WORKS IN NEW DIRECTIONS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WORKS IN NEW DIRECTIONS INC (EIN 95-4416649)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201442279349202694
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-08-15T20:02:58-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omar R Bardales CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7220 Greenhaven Drive Suite 4 | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 958313581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954416649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKS IN NEW DIRECTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORK | NameControl |
| Phone | 8187842926 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4316 LANAI ROAD | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Celeste Arbuckle SSS | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Omar R Bardales | Name |
| PTIN | P00160735 | PTIN |
| Phone | 9164279160 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100679 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 100599 | ProgramServiceRevenue |
| Investment Income | 80 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 100679 | TotalRevenue |
| Grants And Similar Amounts Paid | 15118 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 8359 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22740 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 312 | PrintingPublicationsPostage |
| Other Expenses Total | 28820 | OtherExpensesTotal |
| Total Expenses | 75349 | TotalExpenses |
| Excess Or Deficit For Year | 25330 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42432 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 884 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 68646 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35253 | BOY |
| EOY | 61826 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7179 | BOY |
| EOY | 6820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42432 | BOY |
| EOY | 68646 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42432 | BOY |
| EOY | 68646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Organization's primary exempt purpose is to assist the poor, needy and powerless. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Organization provides food and clothing, legal advocacy services, crisis intervention services, mental health services, and spiritual support to the poor, needy and powerless. | DescriptionProgramServiceAccom |
| Grants And Allocations | 64643 | GrantsAndAllocations |
| Program Service Expenses | 15118 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64643 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Karen Dotson | ||
| Director | 1.00 | 0 |
| Rebekka Vieira | ||
| Director | 1.00 | 0 |
| Michael Schmidt DC | ||
| Director | 1.00 | 0 |
| Albertina Morales SSS | ||
| Director | 1.00 | 0 |
| Celeste Arbuckle SSS | ||
| Treasurer | 2.00 | 0 |
| Maribeth Larkin SSS | ||
| Chair | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Celeste Arbuckle SSS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 Ulloa Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941162412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4156819219 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100599 | CurrentTaxYear |
| Total | 497994 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100599 | CurrentTaxYear |
| Total | 497994 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 497994 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80 | CurrentTaxYear |
| Total | 794 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80 | CurrentTaxYear |
| Total | 794 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Total | 340 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100679 | CurrentTaxYear |
| Total | 499128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $6000 Notes and Loans Receivable - Ending $6000 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1179 Machinery and Equipment - Ending $820 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | California Filing Fees $50 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Meals and Entertainment $100 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Business Licenses,Permits,Fees $128 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Professional Licensure $140 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Periodicals/Books/Tapes $215 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Bank Service Charges $325 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Outside Services $407 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Membership Dues $413 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Other Program Expense $463 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Automobile Travel $550 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Parking Expense $628 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Program Supplies $1586 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone Expense $4819 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Therapists Stipends $13499 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2510 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $359 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $695 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $329 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1050 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $554 |
| Form 990-EZ, Part I, Line 10.2 | 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: $15062 |
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