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WORKS IN NEW DIRECTIONS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WORKS IN NEW DIRECTIONS INC (EIN 95-4416649)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-15
IRS object ID
202312289349200306
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T23:46:22-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680286348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Omar R Bardales CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17220 Greenhaven Drive Suite 4AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95831ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954416649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKS IN NEW DIRECTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone8187842926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14316 LANAI ROADAddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCeleste Arbuckle SSSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCeleste ArbucklePersonFirstNm
Person LastSSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOmar R BardalesPreparerPersonNm
PTINP00160735PTIN
Phone9164279160PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,835GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,200ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,070ProgramServiceRevenueAmt
Membership Dues$2,563MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$111,835TotalRevenueAmt
Grants And Similar Amounts Paid$74,493GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$15,600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$389PrintingPublicationsPostageAmt
Other Expenses Total$23,255OtherExpensesTotalAmt
Total Expenses$114,537TotalExpensesAmt
Excess Or Deficit For Year-$2,702ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,413NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$32,372OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$62,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,836BOYAmt
EOY$68,506EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,836BOYAmt
EOY$68,506EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,423BOYAmt
EOY$6,423EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,413BOYAmt
EOY$62,083EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Organization's primary exempt purpose is to assist the poor, needy and powerless.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Organization provides food and clothing, legal advocacy services, crisis intervention services, mental health services, and spiritual support to the poor, needy and powerless.$10,493$12,161
The Organization's existing program is named the Trauma Transformation Project (TTP). The focus of this Project, which will be pioneered with an international team of collaborators, is to develop and implement: 1) comprehensive trauma-centered curricula for youth-centered urban community development programs; and b) a relational, trauma-centered youth development program model that brings to life the psychology, philosophy and interventions of the training curricula.This trauma training and program model, which will eventually be implemented nationally, are being developed as supporting strategies that will offer a broad range of options to: 1) disrupt and prevent the devastating interaction between youth, violence, and sustained trauma, particularly as it influences the large health and educational disparities for youth of color; 2) intervene and work to heal the intergenerational impacts of violence and chronic trauma on youth, families and urban communities; 3) strengthen the resilience and hope that empowers young people to reach for their full and unique potential; 4) educate and influence the priorities of public policy and philanthropy on the most effective youth-centered urban community development interventions.$64,000$101,335
FieldValueIRS element (for citing)
Total Program Service Expenses$113,496TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Denise Robinson
Director1.00$0
Celeste Arbuckle SSS
Treasurer2.00$0
Albertina Morales SSS
VP/Secretary2.00$0
Michael Schmidt
Director1.00$0
Ellen Hunter SSS
Director1.00$0
Kathie Montserrat
Director1.00$0
Frances Moon
Director1.00$0
Joeline Santiago SSS
President2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCeleste Arbuckle SSSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 Ulloa StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941162412ZIPCd
FieldValueIRS element (for citing)
Phone4156819219PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,000CurrentTaxYearMinus1YearAmt
Current Tax Year$96,763CurrentTaxYearAmt
Total$191,498TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,222CurrentTaxYearMinus1YearAmt
Current Tax Year$15,070CurrentTaxYearAmt
Total$207,508TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,222CurrentTaxYearMinus1YearAmt
Current Tax Year$111,833CurrentTaxYearAmt
Total$399,006TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$52,000CurrentTaxYearMinus1YearAmt
Current Tax Year$94,000CurrentTaxYearAmt
Total$208,635TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$52,000CurrentTaxYearMinus1YearAmt
Current Tax Year$94,000CurrentTaxYearAmt
Total$208,635TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$190,371PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$37TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$37TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,226CurrentTaxYearMinus1YearAmt
Current Tax Year$111,835CurrentTaxYearAmt
Total$399,043TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47710PublicSupportCY509Pct
Public Support PY5090.69670PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: Cash Donation-Sister of S | Donee's Name: Sisters of Social Service-L.A. | Donee's Address: 4316 Lanai Road Encino CA 91436 | Relationship of Donee: Related Exempt Organizati | Cash Amount Given: $74493
Other Expenses.1002Office Expenses $2769
Other Expenses.1003Information Technology $1729
Other Expenses.1005Travel $1825
Other Expenses.1007Conferences, Conventions, and Meetings $11320
Other Expenses.1012Insurance $500
Other Expenses.1Program Supplies $4184
Other Expenses.2Bank Service Charges $473
Other Expenses.4Translation Services $300
Other Expenses.5Government Filing Fees $81
Other Expenses.6Dues and Subscriptions $74
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $6423 Unsecured Notes and Loans Payable - Ending $6423

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