NW WORKS INC

EIN: 540880043 501(c)(3) Employment

WINCHESTER, VA

Total Revenue
$5,514,022
Total Expenses
$5,508,879
Total Assets
$4,196,924
Net Assets
$3,403,933
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Organization Details

Formation Year
1970
Legal Domicile
VA
Principal Officer
ERIN DRUMHELLER
Phone
5406670809
Tax Period
2024-07-01 to 2025-06-30

NW WORKS INC, founded in 1970, is a community nonprofit in the Employment sector that reported $5.5M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES AND INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO BUILD SKILLS AND SECURE AND SUSTAIN MEANINGFUL EMPLOYMENT.

Program Service Accomplishments

Program 1
Expenses: $1,638,954 Revenue: $2,008,823

INTEGRATED COMMUNITY DEVELOPMENT: WORKFORCE DEVELOPERS AND JOB COACHES PROVIDE CAREER FOCUSED SKILL BUILDING, SCREENING, PLACEMENT AND SUPPORT SERVICES TO ENSURE INDIVIDUALS WITH DISABILITIES HAVE...

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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.

Program 2
Expenses: $1,262,109 Revenue: $1,921,816

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...

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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.

Program 3
Expenses: $836,918 Revenue: $1,173,839

COMMERCIAL BUSINESSES: PROVIDE EMPLOYMENT OPPORTUNITIES ANNUALLY FOR MANY INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ALONG WITH OTHER BARRIERS TO EMPLOYMENT. THIS EMPLOYMENT IS...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $350,836
Program Service Revenue $5,104,805
Investment Income $39,362
Other Revenue $19,019
TOTAL REVENUE $5,514,022

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,309,547
Fundraising Expenses $78,938
Program Expenses $4,024,983
Other Expenses $1,199,332
TOTAL EXPENSES $5,508,879

Year-over-Year Comparison

2024 2023 Change
Revenue $5,514,022 $5,276,622 +0.0%
Expenses $5,508,879 $5,663,852 0.0%
Net Income $5,143 $-387,230 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
149
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$307,762
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMIR JHAVERI CHAIR 5.00
Officer Director
$0 $0 $0
RICH KOZLOW PAST CHAIR 1.00
Officer Director
$0 $0 $0
PERRY CAMPBELL VICE CHAIR/TREASURER 5.00
Officer Director
$0 $0 $0
AARON MARTIN DIRECTOR 1.00
Director
$0 $0 $0
ERIN DRUMHELLER DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN DENNIS DIRECTOR 1.00
Director
$0 $0 $0
JIM BURTON DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE FINCHAM DIRECTOR 1.00
Director
$0 $0 $0
KATRINA PIKE DIRECTOR 1.00
Director
$0 $0 $0
DENNY BAKER DIRECTOR 1.00
Director
$0 $0 $0
KEVIN SHEPPARD DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE LETT VP OF FINANCE/HR 40.00
Officer
$122,221 $0 $122,221
GRADY W SKIP PHILIPS III PRESIDENT AND CEO 40.00
Officer
$181,840 $3,701 $185,541
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,514,022 $5,508,879 $4,196,924 $5,143
2024 $5,276,622 $5,663,852 $3,906,324 $-387,230
2024 $5,276,622 $5,663,852 $3,906,324 $-387,230
2023 $6,121,222 $5,440,739 $4,232,523 $680,483
2022 $5,477,841 $5,260,932 $4,880,956 $216,909
2021 $5,569,952 $5,485,345 $5,545,063 $84,607
2020 $5,873,903 $5,664,058 $5,111,741 $209,845
2019 $5,034,138 $8,824,649 $4,416,521 $-3,790,511
2018 $5,251,483 $5,339,455 $8,240,876 $-87,972
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