WORK FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORK FOUNDATION (EIN 82-5433388)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-06-06
- IRS object ID
- 202501579349200000
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-06T12:06:52-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT SCOTT & ASSOC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 277591 | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825433388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KURTIS ELISON | InCareOfNm |
| Business Name Control | WORK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 W 113TH PLACE | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURTIS ELLISON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEODIS F SCOTT | PreparerPersonNm |
| PTIN | P00312867 | PTIN |
| Phone | 7738755027 | PhoneNum |
| Preparation | 2025-06-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,272 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $193,272 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $193,272 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $119,541 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $27,928 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,691 | OtherExpensesTotalAmt |
| Total Expenses | $204,560 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,288 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$5,589 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,348 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$18,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,540 | BOYAmt |
| EOY | $444 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,685 | BOYAmt |
| EOY | $32,125 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,225 | BOYAmt |
| EOY | $32,569 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,814 | BOYAmt |
| EOY | $50,794 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,589 | BOYAmt |
| EOY | -$18,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY OUTREACH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CRIME PREVETION | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $40,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $400,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $400,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MR KURTIS ELLISON | ||
| PRESIDENT | 020.00 | $30,689 |
| MRS MELINET ELLISON | ||
| CHIEF FINANICAL OFFICER | 020.00 | $17,010 |
| MR ERNIE STEWARD | ||
| OUTREACH WORKER | 020.00 | $4,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURITS ELLISON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 W 113TH PLACE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7738172609 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $40,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $40,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,000 | PublicSupportTotal170Amt |
| Total Support | $40,000 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books, Subscriptions, Reference 64 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donor Appreciation 697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Transportation 13,593 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting Services 3,480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 76 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business Regostration Fee 11 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Interest 249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 5,881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Events 5,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Youth Program 26,095 |
| Form 990-EZ, Part I, Line 20, Net Assets | Correct closing balance -1,348 |
| Form 990-EZ, Part II, Line 24, Other Assets | Grant receivable Beginning of year 6,520, End of year 31,949 |
| Form 990-EZ, Part II, Line 24, Other Assets | Exchange account Beginning of year 165, End of year 176 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 7,481, End of year 20,418 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred grant Beginning of year 13,333, End of year 17,471 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Payable Beginning of year 0, End of year 12,905 |
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