2025-01-24T01:23:44-06:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 540880043 NW WORKS INC NWWO 5406670809 3085 SHAWNEE DR WINCHESTER VA 22601 PERRY CAMPBELL CHAIR, FINANCE COMMITTEE 5406670809 2025-01-22 1 0 JENNIFER R FILES CPA P01275752 5406623417 2025-01-22 2023 2025-03-06 01:10:19Z PERRY CAMPBELL 3085 SHAWNEE DR WINCHESTER VA 22601 5309457 0 X WWW.NWWORKS.COM X 1970 VA OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES AND INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO BUILD SKILLS AND SECURE AND SUSTAIN MEANINGFUL EMPLOYMENT. 16 16 153 92 0 0 437017 244957 4505306 4995340 1115301 33811 63598 2514 6121222 5276622 0 0 0 0 4330117 4554959 0 0 80893 1110622 1108893 5440739 5663852 680483 -387230 4232523 3906324 447547 508077 3784976 3398247 X OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES AND INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO BUILD SKILLS AND SECURE AND SUSTAIN MEANINGFUL EMPLOYMENT. 1 0 1472975 1681433 INTEGRATED COMMUNITY DEVELOPMENT: WORKFORCE DEVELOPERS AND JOB COACHES 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 WHO ARE NOT ORIENTED TOWARDS EMPLOYMENT OR FOR THOSE INDIVIDUALS THAT HAVE CAPACITY FOR WORK AND MAY NOT HAVE PREVIOUSLY CONSIDERED EMPLOYMENT OPTIONS OR WOULD LIKE TO RE-EXPLORE VOCATIONAL REHABILITATION FOR 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 LONGTERM SUPPORT WITH A FOCUS ON THE DESIRED OUTCOME OF THE INDIVIDUAL SEEKING EMPLOYMENT OR GREATER COMMUNITY INCLUSION WITH BOTH OUTCOMES IMPACTING CONFIDENCE AND SELF ADVOCACY SKILLS. 1354274 1866337 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. 81321 94508 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 BEENEXCLUDED 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. 28451 1353430 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 THE PARTNERSHIPS WITH INTERNSHIPS AT WINCHESTER MEDICAL CENTER/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 (GREATER THAN 90% EMPLOYED SINCE INCEPTION OF THE PROGRAM). NW WORKS IS PART OF A PARTNERSHIP AND COORDINATES WITH VHS, DEPARTMENT OF REHABILITATION SERVICES, WINCHESTER CITY AND FREDERICK COUNTY PUBLIC SCHOOLS TO ASSIST WITH JOB COACHING, TRAINING AND FOLLOWUP 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 FOURTHYEAR 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. 28451 1353430 2937021 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 153 1 0 0 0 0 0 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5406670809 3085 SHAWNEE DR WINCHESTER VA 22601 SAMIR JHAVERI CHAIR 2.50 X X 0 0 0 RICH KOZLOW PAST CHAIR 3.00 X X 0 0 0 PERRY CAMPBELL TREASUER 3.00 X X 0 0 0 TODD DEVINE VICE CHAIR/SECRETARY 2.50 X X 0 0 0 AARON MARTIN DIRECTOR 0.20 X 0 0 0 ERIN DRUMHELLER DIRECTOR 0.30 X 0 0 0 JUSTIN DENNIS DIRECTOR 0.40 X 0 0 0 JIM BURTON DIRECTOR 2.00 X 0 0 0 STEPHANIE FINCHAM DIRECTOR 0.40 X 0 0 0 ANDREA KOENKER DIRECTOR 0.30 X 0 0 0 KATRINA PIKE DIRECTOR 2.50 X 0 0 0 DENNY BAKER DIRECTOR 0.10 X 0 0 0 KEVIN SHEPPARD DIRECTOR 0.10 X 0 0 0 KEVIN LAKIN DIRECTOR 0.30 X 0 0 0 JOEL STOPHA DIRECTOR 0.20 X 0 0 0 JOEL SMITH DIRECTOR 0.00 X 0 0 0 STEPHANIE LETT VP OF FINANCE/HR 40.00 X 118689 0 0 GRADY W SKIP PHILIPS III PRESIDENT AND CEO 40.00 0.10 X 195385 0 0 314074 0 0 2 0 1 0 0 244957 15005 244957 WORK CONTRACTS 561499 3219255 3219255 GROUP DAY SUPPORT 561499 940751 940751 SUPPORTED EMPLOYMENT 561499 306688 306688 LONG TERM EMPLOYMENT S 561499 171804 171804 TEMPORARY FAMILY ASSIS 561499 94508 94508 262334 262334 4995340 