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WORKS IN NEW DIRECTIONS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WORKS IN NEW DIRECTIONS INC (EIN 95-4416649)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202012309349201581
Schema version
2018v3.1
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)
Return2020-08-17T20:31:45-07:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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
ZIP958313581ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-08-17SignatureDt
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)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$45,355GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,343ProgramServiceRevenueAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$45,355TotalRevenueAmt
Grants And Similar Amounts Paid$39,671GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,596FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,645OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$463PrintingPublicationsPostageAmt
Other Expenses Total$22,861OtherExpensesTotalAmt
Total Expenses$68,236TotalExpensesAmt
Excess Or Deficit For Year-$22,881ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$130,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$154,156BOYAmt
EOY$123,998EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,156BOYAmt
EOY$123,998EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,049BOYAmt
EOY$16,772EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$130,107BOYAmt
EOY$107,226EOYAmt
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.$29,083
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.$37,364$15,000
FieldValueIRS element (for citing)
Total Program Service Expenses$66,447TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Maribeth Larkin SSS
President2.00$0
Celeste Arbuckle SSS
Treasurer2.00$0
Albertina Morales SSS
Secretary2.00$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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$350,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,635CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$650,183TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,782CurrentTaxYearMinus1YearAmt
Current Tax Year$30,343CurrentTaxYearAmt
Total$328,379TotalAmt

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$426,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,417CurrentTaxYearMinus1YearAmt
Current Tax Year$45,343CurrentTaxYearAmt
Total$978,562TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,635CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$506,356TotalAmt

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$330,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,635CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$506,356TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$472,206PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$424TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$424TotalAmt

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$426,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,426CurrentTaxYearMinus1YearAmt
Current Tax Year$45,355CurrentTaxYearAmt
Total$978,986TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.48230PublicSupportCY509Pct
Public Support PY5090.44340PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
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: $39671
Other Expenses.1002Office Expenses $3452
Other Expenses.1005Travel $9409
Other Expenses.1007Conferences, Conventions, and Meetings $1256
Other Expenses.1012Insurance $288
Other Expenses.1Program Supplies $4741
Other Expenses.2Telephone Expense $1716
Other Expenses.3Business Licenses,Permits,Fees $710
Other Expenses.4Professional Licensure $570
Other Expenses.5Membership Dues $488
Other Expenses.8Parking Fees Expense $95
Other Expenses.9California Filing Fees $86
Other Expenses.10Bank Service Charges $25
Other Expenses.11Other Program Expenses $25
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $24049 Unsecured Notes and Loans Payable - Ending $16772

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