Nonprofit · EIN 54-0880043
NW WORKS INC
Tax-exempt · WINCHESTER, VA 22601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,514,022 | $5,508,879 | $5,143 | $4,196,924 | $792,991 | $3,403,933 |
| June 30, 2024 | 990 (amended) | $5,276,622 | $5,663,852 | -$387,230 | $3,906,324 | $508,077 | $3,398,247 |
| June 30, 2023 | 990 | $6,121,222 | $5,440,739 | $680,483 | $4,232,523 | $447,547 | $3,784,976 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $350,836
- Program service revenue
- $5,104,805
- Investment income
- $39,362
- Net income from fundraising events
- $15,827
- Other revenue
- $19,019
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $342,744
- Other salaries and wages
- $3,243,310
- Salaries, compensation and benefits (total)
- $4,309,547
- Professional fundraising fees
- $0
- Legal fees
- $3,420
- Accounting fees
- $30,339
- Occupancy
- $54,096
- Travel
- $29,932
- Depreciation
- $144,678
- Program services (functional)
- $4,024,983
- Management and general (functional)
- $1,404,958
- Fundraising (functional)
- $78,938
Balance sheet and other
- Total assets, start of year
- $3,906,324
- Total assets, end of year
- $4,196,924
- Total liabilities, end of year
- $792,991
- Net assets, end of year
- $3,403,933
- Land, buildings and equipment
- $2,630,211
- Net assets without donor restrictions
- $3,403,933
- Gross receipts
- $5,522,762
- Employees
- 149
- Volunteers
- 100
- Year formed
- 1970
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GRADY W SKIP PHILIPS III | PRESIDENT AND CEO Officer | 40 | $181,840 | $3,701 |
| STEPHANIE LETT | VP OF FINANCE/HR Officer | 40 | $122,221 | $0 |
| SAMIR JHAVERI | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| RICH KOZLOW | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PERRY CAMPBELL | VICE CHAIR/TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| AARON MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN DRUMHELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN DENNIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM BURTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE FINCHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATRINA PIKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNY BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN SHEPPARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRADY W SKIP PHILIPS III | PRESIDENT AND CEO Officer | 40 | $195,385 |
| STEPHANIE LETT | VP OF FINANCE/HR Officer | 40 | $118,689 |
| SAMIR JHAVERI | CHAIR Trustee or director, Officer | 2.5 | $0 |
| RICH KOZLOW | PAST CHAIR Trustee or director, Officer | 3 | $0 |
| PERRY CAMPBELL | TREASUER Trustee or director, Officer | 3 | $0 |
| TODD DEVINE | VICE CHAIR/SECRETARY Trustee or director, Officer | 2.5 | $0 |
| AARON MARTIN | DIRECTOR Trustee or director | 0.2 | $0 |
| ERIN DRUMHELLER | DIRECTOR Trustee or director | 0.3 | $0 |
| JUSTIN DENNIS | DIRECTOR Trustee or director | 0.4 | $0 |
| JIM BURTON | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE FINCHAM | DIRECTOR Trustee or director | 0.4 | $0 |
| ANDREA KOENKER | DIRECTOR Trustee or director | 0.3 | $0 |
| KATRINA PIKE | DIRECTOR Trustee or director | 2.5 | $0 |
| DENNY BAKER | DIRECTOR Trustee or director | 0.1 | $0 |
| KEVIN SHEPPARD | DIRECTOR Trustee or director | 0.1 | $0 |
| KEVIN LAKIN | DIRECTOR Trustee or director | 0.3 | $0 |
| JOEL STOPHA | DIRECTOR Trustee or director | 0.2 | $0 |
| JOEL SMITH | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBERA TAYLOR | CEO, UNITL SEPTEMBER 2022 Officer | 40 | $130,898 |
| STEPHANIE LETT | VP OF FINANCE/HR Officer | 40 | $108,836 |
| SAMIR JHAVERI | CHAIR Trustee or director, Officer | 1.5 | $0 |
| RICH KOZLOW | PAST CHAIR Trustee or director, Officer | 1.5 | $0 |
| JOEL STOPHA | TREASURER Trustee or director, Officer | 1.25 | $0 |
| TODD DEVINE | VICE CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 |
| AARON MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN LAKIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JUSTIN DENNIS | DIRECTOR Trustee or director | 0.5 | $0 |
| JOEL SMITH | DIRECTOR Trustee or director | 0 | $0 |
| STEPHANIE FINCHAM | DIRECTOR Trustee or director | 0.5 | $0 |
| ANDREA KOENKER | DIRECTOR Trustee or director | 0.5 | $0 |
| KATRINA PIKE | DIRECTOR Trustee or director | 1.25 | $0 |
| PERRY CAMPBELL | DIRECTOR, FROM APRIL 2023 Trustee or director | 1 | $0 |
| GRADY W SKIP PHILIPS III | CEO, FROM JANUARY 2023 Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3085 SHAWNEE DR, WINCHESTER, VA 22601-4205
- Principal officer (990 for 2024)
- ERIN DRUMHELLER, 3085 SHAWNEE DR, WINCHESTER, VA 22601
- Signed the 990
- ERIN DRUMHELLER, CHAIR, FINANCE COMMITTEE
- Phone
- (540) 667-0809
- Website
- WWW.NWWORKS.COM
- Return prepared by
- YOUNT HYDE & BARBOUR PC
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 accomplishments
- 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.Expenses $1,638,954 · revenue $2,008,823
- 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.Expenses $1,262,109 · revenue $1,921,816
- 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.Expenses $836,918 · revenue $1,173,839
- 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 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.Expenses $287,002 · revenue $3,519
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0880043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J300)
- Assets (IRS master file)
- $4,196,924
- Income (IRS master file)
- $5,522,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,514,022 | $5,508,879 | $4,196,924 | IRS |
| 990 | June 2024 | $5,276,622 | $5,663,852 | $3,906,324 | XML |
| 990 | June 2023 | $6,121,222 | $5,440,739 | $4,232,523 | XML |
| 990 | June 2022 | $5,477,841 | $5,260,932 | $4,880,956 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0880043).
Questions about NW WORKS INC
- What is the EIN of NW WORKS INC?
- The employer identification number (EIN) of NW WORKS INC is 54-0880043.
- Is NW WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NW WORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NW WORKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NW WORKS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NW WORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NW WORKS INC?
- The 990 for the year ended June 30, 2025 names ERIN DRUMHELLER.
- Who are the officers and directors of NW WORKS INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $181,840 (GRADY W SKIP PHILIPS III, PRESIDENT AND CEO).
- How much revenue does NW WORKS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,514,022, expenses of $5,508,879 and total assets of $4,196,924 at year end.
Other nonprofits in WINCHESTER
- FBI RECREATION ASSOCIATION IMD EIN 26-3108598 · last filed 990-EZ for 2025
- VALLEY HEALTH SYSTEM EIN 80-0584319 · last filed 990 for 2024
- VALLEY HEALTH SYSTEM EIN 52-1357729 · last filed 990 for 2024
- SHENANDOAH UNIVERSITY EIN 54-0525605 · last filed 990 for 2025
- GRAFTON SCHOOL INCORPORATED EIN 54-0682401 · last filed 990 for 2025
- WESTMINSTER-CANTERBURY OF WINCHESTER INC EIN 52-1266582 · last filed 990 for 2024
- BLUE RIDGE HOSPICE INC EIN 54-1126227 · last filed 990 for 2024
- EAST MOUNTAIN HEALTH PHYSICIANS INC EIN 47-3767341 · last filed 990 for 2025