ATWORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ATWORK (EIN 91-0996632)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-06-14
- IRS object ID
- 202131659349300528
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-14T09:29:11-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910996632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATWO | BusinessNameControlTxt |
| Phone | 4252744000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 152ND PL NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT THOMPSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4252744000 | PhoneNum |
| Signature | 2021-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN GILBERT CPA | PreparerPersonNm |
| PTIN | P01380103 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2021-05-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA BRANDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 152ND PL NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,762,089 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATWORKWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $298,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $303,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,923,488 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,388,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,554 | PYOtherRevenueAmt |
| CY Other Revenue | $473 | CYOtherRevenueAmt |
| PY Total Revenue | $6,248,467 | PYTotalRevenueAmt |
| CY Total Revenue | $6,693,513 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,313,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,659,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,866,175 | PYOtherExpensesAmt |
| CY Other Expenses | $2,075,981 | CYOtherExpensesAmt |
| PY Total Expenses | $6,179,270 | PYTotalExpensesAmt |
| CY Total Expenses | $6,735,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,165,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,937,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $480,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,321,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,685,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,616,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,602,628 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,338,791 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,253,404 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,862,163 | RevenueAmt |
| Desc | SOCIAL ENTERPRISES - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,730 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $174,067 | RevenueAmt |
| Desc | COMMUNITY INCLUSION: ATWORK! COMMUNITY INCLUSION SERVICES ENSURE THAT PEOPLE WITH SIGNIFICANT DISABILITIES STAY CONNECTED TO THEIR COMMUNITIES. IN 2020, WE COMBINED EMPLOYMENT AND COMMUNITY INCLUSION SERVICES IN KING COUNTY FOR A MORE EFFICIENT AND SEAMLESS DELIVERY MODEL. DURING THE PANDEMIC WE CONTINUED TO SUPPORT PEOPLE WITH DISABILITIES WHO WERE QUARANTINED. WE CHECKED IN WITH PEOPLE AND DROPPED OFF MATERIALS AND SUPPLIES. THE TEAM RALLIED TO STAY CONNECTED TO AS MANY PEOPLE THEY SERVED BY REMOTE AND VIRTUAL MEANS, AS WELL AS SOCIALLY DISTANT AND SAFE "WINDOW VISITS". CREATIVE ON-LINE GROUP ACTIVITIES, SAFE BACKYARD GAMES, AND NEIGHBORHOOD WALKS WERE ALL CONDUCTED TO ENSURE THAT THE PEOPLE WE SUPPORT WERE NOT DISCONNECTED FROM THEIR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,475 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $55,155 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,475 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $55,155 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,108,237 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4252744000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 152ND PL NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOHN SONG | ||||||||
| BUSINESS DEVELOPMENT | 0.00 | 40.00 | Yes (X) | $0 | $223,214 | $10,000 | ||
| CHRISTINA BRANDT | ||||||||
| CEO | 40.00 | $143,890 | $0 | $10,000 | Yes (X) | |||
| ROBERT THOMPSON | ||||||||
| CFO | 40.00 | $107,503 | $0 | $10,000 | Yes (X) | |||
| GREG RUSSELL | ||||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARY GRACE ROSKE | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BECKY BISBEE | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHAEL REPH | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JASON FLORES | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RAMA TALL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA SADDLER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TOTI WALIA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DEB ZAHA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG VICK | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KRISTIN ESTES | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HEMION | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $223,214 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,849 | FundraisingAmt |
| All Other Contributions | $225,585 | AllOtherContributionsAmt |
| Total Contributions | $303,434 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYMENT SUPPORT | 624310 | $3,338,791 | $3,338,791 |
| LANDSCAPING | 811000 | $2,400,419 | $2,400,419 |
| FOOD SERVICE | 722210 | $211,074 | $211,074 |
| PRODUCTION | 310000 | $200,937 | $200,937 |
| COMMUNITY INCLUSION | 541610 | $174,067 | $174,067 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,388,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021 | TotalRevenueColumnAmt |
| Exclusion | $1,021 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,049 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,458 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,591 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,849 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,118 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,118 | TotalRevenueColumnAmt |
| Exclusion | -$41,118 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,693,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,430,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,097 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,702 | TotalAmt |
| Management And General | $282,700 | ManagementAndGeneralAmt |
| Fundraising | $53,002 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,107,663 | TotalAmt |
| Program Services | $2,618,612 | ProgramServicesAmt |
| Management And General | $472,554 | ManagementAndGeneralAmt |
| Fundraising | $16,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,284 | TotalAmt |
| Program Services | $87,122 | ProgramServicesAmt |
| Management And General | $14,209 | ManagementAndGeneralAmt |
| Fundraising | $1,953 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,774 | TotalAmt |
| Program Services | $581,162 | ProgramServicesAmt |
| Management And General | $124,644 | ManagementAndGeneralAmt |
| Fundraising | $10,968 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,771 | TotalAmt |
| Program Services | $302,947 | ProgramServicesAmt |
| Management And General | $81,786 | ManagementAndGeneralAmt |
| Fundraising | $11,038 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,112 | TotalAmt |
| Management And General | $21,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,774 | TotalAmt |
| Program Services | $54,865 | ProgramServicesAmt |
| Management And General | $210,661 | ManagementAndGeneralAmt |
| Fundraising | $24,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,631 | TotalAmt |
| Management And General | $7,631 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,737 | TotalAmt |
