Atwork
- Assets
- $5.4m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 93
- Location
- Bellevue, WA
- Founding
- 09/1977
- Data as of
- 09/2022
- EIN
- 91-0996632
Organization Overview
Atwork is located in Bellevue, WA. The organization was established in 1977. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2022, Atwork employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atwork 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 09/2022, Atwork generated $7.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $7.8m during the year ending 09/2022. While expenses have increased by 8.1% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICESATWORK! IS A NATIONALLY RECOGNIZED LEADER IN EMPLOYMENT SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARTICULARLY FOR THOSE WITH HIGH SUPPORT NEEDS. OUR UNWAVERING BELIEF THAT ANYONE CAN WORK HAS MADE US ONE OF THE TOP SERVICE PROVIDERS IN WASHINGTON STATE AND OUR CUSTOMIZED JOB MATCHES ENSURE THAT EQUITY AND DIVERSITY ARE INDEED, CHANGING THE FACE OF EMPLOYMENT. IN FY 2022, ATWORK! SERVED 427 PEOPLE ACROSS KING, SNOHOMISH, AND SPOKANE COUNTIES AND 54 NEW PEOPLE. WE SUCCESSFULLY HAD 97 JOB STARTS AND INCREASED OUR TOTAL BUSINESS PARTNERS TO 241.
SOCIAL ENTERPRISES: SEE SCHEDULE O FOR PROGRAM ACCOMPLISHMENT
COMMUNITY INCLUSION:ATWORK!'S COMMUNITY INCLUSION SERVICES ENSURE THAT PEOPLE WITH SIGNIFICANT DISABILITIES STAY CONNECTED TO THEIR COMMUNITIES, REGARDLESS OF EMPLOYMENT STATUS. THESE SERVICES ARE BASED IN THE COMMUNITY IN WHICH THE PERSON LIVES AND ARE DESIGNED TO SUPPORT THE GOALS AND INTERESTS OF THE PARTICIPANTS TO DEVELOP SKILLS, RELATIONSHIPS, AND CONNECTIONS, INDEPENDENTLY AS POSSIBLE. IN FY 2022, ATWORK! SERVED 56 PEOPLE ACROSS KING, SNOHOMISH, AND SPOKANE COUNTIES IN COMMUNITY INCLUSION RESULTING IN CLOSE TO 300 COMMUNITY INCLUSION SERVICE HOURS.
CONSULTING AND OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jong Song Business Development | Officer | 1 | $260,248 |
Christina Brandt CEO | Officer | 40 | $154,042 |
Robert Thompson CFO | Officer | 40 | $119,597 |
Wallace Tablit Chief Mission & Diversity Officer | Officer | 40 | $104,622 |
Susan Paine Vice Chair | OfficerTrustee | 2 | $0 |
Greg Russell Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,760 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,043 |
| Noncash contributions included in lines 1a–1f | $23,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,803 |
| Total Program Service Revenue | $7,445,927 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $2,397 |
| Royalties | $0 |
| Net Rental Income | $37,633 |
| Net Gain/Loss on Asset Sales | $9,548 |
| Net Income from Fundraising Events | -$63,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,778,485 |
| 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. | $652,407 |
| Compensation of current officers, directors, key employees. | $299,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,022,168 |
| Pension plan accruals and contributions | $47,558 |
| Other employee benefits | $296,944 |
| Payroll taxes | $881,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,663 |
| Fees for services: Accounting | $22,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $372,104 |
| Advertising and promotion | $48,193 |
| Office expenses | $151,580 |
| Information technology | $114,925 |
| Royalties | $0 |
| Occupancy | $183,279 |
| Travel | $197,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $188,472 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,991 |
| Insurance | $87,137 |
| All other expenses | $64,062 |
| Total functional expenses | $7,783,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $589,681 |
| Savings and temporary cash investments | $1,228,871 |
| Pledges and grants receivable | $1,689 |
| Accounts receivable, net | $1,066,085 |
| 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 | $124,858 |
| Net Land, buildings, and equipment | $2,014,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $355,935 |
| Total assets | $5,381,374 |
| Accounts payable and accrued expenses | $629,388 |
| Grants payable | $0 |
| Deferred revenue | $4,202 |
| 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 | $89,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,319 |
| Total liabilities | $747,875 |
| Net assets without donor restrictions | $2,896,780 |
| Net assets with donor restrictions | $1,736,719 |
| 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 | $5,381,374 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Atwork has recieved totaling $75,302.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,106 |
Gertrude And Eldon Sallee Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $15,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: OPERATING SUPPORT | $15,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $14,000 |
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL OPERATIONS | $5,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of St Vincent De Paul Council Of Seattle-King County Seattle, WA | $21,469,117 | $18,470,665 |
Coastal Harvest Hoquiam, WA | $1,540,554 | $11,746,858 |
Atwork Bellevue, WA | $5,381,374 | $7,778,485 |
St Vincent De Paul Salvage Bureau Coeur Dalene, ID | $11,594,778 | $9,207,604 |
The Coffee Oasis Bremerton, WA | $6,623,301 | $4,751,835 |
Clatsop Community Action Astoria, OR | $4,439,328 | $4,346,082 |
Shag Community Life Foundation Bellevue, WA | $1,123,064 | $3,936,102 |
Marie Institute Seattle, WA | $1,362,782 | $2,700,627 |
Richard W Hotes Foundation Kirkland, WA | $11,520,671 | $3,850,434 |
Peoples Harm Reduction Alliance Seattle, WA | $64,623 | $1,180,953 |
Spoon Foundation Portland, OR | $833,673 | $1,387,329 |
Nami Washington Seattle, WA | $987,721 | $1,409,417 |