33811 33811 34981 32835 2146 2146 DISCOUNTS 561000 368 368 368 5276622 4995708 0 35957 327741 178698 144459 4584 3465808 1889704 1527628 48476 50215 27222 19121 3872 426748 344084 79641 3023 284447 155700 124626 4121 277 277 25250 25250 114 114 82347 28368 39027 14952 6766 175 5350 1241 23171 3585 19586 4099 1225 2874 61930 6540 55390 23673 11568 11756 349 7091 2351 4740 148590 31205 117385 53355 29602 23753 TEMPORARY LABOR 298802 325 298477 0 COSTS OF CONTRACTS 103706 94509 9197 SOURCE AMERICA FEE 67212 67212 DUES & SUBSCRIPTIONS 56585 14075 42235 275 145925 50873 95052 5663852 2937021 2645938 80893 2022 4261 623045 265651 49895 39828 463537 507019 2600 19885 25883 4499923 1965768 2546308 2534155 507758 526927 20073 0 4232523 3906324 248735 347512 173433 160565 25379 447547 508077 X 3784976 3398247 3784976 3398247 4232523 3906324 -387230 501 0 X X 0 1 X 1 0 X 289146 408410 408814 437017 244957 1788344 289146 408410 408814 437017 244957 1788344 1788344 3647 10893 10499 11462 33811 70312 368 368 1859024 0.96200 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459160 459160 2923801 1061186 1862615 311876 227374 84502 790495 662617 127878 14591 14591 0 2534155 OTHER INVESTMENTS 526927 F 526927 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. BATTLE OF THE BARTENDERS 8934 8934 15649 FARM TO TABLE 25188 25188 5651 3 859 859 11535 34981 34981 32835 32835 2146 X X X 0 0 0 0 0 0 0 0 0 GRADY W SKIP PHILIPS III PRESIDENT AND CEO 195385 0 0 0 0 0 0 0 0 0 195385 0 0 0 NWW FOUNDATION X 2600 0 0 0 2600 FORM 990, PART III, LINE 2 - REFOCUSED DAY PROGRAM AS A DEVELOPMENTAL PROGRAM TO MAXIMIZE INDEPENDENCE, LIFE SKILLS AND BUILDING CONFIDENCE FOR BOTH SELF-ADVOCACY AND EMPLOYMENT OPPORTUNITIES WHERE APPROPRIATE. - EXPANDED BUSINESS SERVICES TO PROVIDE OPPORTUNITIES FOR ON PREMISE WORK EXPERIENCE AND EXPLORATION THROUGH VARIOUS JOB PLACEMENTS. - EXPANDED COLLABORATION COORDINATION WITH BUSINESSES, DARS AND CSB IN OUR REGION AND AT THE STATE LEVEL TO BETTER SERVE ADULTS WITH DISABILITIES IN OUR REGION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VP OF FINANCE AND THE CEO. IT IS PRESENTED TO THE FINANCE COMMITTEE BY THE AUDIT FIRM FOR REVIEW AND EDITING. IT IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO A SUMMARY PRESENTATION TO THE BOARD OF DIRECTORS AT A MEETING WHICH PRECEDES IT'S FILING. ANY SIGNIFICANT ITEMS NOTED DURING THE REVIEW PROCESS ARE DISCUSSED AT THIS MEETING, AND A SIGNATURE IS OBTAINED FROM THE CHAIR OF THE FINANCE COMMITTEE/BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES ALL MEMBERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY AREAS OF POTENTIAL CONFLICT ARE DISCUSSED AND REVIEWED FOR IMPACT ON CURRENT TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION WITH THE INTENTION OF AVOIDING ANY APPEARANCE OF IMPROPRIETY. MEMBERS HAVE THE RESPONSIBILITY AND EXPECTATION TO DECLARE ANY CONFLICTS OF INTERESTS FOR ISSUES THAT MAY BE PART OF BOARD OR COMMITTEE AGENDAS OR DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT CONSULTANT CONDUCTS A COMPENSATION SURVEY AS NEEDED FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. APPROVAL OF THE COMPENSATION IS THEN NEEDED BY THE ORGANIZATION'S GOVERNANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NWW FOUNDATION 3085 SHAWNEE DR WINCHESTER VA 22601 824872523 ADDRESSING WORKFORCE BARRIERS THROUGH SUPPORT OF NW WORKS. VA 501(C)(3) LINE 12B, II NW WORKS INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NWW FOUNDATION D 2600 FMV