WORKS IN NEW DIRECTIONS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORKS IN NEW DIRECTIONS INC (EIN 95-4416649)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201342279349202534
- Schema version
- 2011v1.5
- 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 | 2013-08-15T16:59:47-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Omar R Bardales | Name |
| Phone | 9164279160 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 108332 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 108155 | ProgramServiceRevenue |
| Investment Income | 77 | 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 |
| Other Revenue Total | 100 | OtherRevenueTotal |
| Total Revenue | 108332 | TotalRevenue |
| Grants And Similar Amounts Paid | 65228 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 6344 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 28712 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 877 | PrintingPublicationsPostage |
| Other Expenses Total | 16995 | OtherExpensesTotal |
| Total Expenses | 118156 | TotalExpenses |
| Excess Or Deficit For Year | -9824 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51406 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 850 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 42432 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44931 | BOY |
| EOY | 35253 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6475 | BOY |
| EOY | 7179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51406 | BOY |
| EOY | 42432 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51406 | BOY |
| EOY | 42432 | 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 | 110747 | GrantsAndAllocations |
| Program Service Expenses | 65228 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 110747 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Karen Dotson | ||||||
| 4316 Lanai Road | Encino | CA | 914363617 | Director | 1.00 | 0 |
| Rebekka Vieira | ||||||
| 4316 Lanai Road | Encino | CA | 914363617 | Director | 1.00 | 0 |
| Michael Schmidt DC | ||||||
| 4316 Lanai Road | Encino | CA | 914363617 | Director | 1.00 | 0 |
| Albertina Morales SSS | ||||||
| 4316 Lanai Road | Encino | CA | 914363617 | Director | 1.00 | 0 |
| Celeste Arbuckle SSS | ||||||
| 4316 Lanai Road | Encino | CA | 914363617 | Treasurer | 2.00 | 0 |
| Maribeth Larkin SSS | ||||||
| 4316 Lanai Road | Encino | CA | 914363617 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 100 | CurrentTaxYearMinus4Years |
| Total | 100 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108155 | CurrentTaxYear |
| Total | 518943 | 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 | 121648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108155 | CurrentTaxYear |
| Total | 519043 | 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 | 519043 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 1009 | 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 | 295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 1009 | 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 | 18 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 358 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108332 | CurrentTaxYear |
| Total | 520410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 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 $475 Machinery and Equipment - Ending $1179 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $850 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | California Filing Fees $25 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Professional Licensure $217 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Bank Service Charges $333 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Periodicals/Books/Tapes $369 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Business Licenses,Permits,Fees $375 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Automobile Travel $600 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Outside Services $615 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Parking Expense $737 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Program Supplies $894 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Membership Dues $1048 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Other Program Expense $1423 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Telephone Expense $6631 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $369 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $496 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1600 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $815 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $448 |
| Form 990-EZ, Part I, Line 10.4 | Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: Charitable Donation | Donee's Name: see::community,Diocese of CA,Episcopal C | Donee's Address: 1055 Taylor Street San Francisco, CA 94108 | Relationship of Donee: Unrelated | Cash Amount Given: $6000 |
| 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: $23400 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Cash Donation-Carmelites | Donee's Name: Carmelite Vocation Offices | Donee's Address: Whitefriars:1600 Webster St,NE Washington, DC 20017 | Relationship of Donee: None | Cash Amount Given: $35580 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous Revenue $100 |
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