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 06/2023, Nw Works Inc employed 169 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 06/2023, Nw Works Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $5.4m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 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
2023
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
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 DIRECT SUPPORT PROFESSIONALS PROVIDE LIFE SKILL BUILDING 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 VOCATIONAL 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.
OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: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. NW WORKS IS PART OF A PARTNERSHIP AND COORDINATES WITH VHS, DEPARTMENT OF REHABILITATION SERVICES BOARD, WINCHESTER CITY AND FREDERICK COUNTY PUBLIC SCHOOLS TO ASSIST WITH JOB COACHING, TRAINING AND FOLLOW-UP ON SKILLS BUILT FOR FUTURE PARTICIPANT SUCCESS. PROJECT SEARCH HAD A 100% PLACEMENT RATE IN 2022 AND CONTINUES TO RECEIVE POSITIVE COMMENTS FROM THE BUSINESS COMMUNITY AND FAMILIES.TANF WORKFORCE PROGRAM: THIS FOURTH-YEAR 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. WE HAVE EXPANDED OUR WORK TO INCLUDE CREATIVE WAYS TO ADDRESS ACCESS FOR SERVICES AND SUPPORT FOR INDIVIDUALS REFERRED FOR SERVICES TO INCREASE THE SUCCESS OF THE PROGRAM.
CONTRACTS: NW WORKS EMPLOYS PEOPLE WITH DISABILITIES ON ABILITY ONE 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.
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 INCLUDE COMMERCIAL PACKAGING AND WAREHOUSING AND DISTRIBUTION. WORKFORCE SUPPORT SERVICES ARE PROVIDED TO ENSURE ONGOING SUCCESS AND QUALITY DELIVERY OF GOODS AND SERVICES BASED ON CUSTOMER NEED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samir Jhaveri Chair | OfficerTrustee | 1.5 | $0 |
Rich Kozlow Past Chair | OfficerTrustee | 1.5 | $0 |
Joel Stopha Treasurer | OfficerTrustee | 1.25 | $0 |
Todd Devine Vice Chair/secretary | OfficerTrustee | 1 | $0 |
Aaron Martin Director | Trustee | 1 | $0 |
Kevin Lakin Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $18,360 |
Related organizations | $39,603 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $379,054 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $437,017 |
Total Program Service Revenue | $4,505,306 |
Investment income | $11,462 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $18,843 |
Net Gain/Loss on Asset Sales | $1,103,839 |
Net Income from Fundraising Events | -$11,114 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,121,222 |
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. | $270,423 |
Compensation of current officers, directors, key employees. | $61,521 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,734,202 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $43,069 |
Payroll taxes | $282,423 |
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 | $129,311 |
Advertising and promotion | $22,945 |
Office expenses | $7,454 |
Information technology | $42,131 |
Royalties | $0 |
Occupancy | $62,849 |
Travel | $19,201 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $90,525 |
Interest | $11,282 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $143,049 |
Insurance | $50,452 |
All other expenses | $110,191 |
Total functional expenses | $5,440,739 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,022 |
Savings and temporary cash investments | $623,045 |
Pledges and grants receivable | $49,895 |
Accounts receivable, net | $463,537 |
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 | $19,885 |
Net Land, buildings, and equipment | $2,546,308 |
Investments—publicly traded securities | $0 |
Investments—other securities | $507,758 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $20,073 |
Total assets | $4,232,523 |
Accounts payable and accrued expenses | $248,735 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $173,433 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $25,379 |
Total liabilities | $447,547 |
Net assets without donor restrictions | $3,784,976 |
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 | $4,232,523 |