) PEOPLE WITH DISABILITIES, INCLUDING (4) FEDERAL CONTRACTS. ALL EMPLOYEES WITH DISABILITIES EARN PREVAILING WAGES; HAVE BENEFITS INCLUDING HEALTH INSURANCE AND PAID TIME OFF AND EARN INCREASES DURING THE YEAR. ACE A WHOLLY OWNED SUBSIDIARY OF ATWORK! ESTABLISHED IN 2018 PROVIDES RETAIL LANDSCAPE MAINTENANCE AND INSTALLATION SERVICES FOR COMMERCIAL AND RESIDENTIAL CUSTOMERS. THIS SUBSIDIARY HAS OPERATED PROFITABLY SINCE ITS INCEPTION, CONTRIBUTING FINANCIAL SUPPORT FOR OUR MISSION. FY 2023 TOTAL REVENUE FROM THIS SUBSIDIARY WAS OVER $3.3 MILLION. FORM 990, PART VI, SECTION A, LINE 1A 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 A, LINE 8B COMMITTEE'S REPORT VERBALLY TO THE BOARD AT REGULARLY HELD MONTHLY MEETING 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 FOR COMPLIANCE. 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 THE ORGANIZATION'S WEBSITE. THE 990 IS AVAILABLE ON GUIDESTAR. GOVERNING DOCUMENTS AND FORM 990 ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING THE INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR. ATWORK COMMERCIAL ENTERPRISES LLC 1935 152ND PL NE BELLEVUE WA 98007 823579250 LANDSCAPING SERVICES WA 3389863 1245655 ATWORK