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Nonprofiteer
← NW WORKS INC

Form 990 for tax year 2023

Filed by NW WORKS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 3 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$2,937,021 changed to $4,202,166
Management and general expenses
$2,645,938 changed to $1,380,793
Program service expenses (Part III)
$2,937,021 changed to $4,202,166

Totals

Total revenue
$5,276,622
Total expenses
$5,663,852
Contributions and grants received
$244,957
Grants paid
$0
Program service revenue
$4,995,340
Investment income
$33,811
Other revenue
$2,514
Total assets, end of year
$3,906,324
Total liabilities, end of year
$508,077
Net assets or fund balances, end of year
$3,398,247
Program services expenses (Part IX)
$2,937,021
Management and general expenses
$2,645,938
Fundraising expenses
$80,893
Program service expenses (Part III)
$2,937,021

Program services were 51.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SAMIR JHAVERI

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • RICH KOZLOW

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • PERRY CAMPBELL

    TREASUER

    Total calculated
    $0
    Hours/week
    3

  • TODD DEVINE

    VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • AARON MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • ERIN DRUMHELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JUSTIN DENNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • JIM BURTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE FINCHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • ANDREA KOENKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • KATRINA PIKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • DENNY BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • KEVIN SHEPPARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • KEVIN LAKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JOEL STOPHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • JOEL SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • STEPHANIE LETT

    VP OF FINANCE/HR

    Total calculated
    $118,689
    From this org
    $118,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GRADY W SKIP PHILIPS III

    PRESIDENT AND CEO

    Total calculated
    $195,385
    From this org
    $195,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $195,385
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $195,385

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NWW FOUNDATION

    501(C)(3) · ADDRESSING WORKFORCE BARRIERS THROUGH SUPPORT OF NW WORKS. · VA

    Directly controlled by NW WORKS INC

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202500249349300500

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