2015-03-31T19:20:40-05:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2013-10-01 910996632 ATWORK ATWO 4252744000 1935 152ND PL NE BELLEVUE WA 98007 ROBERT THOMPSON CFO 4252744000 2015-03-31 1 JOHN T FISHER CPA P00164017 4252506100 2015-03-31 2013 2016-02-25 16:41:14Z CHRISTINA BRANDT 1935 152ND PL NE BELLEVUE WA 98007 3986375 0 X WWW.ATWORKWA.ORG X 1998 WA TO HELP PEOPLE WITH DISABILITIES TO BE PRODUCTIVE,INTEGRATED AND CONTRIBUTING (SEE SCHEDULE O) 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. 12 12 120 2 0 0 324830 237546 3265133 3681760 2099 368 7864 31424 3599926 3951098 0 0 0 0 2561006 2782293 0 0 94382 1170372 1169538 3731378 3951831 -131452 -733 3426918 3431612 384887 390314 3042031 3041298 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 1443736 2002259 SEE SCHEDULE O 1587538 1669684 SEE SCHEDULE O 76518 76518 3031274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 120 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X X X ROBERT THOMPSON 4252744000 1935 152ND PL NE BELLEVUE WA 98007 WILLIAM ANSPACH DIRECTOR 2.00 X 0 0 0 LINDA SADDLER DIRECTOR 2.00 X 0 0 0 CAS SHERWOOD TREASURER 2.00 X X 0 0 0 PAUL EGLY VICE CHAIR 2.00 X X 0 0 0 MIKE NORTHCOTT CHAIR 2.00 X X 0 0 0 GREG RUSSELL DIRECTOR 2.00 X 0 0 0 JASON FLORES 2ND VICE CHAIR 2.00 X X 0 0 0 JOHN HEMION DIRECTOR 2.00 X 0 0 0 MARY GRACE ROSKE DIRECTOR 2.00 X 0 0 0 CRAIG VICK DIRECTOR 2.00 X 0 0 0 SUE DEFLORIO DIRECTOR 2.00 X 0 0 0 AIMEE SHARP DIRECTOR 2.00 X 0 0 0 ROBERT THOMPSON CFO/COO 40.00 X 83285 0 8748 CHRISTINA BRANDT CEO 40.00 X 102484 0 9477 185769 0 18225 1 0 0 0 0 128895 69097 39554 237546 EMPLOYMENT SUPPORT 624310 2002259 2002259 LANDSCAPING 811000 1226169 1226169 DOCUMENT MANAGEMENT 900099 236585 236585 PRODUCTION 900099 130137 130137 RECYCLING 900099 76793 76793 9817 9817 3681760 368 368 47441 0 47441 47441 47441 0 69097 35277 -35277 -35277 MISCELLANEOUS INCOME 900099 19260 19260 19260 3951098 3748461 0 -34909 207963 207963 1833807 1558171 220029 55607 470402 383851 78445 8106 270121 212333 51096 6692 18285 18285 13626 13626 45385 7732 36886 767 3572 2953 619 18511 17506 407 598 176201 145448 28025 2728 110628 97951 11169 1508 3166 3166 171021 115939 55082 60821 31964 28857 SUPPLIES AND DIRECT MAT 153319 124028 16574 12717 PROCESSING/SUBCONTRACT 78455 78455 CLIENT WAGES 69422 69422 AUTO EXPENSE 62576 62576 184550 122945 55946 5659 3951831 3031274 826175 94382 79329 50361 112745 180107 10725 6046 536158 685595 13564 8835 153401 31812 5057332 2588476 2520996 2468856 3426918 3431612 278648 384090 1920 2624 100000 0 4319 3600 384887 390314 X 1370597 1358378 1129507 1140993 541927 541927 3042031 3041298 3426918 3431612 -733 0 X X 0 1 X 1 0 X 316881 342335 236976 324830 237546 1458568 108747 108747 108747 135065 108747 570053 425628 451082 345723 459895 346293 2028621 2028621 20198 5148 7176 31775 47809 112106 2140727 15944384 0.94760 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541927 541927 2271795 987546 1284249 1262265 776592 485673 981345 824338 157007 2468856 REFUNDABLE DEPOSIT 3600 3600 X 4059845 108747 108747 3951098 0 3951098 4060578 108747 108747 3951831 0 3951831 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. