ATWORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ATWORK (EIN 91-0996632)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-11
- IRS object ID
- 201141319349302629
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-11T17:17:28-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980041446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910996632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AtWork | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATWO | NameControl |
| Phone | 4252744000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 152nd Pl NE | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Thompson | Name |
| Title | CFO | Title |
| Phone | 4252744000 | Phone |
| Date Signed | 2011-04-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4258289420 | Phone |
| Date Prepared | 2011-04-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christine Brandt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 152nd PL NE | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3396949 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.atworkwa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Our Mission: 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 600551 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2046015 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2593631 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1317278 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20198 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -30341 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3183984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3396949 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2306252 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2193993 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 856664 | OtherExpensePriorYear |
| Other Expenses Current Year | 1233492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3162916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3427485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30536 | RevenuesLessExpensesCY |
| Total Assets BOY | 3988244 | TotalAssetsBOY |
| Total Assets EOY | 3751026 | TotalAssetsEOY |
| Total Liabilities BOY | 616377 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 409695 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3371867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3341331 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission: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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 733868 | Expense |
| Revenue | 400265 | Revenue |
| Description | Production division: Adults with disabilities received marketable job skills training in packaging and assembly by completing production contracts in AtWork!'s production facility for commercial customers. Workers are paid based on productivity which allows them to maximize their potential for independence. In this fiscal year, 54 adults worked in production units where they practiced team building skills, accountability, and employment skills, preparing them for employment in community jobs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 804474 | Expense |
| Revenue | 915063 | Revenue |
| Description | Group supported employment: AtWork!'s Landscaping Division provided 9 adults with disabilities the opportunity to learn skills that would prepare them for outdoor work in the landscaping industry. They were involved in maintaining grounds for large commercial and government installations, learning how to operate landscaping equipment and meet quality standards. AtWork!'s Recycle Center provided 14 individuals with disabilities, valuable experience in greeting the public, following direction, and accountability and time management, thus preparing them for community employment. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 975745 | Expense |
| Revenue | 1622337 | Revenue |
| Description | Community Integrated Employment Services: a discovery process identifies the abilities of individuals who have historically been excluded from working. Through volunteering, work trials, and one-on-one job coaching, each person establishes vocational goals and builds a resume that demonstrates skills needed by employers. Through outreach to businesses in King County and employer education, AtWork! works with companies to customize positions that take advantage of an individual with disabilities' unique talents while meeting a critical business need. In the fiscal year ending 2010, 14 adults with disabilities were placed in community jobs. With on the job support 70 adults retained their jobs. 124 individuals explored vocational options through work trials and job tours. People supported by Atwork! by working in the community jobs earned $309,000 at an average hourly wage of $9.33. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2514087 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 78 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Thompson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4252744000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 152nd PL NE | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Bob Strayhan | ||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Gary Bodenstab | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| John Hemion | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| William Anspach | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ray Lepp | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Russ Keithly | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Cas Sherwood | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Paul Egly | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mike Northcott | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Greg Russell | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Von Perkins | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Steve Sorocj | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Christina Brandt | ||||||
| CEO | 40.00 | X | 102314 | 0 | 8500 | |
| Robert Thompson | ||||||
| CFO | 40.00 | X | 85719 | 0 | 8500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188033 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1656245 | GovernmentGrants |
| All Other Contributions | 389770 | AllOtherContributions |
| Noncash Contributions | 108747 | NoncashContributions |
| Total Contributions | 2046015 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Landscaping | 811000 | 825555 | 825555 |
| Production | 900099 | 400265 | 400265 |
| Recycling | 900099 | 89508 | 89508 |
| Employment Support | 624310 | 1950 | 1950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1317278 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20198 | TotalRevenueColumn |
| Exclusion | $20,198 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous Income | 900099 | 13011 | 13011 |
