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WORKS IN NEW DIRECTIONS INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WORKS IN NEW DIRECTIONS INC (EIN 95-4416649)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-11
IRS object ID
202202239349201080
Schema version
2020v4.0
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)
Return2022-08-11T16:57:21-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-08-11SignatureDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$82,226GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50,222ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$82,226TotalRevenueAmt
Grants And Similar Amounts Paid$59,165GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$10,753FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,260OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$751PrintingPublicationsPostageAmt
Other Expenses Total$24,145OtherExpensesTotalAmt
Total Expenses$96,074TotalExpensesAmt
Excess Or Deficit For Year-$13,848ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,950BOYAmt
EOY$38,836EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,950BOYAmt
EOY$38,836EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,689BOYAmt
EOY$6,423EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,261BOYAmt
EOY$32,413EOYAmt
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.$27,694$21,724
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.$58,441$37,441
FieldValueIRS element (for citing)
Total Program Service Expenses$86,135TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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
Frances Moon
Director1.00$0
Joeline Santiago SSS
Chairperson2.00$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$125,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$32,000CurrentTaxYearAmt
Total$219,813TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,091CurrentTaxYearMinus1YearAmt
Current Tax Year$50,222CurrentTaxYearAmt
Total$276,332TotalAmt

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$208,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,191CurrentTaxYearMinus1YearAmt
Current Tax Year$82,222CurrentTaxYearAmt
Total$496,145TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$32,000CurrentTaxYearAmt
Total$150,475TotalAmt

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$55,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$32,000CurrentTaxYearAmt
Total$150,475TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$345,670PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$36TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$36TotalAmt

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$208,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,201CurrentTaxYearMinus1YearAmt
Current Tax Year$82,226CurrentTaxYearAmt
Total$496,181TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69670PublicSupportCY509Pct
Public Support PY5090.70560PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
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 (15 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: $51724
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: Non-cash Aid-Individuals | Donee's Name: Non-cash Aid to Individuals | Donee's Address: 4316 Lanai Road Encino CA 94136 | Relationship of Donee: None | Description of Property: Dental Care/Rental Assist | Date of Gift: 20210701 | Fair Market Value: $7441 | Method Used to Determine FMV: Dental Care/Rental Assist
Other Expenses.1002Office Expenses $762
Other Expenses.1003Information Technology $2230
Other Expenses.1005Travel $9380
Other Expenses.1007Conferences, Conventions, and Meetings $995
Other Expenses.1012Insurance $706
Other Expenses.1Program Supplies $5333
Other Expenses.2Therapist Stipend $2470
Other Expenses.3Business Licenses,Permits,Fees $693
Other Expenses.5Meals and Entertainment $559
Other Expenses.6Telephone Expense $406
Other Expenses.7Bank Service Charges $341
Other Expenses.8Other Program Expenses $270
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $8689 Unsecured Notes and Loans Payable - Ending $6423

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