WORKS IN NEW DIRECTIONS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WORKS IN NEW DIRECTIONS INC (EIN 95-4416649)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201732289349200103
- Schema version
- 2015v3.0
- 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 | 2017-08-15T23:48:39-07:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omar R Bardales CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7220 Greenhaven Drive Suite 4 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958313581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954416649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKS IN NEW DIRECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 8187842926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4316 LANAI ROAD | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Celeste Arbuckle SSS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Omar R Bardales | PreparerPersonNm |
| PTIN | P00160735 | PTIN |
| Phone | 9164279160 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,762 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,667 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $71,327 | ProgramServiceRevenueAmt |
| Investment Income | $70 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $7,698 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $7,478 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $220 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $183,284 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $158,967 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,456 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $517 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $104,141 | OtherExpensesTotalAmt |
| Total Expenses | $291,581 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$108,297 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $372,315 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$66,099 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $197,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,975 | BOYAmt |
| EOY | $191,819 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340 | BOYAmt |
| EOY | $6,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,315 | BOYAmt |
| EOY | $197,919 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,315 | BOYAmt |
| EOY | $197,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Organization's primary exempt purpose is to assist the poor, needy and powerless. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. | $68,675 | $33,527 |
| 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. | $175,789 | $89,190 |
| The Organization's new program "WellSpring Africa" provides financial support for education, housing, and mentoring for high school age girls in Nairobi's Kibera slums in Kenya and in the South Sudan, Africa. A total of twelve high school age girls were given access to safe housing, opportunities for improved education or vocational training, and practical mentoring. This program provides for the high school age girls basic needs and welfare. | $38,712 | $36,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $283,176 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Maribeth Larkin SSS | ||
| Chair | 2.00 | $0 |
| Celeste Arbuckle SSS | ||
| Treasurer | 2.00 | $0 |
| Albertina Morales SSS | ||
| Secretary | 2.00 | $0 |
| Michael Schmidt DC | ||
| Director | 1.00 | $0 |
| Rebekka Vieira | ||
| Director | 1.00 | $0 |
| Karen Dotson | ||
| Director | 1.00 | $0 |
| Frances Moon | ||
| Director | 1.00 | $0 |
| Joeline Santiago SSS | ||
| Director | 1.00 | $0 |
| Naomi Cornejo SSS | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Celeste Arbuckle SSS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 Ulloa Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941162412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156819219 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $174,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,667 | CurrentTaxYearAmt |
| Total | $636,633 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,327 | CurrentTaxYearAmt |
| Total | $444,785 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,994 | CurrentTaxYearAmt |
| Total | $1,081,418 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $174,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,044 | CurrentTaxYearAmt |
| Total | $562,044 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $174,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,044 | CurrentTaxYearAmt |
| Total | $562,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $519,374 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $648 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $648 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Total | $100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,284 | CurrentTaxYearAmt |
| Total | $1,082,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.48450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class 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: $14147 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class 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: $108570 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: Scholarships & Equipment | Donee's Name: Fr.Ken's Vineyrd-Fr. Ignatius Mborihenga | Donee's Address: Bishops Office Yambio Kampala PO Box 27114 Uganda | Relationship of Donee: None | Cash Amount Given: $36250 |
| Other Expenses.1001 | Advertising and Promotion $1416 |
| Other Expenses.1002 | Office Expenses $939 |
| Other Expenses.1005 | Travel $15031 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1486 |
| Other Expenses.1009 | Depreciation $240 |
| Other Expenses.1012 | Insurance $1784 |
| Other Expenses.1 | Outside Consultant Services $66325 |
| Other Expenses.2 | Telephone Expense $7024 |
| Other Expenses.3 | Program Supplies $6432 |
| Other Expenses.4 | Bank Service Charges $745 |
| Other Expenses.5 | Membership Dues $685 |
| Other Expenses.6 | Business Licenses,Permits,Fees $672 |
| Other Expenses.8 | Food Expense $358 |
| Other Expenses.9 | Parking Expense $340 |
| Other Expenses.10 | Periodicals/Books/Tapes $276 |
| Other Expenses.11 | Professional Licensure $263 |
| Other Expenses.12 | California Filing Fees $75 |
| Other Expenses.14 | Automobile Travel $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $340 Machinery and Equipment - Ending $100 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $6000 Notes and Loans Receivable - Ending $6000 |
Comments