| Asset Disposal | 900099 | 447 | 447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13458 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3396949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1330736 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,198 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251569 | Total |
| Management And General | 251569 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246083 | Total |
| Program Services | 1085595 | ProgramServices |
| Management And General | 100793 | ManagementAndGeneral |
| Fundraising | 59695 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382516 | Total |
| Program Services | 286078 | ProgramServices |
| Management And General | 83106 | ManagementAndGeneral |
| Fundraising | 13332 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313825 | Total |
| Program Services | 248166 | ProgramServices |
| Management And General | 57637 | ManagementAndGeneral |
| Fundraising | 8022 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101272 | Total |
| Program Services | 12243 | ProgramServices |
| Management And General | 78932 | ManagementAndGeneral |
| Fundraising | 10097 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331 | Total |
| Program Services | 2886 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 370 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161450 | Total |
| Program Services | 138218 | ProgramServices |
| Management And General | 23232 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74042 | Total |
| Program Services | 64998 | ProgramServices |
| Management And General | 7521 | ManagementAndGeneral |
| Fundraising | 1523 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6989 | Total |
| Management And General | 6989 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174593 | Total |
| Program Services | 99484 | ProgramServices |
| Management And General | 74900 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44082 | Total |
| Program Services | 19631 | ProgramServices |
| Management And General | 24451 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies and direct mat | 255842 | 215687 | 9974 | 30181 |
| Client Wages | 205297 | 205297 | ||
| Telephone | 52700 | 40965 | 9632 | 2103 |
| Utilities | 47529 | 33918 | 13611 | |
| Auto expense | 33031 | 32956 | 75 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73334 | Total |
| Program Services | 27965 | ProgramServices |
| Management And General | 22513 | ManagementAndGeneral |
| Fundraising | 22856 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3427485 | Total |
| Program Services | 2514087 | ProgramServices |
| Management And General | 765010 | ManagementAndGeneral |
| Fundraising | 148388 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180154 | BOY |
| EOY | 240137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190570 | BOY |
| EOY | 244883 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278117 | BOY |
| EOY | 302635 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260624 | BOY |
| EOY | 118510 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16844 | BOY |
| EOY | 2287 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92599 | BOY |
| EOY | 82977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4582707 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1823710 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2869336 | BOY |
| EOY | 2758997 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3988244 | BOY |
| EOY | 3751026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254177 | BOY |
| EOY | 309695 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362200 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616377 | BOY |
| EOY | 409695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560031 | BOY |
| EOY | 1573916 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269909 | BOY |
| EOY | 1225488 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541927 | BOY |
| EOY | 541927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371867 | BOY |
| EOY | 3341331 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3988244 | BOY |
| EOY | 3751026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1431947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 480965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2046015 | CurrentTaxYear |
| Total | 5059721 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108747 | CurrentTaxYear |
| Total | 645960 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 691170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1561139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 708898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2154762 | CurrentTaxYear |
| Total | 5705681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5705681 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20198 | CurrentTaxYear |
| Total | 93460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5799141 | TotalSupport |
| Gross Receipts From Admissions Etc | 13565471 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541927 | OtherCostOrOtherBasis |
| Book Value | 541927 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2191723 | OtherCostOrOtherBasis |
| Depreciation | 778066 | Depreciation |
| Book Value | 1413657 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1214622 | OtherCostOrOtherBasis |
| Depreciation | 574656 | Depreciation |
| Book Value | 639966 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224531 | OtherCostOrOtherBasis |
| Depreciation | 209650 | Depreciation |
| Book Value | 14881 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 409904 | OtherCostOrOtherBasis |
| Depreciation | 261338 | Depreciation |
| Book Value | 148566 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2758997 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of Credit | Description |
| Amount | $100,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100000 | TotalOfAmounts |
| Total Revenue | 3396949 | TotalRevenue |
| Total Expenses | 3427485 | TotalExpenses |
| Excess Or Deficit For Year | -30536 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -30536 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3396949 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3396949 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3396949 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3427485 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3427485 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3427485 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Von Perkins | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 10212 | AmountOfTransaction |
| Description Of Transaction | SEACON was the general contractor on a remodel project for the organization. Von Perkins is a principle owner of the company. The work was approved in advance by the Board of Directors; Von did not participate in the vote. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Donated use of facilities | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 108747 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |