Nw Works Inc
- Assets
- $4.9m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 167
- Location
- Winchester, VA
- Founding
- 01/1971
- Data as of
- 06/2022
- EIN
- 54-0880043
Organization Overview
Nw Works Inc is located in Winchester, VA. The organization was established in 1971. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Nw Works Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nw Works Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Nw Works Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES AND INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO BUILD SKILLS AND SECURE AND SUSTAIN MEANINGFUL EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACTS: NW WORKS EMPLOYS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON ABILITYONE CONTRACTS WHICH WERE SECURED FOR THE SOLE INTENT OF EXPANDING EMPLOYMENT FOR THIS SPECIFIC GROUP OF PEOPLE. IN THESE SETTINGS, INDIVIDUALS EARN LIVING WAGES, HAVE HEALTH AND OTHER BENEFITS AND PAY TAXES TO BE FULLY CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
INTEGRATED COMMUNITY DEVELOPMENT: WORKFORCE DEVELOPERS PROVIDE CAREER FOCUSED SKILL BUILDING, SCREENING, PLACEMENT AND SUPPORT SERVICES TO ENSURE INDIVIDUALS WITH DISABILITIES HAVE MEANINGFUL OPPORTUNITIES FOR EMPLOYMENT WHILE REHABILITATION SPECIALIST PROVIDE MEANINGFUL DAY ACTIVITIES FOR THOSE NOT ORIENTED TOWARDS EMPLOYMENT. INDIVIDUALS ARE EMPLOYED IN OR PARTICIPATE IN ACTIVITIES IN SETTINGS THAT INCLUDE BOTH INDIVIDUALS WITH AND WITHOUT DISABILITIES. THESE ENVIRONMENTS HELP TO FOSTER GREATER INDEPENDENCE AND INCLUSION. WORKFORCE DEVELOPERS AND REHABILITATION SPECIALISTS PROVIDE ONGOING SUPPORTS TO ENSURE LONG-TERM SUPPORT WITH A FOCUS ON THE DESIRED OUTCOME OF THE INDIVIDUAL SEEKING EMPLOYMENT OR GREATER COMMUNITY INCLUSION.
COMMERCIAL BUSINESSES: PROVIDE EMPLOYMENT OPPORTUNITIES ANNUALLY FOR MANY INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ALONG WITH OTHER BARRIERS TO EMPLOYMENT. THIS EMPLOYMENT IS DESIGNED TO PROVIDE EMPLOYMENT FOR INDIVIDUALS WHO HAVE TRADITIONALLY BEEN EXCLUDED FROM THE LABOR MARKET. COMMERCIAL BUSINESSES, COMMERCIAL PACKAGING, AND WAREHOUSING AND DISTRIBUTION. WORKFORCE SUPPORT SERVICES ARE PROVIDED TO EMPLOYEES WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO ENSURE ONGOING SUCCESS AND QUALITY DELIVERY OF GOODS AND SERVICES BASED ON CUSTOMER NEED.
OTHER PROGRAMS INCLUDE:TANF WORKFORCE PROGRAM: FUNDED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES, PREPARES INDIVIDUALS WHO ARE CURRENTLY ON PUBLIC ASSSISTANT OR ELIGIBLE FOR PUBLIC ASSISTANCE TO OBTAIN UNSUBSIDIZED EMPLOYEMENT WITH THE LOCAL BUSINESS COMMUNITY.PROJECT SEARCH: THIS GLOBALLY RECOGNIZED PROGRAM, SUPPORTS HIGH SCHOOL STUDENTS WITH DISABILITIES THROUGH JOB TRAINING. STUDENTS IN THEIR FINAL YEAR OF SCHOOL ARE ELIGIBLE TO PARTICIPATE IN THREE DIFFERENT INTERNSHIPS, EACH LASTING NINE WEEKS THROUGH VALLEY HEALTH. GRADUATES OF THE PROJECT SEARCH PROGRAM GAIN IMPORTANT JOB SKILLS AND OFTEN ATTAIN EMPLOYMENT PRIOR TO OR IMMEDIATELY FOLLOWING COMPLETION OF THE PROGRAM. NWW COORDINATES WITH WINCHESTER CITY AND FREDERICK COUNTY PUBLIC SCHOOLS TO ASSIST TO JOB COACH, TRAIN AND FOLLOW-UP ON SKILLS BUILT FOR FUTURE PARTICIPANT SUCCESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debera Taylor CEO | Officer | 40 | $179,781 |
Stephanie Lett VP Of Finance/hr | 40 | $105,172 | |
Rich Kozlow Chair & Governance Committ | OfficerTrustee | 20 | $0 |
Samir Jhaveri Secretary & Compliance Com | OfficerTrustee | 3 | $0 |
Joel Stopha Treasurer & Finance Commit | OfficerTrustee | 6 | $0 |
Russ Fowler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,078 |
| Related organizations | $514,449 |
| Government grants | $647,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,589,104 |
| Total Program Service Revenue | $3,836,778 |
| Investment income | $10,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,625 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,493 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,477,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,657 |
| Compensation of current officers, directors, key employees. | $47,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,538,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,737 |
| Payroll taxes | $257,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,871 |
| Advertising and promotion | $129,930 |
| Office expenses | $10,931 |
| Information technology | $58,598 |
| Royalties | $0 |
| Occupancy | $61,546 |
| Travel | $30,061 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,070 |
| Interest | $46,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,284 |
| Insurance | $68,597 |
| All other expenses | $109,289 |
| Total functional expenses | $5,260,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,304 |
| Savings and temporary cash investments | $830,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $664,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,991 |
| Net Land, buildings, and equipment | $3,158,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,880,956 |
| Accounts payable and accrued expenses | $393,007 |
| Grants payable | $0 |
| Deferred revenue | $47,137 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,350,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,791,018 |
| Net assets without donor restrictions | $3,089,938 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,880,956 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Nw Works Inc has recieved totaling $131,536.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: 14C TRANSITION,GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS GRANTS | $53,845 |
James L And Mary Jane Bowman Charitable Tr Stephens City, VA PURPOSE: TO SUPPORT INDIVIDUALS WITH DISABILITIES | $30,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $21,126 |
United Way Of Northern Shenandoah Valley Winchester, VA PURPOSE: TO SUPPORT BENEFITS PLANNING FOR SSI/SSDI/MEDICAID/MEDICARE | $8,200 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $7,500 |
American Woodmark Foundation Inc Winchester, VA PURPOSE: SUPPORT A MUSIC THERAPY AND PHYSICAL EDUCATION PROGRAM | $4,000 |
Endowment Analysis
| Beg. Balance | $2,593,744 |
| Earnings | $449,105 |
| Admin Expense | $7,288 |
| Other Expense | $52,107 |
| Ending Balance | $2,983,454 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Employment Solutions Inc Lexington, KY | $14,556,479 | $16,573,430 |
Seec Corporation Silver Spring, MD | $9,412,245 | $16,148,887 |
Community Alternatives Incorporated Norfolk, VA | $5,227,014 | $13,773,753 |
Ardmore Enterprises Inc Lanham, MD | $12,191,941 | $13,293,594 |
Eastern Carolina Vocational Center Inc Greenville, NC | $26,970,682 | $10,804,799 |
Portco Inc Suffolk, VA | $2,077,717 | $9,434,318 |
Southern Maryland Vocational Industries Incorporated Brandywine, MD | $15,709,947 | $11,646,301 |
Park Center Nashville, TN | $31,811,535 | $21,739,362 |
Providence Center Inc Glen Burnie, MD | $18,352,330 | $9,350,999 |
Johnston County Industries Inc Selma, NC | $6,782,486 | $8,118,141 |
Pace Enterprises Of West Virginia Inc Morgantown, WV | $5,926,586 | $7,049,536 |
Steps Inc Farmville, VA | $3,388,656 | $7,256,385 |