| Program Services | $6,049 | ProgramServicesAmt |
| Management And General | $10,890 | ManagementAndGeneralAmt |
| Fundraising | $3,798 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,488 | TotalAmt |
| Program Services | $138,600 | ProgramServicesAmt |
| Management And General | $34,290 | ManagementAndGeneralAmt |
| Fundraising | $4,598 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,618 | TotalAmt |
| Program Services | $116,599 | ProgramServicesAmt |
| Management And General | $25,974 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,830 | TotalAmt |
| Program Services | $109,208 | ProgramServicesAmt |
| Management And General | $18,543 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038 | TotalAmt |
| Management And General | $2,038 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,118 | TotalAmt |
| Program Services | $110,422 | ProgramServicesAmt |
| Management And General | $62,886 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,276 | TotalAmt |
| Program Services | $40,413 | ProgramServicesAmt |
| Management And General | $34,863 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROCESSING/SUBCONTRACT | $579,623 | $572,642 | $6,981 | |
| SUPPLIES AND DIRECT MAT | $317,369 | $245,223 | $23,701 | $48,445 |
| REPAIRS AND MAINTENANCE | $110,089 | $105,255 | $3,677 | $1,157 |
| MISCELLANEOUS | $18,743 | $8,258 | $9,900 | $585 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,465 | TotalAmt |
| Program Services | $10,465 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,735,175 | TotalAmt |
| Program Services | $5,108,237 | ProgramServicesAmt |
| Management And General | $1,449,715 | ManagementAndGeneralAmt |
| Fundraising | $177,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,904 | BOYAmt |
| EOY | $455,367 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,010 | BOYAmt |
| EOY | $1,109,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,311 | BOYAmt |
| EOY | $884,795 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,017 | BOYAmt |
| EOY | $10,331 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,397 | BOYAmt |
| EOY | $88,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,187,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,208,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,383 | BOYAmt |
| EOY | $1,979,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,082 | BOYAmt |
| EOY | $407,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165,852 | BOYAmt |
| EOY | $4,937,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,408 | BOYAmt |
| EOY | $494,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096 | BOYAmt |
| EOY | $12,323 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,513 | BOYAmt |
| EOY | $27,541 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,156 | BOYAmt |
| EOY | $787,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,173 | BOYAmt |
| EOY | $1,321,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,284 | BOYAmt |
| EOY | $1,747,164 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,395 | BOYAmt |
| EOY | $1,868,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685,679 | BOYAmt |
| EOY | $3,616,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165,852 | BOYAmt |
| EOY | $4,937,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$41,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,878 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $21,261 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$45,267 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,733 | CurrentTaxYearAmt |
| Total | $1,621,878 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,261 | CurrentTaxYearAmt |
| Total | $117,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,994 | CurrentTaxYearAmt |
| Total | $1,739,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,739,083 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,070 | CurrentTaxYearAmt |
| Total | $361,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,100,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,848,208 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,927 | OtherCostOrOtherBasisAmt |
| Book Value | $541,927 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,349,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,321,302 | DepreciationAmt |
| Book Value | $1,027,828 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,227,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $990,801 | DepreciationAmt |
| Book Value | $236,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,069,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,431 | DepreciationAmt |
| Book Value | $173,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,979,376 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED PROPERTY USE ASSET | $401,214 |
| DEFERRED RENT RECEIVABLE | $5,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $407,207 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSIT | $12,156 |
| PPP LOAN | $774,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $787,136 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,738,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,878 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,261 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $27,458 | OtherRevenueAmt |
| Revenue Not Reported | $44,841 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,693,513 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,693,513 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,807,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,267 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,458 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,725 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,735,175 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,735,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $71,557 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,557 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $12,145 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $25,854 | OtherDirectExpensesEvent1Amt |
| Event2 | TOWNHALL | Event2Nm |
| Gross Receipts Event2 | $4,863 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,863 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,600 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $513 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,429 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,429 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,132 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $77,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,849 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $14,745 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,499 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,244 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SONG | ||||||||||||||
| BUSINESS DEVELOPMENT | $0 | $223,214 | $0 | $0 | $0 | $0 | $0 | $3,250 | $0 | $6,750 | $0 | $233,214 | $0 | $0 |
| CHRISTINA BRANDT | ||||||||||||||
| CEO | $143,890 | $0 | $0 | $0 | $0 | $0 | $3,250 | $0 | $6,750 | $0 | $153,890 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATWORK COMMERCIAL ENTERPRISES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 152ND PL NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823579250 | EIN |
| Primary Activities | LANDSCAPING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $2,094,577 | TotalIncomeAmt |
| End Of Year Assets | $685,193 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATWORK | BusinessNameLine1Txt |