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE TAX RETURNS FOR 2010 AND THROUGH THE CURRENT TAX YEAR ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. BREAKFAST FUNDRAISER 69097 69097 260 17713 17304 69097 69097 260 17713 17304 35277 -35277 FORM 990, PART III, LINE 4A EMPLOYMENT SERVICES: TO PROVIDE PERSON-CENTERED, INDIVIDUALIZED SERVICES THAT EMPOWER PEOPLE WITH DISABILITIES TO DISCOVER THEIR TALENTS AND INTERESTS AND DEVELOP A RESUME/PORTFOLIO OF MARKETABLE SKILLS AND ATTRIBUTES. PROFESSIONAL, CERTIFIED EMPLOYMENT CONSULTANTS ARE SKILLED JOB DEVELOPERS, WORKING WITH BUSINESSES TO IDENTIFY AND CUSTOMIZE OPPORTUNITIES THAT MATCH THE INDIVIDUAL'S SKILLS WITH THE SPECIFIC NEEDS OF A BUSINESS IN THEIR COMMUNITY. ATWORK! PROVIDES JOB COACHING, COWORKER AND SUPERVISOR TRAINING, AND ONGOING FOLLOW UP AND SUPPORT TO BOTH THE SUPPORTED EMPLOYEE AND THE BUSINESS, ENSURING LONG TERM JOB RETENTION AND SUCCESS. IN FY 2013, ATWORK! FOUND JOBS FOR 57 PEOPLE WITH DISABILITIES. WE SUPPORTED A TOTAL OF 200 PEOPLE IN COMMUNITY EMPLOYMENT. 38 EMPLOYERS HIRED A PERSON SUPPORTED BY ATWORK! FOR THE FIRST TIME. PEOPLE SUPPORTED BY ATWORK! EARNED $533,152 WITH AN AVERAGE HOURLY WAGE OF $11.73. COMMUNITY ACCESS: TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES WHO ARE ELDERLY, HAVE HEALTH ISSUES SUCH AS EARLY ONSET DEMENTIA, HAVE RETIRED FROM WORK, OR ARE EXPLORING A LONGER PATHWAY TO A COMMUNITY JOB. THIS PROGRAM SUPPORTS THE PEOPLE WE SERVE TO MAKE CONNECTIONS IN THEIR COMMUNITIES, PARTICIPATE IN EVENTS AND ACTIVITIES SUCH AS CLUBS, SENIOR CENTERS, AND CIVIC OPPORTUNITIES, AND DEVELOP FRIENDS AND RELATIONSHIPS WITH PEOPLE WHO ARE NOT PAID SUPPORTS. IN FY 2014, THIS PROGRAM SERVED 36 INDIVIDUALS WITH COMPLEX DISABILITIES. WE PROVIDED MORE THAN 5,900 HOURS OF COMMUNITY ACTIVITIES. 3 PEOPLE WERE SUPPORTED IN VOLUNTEER JOBS. FORM 990, PART III, LINE 4B SOCIAL ENTERPRISES: ATWORK! OPERATES FOUR SMALL BUSINESSES THAT PROVIDE FINANCIAL SUPPORT FOR OUR MISSION, AS WELL AS OPPORTUNITIES FOR INTERNSHIPS AND ASSESSMENTS FOR JOB SEEKERS WITH DISABILITIES. OUR DOCUMENT MANAGEMENT, PACKAGING & ASSEMBLY, LANDSCAPING AND RECYCLING BUSINESSES HAVE GRADUATED 46 PEOPLE TO COMMUNITY EMPLOYMENT SERVICES. PEOPLE WITH DISABILITIES EARNED $72,590 IN WAGES WORKING IN AN ATWORK! SOCIAL ENTERPRISE. COMPANY-WIDE, ATWORK! EMPLOYED 28 PEOPLE WITH DISABILITIES AT MINIMUM WAGE OR BETTER. 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 11 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. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR