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WORKS IN NEW DIRECTIONS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WORKS IN NEW DIRECTIONS INC (EIN 95-4416649)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-15
IRS object ID
201922279349201532
Schema version
2017v2.2
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)
Return2019-08-15T20:12:27-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-08-15SignatureDt
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)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$114,426GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,635ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,782ProgramServiceRevenueAmt
Investment Income$9InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$114,426TotalRevenueAmt
Grants And Similar Amounts Paid$45,999GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6,947FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,518OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$412PrintingPublicationsPostageAmt
Other Expenses Total$33,388OtherExpensesTotalAmt
Total Expenses$103,264TotalExpensesAmt
Excess Or Deficit For Year$11,162ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,107NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,945BOYAmt
EOY$154,156EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,945BOYAmt
EOY$154,156EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$24,049EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,945BOYAmt
EOY$130,107EOYAmt
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.$45,659$19,425
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.$48,902$26,574
FieldValueIRS element (for citing)
Total Program Service Expenses$94,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Maribeth Larkin SSS
President2.00$0
Celeste Arbuckle SSS
Treasurer2.00$0
Albertina Morales SSS
VP/Secretary2.00$0
Denise Robinson
Director1.00$0
Rebekka Vieira
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
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$174,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,078CurrentTaxYearMinus1YearAmt
Current Tax Year$47,635CurrentTaxYearAmt
Total$809,346TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,894CurrentTaxYearMinus1YearAmt
Current Tax Year$66,782CurrentTaxYearAmt
Total$386,707TotalAmt

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$262,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,972CurrentTaxYearMinus1YearAmt
Current Tax Year$114,417CurrentTaxYearAmt
Total$1,196,053TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,840CurrentTaxYearMinus1YearAmt
Current Tax Year$47,635CurrentTaxYearAmt
Total$665,519TotalAmt

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$174,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,840CurrentTaxYearMinus1YearAmt
Current Tax Year$47,635CurrentTaxYearAmt
Total$665,519TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$530,534PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$501TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$501TotalAmt

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$262,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,973CurrentTaxYearMinus1YearAmt
Current Tax Year$114,426CurrentTaxYearAmt
Total$1,196,554TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.44340PublicSupportCY509Pct
Public Support PY5090.47710PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 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: $40799
Other Expenses.1001Advertising and Promotion $276
Other Expenses.1002Office Expenses $2900
Other Expenses.1003Information Technology $812
Other Expenses.1005Travel $7587
Other Expenses.1007Conferences, Conventions, and Meetings $9934
Other Expenses.1012Insurance $711
Other Expenses.1Telephone Expense $3681
Other Expenses.2Outside Consultant Services $2450
Other Expenses.3Program Supplies $2290
Other Expenses.4Professional Licensure $785
Other Expenses.5Membership Dues $768
Other Expenses.6Meals and Entertainment $440
Other Expenses.8Bank Service Charges $352
Other Expenses.9Parking Fees Expense $223
Other Expenses.10Business Licenses,Permits,Fees $129
Other Expenses.11California Filing Fees $50
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $24049

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