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WORKS IN NEW DIRECTIONS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WORKS IN NEW DIRECTIONS INC (EIN 95-4416649)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202102299349200600
Schema version
2019v5.0
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)
Return2021-08-16T23:04:37-07:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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 TitleCEO/TreasurerPersonTitleTxt
Signature2021-08-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOmar R BardalesPreparerPersonNm
PTINP00160735PTIN
Phone9164279160PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,201GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,091ProgramServiceRevenueAmt
Investment Income$10InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$45,201TotalRevenueAmt
Grants And Similar Amounts Paid$85,851GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,951FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,615OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$170PrintingPublicationsPostageAmt
Other Expenses Total$16,579OtherExpensesTotalAmt
Total Expenses$106,166TotalExpensesAmt
Excess Or Deficit For Year-$60,965ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,261NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$123,998BOYAmt
EOY$54,950EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,998BOYAmt
EOY$54,950EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,772BOYAmt
EOY$8,689EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,226BOYAmt
EOY$46,261EOYAmt
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 AllocationsGrantsAndAllocationsAmt
Organization provides food and clothing, legal advocacy services, crisis intervention services, mental health services, and spiritual support to the poor, needy and powerless.$80,998
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.$21,625
FieldValueIRS element (for citing)
Total Program Service Expenses$102,623TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Denise Robinson
Director1.00$0
Celeste Arbuckle SSS
CEO/Treasurer2.00$0
Albertina Morales SSS
Secretary2.00$0
Michael Schmidt
Director1.00$0
Frances Moon
Director1.00$0
Joeline Santiago SSS
Director1.00$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 EtcYes (true)OrganizationDissolvedEtcInd
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$111,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$299,480TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,343CurrentTaxYearMinus1YearAmt
Current Tax Year$45,091CurrentTaxYearAmt
Total$297,437TotalAmt

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$182,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,343CurrentTaxYearMinus1YearAmt
Current Tax Year$45,191CurrentTaxYearAmt
Total$596,917TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Total$175,519TotalAmt

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$57,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Total$175,519TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$421,398PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$322TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$322TotalAmt

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$183,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,355CurrentTaxYearMinus1YearAmt
Current Tax Year$45,201CurrentTaxYearAmt
Total$597,239TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70560PublicSupportCY509Pct
Public Support PY5090.48230PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCash DonationAssetsDistriOrExpnssPaidDesc
Distribution2019-10-01DistributionDt
Fair Market Value Of Asset$58,779FairMarketValueOfAssetAmt
Method Of FMV DeterminationCashMethodOfFMVDeterminationTxt
EIN362445658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carmelite Provincial OfficeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11317 Frontage RoadAddressLine1Txt
CityDarienCityNm
State AbbreviationILStateAbbreviationCd
ZIP60561ZIPCd
FieldValueIRS element (for citing)
IRC Section501(c)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Cash Donation-Carmelites | Donee's Name: Carmelite Provincial Office | Donee's Address: 1317 Frontage Road Darien IL 60561 | Relationship of Donee: None | Cash Amount Given: $58779
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: $21617
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: 20200201 | Fair Market Value: $5455 | Method Used to Determine FMV: Dental Care Costs/Rental
Other Expenses.1002Office Expenses $968
Other Expenses.1003Information Technology $2090
Other Expenses.1005Travel $519
Other Expenses.1007Conferences, Conventions, and Meetings $2419
Other Expenses.1012Insurance $212
Other Expenses.1Program Supplies $6744
Other Expenses.2Business Licenses,Permits,Fees $1346
Other Expenses.3Telephone Expense $811
Other Expenses.4Dues and Subscriptions $779
Other Expenses.5Other Program Expenses $425
Other Expenses.6Bank Service Charges $161
Other Expenses.8Meals and Entertainment $85
Other Expenses.10Periodicals, Books, and Tapes $20
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $16772 Unsecured Notes and Loans Payable - Ending $8689

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